2012-05-03T08:11:55-05:00 2011-09-30 SULLIVAN & COMPANY CPAS LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2010-10-01 050275206 HOSPITAL ASSOCIATION OF RHODE ISLAND HOSP 4019467887 100 MIDWAY ROAD CRANSTON RI 02920 MICHAEL SOUZA 4019467887 2012-04-23 1 DONALD SULLIVAN 4012725600 X 2010 2016-02-24 21:20:13Z MICHAEL SOUZA 100 MIDWAY ROAD CRANSTON RI 02920 2467340 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 18 15 5000 3920 662405 549701 1821395 1770677 57070 17110 75676 17112 2616546 2354600 0 0 0 0 1522040 1775632 0 0 0 1012073 644842 2534113 2420474 82433 -65874 2090257 1887170 554486 415600 1535771 1471570 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. 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 20 0 1 18 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 BILL BURNEY 1.00 X 0 0 0 LOUIS GIANCOLA 1.00 X 0 0 0 RICHARD CHAREST 1.00 X 0 0 0 FRANCIS DIETZ 1.00 X 0 0 0 JOHN FORGARTY 1.00 X 0 0 0 CHARLES KINNEY 1.00 X X 0 0 0 KENNETH WASHBURN 1.00 X 0 0 0 HONORABLE BRUCE SELYA 1.00 X 0 0 0 GEORGE VECCHIONE 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 279791 0 29071 IRWIN BIRNBAUM 1.00 X 0 0 0 ALLEN LEADBETTER MD 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 145175 0 24735 JEAN MARIE ROCHA 40.00 X 105617 0 16973 530583 0 70779 3 0 1 0 0 549701 549701 MEMBERSHIP DUES 900099 1301804 1301804 CONTRACT REVENUE 900099 463873 463873 ASSOCIATE MEMBER DUES 900099 5000 5000 1770677 33541 33541 96309 112740 -16431 -16431 -16431 OTHER INCOME 900099 17112 17112 17112 2354600 1765677 5000 34222 525230 955821 38800 163353 92428 9548 202973 67472 4673 98162 36399 18801 17829 10838 PROGRAM EXPENSE 122235 BAD DEBT EXPENSE 41865 MISC. EQUIPMENT 7133 MISC. EXPENSE 6914 2420474 304196 93997 11348 400756 375981 645360 492843 52652 152517 1037203 1046298 284102 218377 2090257 1887170 244591 176810 30928 25711 278967 213079 554486 415600 X 1535771 1471570 1535771 1471570 2090257 1887170 X -65874 1673 X X 0 1 1 X 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 645360 492843 152517 152517 DEFERRED COMPENSATION DEPOSITS 213079 ACCRUED INTEREST 5298 218377 DEFERRED COMPENSATION 213079 213079 X X 0 0 0 EDWARD QUINLAN 279791 0 0 0 0 0 0 0 29071 0 308862 0 0 0 MICHAEL SOUZA 145175 0 0 0 0 0 0 0 24735 0 169910 0 0 0 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: 1,673. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.