2013-10-03T08:52:08-07:00 2012-09-30 CARLUCCI AND DUGAN CPAS 1525 OLD LOUISQUISSET PIKE STE B201 LINCOLN RI 02865 990 2011-10-01 050440574 OCEAN STATE RESEARCH INSTITUTE INC OCEA 4014573066 DAVIS PARK-VA MEDICAL CENTER PROVIDENCE RI 02908 ROBERT M SWIFT MD 4014573066 2013-09-25 true MARIO P CARLUCCI CPA 4017263355 2013-10-03 2011 2016-02-25 16:41:14Z X ROBERT M SWIFT MD 830 CHALKSTONE AVE PROVIDENCE RI 02908 971907 false X N/A X 1988 RI Medical Research 12 11 25 0 0 0 215659 971866 9 41 0 215668 971907 0 0 122249 756720 0 0 55076 367057 177325 1123777 38343 -151870 847874 861457 836138 1001591 11736 -140134 Medical Research false false 885530 971866 MEDICAL RESEARCH 885530 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 25 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X JAMES BURROWS 4014573066 DAVIS PARK-VA MED CTR PROVIDENCE RI 02908 REGINA M CORREA-MURPHY 15.00 X 25970 0 0 ROBERT SWIFT 1.00 X X 0 0 0 MICHAEL VEZERIDIS 0.25 X X 0 0 0 VINCENT NG 0.25 X 0 0 0 SATISH SHARMAMD 0.25 X 0 0 0 WEN-CHIH-WUMD 0.25 X 0 0 0 GREGORY GILLETTEMD 0.25 X 0 0 0 SHARON ROUNDSMD 0.25 X 0 0 0 THOMAS O'TOOLEMD 0.25 X 0 0 0 AMIR KHANMD 0.25 X 0 0 0 DANIEL STACK 0.25 X 0 0 0 DAVID FOEHR 0.25 X 0 0 0 KENNETH POYTON 0.25 X 0 0 0 JAMES BURROWS 16.00 X 6222 0 0 32192 true false false Research Income 541700 971866 971866 41 41 971907 971866 41 30692 0 30692 0 612619 508474 104145 0 4140 0 4140 0 52918 18922 33996 0 56351 33246 23105 0 12225 0 12225 0 5759 576 5183 0 1797 1617 180 0 7176 0 7176 0 52054 46849 5205 0 68827 65386 3441 0 8759 0 8759 0 Lab Operations 148837 148837 0 0 Casual Labor 11032 11032 0 0 Consulting fees 31849 31849 0 0 Dues & Membership 18742 18742 0 0 1123777 885530 238247 0 451667 375192 55607 55648 15691 163560 4184 4461 542938 280342 320725 262596 847874 861457 31888 38245 804250 963346 836138 1001591 X 11736 -140134 11736 -140134 847874 861457 -151870 X false true true X false X VA HOSPITAL PROVIDENCE RI 0 0 0 0 0 0 542938 280342 262596 262596 971907 1123777 -151870 -151870 971866 971866 41 41 971907 1123777 1123777 1123777 X false false false false false false false false false REGINA M CORREA-MURPHY 25970 25970 JAMES BURROWS 6222 6222 Pt VI, Line 19 No documents available to the public Pt VI, Line 11a Sent to board members & discussed at next convened meeting Pt VI, Line 12c Directors report conflicts & are updated annually.Board with legal's input determines whether conflict prohibits the individual from participating in governance decisions Pt VI, Line 15 The Executive Director's compensation is determined by a review of comparable data based on size of the entity and revenue. Other employees' compensatiom is determined using the Federal Goverment's general pay schedule. Amendments to Return Part VII Section A-We incorrectly reported compensation to the President-Robert Swift as $18,591 and it was in fact paid to Robert Smith. The total for Column D is corrected to $32,192 from the original amount of $50,783. The $18,591 was included in Part IX line 24-Other expenses-Consulting Fees. Schedule J Part II amended return removed Robert M Smith incorrect compensation of $18,591 from schedule. Form 990EZ, Part II, Line 24 PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part IX, Line 24f TUITION HONORARIUMS