2012-05-07T08:31:01-05:00 2011-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2011-01-01 753059336 RHODE ISLAND QUALITY INSTITUTE RHOD 4012769141 235 PROMENADE STREET NO 600 PROVIDENCE RI 02908 LAURA L ADAMS 4012744564 2012-05-02 1 DEBORAH A HOPKINS P00167843 4012742001 2011 2016-02-24 21:20:13Z LAURA L ADAMS 235 PROMENADE STREET NO 600 PROVIDENCE RI 02908 12732413 0 X WWW.RIQI.ORG X 2001 RI TO SIGNIFICANTLY IMPROVE THE SAFETY AND QUALITY OF HEALTH CARE IN RHODE ISLAND. 19 18 60 0 0 0 4709915 1348899 722805 11377359 -20223 -5081 0 0 5412497 12721177 0 0 0 0 1982828 3881405 0 0 0 4186591 8325016 6169419 12206421 -756922 514756 2638535 2636615 1425975 909299 1212560 1727316 X TO REPRESENT EVERY CONSTITUENCY OF HEALTHCARE LEADERSHIP, AS WELL AS HEALTH INSURANCE, CONSUMER AND PUBLIC INTEREST. TO WORK COLLABORATIVELY, COME UP WITH INNOVATIVE SOLUTIONS, CHAMPION CHANGES THROUGHOUT OUR ORGANIZATIONS, AND DEDICATE TIME, MONEY AND EXPERTISE TO IMPROVE THE QUALITY OF HEALTHCARE IN RHODE ISLAND. 0 0 10019906 11377359 WORKING TO LEVERAGE RI'S UNIQUE CHARACTERISTICS TO DEMONSTRATE HOW THE HEALTHCARE SYSTEM CAN BE IMPROVED THROUGH COLLABORATIVE INNOVATION; TO FOSTER CONNECTIVITY BETWEEN AND AMONG THE HEALTHCARE TEAM AND THE PATIENT; TO INCREASE ACCURACY, RESPONSIVENESS AND EFFECTIVENESS IN HEALTHCARE BY USING TECHNOLOGY TO STANDARDIZE, STREAMLINE, AND SPEED UP THE RETRIEVAL AND DELIVERY OF PATIENT DATA STATEWIDE; TO HELP THE HEALTHCARE TEAM CONSISTENTLY DELIVER CARE THAT IS BASED ON BEST-KNOWN PRACTICES; TO CREATE A SYSTEM THAT INSPIRES AND REWARDS IMPROVED PROFESSIONAL PERFORMANCE. 10019906 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 60 1 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X THE ORGANIZATION 4012769141 235 PROMENADE ST STE 600 PROVIDENCE RI 02908 YUL D EJNES MD 4.00 X X 0 0 0 MARK REYNOLDS 4.00 X X 0 0 0 RICHARD H LECLERC 4.00 X X 0 0 0 PETER ANDRUSZKIEWICZ 4.00 X 0 0 0 RAYMOND BANDUSKY 2.00 X 0 0 0 RICHARD BESDINE MD 2.00 X 0 0 0 TROYEN A BRENNAN MD 2.00 X 0 0 0 NITIN DAMLE MD 2.00 X 0 0 0 STEPHEN FARRELL 2.00 X 0 0 0 MARIE GHAZAL RN 2.00 X 0 0 0 BERNADETTE R HAWES 2.00 X 0 0 0 DENNIS KEEFE 2.00 X 0 0 0 H JOHN KEIMIG 2.00 X 0 0 0 G ALAN KUROSE MD 2.00 X 0 0 0 JEANNE LIEB 2.00 X 0 0 0 MARIA MONTANARO 2.00 X 0 0 0 JAMES ROOSEVELT JR 2.00 X 0 0 0 GEORGE VECCHIONE 2.00 X 0 0 0 LAURIE WHITE 2.00 X 0 0 0 JAMES PURCELL 2.00 X 0 0 0 JOHN HYNES 2.00 X 0 0 0 CHARLES KINNEY 2.00 X 0 0 0 EDWARD QUINLAN 2.00 X 0 0 0 LAURA L ADAMS 60.00 X 310360 0 24371 GARY CHRISTENSEN 50.00 X 227908 0 21748 DARBY BUROKER 40.00 X 126761 0 17022 CHARLIE HEWITT 40.00 X 121553 0 16694 CHARLES DANSEREAU 40.00 X 129245 0 17324 JOSEPHINE SANKY-SANTILLI 40.00 X 127276 0 21200 JENNIE GORDON 40.00 X 108817 0 9974 1151920 0 128333 8 0 1 0 INTERSYSTEMS CORPORATION PO BOX 84-5809 BOSTON MA 02284 SOFTWARE, PROJECT IMPLEMENTATION 1887519 ARCADIA SOLUTIONS 3500 AMERICAN BLVD W BLOOMINGTON MN 55431 CONSULTING 1244535 HEALTHCENTRIC ADVISORS (QUALITY PARTNERS 235 PROMENADE ST STE 500 PROVIDENCE RI 02908 CONSULTING 930921 IMPACT MAKERS 2318 STUART AVE RICHMOND VA 23220 CONSULTING 272193 JEFFREY HILL 102 HIGHGROVE DR CHAPEL HILL NC 27516 CONSULTING 270125 9 1348899 1348899 US DHHS INCOME 900099 10424288 10424288 DOH INCOME 900099 612513 612513 OTHER INCOME 900099 314108 314108 PROGRAM REVENUE 900099 26450 26450 11377359 251 251 5904 11236 -5332 -5332 -5332 12721177 11377359 0 -5081 584387 584387 2611814 2104317 507497 14224 14224 424092 319436 104656 246888 170588 76300 239209 164349 74860 34499 34499 5834 5834 3486904 3163108 323796 15685 15435 250 81032 14298 66734 2458252 2320158 138094 165092 165092 112604 86324 26280 158046 119469 38577 13558 13558 SUBSIDIES 1165040 1165040 TEMPORARY STAFFING 244059 226932 17127 STAKEHOLDER MANAGEMENT 137502 133971 3531 MISCELLANEOUS 7700 2257 5443 12206421 10019906 2186515 0 337808 484863 201989 52240 1593104 1473228 118027 72174 798769 244659 387607 554110 2638535 2636615 1425975 909299 1425975 909299 X 733732 760094 478828 967222 1212560 1727316 2638535 2636615 514756 0 X 0 1 1 X 1 1 X 1968285 1302461 2928783 1614001 1348899 9162429 1140720 3818719 11377359 16336798 1968285 1302461 4069503 5432720 12726258 25499227 0 0 0 25499227 305 361 8739 578 251 10234 305 361 8739 578 251 10234 693 693 1968590 1303515 4078242 5433298 12726509 25510154 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5834 5834 12200587 12206421 760321 190080 0 0 458471 760321 1218792 1828188 10000 5834 15834 114618 190080 304698 457047 PART IV, SUPPLEMENTAL INFORMATION: THE INSTITUTE OBTAINED THE SERVICES OF ADVOCACY SOLUTIONS (A FULL SERVICE LOBBYING FIRM), WHO MET WITH STATE LEGISLATORS ON BEHALF OF RIQI, WITH THE INTENT TO INFLUENCE LEGISLATORS TO INCLUDE FUNDING FOR CURRENT CARE INTO THE STATE'S BUDGET. 798769 244659 554110 554110 12721177 12206421 514756 514756 12726509 5332 5332 12721177 0 12721177 12211753 5332 5332 12206421 0 12206421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INSTITUTE IS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE INSTITUTE OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. THE INSTITUTE ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE INSTITUTE CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSAL OF ASSET TREATED AS EXPENSE 5,332. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSAL OF ASSET TREATED AS EXPENSE 5,332. X X X X X 0 0 0 0 0 0 0 0 0 LAURA L ADAMS 310360 0 0 0 0 0 7350 0 17021 0 334731 0 0 0 GARY CHRISTENSEN 227908 0 0 0 0 0 6216 0 15532 0 249656 0 0 0 JOHN KEIMIG PRESIDENT CEO OF HEA JOHN KEIMIG IS A BOARD MEMBER OF RHODE ISLAND QUALITY INSTITUTE 930921 HEALTHCENTRIC ADVISORS (FORMERLY QUALITY PARTNERS OF RHODE ISLAND) PROVIDED CONSULTING SERVICES TO RIQI FOR THE INTENSIVE CARE UNIT COLLABORATIVE. 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN KEIMIG (HEALTHCENTRIC ADVISORS (FORMERLY QUALITY PARTNERS OF RI) PRESIDENT & CEO) - RICHARD BESDINE, MD, DIRECTOR, DIVISION OF GERIATRICS, ALPERT SCHOOL OF MEDICINE, BROWN UNIVERSITY, CONTRACTED PART-TIME AS MEDICAL DIRECTOR OF HEALTHCENTRIC ADVISORS MARIE GHAZAL (RHODE ISLAND FREE CLINIC CEO) - COLLABORATES WITH THE FOLLOWING BOARD MEMBERS FOR RIFC SERVICES: GEORGE VECCHIONE, CEO OF LIFESPAN; PETER ANDRUSZKIEWICZ, CEO OF BCBSRI; G ALAN KUROSE,MD, PRESIDENT AND CEO OF COASTAL MEDICINE; AND JAMES ROOSEVELT, CEO OF TUFTS HEALTH PLAN CHARLES KINNEY (WESTERLY HOSPITAL CEO) - THE HOSPITAL IS A CONTRACTED PROVIDER TO: JAMES PURCELL/PETER ANDRUSZKIEWICZ, CEO OF BCBSRI; STEPHEN FARRELL, CEO OF UNITED HEALTHCARE; JAMES ROOSEVELT, CEO TUFTS HEALTH PLAN; MARK REYNOLDS, CEO OF NEIGHBORHOOD HEALTH PLAN; DENNIS KEEFE, CEO OF CARE NEW ENGLAND; GEORGE VECCHIONE, CEO OF LIFESPAN; RICHARD LECLERC, CEO OF GATEWAY HEALTHCARE; AND JOHN KEIMIG, CEO OF HEALTHCENTRIC ADVISORS (FORMERLY QUALITY PARTNERS OF RI) G ALAN KUROSE,MD (COASTAL MEDICAL CEO) - DR YUL EJNES (RIQI CHAIR) IS A SHAREHOLDER PHYSICIAN OF COASTAL MEDICAL AND A MEMBER OF CCMM. COASTAL ALSO HAS PROVIDER CONTRACTS WITH THE FOLLOWING HEALTH PROVIDERS WHOSE CEOS ARE RIQI BOARD MEMBERS: PETER ANDRUSZKIEWICZ, BCBSRI; STEPHEN FARRELL, UNITED HEALTHCARE; JAMES ROOSEVELT, TUFTS HEALTH PLAN; AND MARK REYNOLDS, NEIGHBORHOOD HEALTH PLAN RICHARD LECLERC (GATEWAY HEALTHCARE CEO) - GATEWAY HEALTHCARE HAS A CONTRACTING RELATIONSHIP WITH BCBSRI, NHPRI,UNITED BEHAVIORAL HEALTH, A SUBSIDIARY OF UNITED HEALTHCARE OF NEW ENGLAND, WESTERLY HOSPITAL, TUFTS HEALTH PLAN, AND LIFESPAN - THE CEO'S OF THESE ORGANIZATIONS ARE ALSO DIRECTORS OF RIQI MARK REYNOLDS (NEIGHBORHOOD HEALTH PLAN OF RI CEO) - GEORGE VECCHIONE, CEO OF LIFESPAN - NHPRI CONTRACTS WITH LIFESPAN; JAMES PURCELL, CEO OF BCBSRI - NHPRI CONTRACTS WITH BCBSRI; DENNIS KEEFE, CEO OF CARE NEW ENGLAND - NHPRI CONTRACTS WITH CARE NEW ENGLAND; NITIN DAMLE, MD, SOUTH COUNTY INTERNAL MEDICINE - NHPRI CONTRACTS WITH SOUTH COUNTY INTERNAL MEDICINE; RICHARD BESDINE, CEO AND CHIEF OF GERIATRICS AT LIFESPAN - NHPRI CONTRACTS WITH LIFESPAN; TROYEN BRENNAN, EVP/CMO OF CVS - NHPRI CONTRACTS WITH CVS; AL KUROSE, CEO OF COASTAL MEDICAL - NHPRI CONTRACTS WITH COASTAL MEDICAL; RICHARD LECLERC, CEO OF GATEWAY HEALTHCARE - NHPRI CONTRACTS WITH GATEWAY HEALTHCARE GEORGE VECCHIONE (LIFESPAN CEO) - JIM PURCELL/PETER ANDRUSZKIEWICZ, FORMER AND CURRENT PRESIDENT AND CEO OF BCBSRI - ASO SERVICE FOR HEALTH BENEFITS; TROYEN BRENNAN, EVP/CMO OF CVS - LIFESPAN EMPLOYEE PHARMACEUTICAL BENEFITS; PETER ANDRUSZKIEWICZ, BCBSRI; STEPHEN FARRELL, CARE NEW ENGLAND; MARK REYNOLDS, CEO OF NHPRI - LIFESPAN'S HOSPITALS ARE PARTICIPATING PROVIDERS IN THEIR NETWORK LAURIE WHITE (PRESIDENT, GPCC) - VARIOUS MEMBERS OF THE BOARD AND THEIR ENTITIES HAVE A ROUTINE VOLUNTEER-BASED MEMBERSHIP RELATIONSHIP WITH THE GREATER PROVIDENCE CHAMBER OF COMMERCE FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE CHIEF EXECUTIVE OFFICER ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.