2013-02-06T12:11:25-06:00 2012-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPAS 50 HOLDEN STREET PROVIDENCE RI 02908 990 2011-10-01 050275206 HOSPITAL ASSOCIATION OF RHODE ISLAND HOSP 4019467887 100 MIDWAY ROAD CRANSTON RI 02920 MICHAEL SOUZA 4019467887 2013-01-28 1 DONALD SULLIVAN P00059830 4012725600 2011 2016-02-25 16:41:14Z EDWARD QUINLAN 100 MIDWAY ROAD CRANSTON RI 02920 2852205 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. 16 15 22 0 7000 5700 549701 532931 1770677 2202482 17110 27515 17112 12850 2354600 2775778 0 0 0 0 1775632 1955584 0 0 0 644842 751058 2420474 2706642 -65874 69136 1887170 2217397 415600 520001 1471570 1697396 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. 1 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. 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 0 0 0 0 1 22 0 1 22 1 1 1 0 0 0 0 0 X 16 15 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 ARTHUR DEBLOIS III 1.00 X 0 0 0 LOUIS GIANCOLA 1.00 X 0 0 0 RICHARD CHAREST 1.00 X X 0 0 0 SANDRA COLETTA 1.00 X 0 0 0 CONSTANCE HOWES 1.00 X 0 0 0 PATRICIA RECUPERO JD MD 1.00 X 0 0 0 KENNETH WASHBURN 1.00 X 0 0 0 HONORABLE BRUCE SELYA 1.00 X 0 0 0 DENNIS KEEFE 1.00 X 0 0 0 KENNETH BELCHER 1.00 X X 0 0 0 SHERI SMITH PHD 1.00 X 0 0 0 EDWARD QUINLAN 40.00 X X 331937 0 28341 IRWIN BIRNBAUN 1.00 X 0 0 0 VINCENT NG 1.00 X 0 0 0 TIMOTHY BABINEAU MD 1.00 X 0 0 0 AUGUST CORDEIRO 1.00 X 0 0 0 MICHAEL SOUZA 40.00 X 169457 0 26550 JEAN MARIE ROCHA 40.00 X 106514 0 15746 607908 0 70637 3 0 1 0 0 532931 532931 MEMBERSHIP DUES 900099 1363052 1363052 CONTRACT REVENUE 900099 832430 832430 ASSOCIATE MEMBER DUES 900099 7000 7000 2202482 34929 34929 69013 76427 -7414 -7414 -7414 OTHER INCOME 900099 12850 12850 12850 2775778 2195482 7000 40365 558499 1057576 44407 194228 100874 9547 288932 79529 431 101369 54487 20913 38650 10434 PROGRAM EXPENSE 96893 BAD DEBT EXPENSE 32488 MISC. EQUIPMENT 10825 MISC. EXPENSE 6560 2706642 93997 220455 375981 404397 684605 531493 152517 153112 1046298 1161351 218377 278082 1887170 2217397 176810 225931 25711 20890 213079 273180 415600 520001 X 1471570 1697396 1471570 1697396 1887170 2217397 X 69136 156690 X X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 684605 531493 153112 153112 DEFERRED COMPENSATION DEPOSITS 273180 ACCRUED INTEREST 4902 278082 DEFERRED COMPENSATION 273180 273180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEAR ENDED SEPTEMBER 30, 2012. X X 0 0 0 EDWARD QUINLAN 331937 0 0 0 0 0 0 0 28341 0 360278 0 0 0 MICHAEL SOUZA 169457 0 0 0 0 0 0 0 26550 0 196007 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 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. FORM 990, PART VI, SECTION B, LINE 11 THE CURRENT YEARS FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT, SENIOR VICE PRESIDENT AND EXECUTIVE ASSISTANT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 156,690.