2011-08-15T12:12:34-05:00 2010-09-30 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2009-10-01 050242659 KENT COUNTY VISITING NURSE ASSOCIATION KENT 4017376050 51 HEALTH LANE WARWICK RI 02886 Nancy Roberts 4017376050 2011-08-10 1 Dimitrios Panacopoulos CPA 6032240849 2009 2016-02-24 21:20:13Z VNA OF CARE NEW ENGLAND Nancy Roberts 51 HEALTH LANE WARWICK RI 02886 13729471 0 X www.cnehomehealth.org X 1908 RI The agency provides Quality Health Care Programs and Resourses to benefit the community. 13 12 229 3 0 0 193400 166415 13260222 13539134 -14399 23922 0 13439223 13729471 0 0 10361471 10902097 15536 0 28873 2447092 2339715 12824099 13241812 615124 487659 3891995 4215793 10843769 11159046 -6951774 -6943253 The agency provides Quality Health Care Programs and Resourses to benefit the community. 0 0 10743819 13539134 the agency provides medical home health services to residents of the state of rhode island and surrounding areas. these medical services include skilled nuring, rehabilitative, hospice and pediatric care to low income and indigent patients. 10743819 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 229 1 0 0 0 0 0 0 0 0 0 13 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Kathleen topor 4017376050 51 Health Lane Warwick RI 02886 Bruce Ruttenberg X 0 0 0 Austin Donnelly X 0 0 0 Howard Ostrowsky X 0 0 0 Randy Wyrofsky X 0 0 0 Robert Baute 1.00 X 0 42100 0 Paul Alexander X 0 0 0 Frank Delmonico X 0 0 0 Mary Anna Donahue X 0 0 0 Kent Gladding X 0 0 0 Suzanne Gilstein X 0 0 0 Gary Grande X 0 0 0 Ester Emard X 0 0 0 Michael Goldenberg X 0 0 0 nancy roberts 35.00 X 344635 0 20200 kathleen topor 30.00 X 174818 0 13093 karen beauchesne 37.50 X 195165 0 15457 714618 42100 48750 3 0 1 0 0 5825 92197 68393 166415 home health care 621610 13539134 13539134 13539134 268 268 23654 23654 23654 23654 13729471 13539134 0 23922 763368 210622 552746 7547391 6757555 789836 393642 331440 62202 1551123 1357484 193639 646573 536904 109669 18000 18000 1612 1612 1036212 522113 514099 52408 52408 29504 29504 47923 15903 32020 7001 7001 231679 195070 36609 163724 137853 25871 Program supplies 416742 416742 Printing and publicatio 91394 79233 12161 Bad debts 73003 73003 Telephone 55489 46721 8768 Postage and shipping 43623 36730 6893 71401 26446 16082 28873 13241812 10743819 2469120 28873 384847 749373 155481 117695 1705906 1548765 18407 15051 2291273 1418063 928585 873210 307036 307286 391733 604413 3891995 4215793 4065781 4699749 291635 273673 6185796 5831919 300557 353705 10843769 11159046 X -6951774 -6943253 -6951774 -6943253 3891995 4215793 X 0 1 1 X 0 X 361002 691459 333243 193400 166415 1745519 13618547 14976186 11688447 13260222 13539134 67082536 13979549 15667645 12021690 13453622 13705549 68828055 0 0 0 68828055 710 1612 2111 268 4701 710 1612 2111 268 4701 13980259 15669257 12021690 13455733 13705817 68832756 0.99990 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455304 256492 198812 1835969 1161571 674398 873210 assets limited as to use 376380 due from related parties 228033 604413 due to related parties 353705 353705 13729471 13241812 487659 -479138 -479138 8521 13700598 0 13700598 28873 28873 13729471 13212939 0 13212939 28873 28873 13241812 Part XI, Line 8 - Other Adjustments: Net assets released from restriction: 22000. change in minimum pension liability: -501138. Part XII, Line 4b - Other Adjustments: fundraising expense: 28873. Part XIII, Line 4b - Other Adjustments: fundraising expense: 28873. X X 1 W&I Philanthropy Support 0 71851 19905 51946 71851 19905 51946 RI 1 X X X X 0 0 0 0 0 0 0 1 0 nancy roberts 224501 0 72560 0 47574 0 0 0 20200 0 364835 0 0 0 kathleen topor 136550 0 37700 0 568 0 0 0 13093 0 187911 0 0 0 karen beauchesne 152306 0 42050 0 809 0 0 0 15457 0 210622 0 0 0 Part I, Line 7 bonus (system base performance) and long term incentive plan Form 990, Part VI, Section A, line 6 The Corporation shall have one Member, which shall be Care New England Health System, a Rhode Island non-profit corporation. Form 990, Part VI, Section A, line 7a Elected directors must be approved by the Member prior to taking office. Form 990, Part VI, Section A, line 7b The following matters shall be reserved to the Member: (1) adoption or approval of amendments to the Corporations Articles of Incorporation or Bylaws; (2) removal of the corporations directors, provided that removal of a corporation director by the member during such directors initial term may only be made upon a recommendation of the corporation supported by a vote of two-thirds of all the corporations directors; (3) appointment and removal of the chief executive officer of the corporation after consultation with the corporations board of directors; (4) approval of the capital and operating budgets of the corporation; (5) approval of capital expenditures exceeding the capital budget of the corporation by more than $100,000 in the aggregate; (6) approval of incurrence of debt by the corporation in excess of $100,000; (7) the dissolution, merger, consolidation, transfer of substantially all the assets of, or other material business combination of the corporation with one ore more entities; (8) appointment of the independent auditors for the corporation; (9) approval of plans by the corporation for implementing the members strategic and long-range plans; (10) approval of managed care contracts for the corporation and power to impose managed care contracts that bind the corporation, provided that in determining whether to approve or impose managed care contracts, the member shall consider as relevant factors the clinical and financial reasonableness and actuarial soundness of such contracts; and provided further that the member shall not require the corporation to breach or repudiate any existing managed care contracts; (11) approval of exclusive contracts and non-compete arrangements of the corporation and the imposition of exclusive contracts and non-complete arrangements on the corporation; (12) the right to notice from the corporation of any corporation proposal to establish or terminate a major clinical program and after receipt of such notice, the right to veto such establishment or termination of a major clinical program of the corporation. Form 990, Part VI, Section B, line 11 Prior to filing, management will review a draft of the 990 with the Finance Committee (a sub-committee of the Board of Directors) and subsequent to the meeting an email with the 990 will be sent to all Board Members. Form 990, Part VI, Section B, line 12c Through Care New England Internal Audit Department Form 990, Part VI, Section B, line 15 System Outside Consultants. Form 990, Part VI, Section C, line 19 information upon request and issued during annual meeting. Form 990. Part XI, line 2c. No change from prior year. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments Contracted fundraiser to raise funds to support oraganization's charitable activities. WIH Faculty Physicians Inc 67 Brigham Street New Bedford MA 02740 043579432 Health Care MA 501(c)(3) 509(A)(2) N/A Butler Hospital 345 Blackstone Boulevard Providence RI 02906 050258812 Hospital RI 501(c)(3) Line 3 N/A Care New England Health System 45 Willard Avenue 3rd Floor Providence RI 02905 050490997 Holding Company RI 501(c)(3) 509(a)(3) N/A Kent County Memorial Hospital 455 Toll Gate Road Warwick RI 02886 050258896 Hospital RI 501(c)(3) Line 3 N/A healthtouch inc 51 Health Lane Warwick RI 02886 050514949 Health Care RI 501(c)(3) 509(A)(2) N/A Kent Hospital Foundation 455 Toll Gate Road Warwick RI 02886 050514640 Type 1 Supporting Organization RI 501(c)(3) 509(a)(3) N/A Palomar Group Inc 300 Richmond Street 1st Floor providence RI 02903 050462378 Parking facilities RI 501(c)(3) 509(A)(2) N/A Women & Infants Hospital of Rhode Island 300 Richmond Street 1st Floor providence RI 02903 050258937 Hospital RI 501(c)(3) Line 3 N/A Women & Infants Corporation 300 Richmond Street 1st Floor providence RI 02903 222885807 Support for Hospital RI 501(c)(3) 509(a)(3) N/A Women & Infants Development Foundation 300 Richmond Street 1st Floor providence RI 02903 222885815 Type 3 Supporting Organization RI 501(c)(3) 509(a)(3) N/A Kent Ancillary Services LLC 455 Toll Gate Road Warwick RI 02886 562420959 Health Care RI N/A related 0 0 W&I Ancillary Services LLC 300 Richmond Street 1st Floor Providence RI 02903 200222992 Health Care RI N/A related 0 0 Affinity Physicians LLC 455 Toll Gate Road warwick RI 02886 272557996 health Care RI N/A related 0 0 Kent County Health Services LLC 455 Toll Gate Road Warwick RI 02886 050427808 Health Care - PHO RI N/A C Toll Gate Indemnity LTD 455 Toll Gate Road Warwick RI 02886 342028514 Insurance CJ N/A C Perinatal & Gynecological Services Inc 120 Dudley Street Level 0 Providence RI 02905 050435935 Health Care RI N/A C Women & Infants Physician Hospital Organization 120 Dudley Street Level 0 Providence RI 02905 050430731 Health Care RI N/A C W&I Indemnity Ltd 300 Richmond Street 1st Floor Providence RI 02903 980159342 Insurance CJ N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 healthtouch inc N 70533 healthtouch inc N 20829