OCEAN STATE RESEARCH INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN STATE RESEARCH INSTITUTE INC (EIN 05-0440574)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-16
- IRS object ID
- 202521679349300812
- Schema version
- 2023v6.0
- 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 | 2025-06-16T08:16:02-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050440574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE RESEARCH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 4014573066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 CHALKSTONE AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SATISH SHARMA MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4014573066 | PhoneNum |
| Signature | 2025-05-21 | 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 | KRISTEN CUMMINGS | PreparerPersonNm |
| PTIN | P01510495 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2025-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SATISH SHARMA MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 CHALKSTONE AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,182,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSRIINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | OCEAN STATE RESEARCH INSTITUTE'S MISSION IS TO PROVIDE SUPPORT FOR THE RESEARCH AND EDUCATION PROGRAMS AT THE PROVIDENCE VA MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,836,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,113,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,983,699 | PYTotalRevenueAmt |
| CY Total Revenue | $7,182,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,525,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,356,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,271,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,537,232 | PYOtherExpensesAmt |
| CY Other Expenses | $1,197,809 | CYOtherExpensesAmt |
| PY Total Expenses | $5,893,664 | PYTotalExpensesAmt |
| CY Total Expenses | $6,995,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,727,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,353,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,553,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,993,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,173,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,360,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF OSRI IS TO ADVANCE THE RESEARCH MISSION OF THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THE SUPPORT OF RESEARCH AND EDUCATIONAL RELATED ACTIVITIES AT THE PROVIDENCE VA MEDICAL CENTER. COLLABORATIVE RESEARCH AND EDUCATIONAL ENDEAVORS MAY BE ESTABLISHED WITH UNIVERSITIES, FOR-PROFIT COMPANIES, HOSPITALS, CHARITABLE FOUNDATIONS, PROFESSIONAL SOCIETIES, THE PUBLIC HEALTH SERVICE OR OTHER GOVERNMENTAL AGENCIES, AND OTHER NON-PROFIT AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,465,879 | ExpenseAmt |
| Grant | $1,525,647 | GrantAmt |
| Revenue | $7,113,738 | RevenueAmt |
| Desc | RESEARCH & EDUCATION IS AN IMPORTANT COMPONENT OF THE PROVIDENCE VA HEALTHCARE SYSTEM'S MISSION AND PLAYS A KEY ROLE IN ENHANCING THE HEALTH CARE SERVICES PROVIDED TO RHODE ISLAND'S VETERANS. ALL PARTICIPANTS IN THE RESEARCH AND EDUCATION PROGRAMS ARE COMMITTED TO ENSURE THE HIGHEST ETHICAL AND SCIENTIFIC STANDARDS ARE MET SO RESEARCH AIMS ARE ACCOMPLISHED AND THE SAFETY AND WELL-BEING OF RESEARCH SUBJECTS, INVESTIGATORS AND OTHER EMPLOYEES ARE PROTECTED. THE VA PROVIDENCE HEALTHCARE SYSTEM RESEARCH PROGRAM IS FULLY ACCREDITED BY THE VA ACCREDITING BODY FOR HUMAN SUBJECT RESEARCH AND BY THE AAALAC FOR ANIMAL RESEARCH. | Desc |
| Total Program Service Expenses | $6,465,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | MARY T FORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014573066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 CHALKSTONE AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SATISH SHARMA MD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH POYTON | |||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE CONNELL | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ANNMARIE DUNICAN MD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GAURAV CHOUDHARY MD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW JANKOWICH MD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WEN-CHIH WU MD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHARON ROUNDS MD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM O'GARA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL O'HARA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY FORD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $129,240 | $0 | $0 | ||
| SHERONDA PEEPLES | |||||||
| SR. PROJECT MANAGER | 40.00 | $105,402 | $0 | $2,423 | Yes (X) | ||
| MARYAM RAHAFROOZ | |||||||
| DATA SCIENTIST | 40.00 | $111,652 | $0 | $15,091 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $7,113,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,113,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,113,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,857 | TotalRevenueColumnAmt |
| Exclusion | $68,857 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,182,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,113,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,857 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,647 | TotalAmt |
| Program Services | $1,525,647 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,792 | TotalAmt |
| Program Services | $80,875 | ProgramServicesAmt |
| Management And General | $53,917 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,197 | TotalAmt |
| Program Services | $3,421,015 | ProgramServicesAmt |
| Management And General | $335,182 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,094 | TotalAmt |
| Program Services | $44,185 | ProgramServicesAmt |
| Management And General | $4,909 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,207 | TotalAmt |
| Program Services | $137,886 | ProgramServicesAmt |
| Management And General | $15,321 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,680 | TotalAmt |
| Program Services | $160,812 | ProgramServicesAmt |
| Management And General | $17,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,843 | TotalAmt |
| Management And General | $64,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,943 | TotalAmt |
| Management And General | $33,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,615 | TotalAmt |
| Program Services | $135,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,718 | TotalAmt |
| Program Services | $83,718 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Management And General | $3,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LABARATORY EXPENSES | $686,380 | $686,380 |
| OTHER RESEARCH EXPENSES | $88,721 | $88,721 |
| EDUCATION EXPENSE | $74,628 | $74,628 |
| DUES AND MEMBERSHIPS | $17,994 | $17,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849 | TotalAmt |
| Program Services | $7,849 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995,426 | TotalAmt |
| Program Services | $6,465,879 | ProgramServicesAmt |
| Management And General | $529,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,917 | BOYAmt |
| EOY | $2,510,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,937 | BOYAmt |
| EOY | $475,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188 | BOYAmt |
| EOY | $16,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,124,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $772,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,254 | BOYAmt |
| EOY | $351,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,296 | BOYAmt |
| EOY | $3,353,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,182 | BOYAmt |
| EOY | $223,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,675 | BOYAmt |
| EOY | $1,769,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,857 | BOYAmt |
| EOY | $1,993,175 | 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 | $1,173,439 | BOYAmt |
| EOY | $1,360,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,439 | BOYAmt |
| EOY | $1,360,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,296 | BOYAmt |
| EOY | $3,353,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,169 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE VA MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,758 | DepreciationAmt |
| Book Value | $351,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,293 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,355,125 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $172,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,182,595 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,182,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,167,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,995,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,995,426 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RIH | ||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 029034923 | 050258954 | 501(C)(3) | $328,803 | $0 | SUBAWARDEE |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 028811967 | 223011455 | 501(C)(3) | $348,269 | $0 | SUBAWARDEE |
| KENTUCKY | ||||||||
| 172 FUNKHOUSER DR 109 KINKEAD HALL | LEXINGTON | KY | 405260001 | 616033693 | 501(C)(3) | $15,283 | $0 | SUBAWARDEE |
| INSTITUTE FOR CR | ||||||||
| 50 IRVING STREET NW | WASHINGTON | DC | 20422 | 521336656 | 501(C)(3) | $16,221 | $0 | SUBAWARDEE |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 841129023 | 876000525 | 501(C)(3) | $42,041 | $0 | SUBAWARDEE |
| HJFCFI | ||||||||
| 6720A ROCKLEDGE DR | BETHESDA | MD | 20849 | 521317896 | 501(C)(3) | $46,211 | $0 | SUBAWARDEE |
| TAMPA | ||||||||
| 5620 E FOWLER AVENUE | TEMPLE TERRACE | FL | 336172373 | 593444354 | 501(C)(3) | $57,921 | $0 | SUBAWARDEE |
| RICHMOND | ||||||||
| 1201 BROAD ROCK BLVD | RICHMOND | VA | 23249 | 541522206 | 501(C)(3) | $17,955 | $0 | SUBAWARDEE |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $15,871 | $0 | SUBAWARDEE |
| TEXAS A&M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL PKY S STE 300 | COLLEGE STATION | TX | 778454375 | 746000531 | 501(C)(3) | $17,373 | $0 | SUBAWARDEE |
| BVARI | ||||||||
| 2 AVENUE DE LAFAYETTE | BOSTON | MA | 021111750 | 043081524 | 501(C)(3) | $104,724 | $0 | SUBAWARDEE |
| CLEVELAND CLINIC | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $47,452 | $0 | SUBAWARDEE |
| UNIVERSITY OF GEORGIA | ||||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 306021589 | 581353149 | 501(C)(3) | $6,589 | $0 | SUBAWARDEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, OSRI ADMINISTRATION TAKES THE FOLLOWING ACTIONS WITH RESPECT TO EACH SUBRECIPIENT: SEND AN A-133 AUDIT CERTIFICATION LETTER: IF THE SUBRECIPIENT IS AN A-133 ENTITY, IT WILL BE SENT AN A-133 AUDIT CERTIFICATION LETTER (ATTACHED) REQUIRING THE STATUS OF THE SUBRECIPIENT'S MOST RECENT A-133 AUDIT AND THE RESULTS THEREOF. ANY REPORTABLE CONDITIONS OR QUALIFICATIONS RELATING TO THE SUBRECIPIENT'S INTERNAL CONTROLS, NON-COMPLIANCE WITH LAWS AND REGULATIONS OR OTHER REPORTABLE AUDIT FINDINGS THAT MAY AFFECT THE AWARD MUST BE INCLUDED THEREIN. IF THE SUBRECIPIENT IS A NON- A-133 ENTITY, IT WILL BE REQUIRED TO PROVIDE A COPY OF ITS LATEST ANNUAL FINANCIAL REPORT, INCLUDING THE LATEST AUDITED FINANCIAL STATEMENTS AND AUDITOR'S MANAGEMENT LETTER. OSRI ADMINISTRATION WILL FOLLOW UP IN A TIMELY FASHION WITH ANY SUBRECIPIENTS THAT DO NOT PROVIDE THE REQUIRED INFORMATION DESCRIBED ABOVE. IF THE SUBRECIPIENT FAILS TO RESPOND, OR TO PROVIDE A CORRECTIVE ACTION PLAN, SUBSEQUENT INVOICES FROM SUBRECIPIENT SHOULD NOT BE PAID. THE PRIME INSTITUTION IS RESPONSIBLE FOR A CORRECTIVE ACTION PLAN IF NEEDED. IN CERTAIN INSTANCES, NON-COMPLIANCE MAY BE SO SERIOUS, THE FINDINGS SO EGREGIOUS, OR THE RISK OF CONTINUING SO HIGH THAT THE SUB-AWARD WILL BE TERMINATED. WHERE NECESSARY, OSRI ADMINISTRATION WILL CONSULT WITH STAR ATTORNEY FOR LEGAL GUIDANCE BEFORE RENDERING A DECISION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE VA PROVIDENCE MEDICAL CENTER IS NAMED IN VA DIRECTIVE 1200.17 WHICH MANDATES FOUR (4) MANDATORY BOARD OF DIRECTORS MEMBERS: ASSOCIATE CHIEF OF STAFF RESEARCH; ASSOCIATE CHIEF OF STAFF EDUCATION; CHIEF OF STAFF, AND THE MEDICAL CENTER DIRECTOR. THESE FOUR VA POSITIONS ARE ALSO BOARD MEMBERS OF OSRI. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY OSRI'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OSRI'S BOARD OF DIRECTORS MONITORS THIS COI COMPLIANCE REQUIREMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY A REVIEW OF COMPARABLE DATA BASED ON THE SIZE OF THE ENTITY AND REVENUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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