2016-05-16T14:03:10-05:00 2015-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2014-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE ST STE 455 NO 104 PROVIDENCE RI 02908 JANE HAYWARD PRESIDENT & CHIEF EXECUTIVE OFFICER 4012741771 2016-02-22 1 MARTHA HULTZMAN P00107728 4014214800 2014 2016-08-17 19:52:53Z JANE HAYWARD 235 PROMENADE ST STE 455 NO 104 PROVIDENCE RI 02908 2349397 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, COMPREHENSIVE HEALTH CARE. 11 11 11 0 0 0 1550684 1962620 325000 325000 33516 21706 29692 40071 1938892 2349397 836177 1143542 0 0 732217 668008 0 0 0 340071 414246 1908465 2225796 30427 123601 1089137 1178753 239701 216133 849436 962620 THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, COMPREHENSIVE HEALTH CARE. 0 0 1904901 1143542 365071 CORE ASSOCIATION FOR PROGRAM, TECHNICAL, AND NON-FINANCIAL ASSISTANCE TO 11 COMMUNITY HEALTH CENTERS. ASSISTANCE INCLUDES STAFFING, COMPUTER TRAINING, AND SYSTEM DESIGN. 1904901 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X ANN CHIODINI 4012741771 235 PROMENADE STREET PROVIDENCE RI 02908 BRENDA DOWLATSHAHI CHAIRPERSON 1.00 X X 0 0 0 MERRILL THOMAS VICE CHAIR 1.00 X X 0 0 0 MICHAEL LICHTENSTEIN SECRETARY 1.00 X X 0 0 0 DENNIS ROY TREASURER 1.00 X X 0 0 0 BARBARA BALDWIN DIRECTOR 1.00 X 0 0 0 PETER BANCROFT DIRECTOR 1.00 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH DIRECTOR 1.00 X 0 0 0 CHUCK JONES DIRECTOR 1.00 X 0 0 0 DALE KLATZKER DIRECTOR 1.00 X 0 0 0 RAYMOND LAVOIE DIRECTOR 1.00 X 0 0 0 ANDREA MARCOTTE FNP DIRECTOR 0.00 X 0 0 0 JANE HAYWARD PRESIDENT & CEO 40.00 X 151327 0 6466 MARY EVANS COO 40.00 X 110259 0 14822 261586 0 21288 2 0 0 0 0 1962620 1962620 SERVICE REVENUE 624100 200000 200000 MEMBERSHIP DUES 624100 125000 125000 325000 21706 21706 MISC NON-GRANT INCOME 624100 23845 23845 ANNUAL MEETING INCOME 624100 16226 16226 40071 2349397 365071 0 21706 1143542 1143542 287791 169797 117994 293094 200681 92413 24188 23032 1156 17670 16006 1664 45265 41069 4196 7678 7678 18870 13704 5166 49095 30617 18478 5235 5235 6435 6023 412 87129 86893 236 10964 6395 4569 24900 14084 10816 7342 3841 3501 MISCELLANEOUS 116125 101666 14459 REPAIRS AND MAINTENANCE 34346 21338 13008 BANK FEES 14215 5873 8342 UTILITIES 13901 8340 5561 18011 12000 6011 2225796 1904901 320895 0 362280 378453 234355 171353 35642 33931 19613 9292 43025 28719 8643 14306 428604 571418 1089137 1178753 237701 216133 2000 0 239701 216133 X 834941 941282 14495 21338 849436 962620 1089137 1178753 123601 -10417 0 X X 0 1 X 1 1 1 X 1579925 984820 952851 1550684 1962620 7030900 1579925 984820 952851 1550684 1962620 7030900 7030900 3753 2096 2053 6912 21706 36520 11475 36821 46048 29692 40071 164107 7231527 0.97230 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43025 28719 14306 14306 MUTUAL FUND EQUITY SECURITIES 571418 F 571418 2338980 -10417 -10417 2349397 0 2349397 2225796 0 2225796 0 2225796 1 BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC 52 PARK PLACE PAWTUCKET RI 02860 510183476 501(C)(3) 58902 OESP ACCESSOR AND NAVIGATOR EAST BAY COMMUNITY ACTION PROGRAM 100 BULLOCK PT AVE RIVERSIDE RI 02915 050310024 501(C)(3) 53937 OESP ACCESSOR AND NAVIGATOR CCAP FAMILY HEALTH SERVICES 1090 CRANSTON STREET CRANSTON RI 02920 056018801 501(C)(3) 52380 OESP ACCESSOR AND NAVIGATOR PROVIDENCE COMMUNITY HEALTH CENTERS 375 ALLENS AVE PROVIDENCE RI 02905 050368134 501(C)(3) 70201 OESP ACCESSOR AND NAVIGATOR THUNDERMIST HEALTH CENTER OF WOONSOCKET 450 CLINTON STREET WOONSOCKET RI 02895 050355097 501(C)(3) 68592 OESP ACCESSOR AND NAVIGATOR WELL ONE 36 BRIDGE WAY PASCOAG RI 02859 050258811 501(C)(3) 50142 OESP ACCESSOR AND NAVIGATOR TRI-TOWN HEALTH CENTER 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 48863 OESP ACCESSOR AND NAVIGATOR AMOS HOUSE 415 FRIENDSHIP STREET PROVIDENCE RI 02907 050387218 501(C)(3) 56692 OESP ACCESSOR AND NAVIGATOR RI PARENTS' INFORMATION NETWORK 1210 PONTIAC AVENUE CRANSTON RI 02920 050457336 501(C)(3) 98958 OESP ACCESSOR AND NAVIGATOR CARE NEW ENGLAND 45 WILLARD AVENUE PROVIDENCE RI 02905 050490997 501(C)(3) 91910 OESP ACCESSOR AND NAVIGATOR CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVE PROVIDENCE RI 02907 222914654 501(C)(3) 55447 OESP ACCESSOR AND NAVIGATOR RI DEPARTMENT OF HEALTH-HEALTH PROFESSIONALS LOAN REPAYMENT PROGRAM 3 CAPITOL HILL PROVIDENCE RI 02908 RI DEPART OF HEALTH 25000 HEALTH EDUCATION ASSISTANCE TO ELIGIBLE PROFESSIONALS COMMUNITY CARE ALLIANCE 245 MAIN STREET WOONSOCKET RI 02895 050259103 501(C)(3) 54836 OESP ACCESSOR AND NAVIGATOR JOHN HOPE SETTLEMENT HOUSE 7 THOMAS P WHITTEN WAY PROVIDENCE RI 02903 050258882 501(C)(3) 32369 OESP ACCESSOR AND NAVIGATOR LATINO PUBLIC RADIO 1246 CRANSTON STREET CRANSTON RI 02920 205823948 52383 OESP ACCESSOR AND NAVIGATOR MENTAL HEALTH ASSOCIATION OF RI 185 DEXTER STREET 16 PAWTUCKET RI 02860 050280788 501(C)(3) 52551 OESP ACCESSOR AND NAVIGATOR NARRAGANSETT INDIAN HEALTH CENTER 4533 SOUTH COUNTY TRAIL CHARLESTOWN RI 02818 050402864 53943 OESP ACCESSOR AND NAVIGATOR PROVIDENCE COMMUNITY LIBRARY PO BOX 9267 PROVIDENCE RI 02904 364640304 51725 OESP ACCESSOR AND NAVIGATOR UNITED WAY OF RI 50 VALLEY STREET PROVIDENCE RI 02909 050276059 501(C)(3) 55026 OESP ACCESSOR AND NAVIGATOR THE PROVIDENCE CENTER 520 NORTH MAIN STREET PROVIDENCE RI 02904 050316969 501(C)(3) 58646 OESP ACCESSOR AND NAVIGATOR 0 SCHEDULE I, PART I, LINE 2: THE ASSOCIATION RECEIVES GRANTS FROM THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICE TO PROVIDE SUPPORT FOR FAMILY COUNSELORS. THE COUNSELORS ARE THEN HIRED BY THE CENTERS TO ASSIST FAMILIES WITH ENROLLMENT IN MEDICAID, PROVIDE INFORMATION ABOUT THE FAMILY INDEPENDENCE PROGRAM AND CONDUCT PROGRAMS IN THE HEALTH CENTERS AND THEIR COMMUNITIES. ALL FUNDS PAID TO THE CENTERS ARE FOR THE SERVICES PROVIDED BY THE FAMILY RESOURCE CENTERS. 0 0 0 0 0 0 0 0 0 JANE HAYWARD PRESIDENT & CEO 151327 0 0 0 0 0 0 0 0 0 151327 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THAT 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. THAT 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 11 A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO & PRESIDENT, SR. DIRECTOR OF FINANCE & ACCOUNTING, AND MEMBERS OF THE FINANCE COMMITTEE. THEN THE ORGANIZATION'S FORM 990 IS PASSED OUT TO MEMBERS OF THE GOVERNING BODY AT THE ANNUAL BOARD MEETING, ALONG WITH AUDITED FINANCIAL STATEMENTS. AS REFLECTED IN THE MINUTES OF THIS MEETING, THE FORM 990 IS APPROVED FOR SUBMISSION BY SUCH MEMBERS. 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 CEO, THIS IS BASED ON THE RECOMMENDATIONS OF AN AD-HOC SUB-COMMITTEE OF THE BOARD WHO ACCUMULATED 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 104, 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.