2015-04-13T14:49:04-05:00 2014-09-30 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2013-10-01 050275206 HOSPITAL ASSOCIATION OF RHODE ISLAND HOSP 4019467887 100 MIDWAY ROAD CRANSTON RI 02920 MICHAEL SOUZA PRESIDENT 4019467887 2015-03-16 1 DONALD SULLIVAN P00059830 4012725600 2015-03-16 2013 2016-02-25 16:41:14Z MICHAEL SOUZA 100 MIDWAY ROAD CRANSTON RI 02920 2860568 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. 14 13 22 0 0 0 482520 497688 2578750 1786343 84085 204510 90068 20611 3235423 2509152 0 0 0 0 2072053 1759392 0 0 0 981938 776635 3053991 2536027 181432 -26875 2455035 2426318 537041 626369 1917994 1799949 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. PARTNERSHIP FOR PATIENTS - 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, TO IMPLEMENT THE PARTNERSHIP FOR PATIENTS - A PRIORITY PROJECT DESIGNED TO REDUCED INPATIENT HARM AND RE-ADMISSIONS. 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.SUPPORT WORKFORCE DEVELOPMENT AND TRAINING IN THE HEALTHCARE FIELD. 0 1 0 1 0 0 0 0 0 1 0 0 1 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 0 0 1 15 0 1 22 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X MICHAEL SOUZA 4019467887 100 MIDWAY ROAD CRANSTON RI 02920 DENNIS KEEFE CHAIR 1.00 X X 0 0 0 CHRISTOPHER LEHRACH VICE CHAIR 1.00 X X 0 0 0 MICHAEL SOUZA SENIOR VP-5/14. ACT. PRES. BEG. 6/14 40.00 X X 203064 0 31398 EDWARD QUINLAN PRESIDENT & MEMBER - RET. MAY 2014 40.00 X X 304759 0 31642 RICHARD CHAREST MEMBER 1.00 X 0 0 0 LOUIS R GIANCOLA MEMBER 1.00 X 0 0 0 EDWARD SCHOTTLAND MEMBER 1.00 X 0 0 0 MICHAEL DACEY MEMBER 1.00 X 0 0 0 MARK MARCANTANO MEMBER 1.00 X 0 0 0 LAWRENCE PRICE MD MEMBER 1.00 X 0 0 0 IRWIN BIRNBAUM MEMBER 1.00 X 0 0 0 SHERI SMITH PHD MEMBER 1.00 X 0 0 0 KEKIN SHAH MEMBER 1.00 X 0 0 0 SUSAN MACKENZIE MEMBER 1.00 X 0 0 0 KIMBERLY O'CONNELL MEMBER 1.00 X 0 0 0 THOMAS HUGHES MEMBER 1.00 X 0 0 0 KENNETH BELCHER MEMBER - TERM JULY 2014 1.00 X 0 0 0 AUGUST CORDEIRO MEMBER - TERM DECEMBER 2013 1.00 X 0 0 0 TIMOTHY BABINEAU MEMBER - TERM DECEMBER 2013 1.00 X 0 0 0 HONORABLE BRUCE SELYA MEMBER - TERM DECEMBER 2013 1.00 X 0 0 0 SANDRA COLETTA MEMBER - TERM JUNE 2014 1.00 X 0 0 0 ARTHUR SAMPSON MEMBER - TERM DECEMBER 2013 1.00 X 0 0 0 PATRICIA RECUPERO JD MD MEMBER - TERM JUNE 2013 1.00 X 0 0 0 JEAN MARIE ROCHA VP OF GOVERNMENT RELATIONS 40.00 X 111207 0 17814 619030 0 80854 3 0 1 0 0 497688 497688 MEMBERSHIP DUES 900099 1071900 1071900 CONTRACT REVENUE 900099 714443 714443 1786343 42753 42753 513173 351416 161757 161757 161757 MISCELLANEOUS INCOME 900099 20611 20611 20611 2509152 1806954 0 204510 500325 965796 41681 156477 95113 10905 95169 57844 121456 82640 43959 24821 50845 12742 PROGRAM EXPENSE 189209 OTHER PURCHASED SERVICE 55715 MISC EQUIPMENT 12767 MISC EXPENSE 11767 6796 2536027 319423 224737 424019 359772 14802 699827 625395 110264 74432 1274464 1376899 326865 375676 2455035 2426318 179765 236643 35313 18952 321963 370774 537041 626369 X 1917994 1799949 1917994 1799949 2455035 2426318 -26875 -91170 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 699827 625395 74432 74432 DEFERRED COMPENSATION DEPOSITS 370774 ACCRUED INTEREST 4902 375676 DEFERRED COMPENSATION LIABILITY 370774 370774 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASURMENT OF THE TAX POSITION. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF SEPTEMBER 30, 2014. X X 0 0 0 MICHAEL SOUZA SENIOR VP-5/14. ACT. PRES. BEG. 6/14 203064 0 0 0 0 0 0 0 31398 0 234462 0 0 0 EDWARD QUINLAN PRESIDENT & MEMBER - RET. MAY 2014 304759 0 0 0 0 0 0 0 31642 0 336401 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CURRENT YEARS FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT AND DIRECTOR FOR ACCURACY. ONCE THIS PROCESS HAS OCCURRED THE ORGANIZATIONS 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 YEARS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS 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 15 THE ORGANIZATION CONTRACTS AN OUTSIDE HUMAN RESOURCE SPECIALIST TO COMPILE AVERAGE MARKET SALARY COMPARISONS FOR ALL SENIOR LEVEL STAFF EMPLOYED BY THE ORGANIZATION. ONCE THIS INFORMATION HAS BEEN COMPILED INTO A REPORT, THE REPORT AND PROPOSED SALARIES ARE THEN PRESENTED TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PROPOSED SENIOR STAFF SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE LOCATED AT THE ORGANIZATIONS ADMINISTRATIVE BUILDING IN CRANSTON, RI. HOSPITAL RESEARCH & EDUCATION FOUNDATION OF RHODE ISLAND 100 MIDWAY ROAD CRANSTON RI 02920 056033914 TRADE ASSOCIATION TO FINANCE CERTAIN RESEARCH AND EDUCATIONAL ACTIVITIES RI 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0