THE PROVIDENCE CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE PROVIDENCE CENTER INC (EIN 05-0316969)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-15
IRS object ID: 202002289349300800
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-15T11:15:29-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050316969	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PROVIDENCE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KATHY TOPOR	InCareOfNm
Business Name Control	PROV	BusinessNameControlTxt
Phone	4019217602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2 1ST Fl Suite	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH IANNONI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4012764000	PhoneNum
Signature	2020-08-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.124.179.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220202285000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB3D14B9BFD2D107A1EE7F3563C6B7B81598F136	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37E8050833CFAADA9214AD63907D3FD2C74FA6F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DEBORAH M O'BRIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,062,197	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPROVIDENCECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PERSON CENTERED, RECOVERY FOCUSED TREATMENT AND SUPPORTIVE SERVICES AND AS A MEMBER OF CARE NEW ENGLAND HEALTH SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	972	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,688,482	PYContributionsGrantsAmt
CY Contributions Grants	$11,769,465	CYContributionsGrantsAmt
PY Program Service Revenue	$34,060,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,262,736	CYProgramServiceRevenueAmt
PY Investment Income	$65,773	PYInvestmentIncomeAmt
CY Investment Income	$6,424	CYInvestmentIncomeAmt
PY Other Revenue	$4,705,101	PYOtherRevenueAmt
CY Other Revenue	$973,972	CYOtherRevenueAmt
PY Total Revenue	$49,519,634	PYTotalRevenueAmt
CY Total Revenue	$51,012,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,408,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,134,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,325,633	PYOtherExpensesAmt
CY Other Expenses	$9,528,235	CYOtherExpensesAmt
PY Total Expenses	$51,734,453	PYTotalExpensesAmt
CY Total Expenses	$52,663,075	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,214,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,650,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,268,010	TotalAssetsBOYAmt
Total Assets EOY	$22,893,889	TotalAssetsEOYAmt
Total Liabilities BOY	$8,596,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,772,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,671,886	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,121,244	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Providence Center helps adults, adolescents and children affected by psychiatric illnesses, emotional problems and addictions by providing treatment and supportive services within a community setting. Since 1969, The Providence Center has made recovery possible for Rhode Islanders through over 60 programs and wraparound services that meet each individuals unique needs for living healthy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,396,767	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$38,262,736	RevenueAmt
Desc	Expenses incurred in helping adults, adolescents and children affected by psychiatric illnesses, emotional problems and addictions by providing treatment and supportive services within a community setting. Since 1969, The organization has made recovery possible for Rhode Islanders through over 60 programs and wraparound services that meet each individuals unique needs for living healthy. Please refer to schedule o for the organization's community benefit statement.	Desc
Total Program Service Expenses	$47,396,767	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	972	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHY TOPOR	PersonNm
Phone	4019217602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2 1ST FLOOR	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES A BOTVIN
CHAIRMAN - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JANA M PLANKA
TREASURER - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA CAWLEY AFFLECK
SECRETARY - TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD R BARBEAU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK CASALE JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MALCOLM G CHACE JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARGUERITE CHADWICK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WALTER R CRADDOCK ESQ CFP
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E FANALE MD
TRUSTEE - PRESIDENT/CEO/CNE	55.0	0.0	Yes (X)	Yes (X)	$0	$1,097,460	$37,896
F JOSEPH IANNONI
TRUSTEE - EVP/CFO/CNE	55.0	0.0	Yes (X)	Yes (X)	$0	$913,433	$41,055
NICKI SAHLIN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOEL STARK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES K SULLIVAN MD PHD
TRUSTEE - SVP/CMO/BH	55.0	0.0	Yes (X)	Yes (X)	$0	$358,350	$24,983
NANCY FISHER CHUDACOFF ESQ
VICE CHAIR - TRUSTEE (TERMED)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA M COHEN ESQ
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS DAY
TRUSTEE (TERMED)	1.0	0.0	Yes (X)		$0	$0	$0
DEBORAH M O'BRIEN
PRESIDENT & COO	55.0	0.0		Yes (X)	$263,897	$0	$35,238
STEPHEN E BURKE
VP OF FINANCE (EFF. 4/4/19)	55.0	0.0		Yes (X)	$0	$192,451	$12,549
TODD SPENCER
VP OF FINANCE (TERM 4/4/19)	55.0	0.0		Yes (X)	$7,614	$144,184	$32,094
MICHAEL A SILVER MD
CHIEF MEDICAL OFFICER	55.0	0.0			$259,664	$0	$30,133	Yes (X)
WILLIAM CADIEUX
CHIEF INFORMATION OFFICER	55.0	0.0			$154,198	$0	$8,975	Yes (X)
JAMES E GREER MD
CLINICAL DIR., CHILD & FAMILY	55.0	0.0			$233,792	$0	$28,515		Yes (X)
KAZI M SALAHUDDIN MD
PEDIATRIC PSYCHIATRIST	55.0	0.0			$212,159	$0	$26,306		Yes (X)
WARREN ONG MD
PSYCHIATRIST	55.0	0.0			$202,826	$0	$33,184		Yes (X)
OMER CERMIK MD
PSYCHIATRIST	55.0	0.0			$201,084	$0	$10,308		Yes (X)
JACK H BELKIN MD
PSYCHIATRIST	55.0	0.0			$200,141	$0	$18,245		Yes (X)
DALE K KLATZKER PHD
FORMER OFFICER	0.0	0.0			$262,942	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,998,317	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,705,878	TotReportableCompRltdOrgAmt
Total Other Compensation	$339,481	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CARE NEW ENGLAND HEALTH SYSTEM
171 SERVICE AVE BLDG 2 1ST FLOOR	WARWICK	RI	02886	MANAGEMENT	$1,853,033
PERFORMANCE ENVIRONMENTAL SERVICES
111 KENDALL STRET	NEW HAVEN	CT	06512	CLEANING/MAINTENANCE	$155,585

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,342	FundraisingAmt
Government Grants	$10,534,790	GovernmentGrantsAmt
All Other Contributions	$1,098,333	AllOtherContributionsAmt
Total Contributions	$11,769,465	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	624100	$36,942,558	$36,942,558
RESIDENTIAL INCOME	624100	$633,626	$633,626
OTHER PROGRAM RELATED REVENUE	900099	$686,552	$686,552

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,262,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,708	TotalRevenueColumnAmt
Exclusion	$11,708	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$593,948	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$593,948	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,948	TotalRevenueColumnAmt
Exclusion	$593,948	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,284	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$5,284	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,284	TotalRevenueColumnAmt
Exclusion	-$5,284	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,316	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,342	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,316	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$380,024	TotalRevenueColumnAmt
Exclusion	$380,024	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$380,024	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,012,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,262,736	RelatedOrExemptFuncIncomeAmt
Exclusion	$980,396	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$760,149	TotalAmt
Program Services	$684,134	ProgramServicesAmt
Management And General	$76,015	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,137,545	TotalAmt
Program Services	$29,823,790	ProgramServicesAmt
Management And General	$3,313,755	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,082,962	TotalAmt
Program Services	$974,666	ProgramServicesAmt
Management And General	$108,296	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,661,428	TotalAmt
Program Services	$5,095,285	ProgramServicesAmt
Management And General	$566,143	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,492,756	TotalAmt
Program Services	$2,243,480	ProgramServicesAmt
Management And General	$249,276	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,853,033	TotalAmt
Program Services	$1,667,730	ProgramServicesAmt
Management And General	$185,303	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,315	TotalAmt
Program Services	$11,983	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,500	TotalAmt
Program Services	$87,750	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$404,595	TotalAmt
Program Services	$364,136	ProgramServicesAmt
Management And General	$40,459	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,886	TotalAmt
Program Services	$5,298	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$639,278	TotalAmt
Program Services	$575,350	ProgramServicesAmt
Management And General	$63,928	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,301	TotalAmt
Program Services	$35,371	ProgramServicesAmt
Management And General	$3,930	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,787,658	TotalAmt
Program Services	$1,608,892	ProgramServicesAmt
Management And General	$178,766	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$429,609	TotalAmt
Program Services	$386,648	ProgramServicesAmt
Management And General	$42,961	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$124,474	TotalAmt
Program Services	$112,027	ProgramServicesAmt
Management And General	$12,447	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$326,470	TotalAmt
Program Services	$293,823	ProgramServicesAmt
Management And General	$32,647	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$844,272	TotalAmt
Program Services	$759,845	ProgramServicesAmt
Management And General	$84,427	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$603,786	TotalAmt
Program Services	$543,407	ProgramServicesAmt
Management And General	$60,379	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$957,777	$861,999	$95,778	$0
CLIENT ACTIVITIES & FOOD	$728,921	$656,029	$72,892	$0
REPAIRS & MAINTENANCE	$247,198	$222,478	$24,720	$0
OTHER EXPENSES	$425,162	$382,646	$42,516	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,663,075	TotalAmt
Program Services	$47,396,767	ProgramServicesAmt
Management And General	$5,266,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,930	BOYAmt
EOY	$7,030	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$888,972	BOYAmt
EOY	-$1,172,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,147,070	BOYAmt
EOY	$2,689,177	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,240,671	BOYAmt
EOY	$4,194,935	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$137,362	BOYAmt
EOY	$86,664	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,906,297	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,174,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,017,574	BOYAmt
EOY	$13,731,691	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,750,431	BOYAmt
EOY	$1,711,621	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,000	BOYAmt
EOY	$1,080,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$565,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,268,010	BOYAmt
EOY	$22,893,889	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,563,360	BOYAmt
EOY	$2,497,791	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,285	BOYAmt
EOY	$160,774	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,929	BOYAmt
EOY	$512	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,007,550	BOYAmt
EOY	$2,113,568	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,596,124	BOYAmt
EOY	$4,772,645	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,997,241	BOYAmt
EOY	$14,857,127	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,674,645	BOYAmt
EOY	$3,264,117	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,671,886	BOYAmt
EOY	$18,121,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,268,010	BOYAmt
EOY	$22,893,889	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,650,478	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,237	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,095,599	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,811,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,538,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,820,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,688,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,769,465	CurrentTaxYearAmt
Total	$54,628,061	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,102,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,865,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,842,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,081,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,262,736	CurrentTaxYearAmt
Total	$175,155,600	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,108,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,386,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,114,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,583	CurrentTaxYearAmt
Total	$6,128,108	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,023,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,790,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,777,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,884,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,436,784	CurrentTaxYearAmt
Total	$235,911,769	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,116	CurrentTaxYearAmt
Total	$94,137	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,116	CurrentTaxYearAmt
Total	$94,137	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$235,817,632	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,656	CurrentTaxYearAmt
Total	$853,488	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,656	CurrentTaxYearAmt
Total	$853,488	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,825,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,438,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,410,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,741,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$424,340	CurrentTaxYearAmt
Total	$31,839,331	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,904,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,291,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,250,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,691,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,466,780	CurrentTaxYearAmt
Total	$268,604,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87794	PublicSupportCY509Pct
Public Support PY509	0.86720	PublicSupportPY509Pct
Investment Income CY	0.00318	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III; SHORT YEAR EXPLANATION	FormAndLineReferenceDesc
Explanation	In fy2016, the organization changed its fiscal year end from June 30th to September 30th. The figures reported in column (c) of part iiii; support schedule for organizations described in section 509(a)(2), represent support for the 15 month period of July 1, 2015 through September 30, 2016. The following is a breakdown of the totals between the two reporting periods: July 1, 2015 to June 30, 2016: Line 1 - Gifts, Grants, Contributions, and Membership Fees: $9,356,830; Line 2 gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organizations tax-exempt purposes: $30,756,505; Line 5 - The value of services or facilities furnished by a governmental unit to the organization without charge: $1,108,995; line 7a - Amounts included on lines 1, 2 and 3 received from disqualified persons: $14,600; line 10a - Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources: $60,928; Line 12 - Other Income: $6,886,806. July 1, 2016 to September 30, 2016: Line 1 - Gifts, Grants, Contributions, and Membership Fees: $2,181,636; Line 2 gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organizations tax-exempt purposes: $8,108,865; Line 5 - The value of services or facilities furnished by a governmental unit to the organization without charge: $277,249; line 7a - Amounts included on lines 1, 2 and 3 received from disqualified persons: $20,000; line 10a - Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources: $1,736; Line 12 - Other Income: $6,551,763.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$182,270	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$182,270	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,663,075	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,142,452,165	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,663,075	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,142,634,435	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250	CurrentYearMinus3Amt
Total	$250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,403	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,107	InvestmentEarningsOrLossesAmt
End Year Balance	$179,510	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,517	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,886	InvestmentEarningsOrLossesAmt
End Year Balance	$171,403	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,964	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,553	InvestmentEarningsOrLossesAmt
End Year Balance	$162,517	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,291	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,673	InvestmentEarningsOrLossesAmt
End Year Balance	$148,964	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$131,070	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,221	InvestmentEarningsOrLossesAmt
End Year Balance	$135,291	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.55710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,691,382	OtherCostOrOtherBasisAmt
Book Value	$1,691,382	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,697,495	OtherCostOrOtherBasisAmt
Depreciation	$3,037,102	DepreciationAmt
Book Value	$10,660,393	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,129,539	OtherCostOrOtherBasisAmt
Depreciation	$412,739	DepreciationAmt
Book Value	$716,800	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,265,461	OtherCostOrOtherBasisAmt
Depreciation	$724,765	DepreciationAmt
Book Value	$540,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,420	OtherCostOrOtherBasisAmt
Book Value	$122,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,731,691	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT	Desc
Book Value	$1,711,621	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,711,621	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$1,146,315
SELF-INSURANCE RESERVES	$605,001
EST THIRD PARTY PAYOR SETTLEMENTS	$250,000
OTHER LIABILITIES	$112,252
DUE TO AFFILIATES	$0
INVESTMENT IN AFFILIATE	$0

Field	Value	IRS element (for citing)
Total Liability	$2,113,568	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, QUESTION 4

THE PROVIDENCE CENTER, INC. ENDOWMENT FUNDS PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS WHOSE PURPOSE IS TO FURTHER THE TAX-EXEMPT CHARITABLE PURPOSE OF THIS ORGANIZATION.

SCHEDULE D, PART X

THE ORGANIZATION IS AN AFFILIATE WITHIN CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND SEPTEMBER 30, 2018; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CERTAIN CONSOLIDATING SCHEDULES. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE DISCLOSURE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	circle of stars	Event1Nm
Gross Receipts Event1	$180,658	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,342	CharitableContriEvent1Amt
Gross Revenue Event1	$44,316	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,314	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,988	FoodAndBeverageEvent1Amt
Entertainment Event1	$550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,464	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$180,658	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,342	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,316	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,314	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,988	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,464	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,316	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES E FANALE MD
TRUSTEE - PRESIDENT/CEO/CNE	$0	$794,740	$0	$175,000	$0	$127,720	$0	$13,750	$0	$24,146	$0	$1,135,356	$0	$0
F JOSEPH IANNONI
TRUSTEE - EVP/CFO/CNE	$0	$520,781	$0	$177,540	$0	$215,112	$0	$13,750	$0	$27,305	$0	$954,488	$0	$0
JAMES K SULLIVAN MD PHD
TRUSTEE - SVP/CMO/BH	$0	$336,951	$0	$15,912	$0	$5,487	$0	$24,388	$0	$595	$0	$383,333	$0	$0
DEBORAH M O'BRIEN
PRESIDENT & COO	$242,772	$0	$12,500	$0	$8,625	$0	$13,524	$0	$21,714	$0	$299,135	$0	$0	$0
STEPHEN E BURKE
VP OF FINANCE (EFF. 4/4/19)	$0	$182,248	$0	$9,180	$0	$1,023	$0	$5,783	$0	$6,766	$0	$205,000	$0	$0
TODD SPENCER
VP OF FINANCE (TERM 4/4/19)	$7,554	$135,869	$0	$7,499	$60	$816	$0	$7,746	$430	$23,918	$8,044	$175,848	$0	$0
MICHAEL A SILVER MD
CHIEF MEDICAL OFFICER	$246,213	$0	$12,280	$0	$1,171	$0	$12,917	$0	$17,216	$0	$289,797	$0	$0	$0
WILLIAM CADIEUX
CHIEF INFORMATION OFFICER	$145,955	$0	$2,977	$0	$5,266	$0	$7,720	$0	$1,255	$0	$163,173	$0	$0	$0
JAMES E GREER MD
CLINICAL DIR., CHILD & FAMILY	$231,106	$0	$0	$0	$2,686	$0	$7,070	$0	$21,445	$0	$262,307	$0	$0	$0
KAZI M SALAHUDDIN MD
PEDIATRIC PSYCHIATRIST	$210,868	$0	$0	$0	$1,291	$0	$10,564	$0	$15,742	$0	$238,465	$0	$0	$0
WARREN ONG MD
PSYCHIATRIST	$201,626	$0	$0	$0	$1,200	$0	$10,238	$0	$22,946	$0	$236,010	$0	$0	$0
OMER CERMIK MD
PSYCHIATRIST	$200,175	$0	$0	$0	$909	$0	$9,826	$0	$482	$0	$211,392	$0	$0	$0
JACK H BELKIN MD
PSYCHIATRIST	$197,521	$0	$0	$0	$2,620	$0	$10,082	$0	$8,163	$0	$218,386	$0	$0	$0
DALE K KLATZKER PHD
FORMER OFFICER	$0	$0	$0	$0	$262,942	$0	$0	$0	$0	$0	$262,942	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VII AND SCHEDULE J	IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2018 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4A	THE FOLLOWING INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2018 WHICH WAS INCLUDED IN HIS 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DALE K. KLATZKER, PH.D., $262,942.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $83,000 AND F. JOSEPH IANNONI, $180,080.
SCHEDULE J, PART I; QUESTION 6A & 6B	THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2018 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	The Providence Center helps adults, adolescents and children affected by psychiatric illnesses, emotional problems and addictions by providing treatment and supportive services within a community setting. Since 1969, The Providence Center has made recovery possible for Rhode Islanders through over 60 programs and wraparound services that meet each individuals unique needs for living healthy. Adult mental health and substance use - the providence center provided a broad continuum of person-centered, recovery-focused mental health and substance use services for adults to over 12,200 individuals in fiscal year 2018 that range from outpatient counseling services to intensive outpatient and partial hospital programs to residential placements. All services address the co-occurring mental health and substance use needs of clients. A range of intensive community-based services for individuals with serious mental illness stabilizes their conditions; reduces symptoms; helps them to locate safe, affordable housing; develop independent living skills; secure and maintain meaningful employment; identify education opportunities; and participate in community, therapeutic, social and recreational activities. Group homes offer residential services for adults with severe and persistent mental illness who need 24-hour supervision and assistance to perform daily living skills. Integrated health home teams across rhode island provide coordination of all aspects of care, including psychiatry, primary care, specialty care, medication, hospital discharge and wellness needs. Emergency services and crisis care are provided on-site, in the Community and at care new England hospitals 24 hours a day, seven days a week. The crisis stabilization unit provides specialized care 24/7 to patients experiencing an acute psychiatric and/or substance use crisis. Homeless services provide homeless individuals, including specialized services for veterans, in rhode island with permanent supported housing, mental health treatment, substance use and medical services and other community supports. Recovery services in outpatient counseling, intensive outpatient, Partial hospital, and residential settings focus on providing the Client with treatment and access to supports necessary to maintain successful recovery. Residential treatment programs like roads to recovery provide stabilization, individual and group treatment, education and connections to the after care services essential for long-term recovery. Sober housing offers community living and supportive services to people in the early stages of recovery who are homeless and have serious problems related to substance use. Women-specific, and culturally specific services for the latino and southeast asian communities, are also available. Anchor recovery community centers offer peer-to-peer support, activities and groups to help overcome barriers and maintain recovery. Substance use treatment services are also provided for inmates at the rhode island department of corrections. Integrated primary and behavioral health care combines access to Primary care, mental health and substance use treatment services - including an on-site health clinic, wellness and nutrition programs, medical nurses on community support teams, and behavioral health consultants in a primary care clinic - with the goal of helping clients reach optimal health. Providence community health centers operates a clinic on-site at the providence center, and the providence center runs an outpatient behavioral health clinic at providence community health centers' location at prairie avenue. Tpc integrated health home teams also collaborate with thundermist health center (wakefield) and blackstone valley community health center (pawtucket and central falls). Children and families - the providence center provided a broad Continuum of child and family-centered services for over 2,900 Children, adolescents and their families in fiscal year 2018. Individual, group and family counseling for all ages are available during the day and evening. The early childhood institute helps preschool children who have behavioral, social or emotional difficulties and/or delays to meet their individual developmental and psychological needs. Inclusive preschool and pre-kindergarten are also offered at imagine preschool. Partial hospital and intensive outpatient programs assist adolescents and teens in coping with emotional and behavioral issues, thereby avoiding hospitalization, placement out of homes or schools and serious problems in their social and family relationships. The providence center school offers a unique learning environment for children in grades pre-k through 12, who are experiencing acute behavioral and emotional symptoms, by providing academic advancement and symptom management training in a safe, supportive and structured environment. Anchor learning academy, a recovery high school, provides academic instruction and clinical support to high school students who are in recovery from substance use issues. Programs also address the complex challenges for adolescents who have been court involved, have a history of out-of-home placement and/or exhibit high-risk behavior, while others help troubled teens learn how to live independently. Emergency services are provided on site and in the community. Partnerships with other local community based providers facilitate the connection to comprehensive services for families in need. The school counseling and support program is a private-public partnership between providence schools and the providence center that puts providence center clinicians in eight elementary and middle schools in providence to provide a range of services to students and families at no cost to the district.
CORE FORM, PART V, QUESTIONS 3A & 3B	AS OF THE DUE DATE OF THE ORGANIZATION'S 2018 FEDERAL FORM 990, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME ("UBI"). PLEASE NOTE, QUESTIONS 3A AND 3B WITHIN CORE FORM, PART V OF THIS FORM 990 ARE MARKED "YES" BECAUSE THE ORGANIZATION ANTICIPATED HAVING UBI IN EXCESS OF $1,000. THEREFORE, THE ORGANIZATION PROPERLY FILED A FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE, FOR ITS FORM 990-T. ON DECEMBER 20, 2019 CONGRESS PASSED TWO BILLS WHICH INCLUDED THE RETROACTIVE REPEAL OF INTERNAL REVENUE CODE ("IRC") 512(A)(7). AS A RESULT OF THIS TAX REPEAL, QUALIFIED TRANSPORTATION BENEFITS WOULD NO LONGER BE TREATED AS UBI AND REPORTED WITHIN THE FORM 990-T. SINCE THE ORGANIZATION PREVIOUSLY FILED AN EXTENSION FOR ITS FORM 990-T, BUT DOES NOT ENGAGE IN ANY ADDITIONAL UBI ACTIVITIES, IT HAS FILED A FINAL FORM 990-T WHICH REFLECTS NO UBI FOR THE YEAR ENDED SEPTEMBER 30, 2019.
CORE FORM, PART VI, SECTION A; QUESTION 3	THE ORGANIZATION IS AN AFFILIATE WITHIN CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CARE NEW ENGLAND HEALTH SYSTEM ("CNE") IS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION AND SERVES AS THE PARENT ORGANIZATION OF THE SYSTEM. AS THE PARENT ORGANIZATION OF THE SYSTEM CNE PROVIDES VARIOUS CORPORATE RELATED SERVICES FOR THE BENEFIT OF VARIOUS SYSTEM ENTITIES; INCLUDING THIS ORGANIZATION. THESE CORPORATE SERVICES, INCLUDE, BUT ARE NOT LIMITED TO, EXECUTIVE, LEGAL AND RISK MANAGEMENT, COMPLIANCE AND GOVERNANCE, HUMAN RESOURCES AND FINANCE. CNE ALLOCATES A PERCENTAGE OF ITS TOTAL CORPORATE RELATED SERVICES COSTS TO VARIOUS SYSTEM ENTITIES, INCLUDING THIS ORGANIZATION, AS REIMBURSEMENT FOR THESE CORPORATE RELATED SERVICES. THE REIMBURSEMENT TO CNE IS REFLECTED AS AN EXPENSE FOR THESE ORGANIZATIONS.
CORE FORM, PART VI, SECTION A; QUESTIONS 6 AND 7	CARE NEW ENGLAND HEALTH SYSTEM ("CNE"), AS THE PARENT ENTITY OF THIS TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM, HAS THE ULTIMATE AUTHORITY TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF DIRECTORS AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION IS AN AFFILIATE WITHIN THE CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CARE NEW ENGLAND HEALTH SYSTEM IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION THE MANAGEMENT OF THE ORGANIZATION ALSO PERFORMED A REVIEW OF THE FEDERAL FORM 990 PRIOR TO PROVIDING IT TO EACH VOTING MEMBER OF ITS BOARD OF DIRECTORS. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE DEPARTMENT LEADERSHIP ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THE POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. IF AN INDIVIDUAL DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE INDIVIDUAL'S POTENTIAL CONFLICT IS REFERRED TO THE BOARD OF DIRECTORS, WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE INDIVIDUAL'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES THAT MAY COME BEFORE THE BOARD. AFTER CONSULTATION WITH THE ORGANIZATION'S GENERAL COUNSEL, THE BOARD WILL TAKE ANY NECESSARY MITIGATING ACTION, IF APPROPRIATE AND NECESSARY, TO ADDRESS ANY SUCH CONFLICT IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE BOARD OF DIRECTORS OF CARE NEW ENGLAND HEALTH SYSTEM ("CNE") HAS A COMMITTEE OF DIRECTORS KNOWN AS THE CNE COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR EXECUTIVES AND KEY PHYSICIANS IN CONJUNCTION WITH THE PROVIDENCE CENTER, INC.'S PRESIDENT AND CHIEF OPERATING OFFICER. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF FREE FROM EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS EXCEPT WITH RESPECT TO DECISIONS RELATING TO THE PRESIDENT/CHIEF OPERATING OFFICER WHICH ARE MADE IN CONJUNCTION WITH THE CARE NEW ENGLAND HEALTH SYSTEM CHIEF EXECUTIVE OFFICER. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF OPERATING OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS; EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF OPERATING OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE ALSO REVIEWED BY THE CNE COMPENSATION COMMITTEE. IN ADDITION, THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE CARE NEW ENGLAND HEALTH SYSTEM CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF RHODE ISLAND SECRETARY OF STATE.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME OR PART-TIME EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS.
CORE FORM, PART VII, SECTION A, COLUMN B	THE ORGANIZATION IS AN AFFILIATE WITHIN THE CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF DIRECTOR MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART X; LINES 27-29	ON OCTOBER 1, 2018, THE SYSTEM ADOPTED ASU 2016-14, PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES, WHICH MAKES TARGETED CHANGES TO THE NOT-FOR-PROFIT FINANCIAL REPORTING MODEL. THE NEW ASU MARKS THE COMPLETION OF THE FIRST PHASE OF A LARGER PROJECT AIMED AT IMPROVING NOT-FOR-PROFIT FINANCIAL REPORTING. UNDER THE NEW ASU, NET ASSET REPORTING HAS BEEN STREAMLINED AND CLARIFIED. THE EXISTING THREE CATEGORY CLASSIFICATION OF NET ASSETS HAS BEEN REPLACED WITH A SIMPLIFIED MODEL THAT COMBINES TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED INTO A SINGLE CATEGORY CALLED "NET ASSETS WITH DONOR RESTRICTIONS." THE GUIDANCE FOR CLASSIFYING DEFICIENCIES IN ENDOWMENT FUNDS AND ON ACCOUNTING FOR THE LAPSING OF RESTRICTIONS ON GIFTS TO ACQUIRE PROPERTY, PLANT, AND EQUIPMENT HAVE ALSO BEEN SIMPLIFIED AND CLARIFIED. NEW DISCLOSURES HAVE BEEN INCORPORATED TO HIGHLIGHT RESTRICTIONS ON THE USE OF RESOURCES THAT MAKE OTHERWISE LIQUID ASSETS UNAVAILABLE FOR MEETING NEAR-TERM FINANCIAL REQUIREMENTS. THE ASU ALSO IMPOSES SEVERAL NEW REQUIREMENTS RELATED TO REPORTING EXPENSES.
CORE FORM, PART XI; LINE 9	OTHER CHANGES IN FUND BALANCE INCLUDE: - NON-OPERATING LOSSES; ($43,857); - NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PURCHASE OF PROPERTY, PLANT AND EQUIPMENT; $44,109; - NET ASSETS RELEASED FROM RESTRICTIONS; ($341,247); - CHANGES IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION; ($46,917); AND - ACCOUNTING RECONCILIATION WITH RELATED ENTITY; $2,483,511.
CORE FORM, PART XII; QUESTION 2	THIS ORGANIZATION IS AN AFFILIATE WITHIN CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM'S PARENT ENTITY IS CARE NEW ENGLAND HEALTH SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND SEPTEMBER 30, 2018; RESPECTIVELY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. CARE NEW ENGLAND HEALTH SYSTEM'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
CORE FORM, PART XII; QUESTION 3	THE ORGANIZATION IS AN AFFILIATE WITHIN CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CARE NEW ENGLAND HEALTH SYSTEM
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050490997	HEALTHCARE	RI	501(C)(3)	509(A)(3)	NA	false
WOMEN AND INFANTS CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	022885807	HEALTHCARE	RI	501(C)(3)	509(A)(3)	CNE	false
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258937	HEALTHCARE	RI	501(C)(3)	HOSPITAL	WIC	false
WOMEN AND INFANTS DEVELOPMENT FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222885815	HEALTHCARE	RI	501(C)(3)	509(A)(3)	WIC	false
WIH FACULTY PHYSICIANS INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	043579432	HEALTHCARE	MA	501(C)(3)	509(A)(2)	WIH	false
KENT COUNTY MEMORIAL HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258896	HEALTHCARE	RI	501(C)(3)	HOSPITAL	CNE	false
KENT HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050514640	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	KCMH	false
KENT COUNTY VNA DBA VNA OF CNE
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050242659	HEALTHCARE	RI	501(C)(3)	509(A)(1)	CNE	false
HEALTHTOUCH INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050514949	HEALTHCARE	RI	501(C)(3)	509(A)(2)	KCVNA	false
BUTLER HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	454530540	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	BH	false
SOUTHEASTERN HEALTHCARE SYSTEM INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	061476858	HEALTHCARE	RI	501(C)(3)	509(A)(3)	CNE	false
THE MEMORIAL HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050259004	HEALTHCARE	RI	501(C)(3)	HOSPITAL	SEHCS	false
BLACKSTONE HEALTH INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050427007	HEALTHCARE	RI	501(C)(3)	509(A)(1)	KCVNA	false
SHS VENTURES INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050510341	HEALTHCARE	RI	501(C)(3)	509(A)(2)	TMH	false
VNA OF CARE NEW ENGLAND FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	462293974	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	KCVNA	false
THE MEMORIAL HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	463246618	HEALTHCARE	RI	501(C)(3)	509(A)(3)	TMH	false
GRANDVIEW REALTY CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050384362	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
GRANDVIEW SECOND CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222812929	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
NASHUA STREET CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050509674	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
TPC SOCIAL VENTURES INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050441980	TRAINING	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
WILSON STREET APARTMENTS
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050520857	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
STANDARD REALTY INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222479719	INACTIVE	RI	501(C)(3)	509(A)(2)	TPC	Yes (true)
BUTLER HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258812	HEALTHCARE	RI	501(C)(3)	HOSPITAL	CNE	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
TOLL GATE INDEMNITY LTD
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-11	342028514	FINANCIAL VEHICLE	CJ	NA	C CORP.	false
W & I INDEMNITY LTD
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-11	980159342	FINANCIAL VEHICLE	CJ	NA	C CORP.	false
BOULEVARD MEDICAL CONDO ASSOCIATION
				050497862	REAL ESTATE		NA	C CORP.	false	171 SERVICE AVE BLDG 2 1ST FLOOR	WARWICK	RI	02886	RI
CONTINUUM BEHAVIORAL HEALTH INC
				462853067	HEALTHCARE SVCS.		TPC	C CORP.	Yes (true)	171 SERVICE AVE BLDG 2 1ST FLOOR	WARWICK	RI	02886	RI	$458,461	-$2,290,228	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TPC SOCIAL VENTURES INC
Q	$236,500	COST
CONTINUUM BEHAVIORAL HEALTH INC
Q	$253,767	COST
CARE NEW ENGLAND HEALTH SYSTEM
M	$1,853,033	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	AS OUTLINED IN SCHEDULE O, CARE NEW ENGLAND HEALTH SYSTEM IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THIS ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE SYSTEM ALSO INCLUDES BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL AND WOMEN & INFANTS HOSPITAL OF RHODE ISLAND; WHICH ARE ALL RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITALS. CARE NEW ENGLAND HEALTH SYSTEM ROUTINELY PAYS EXPENSES FOR ALL AFFILIATES WITHIN THE CARE NEW ENGLAND HEALTH SYSTEM IN THE ORDINARY COURSE OF BUSINESS; INCLUDING THIS ORGANIZATION. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt