HOPEHEALTH VISITING NURSE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPEHEALTH VISITING NURSE (EIN 05-0259111)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349300337
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T11:39:34-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050259111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEHEALTH VISITING NURSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4017695670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BLACKSTONE PLACE 515 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA FRANCHITTO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4017695670 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA FRANCHITTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BLACKSTONE PLACE 515 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,166,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEHEALTHCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIGH QUALITY IN HOME HEALTH CARE (SEE SCHEDULE O)PART OF THE HOPEHEALTH FAMILY OF SERVICES, HOPEHEALTH VISITING NURSE HAS BEEN MAKING A DIFFERENCE IN THE LIVES OF PATIENTS AND FAMILIES SINCE 1908. THROUGH INNOVATIVE PROGRAMS AND SERVICES, WE PROVIDE THE BEST POSSIBLE CARE TO THE COMMUNITIES WE SERVE.WE ARE FULLY ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY MEDICARE AND MEDICAID FOR MEETING QUALITY STANDARDS. WE ALSO HAVE A 5-STAR RATING FOR PATIENT SATISFACTION ON MEDICARE'S HOME HEALTH COMPARE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $236,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,200,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,820,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $558 | PYInvestmentIncomeAmt |
| CY Investment Income | -$216,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $541,442 | PYOtherRevenueAmt |
| CY Other Revenue | $12,241,946 | CYOtherRevenueAmt |
| PY Total Revenue | $7,979,541 | PYTotalRevenueAmt |
| CY Total Revenue | $17,931,230 | 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 | $9,628,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,117,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,632,641 | PYOtherExpensesAmt |
| CY Other Expenses | $1,588,498 | CYOtherExpensesAmt |
| PY Total Expenses | $11,260,706 | PYTotalExpensesAmt |
| CY Total Expenses | $10,705,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,281,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,225,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,735,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,943,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,207,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USING OUR CORE VALUES TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. WE PROVIDE CARING AND COMPASSIONATE SERVICE BY CONTINUALLY SEEKING QUALITY IN ALL WE DO, HAVING A VISION FOR THE FURUTRE NEED AND SHOWING RESPECT FOR EVERYONE WE SERVE. (SEE SCH. O).WE ARE COMMITTED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE. WORKING AS A TEAM, OUR NURSES, THERAPISTS, HOME HEALTH AIDES AND OTHER PROFESSIONALS PROVIDE HIGH-QUALITY, COMPASSIONATE CARE TO PATIENTS IN THE COMFORT OF THEIR HOMES. OUR PATIENT-CENTERED CARE INCLUDES:PRIMARY SERVICES: NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDES AND MEDICAL SOCIAL WORK. SPECIALTY SERVICES: THERAPIES FOR MOBILITY, VISION AND NEUROLOGICAL DISORDERS, AS WELL AS TELEMEDICINE, WOUND CARE AND PALLIATIVE HOME CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $8,285,342 | ExpenseAmt |
| Revenue | $5,840,059 | RevenueAmt |
| Desc | FOUNDED IN 1908, HOPEHEALTH VISITING NURSE (HHVN)'S MISSION TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES, REMAINS UNCHANGED. HHVN PROVIDES SKILLED NURSING CARE FOR COMMON HOME HEALTH NEEDS SUCH AS POST OPERATIVE CARE, WOUND CARE, IV THERAPY, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. AT HOPEHEALTH, SAFETY CONTINUES TO BE OUR TOP PRIORITY. AS THE PANDEMIC SITUATION IMPROVES AND GUIDELINE ARE MODIFIED WE ARE COMMITTED TO KEEPING OUR STAFF, PATIENTS AND COMMUNITY SAFE WHILE PROVIDING THE VERY BEST PATIENT CARE. (SEE SCHEDULE O)HOPEHEALTH VISITING NURSE PROVIDES HIGH QUALITY HEALTHCARE SERVICES DESIGNED TO PROMOTE AND MAINTAIN COMMUNITY HEALTH AND TO PROVIDE IN-HOME HEALTH SERVICES FOR PATIENTS REQUIRING HEALTHCARE ASSISTANCE IN THE HOME. IN FY22, HHVN PROVIDED NURSES, HOME CARE AIDES, SOCIAL WORKERS, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIST SERVICES TO OVER 2,551 PATIENTS AND FAMILIES IN THE COMFORT OF THEIR HOMES. | Desc |
| Total Program Service Expenses | $8,285,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE OF THE PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014154635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGHLAND AVE SUITE 201 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH ARNOLD | ||||||||
| DIRECTOR | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BABCOCK | ||||||||
| DIRECTOR | 0.08 | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| CARIE BAILEY | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BRADLEY | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| JANET COOPER NELSON REV | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CORNWALL | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA COTTAM | ||||||||
| DIRECTOR | 0.03 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DISANDRO | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FAIN | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| DIANE FASCHING | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.03 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| MARC GAGNON | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.03 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| MARC HUDAK | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KARCZMAR MD | ||||||||
| DIRECTOR | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KELLY | ||||||||
| CHAIR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAYER LEVITT | ||||||||
| DIRECTOR | 0.03 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MARSELLA | ||||||||
| DIRECTOR | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MEYER | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA MOORE | ||||||||
| DIRECTOR | 0.08 | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MOR | ||||||||
| VICE CHAIR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MURPHY | ||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR ROBBINS | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.08 | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ROGERS | ||||||||
| DIRECTOR (LEFT 12/31/22) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED SCHIFFMAN MD | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SOSCIA | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL STAJDUHAR | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| MARK TRACY | ||||||||
| SECRETARY | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE VARGAS | ||||||||
| DIRECTOR (LEFT 1/16/23) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK YOUNG | ||||||||
| DIRECTOR | 0.11 | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| KWAME DAPAAH-AFRIYIE | ||||||||
| DIRECTOR (START 1/1/23) | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DESANTO-MADEYA | ||||||||
| DIRECTOR (START 1/1/23) | 0.08 | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY KYDD | ||||||||
| DIRECTOR (START 1/1/23) | 0.08 | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| DIANA FRANCHITTO | ||||||||
| PRESIDENT & CEO | 0.11 | 38.33 | $0 | $474,084 | $34,376 | Yes (X) | ||
| ADDY KANE | ||||||||
| CFO | 0.00 | 36.00 | $0 | $286,018 | $36,750 | Yes (X) | ||
| JENNIFER L BAUER | ||||||||
| RN CASE MANAGER | 35.00 | 0.00 | $118,282 | $0 | $15,474 | Yes (X) | ||
| SANDRA D MANN | ||||||||
| MANAGER - CLINICAL TEAM | 25.00 | 0.00 | $104,491 | $0 | $25,961 | Yes (X) | ||
| MARIA APPENFELLER | ||||||||
| MANAGER - PALLIATIVE CARE PROGRAM | 17.00 | 0.00 | $102,763 | $0 | $25,274 | Yes (X) | ||
| BALOG ALAINA | ||||||||
| MANAGER - CLINICAL TEAM | 33.00 | 0.00 | $102,476 | $0 | $12,529 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $428,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $760,102 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMITREE HEALTHCARE CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 WHITNEY AVENUE | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $216,753 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $84,689 | AllOtherContributionsAmt |
| Total Contributions | $84,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621610 | $5,784,559 | $5,784,559 |
| OTHER PATIENT REVENUE | 621610 | $36,315 | $36,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,820,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,633 | TotalRevenueColumnAmt |
| Exclusion | $18,633 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $234,912 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$234,912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,912 | TotalRevenueColumnAmt |
| Exclusion | -$234,912 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DISCHARGE OF DEBT - HHHPC | 900099 | $12,222,761 | $12,222,761 | |
| BEACON SHARE EARNING | 900099 | $16,800 | $16,800 | |
| MISCELLANEOUS INCOME | 900099 | $2,385 | $2,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,241,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,931,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,840,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,006,482 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,441 | TotalAmt |
| Management And General | $125,441 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878,711 | TotalAmt |
| Program Services | $5,619,946 | ProgramServicesAmt |
| Management And General | $1,249,868 | ManagementAndGeneralAmt |
| Fundraising | $8,897 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,426 | TotalAmt |
| Program Services | $47,779 | ProgramServicesAmt |
| Management And General | $13,647 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,394 | TotalAmt |
| Program Services | $1,449,951 | ProgramServicesAmt |
| Management And General | $218,288 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,412 | TotalAmt |
| Program Services | $289,739 | ProgramServicesAmt |
| Management And General | $91,673 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,172 | TotalAmt |
| Management And General | $76,172 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,242 | TotalAmt |
| Management And General | $81,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,926 | TotalAmt |
| Program Services | $175,535 | ProgramServicesAmt |
| Management And General | $123,391 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,637 | TotalAmt |
| Program Services | $24,599 | ProgramServicesAmt |
| Management And General | $96,795 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,949 | TotalAmt |
| Program Services | $1,071 | ProgramServicesAmt |
| Management And General | $87,878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,977 | TotalAmt |
| Program Services | $130,125 | ProgramServicesAmt |
| Management And General | $50,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,577 | TotalAmt |
| Program Services | $276,266 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058 | TotalAmt |
| Program Services | $3,941 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,394 | TotalAmt |
| Management And General | $13,394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,234 | TotalAmt |
| Program Services | $109,874 | ProgramServicesAmt |
| Management And General | $34,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,144 | TotalAmt |
| Management And General | $104,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MED SUPPLIES & EQUIP | $152,858 | $152,858 | ||
| CERT & LICENSE | $19,548 | $1,823 | $17,633 | $92 |
| DUES AND SUBSCRIPTIONS | $1,135 | $818 | $317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,630 | TotalAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,705,882 | TotalAmt |
| Program Services | $8,285,342 | ProgramServicesAmt |
| Management And General | $2,401,851 | ManagementAndGeneralAmt |
| Fundraising | $18,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,115 | BOYAmt |
| EOY | $397,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,552 | BOYAmt |
| EOY | $92,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,736 | BOYAmt |
| EOY | $74,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,108 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,339 | BOYAmt |
| EOY | $875,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,850 | BOYAmt |
| EOY | $1,439,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,943 | BOYAmt |
| EOY | $505,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,820,738 | BOYAmt |
| EOY | $916,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,943,481 | BOYAmt |
| EOY | $1,422,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,248,691 | BOYAmt |
| EOY | $3,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,060 | BOYAmt |
| EOY | $14,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,207,631 | BOYAmt |
| EOY | $17,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,850 | BOYAmt |
| EOY | $1,439,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,225,348 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $68,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,689 | CurrentTaxYearAmt |
| Total | $1,637,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,533,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,466,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,835,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,820,874 | CurrentTaxYearAmt |
| Total | $44,856,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,602,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,560,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,988,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,437,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,905,563 | CurrentTaxYearAmt |
| Total | $46,494,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,484 | CurrentTaxYearAmt |
| Total | $165,512 | 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 | $17,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,484 | CurrentTaxYearAmt |
| Total | $165,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,329,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,633 | CurrentTaxYearAmt |
| Total | $19,314 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,633 | CurrentTaxYearAmt |
| Total | $19,314 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,241,946 | CurrentTaxYearAmt |
| Total | $14,471,620 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,146,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,122,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,570,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,979,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,166,142 | CurrentTaxYearAmt |
| Total | $60,985,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DISCHARGE OF DEBT - 2018 AMOUNT: $ 540,000. 2019 AMOUNT: $ 540,000. 2020 AMOUNT: $ 540,000. 2021 AMOUNT: $ 540,000. 2022 AMOUNT: $ 12,222,761. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,499. 2019 AMOUNT: $ 1,979. 2020 AMOUNT: $ 41,970. 2021 AMOUNT: $ 1,442. 2022 AMOUNT: $ 2,385. BEACON SHARE EARNING - 2022 AMOUNT: $ 16,800. OTHER PATIENT REVENUE - 2019 AMOUNT: $ 19,784. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESTIMATED AMOUNTS DUE FROM INSURANCE COMPANY | $93,721 |
| ASSETS HELD FOR SALE | $781,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $875,024 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $822,514 |
| ESTIMATED WORKERS' COMPENSATION CLAIMS | $93,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $916,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR HOPEHEALTH. HOPEHEALTH'S ENTITIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA FRANCHITTO | ||||||||||||||
| PRESIDENT & CEO | $0 | $445,712 | $0 | $0 | $0 | $28,372 | $0 | $4,900 | $0 | $29,476 | $0 | $508,460 | $0 | $0 |
| ADDY KANE | ||||||||||||||
| CFO | $0 | $274,396 | $0 | $0 | $0 | $11,622 | $0 | $4,900 | $0 | $31,850 | $0 | $322,768 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO/EXECUTIVE DIRECTOR OF HOPEHEALTH VISITING NURSE IS PAID BY A RELATED ORGANIZATION, HOPEHEALTH INC., WHICH USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| HOPEHEALTH | |||||||||
| FIXED ASSETS | 2023-09-30 | $8,555 | BOOK VALUE | 454391049 | 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 501(C)(3) |
| HOPEHEALTH | |||||||||
| DUE FROM RELATED PARTY | 2023-09-30 | $1,188,727 | BOOK VALUE | 454391049 | 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | HHVN CEASED PROVIDING ALL HOME CARE SERVICES EFFECTIVE SEPTEMBER 30, 2023. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR MEMBERS KEITH KELLY AND BARBARA COTTAM ARE BOTH EMPLOYED BY RBS CITIZENS FINANCIAL GROUP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF HOPEHEALTH VISITING NURSE IS HOPEHEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD SHALL CONSIST OF SEVEN PERSONS; THE CHAIR, SECRETARY AND TREASURER OF THE MEMBER, SERVING EX OFFICIO WITH VOTE, AND FOUR AT-LARGE DIRECTORS. THE PRESIDENT OF THE MEMBER SHALL ALSO SERVE ON THE BOARD, EX OFFICIO, WITHOUT VOTE. THE AT-LARGE DIRECTORS SHALL BE NOMINATED BY THE MEMBER'S CORPORATE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBER'S BOARD OF DIRECTORS AT THE MEMBER'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POWERS OF THE MEMBER SHALL BE LIMITED TO TAKING ACTION ON THE ACTIVITIES ENUMERATED BELOW AND THOSE ACTIVITIES EXPRESSLY REQUIRING ACTION OF THE MEMBER PURSUANT TO LAW, THE ARTICLES OF INCORPORATION OR ELSEWHERE IN THE BYLAWS. THE FOLLOWING ACTIONS SHALL REQUIRE THE APPROVAL OF THE HHPC'S BOARD AND APPROVAL BY THE MEMBER'S BOARD OF DIRECTORS: (A) AMENDING THE CORPORATION'S ARTICLES OF INCORPORATION OR THESE BYLAWS; (B) AUTHORIZING (1) THE MERGER, AFFILIATION OR CONSOLIDATION OF HHVN WITH ANY OTHER ENTITY; (2) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF HHVN; OR (3) THE VOLUNTARY DISSOLUTION OF HHVN, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (C) CAUSING HHVN TO COMMENCE BANKRUPTCY, RECEIVERSHIP OR OTHER INSOLVENCY PROCEEDINGS, OR ASSIGNING FOR THE BENEFIT OF CREDITORS ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF HHVN; (D) ESTABLISHING A CLINICAL SERVICE LINE OR AFFILIATE OF HHPC THAT IS NOT CURRENTLY IN EXISTENCE, OR CHANGING THE SERVICE LINE RESPONSIBILITIES AMONG HHPC AND ANY OF THE MEMBER'S OTHER SUBSIDIARIES, AS SUCH TERM IS DEFINED IN THE MEMBER'S BYLAWS; (E) HIRING OR FIRING OF HHVN'S CHIEF EXECUTIVE OFFICER; (F) ENTERING INTO ANY LOAN AGREEMENT OR OTHERWISE INCURRING DEBT IN EXCESS OF TWENTY THOUSAND DOLLARS ($20,000) AND ENTERING INTO A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN PROPERTY OR ASSETS OF HHPC IN CONNECTION WITH ANY SUCH INDEBTEDNESS; AND (G) ADOPTING THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, INCLUDING ANY REVISIONS THERETO DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT OR PRIOR TO CONSIDERATION BY THE BOARD OR A COMMITTEE OF A MATTER, TRANSACTION OR ARRANGEMENT AS TO WHICH ANY DIRECTOR, OFFICER, MEMBER, EMPLOYEE OR VOLUNTEER HAS A POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL HAVING SUCH CONFLICT SHALL DISCLOSE THE SAME TO THE BOARD/COMMITTEE, COMPLIANCE OFFICER IF EMPLOYEE OR VOLUNTEER AS THE CASE MAY BE. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH SUCH CONFLICT SHALL NOT BE PRESENT DURING DISCUSSION OR VOTING ON SUCH MATTER AS RELATES TO THE CONFLICT. APPROVAL OF ANY TRANSACTION OR ARRANGEMENT THAT INVOLVES A CONFLICT SHALL INVOLVE A CONSENSUS OF THOSE REMAINING THAT THE TRANSACTION IS IN THE INTERESTS OF THE ORGANIZATION AND FOR ITS BENEFIT, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORT. THE BOARD OR COMMITTEE MAY, IF DEEMED APPROPRIATE, APPOINT A NON-INTERESTED COMMITTEE OR INDIVIDUAL TO INVESTIGATE ALTERNATIVES TO SUCH TRANSACTION OR ARRANGEMENT. THE BOARD SHALL, IN THE CASE OF VIOLATION OF THIS POLICY BY ANY INDIVIDUAL TAKE SUCH DISCIPLINARY OR OTHER CORRECTIVE ACTION AS IS NECESSARY TO PROTECT THE INTERESTS OF ORGANIZATION. THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS SHALL RECORD DISCLOSURES AND OTHER PROCEEDINGS DESCRIBED ABOVE, INCLUDING THE NAMES OF ALL PERSONS PRESENT AND PARTICIPATING THEREIN AND ALL DETERMINATION, MADE PURSUANT TO SUCH PROCEDURES. ANNUALLY ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS WILL BE REVIEWED AT A MINIMUM, BY THE PRESIDENT/CHIEF EXECUTIVE OFFICE AND CHAIRMAN OF THE BOARD TO ENSURE THAT SUCH CONFLICTS ARE REASONABLE AND CONSISTENT WITH GENERAL KNOWLEDGE AND UNDERSTANDING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE CEO AND OTHER KEY MEMBERS OF SENIOR LEADERSHIP. THE PROCESS INCLUDES PERIODIC PROCUREMENT OF COMPARABILITY DATA FROM EXTERNAL INDEPENDENT SOURCES INCLUDING THE REVIEW OF FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF THE CEO AND ANNUALLY APPROVES THE BUDGET WHICH INCLUDES SALARIES FOR THE OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. SULLIVANCOTTER WAS RETAINED BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS (BOARD) OF HOPEHEALTH TO CONDUCT A COMPETITIVE ASSESSMENT OF THE TOTAL COMPENSATION PROGRAM FOR ITS TOP LEADERSHIP POSITIONS. THE MARKET DATA ARE COMPILED FROM RELIABLE AND INDEPENDENT SURVEYS. THE DATA WERE DRAWN FROM NATIONAL PUBLISHED COMPENSATION SURVEYS AND REGIONAL IRS FORM 990 DATA (IF AVAILABLE). |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND FINANCIALS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOPEHEALTH HOSPICE & PALLIATIVE CARE | |||||||||||
| 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 510192422 | PROVIDE HOME CARE | RI | 501(C)(3) | LINE 10 | HOPEHEALTH | 0 | |
| HOPEHEALTH | |||||||||||
| 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 454391049 | SUPPORTING ORGANIZATION | RI | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| HOPEHEALTH COMMUNITY VNA INC | |||||||||||
| 10 EMORY STREET | ATTLEBORO | MA | 02703 | 042475924 | PROVIDE HOME CARE | MA | 501(C)(3) | LINE 10 | HOPEHEALTH | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPEHEALTH HOSPICE & PALLIATIVE CARE | ||
| R | $2,923,123 | CASH |
| HOPEHEALTH COMMUNITY VNA INC | ||
| S | $252,199 | CASH |
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