2020-06-18T10:57:59-05:00 2019-09-30 061009205 BLUM SHAPIRO & COMPANY PC ONE INTERNATIONAL PLACE 16TH FLOOR BOSTON MA 02110 990 2018-10-01 050275206 HOSPITAL ASSOCIATION OF RHODE ISLAND HOSP 4014432803 405 PROMENADE STREET SUITE C PROVIDENCE RI 02908 TERESA PAIVA WEED PRESIDENT 4014432803 2020-06-13 1 LAURA J KENNEY P00202198 6177170831 2020-06-13 64.251.63.131 2020-06-13 13:06:40 ED P 3C3F3A9A6A2C4A7FAF67B2138946307825C80BAE C2A8F68C24BA4106533A6CD8C72FD917E7C6626D 2018 2021-09-10 13:11:23Z TERESA PAIVA WEED 405 PROMENADE STREET SUITE C PROVIDENCE RI 02908 2710274 0 X WWW.HARI.ORG X 1947 RI TO ASSIST MEMBER HOSPITALS IN EFFECTIVELY SERVING THE HEALTH CARE NEEDS OF RHODE ISLAND, THROUGH ADVOCACY, REPRESENTATION, EDUCATION AND SERVICES. 12 11 20 0 62772 6181 749149 1021588 1507323 1339195 60222 82944 25780 32751 2342474 2476478 7779 4399 0 0 1401001 1397007 0 0 0 834739 1045742 2243519 2447148 98955 29330 2019907 1932071 327512 198039 1692395 1734032 X TO BE A PROACTIVE ADVOCATE FOR THE HOSPITALS IN RHODE ISLAND THAT IS CAPABLE OF WORKING FOR AND WITH THE HOSPITALS TO POSITIVELY INFLUENCE PUBLIC OPINION, LEGISLATIVE OUTCOMES AND REGULATORY POLICY. THE PURPOSE OF SUCH ADVOCACY IS TO FACILITATE THE HOSPITALS' MISSION OF PROVIDING QUALITY HEALTH CARE TO PEOPLE. 0 0 MEMBERSHIP DUES - PROVIDE MEMBER HOSPITALS WITH INFORMATION RELATING TO INDUSTRY MATTERS AND EDUCATION TO IMPROVE EFFICIENCY AND PROMOTE PATIENT WELFARE. EMERGENCY PREPAREDNESS- PUBLIC HEALTH EMERGENCY PLANNING AND DEVELOPMENT FOR RHODE ISLAND HOSPITALS FOR THE SUPPORT OF HOSPITAL PREPAREDNESS PLANNING AND HOSPITAL EMERGENCY PLANNING ACTIVITIES. CANCER REGISTRY- EXPENSES ASSOCIATED WITH THE DEVELOPMENT OF REPORTS EXAMINING ALL ASPECTS OF CANCER IN RHODE ISLAND. HOSPITAL IMPROVEMENT INNOVATION NETWORK - HEALTH RESEARCH & EDUCATIONAL TRUST ENGAGED HARI AS A SUBCONTRACTOR TO PERFORM TASKS, IN SUPPORT OF ITS AWARDED CONTRACT FROM THE CENTER FOR MEDICARE & MEDICAID SERVICES; HIIN, A PROJECT DESIGNED TO REDUCE INPATIENT HARM AND READMISSIONS. CERTAIN TASKS ISSUED TO HARI WERE THE DISTRIBUTION AND COLLECTION OF SURVEYS FROM PARTICIPATING HOSPITALS, EXAMINATION OF THE RESULTS AND THE ESTABLISHMENT AND PERFORMANCE OF A PLAN TO IMPLEMENT THE PROJECT'S PURPOSE.PARTNERSHIP TO REDUCE CANCER IN RI - BRING TOGETHER CANCER RELATED ORGANIZATIONS AND PROMOTE CANCER AWARENESS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 20 1 1 1 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TERESA PAIVA WEED 4014432803 405 PROMENADE STREET SUITE C PROVIDENCE RI 02908 JOHN HOLIVER CHAIR (UNTIL 2/19) 1.00 0.00 X X 0 0 0 MICHAEL SOUZA CHAIR (VICE CHAIR UNTIL 2/19) 1.00 0.00 X X 0 0 0 TERESA PAIVA WEED PRESIDENT 40.00 0.00 X X 244995 0 16459 MARY MARRAN VICE CHAIR (MEMBER UNTIL 2/19) 1.00 0.00 X X 0 0 0 ROBERT J HAFFEY MEMBER 1.00 0.00 X 0 0 0 DEMETRA OUELETTE MEMBER (UNTIL 10/18) 1.00 0.00 X 0 0 0 DAVID KOBIS MEMBER (UNTIL 3/19) 1.00 0.00 X 0 0 0 LOUIS GIANCOLA MEMBER (UNTIL 3/19) 1.00 0.00 X 0 0 0 PATRICK GREEN MEMBER 1.00 0.00 X 0 0 0 RICK MAJZUN MEMBER (UNTIL 3/19) 1.00 0.00 X 0 0 0 VIRGINIA BURKE MEMBER 1.00 0.00 X 0 0 0 AMANDA OBERLIES MEMBER 1.00 0.00 X 0 0 0 ALBERT PUERINI MEMBER 1.00 0.00 X 0 0 0 SHERI SMITH MEMBER (UNTIL 11/18) 1.00 0.00 X 0 0 0 SUSAN MACKENZIE MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER LEHRACH MEMBER (UNTIL 11/18) 1.00 0.00 X 0 0 0 MATT QUINN MEMBER 1.00 0.00 X 0 0 0 AARON ROBINSON MEMBER 1.00 0.00 X 0 0 0 JEFFREY LIEBMAN MEMBER (UNTIL 5/19) 1.00 0.00 X 0 0 0 CYNTHIA HUETHER MEMBER 1.00 0.00 X 0 0 0 JEAN MARIE ROCHA VP OF CLINICAL AFFAIRS 40.00 0.00 X 125095 0 18408 370090 0 34867 2 0 1 0 0 1021588 1021588 MEMBERSHIP DUES 900099 898634 898634 CONTRACT REVENUE 900099 377789 377789 MANAGEMENT FEE INCOME 900099 56772 56772 ASSOCIATE MEMBER DUES 900099 6000 6000 1339195 44029 44029 272711 233796 38915 38915 38915 MISCELLANEOUS INCOME 900099 32751 32751 32751 2476478 1309174 62772 82944 4399 236599 894238 30302 156453 79415 35250 52000 11021 226101 47083 24706 65364 34244 21360 3235 20175 11658 FEDERAL UBI TAX 1000 RI UBI TAX 400 MISC EQUIPMENT 242376 PROGRAM EXPENSE 139204 110565 2447148 305151 132560 167298 275657 19882 12282 269166 180204 105929 88962 1402381 1402916 19266 19694 2019907 1932071 199255 159697 86769 0 41488 38342 327512 198039 X 1692395 1734032 1692395 1734032 2019907 1932071 29330 12307 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 898634 84523 82696 167219 122573 44646 269166 180204 88962 88962 DEFERRED COMPENSATION LIABILITY 12581 OBLIGATIONS UNDER CAPITAL LEASES 25761 38342 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE AND GENERAL EXPENSES. X X 0 0 0 TERESA PAIVA WEED PRESIDENT 244995 0 0 0 0 0 5361 0 11098 0 261454 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT YEAR'S FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT AND DIRECTOR FOR ACCURACY. ONCE THIS PROCESS HAS OCCURRED THE ORGANIZATION'S PRESIDENT PRESENTS THE FORM 990 AT THE NEXT BOARD OF TRUSTEES MEETING. ONCE ALL RELEVANT QUESTIONS AND CONCERNS HAVE BEEN ADEQUATELY ANSWERED, THE BOARD THEN APPROVES THE FINALIZED VERSION OF THE CURRENT YEAR'S FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, EMPLOYEES AND BOARD OF TRUSTEES TO ANNUALLY REVIEW THE POLICY AND COMPLETE A DISCLOSURE FORM IDENTIFYING ALL KNOWN AND/OR POSSIBLE CONFLICTS OF INTEREST. WHEN A CONFLICT OF INTEREST OCCURS, THE MEMBER HAVING THE CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES. THE MEMBER WHO HAS THE CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CHAIR OF THE BOARD OF TRUSTEES IS THE PERSON RESPONSIBLE FOR ACTIVELY REVIEWING ALL DISCLOSED CONFLICTS OF INTERESTS AND ENSURING THAT THE GUIDELINES SET FORTH BY THE POLICY ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION IS A MEMBER OF SHAEF (STATE HOSPITAL ASSOCIATION EXECUTIVES FORUM) WHICH PROVIDES AN INDEPENDENT COMPENSATION SURVEY WHICH COMPILES AVERAGE MARKET COMPENSATION COMPARISONS FOR ALL EXECUTIVES EMPLOYED BY THE ORGANIZATION. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PROPOSED SENIOR STAFF COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION DELIBERATIONS AND DECISIONS WERE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE LOCATED AT THE ORGANIZATION'S ADMINISTRATIVE BUILDING IN PROVIDENCE, RI. HOSPITAL RESEARCH & EDUCATION FOUNDATION OF RHODE ISLAND 405 PROMENADE STREET SUITE C PROVIDENCE RI 02908 056033914 TRADE ASSOCIATION TO FINANCE CERTAIN RESEARCH AND EDUCATIONAL ACTIVITIES RI 501(C)(3) LINE 11 HOSPITAL ASSOCIATION OF RHODE ISLAND 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0