2024-03-22T12:32:51-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE STREET 455 PROVIDENCE RI 02908 ELENA NICOLELLA PRESIDENT & CHIEF EXECUTIVE OFFICER 4012741771 2024-03-18 1 ELENA NICOLELLA 999009999 1 AMBER BICHUN P01718349 4014214800 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELENA NICOLELLA 235 PROMENADE STREET 455 PROVIDENCE RI 02908 4584855 0 X WWW.RIHCA.ORG X 1977 RI THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES. 9 9 10 0 0 0 1542233 4089239 350000 350000 10388 17579 13259 41106 1915880 4497924 547218 3059713 0 0 1003340 905252 0 0 0 440144 517791 1990702 4482756 -74822 15168 1666988 2290483 262944 763525 1404044 1526958 X THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES. 0 0 810995 THROUGH FUNDING OBTAINED FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT COMMUNITY HEALTH CENTERS IN PROVIDING HIGH-QUALITY, COMPREHENSIVE HEALTH CARE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES WITHIN RHODE ISLAND. 761054 507000 UNDER THE TERMS OF A CONTRACT WITH HEALTHSOURCE RI, THE ASSOCIATION OPERATES THE OUTREACH AND ENROLLMENT SUPPORT PROGRAM (OESP)/STATEWIDE ASSISTER NETWORK SERVICES (SANS). AS PART OF THIS PROGRAM, THE ASSOCIATION MANAGES A STATE-WIDE NETWORK OF IN-PERSON ASSISTER AND NAVIGATOR AGENCIES TO HELP RHODE ISLANDERS OBTAIN HEALTH CARE COVERAGE. 2499250 2499250 THROUGH ONE-TIME FUNDING OBTAINED FROM THE U.S. DEPARTMENT OF TREASURY, PASSED THROUGH THE STATE OF RHODE ISLAND DEPARTMENT OF ADMINISTRATION, THE ASSOCIATION AWARDED STATE FISCAL RECOVERY FUNDS TO THE STATE'S EIGHT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS). 122826 53463 THE ASSOCIATION SUPPORTS FQHCS IN RHODE ISLAND THROUGH SEVERAL PROGRAMS AND GRANTS INCLUDING CARE+COMMUNITY+EQUITY, THE QUALITY IMPROVEMENT PROJECT TO INCREASE CANCER SCREENING RATES WITHIN FQHCS, AND THE RHODE ISLAND HEALTH PROFESSIONAL LOAN REPAYMENT PROGRAM. 122826 53463 4194125 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X HANNAH MARSTON 4012741771 235 PROMENADE STREET STE 455 PROVIDENCE RI 02908 WILLIAM HOCHSTRASSER-WALSH CHAIR 1.00 X X 0 0 0 MERRILL THOMAS VICE CHAIR 1.00 X X 0 0 0 RAYMOND LAVOIE TREASURER 1.00 X X 0 0 0 BRENDA DOWLATSHAHI SECRETARY 1.00 X X 0 0 0 DENNIS ROY TILL 012023 DIRECTOR 1.00 X 0 0 0 RILWAN FEYISTIAN FROM 022023 DIRECTOR 1.00 X 0 0 0 JILLIAN PASTINA FROM 042023 DIRECTOR 1.00 X 0 0 0 ALISON CROKE DIRECTOR 1.00 X 0 0 0 PETER BANCROFT DIRECTOR 1.00 X 0 0 0 JEANNE LACHANCE DIRECTOR 1.00 X 0 0 0 THOMAS K WARCUP DO MHA DIRECTOR 1.00 X 0 0 0 SARAH FESSLER TILL 072022 DIRECTOR 1.00 X 0 0 0 MARY MARRAN TILL 032023 DIRECTOR 1.00 X 0 0 0 CRISTY PACHECO 0822-1222 DIRECTOR 1.00 X 0 0 0 ELENA KWETKOWSKI FROM 012023 DIRECTOR 1.00 X 0 0 0 MARY EVANS TILL 10152022 COO 35.00 X 132809 0 16559 ELENA NICOLELLA PRESIDENT & CEO 35.00 X 165500 0 33975 HANNAH MARSTON SR. DIRECTOR OF FINANCE & 35.00 X 131827 0 13395 430136 0 63929 3 0 1 0 0 4089239 4089239 SERVICE REVENUE 624100 200000 200000 MEMBERSHIP DUES 624100 150000 150000 350000 31330 31330 73180 86931 -13751 -13751 -13751 ANNUAL MEETING INCOME 624100 26035 26035 MISC INCOME 624100 15071 15071 41106 4497924 391106 0 17579 3059713 3059713 268894 209399 59495 506787 446136 60651 16557 14410 2147 53139 44060 9079 59875 50669 9206 12183 7535 4648 19760 13967 5793 179870 126075 53795 10256 10256 16808 12778 4030 93459 84359 9100 22435 20180 2255 52074 39831 12243 3789 2828 961 17271 12460 4811 REPAIRS AND MAINTENANCE 33753 18839 14914 SMALL EQUIPMENT AND SOF 31387 23333 8054 BANK FEES 19749 7401 12348 OTHER EXPENSES 2896 152 2744 2101 2101 4482756 4194125 288631 0 406131 478620 121582 147101 8135 3327 26076 17186 19328 9893 12265 9435 1092799 1216395 0 418419 1666988 2290483 131600 75663 131344 284144 0 403718 262944 763525 X 1386761 1513958 17283 13000 1404044 1526958 1666988 2290483 15168 107746 0 X X 0 1 X 1 1 1 X 1479070 1472495 1672980 1542233 4089239 10256017 1479070 1472495 1672980 1542233 4089239 10256017 10256017 25832 21624 27888 23202 31330 129876 40821 49880 11374 13259 41106 156440 10542333 0.97280 0.96090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEETING TRAINING AND OTHER INCOME - 2018 AMOUNT: $ 40,821. 2019 AMOUNT: $ 49,880. 2020 AMOUNT: $ 11,374. 2021 AMOUNT: $ 13,259. 2022 AMOUNT: $ 41,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 696 0 0 1 152 0 1 36000 36848 0 PART II-B, LINE 1: LOBBYING ACTIVITIES RELATING TO HEALTHCARE PUBLIC POLICY AND REFORM. AMOUNTS ON LINE 1I ARE PAID TO DOME CONSULTANTS, LLC ($3,000 PER MONTH FOR 12 MONTHS). 19328 9893 9435 9435 OPERATING LEASE RIGHT-OF-USE ASSETS 408695 FINANCE LEASE RIGHT-OF-USE ASSET 9724 418419 OPERATING LEASE LIABILITY 393878 FINANCE LEASE LIABILITY 9840 403718 X 4605670 107746 107746 4497924 0 4497924 4482756 0 4482756 0 4482756 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ASSOCIATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. 1 THE PROVIDENCE COMMUNITY HEALTH CENTERS INC 375 ALLENS AVE PROVIDENCE RI 02905 050368134 501(C)(3) 822998 0 SFRF/OESP/SANS/CANCER SCREENING THUNDERMIST HEALTH CENTER 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 050355097 501(C)(3) 736023 0 SFRF/OESP/SANS/CANCER SCREENING BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC 38 EAST AVENUE PAWTUCKET RI 02860 510183476 501(C)(3) 312246 0 SFRF/OESP/SANS COMPREHENSIVE COMMUNITY ACTION INC 311 DORIC AVENUE CRANSTON RI 02910 056018801 501(C)(3) 278256 0 SFRF/OESP/SANS NORTHWEST COMMUNITY HEALTH CARE 36 BRIDGE WAY PASCOAG RI 02859 050258811 501(C)(3) 246645 0 SFRF/OESP/SANS EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 161671 0 SFRF/OESP/SANS TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 142452 0 SFRF/OESP/SANS/CANCER SCREENING WOOD RIVER HEALTH SERVICES 823 MAIN STREET HOPE VALLEY RI 02832 050378071 501(C)(3) 124682 0 SFRF/OESP/SANS RI DEPARTMENT OF HEALTH-HEALTH PROFESSIONALS LOAN REPAYMENT PROGRAM 3 CAPITOL HILL PROVIDENCE RI 02908 50000 0 HEALTH EDUCATION ASSISTANCE TO ELIGIBLE PROFESSIONALS. CARE NEW ENGLAND HEALTH SYSTEM 45 WILLARD AVENUE PROVIDENCE RI 02905 050490997 501(C)(3) 46326 0 OESP/SANS RHODE ISLAND PARENT INFORMATION NETWORK INC 1210 PONTIAC AVENUE CRANSTON RI 02920 050457336 501(C)(3) 38634 0 OESP/SANS UNITED WAY OF RHODE ISLAND INC 50 VALLEY STREET PROVIDENCE RI 02909 050276059 501(C)(3) 38634 0 OESP/SANS CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 26934 0 OESP/SANS AMOS HOUSE 460 PINE STREET PROVIDENCE RI 02907 050387218 501(C)(3) 17106 0 OESP/SANS COMMUNITY CARE ALLIANCE 245 MAIN STREET WOONSOCKET RI 02895 050312278 501(C)(3) 17106 0 OESP/SANS 15 0 SCHEDULE I, PART I, LINE 2: THE ASSOCIATION RECEIVES FUNDING FROM HEALTHSOURCE RI TO DEVELOP AND MANAGE A COMPREHENSIVE NETWORK OF ASSISTOR AND NAVIGATOR ENTITIES THAT PROVIDE COMMUNITY-BASED OUTREACH, APPLICATION, AND ENROLLMENT ASSISTANCE TO INDIVIDUALS AND FAMILIES WISHING TO ENROLL IN HEALTH COVERAGE THROUGH AN OUTREACH AND ENROLLMENT SUPPORT PROGRAM ("OESP"), WHICH WAS RENAMED STATEWIDE ASSISTER NETWORK SERVICES ("SANS"). ALL FUNDS PAID TO THE ENTITIES ARE FOR THE PURPOSE OF CARRYING OUT OUTREACH AND ENROLLMENT ACTIVITIES. THE ASSOCIATION ALSO RECEIVED STATE FISCAL RELIEF FUNDING ("SFRF") FROM THE RI DEPARTMENT OF ADMINISTRATION TO PAY OUT TO HEALTH CENTERS TO SUPPORT EFFORTS TO RECOVER FROM THE NEGATIVE IMPACTS OF THE COVID-19 PANDEMIC. THE ASSOCIATION ALSO RECEIVED FUNDING FROM THE RI DEPARTMENT OF HEALTH TO SUPPORT A CANCER SCREENING SUMMIT, OF WHICH PART WAS PASSSED THROUGH TO HEALTH CENTERS THAT PRESENTED. X X 0 0 0 0 0 0 0 0 0 ELENA NICOLELLA PRESIDENT & CEO 165500 0 0 0 0 0 6800 0 27175 0 199475 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT & CEO, SR. DIRECTOR OF FINANCE & ACCOUNTING, AND MEMBERS OF THE FINANCE COMMITTEE. THEN THE ORGANIZATION'S FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY VIA E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ENLISTED THE ONGOING SERVICES OF AN EXPERT IN ALL COMPLIANCE ISSUES AS THEY RELATE TO ALL EMPLOYEES AND DIRECTORS, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL HIRING AND COMPENSATION ISSUES RELATED TO POSITIONS REFERENCED ARE REVIEWED AND APPROVED BY THE DIRECTORS (MEMBERS OF THE GOVERNING BODY). IN THE CASE OF THE PRESIDENT & CEO, THIS IS BASED ON THE RECOMMENDATIONS OF AN AD-HOC SUB-COMMITTEE OF THE BOARD WHO ACCUMULATES INFORMATION CONCERNING QUALIFICATIONS AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BODY AND MAINTAINED IN A COMMON LOCATION AT 235 PROMENADE STREET, SUITE 455, PROVIDENCE, RI 02908. THIS LOCATION IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY, EMPLOYEES AND MEMBERS OF THE PUBLIC BY APPOINTMENT. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT.