2021-05-05T15:37:42-05:00 2020-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2019-07-01 472304987 CARE TRANSFORMATION COLLABORATIVE OF RI CARE 4015193921 235 PROMENADE STREET STE 525 BOX PROVIDENCE RI 02908 DEBRA HURWITZ EXECUTIVE DIRECTOR 4015193921 2021-05-05 1 PATRICK J MARTIN P00283486 4012742001 2019 2022-09-23 18:48:47Z DEBRA HURWITZ 235 PROMENADE STREET STE 525 BOX 18 PROVIDENCE RI 02908 7068039 0 X WWW.CTC-RI.ORG X 2015 RI TO LEAD THE TRANSFORMATION OF PRIMARY CARE IN RHODE ISLAND IN THE CONTEXT OF AN INTEGRATED HEALTH CARE SYSTEM. 23 19 6 0 0 0 4270570 5162264 1772140 1899323 817 2424 35201 4028 6078728 7068039 0 0 0 0 568002 661897 0 0 0 5156921 6194534 5724923 6856431 353805 211608 2897781 3504530 1057694 1452835 1840087 2051695 X TO LEAD THE TRANSFORMATION OF PRIMARY CARE IN RHODE ISLAND IN THE CONTEXT OF AN INTEGRATED HEALTH CARE SYSTEM; AND TO IMPROVE THE QUALITY OF CARE, THE PATIENT EXPERIENCE OF CARE, THE AFFORDABILITY OF CARE, AND THE HEALTH OF THE POPULATIONS WE SERVE. 0 0 6454706 1899323 CTC-RI ESTABLISHED COMMUNITY HEALTH TEAM (CHT) OVERSIGHT COMMITTEE TO PURSUE LONG-TERM SUSTAINABILITY PLAN FOR CHTS (SECURED FUNDING FROM HSTP, BCBS, UHC, TUFTS AND RIF FOR THIS YEAR.) CTC-RI IMPLEMENTED PCMH KIDS COHORT 3 PROGRAM AND GRADUATED 15 ADULTS AND 10 PEDIATRIC PRACTICES SUCCESSFULLY - ALL COMPLETED THE COMMON CONTRACT AND ACHIEVED RI PCMH STATUS. RIDOH CONTRACTED WITH CTC-RI FOR CHT EXPANSION PILOT WHICH PROVIDED ADDITIONAL FUNDING TO 2 CHTS TO ENHANCE THE SKILLSET OF COMMUNITY HEALTH WORKERS WHO ARE WORKING WITHIN A CHT AND IMPROVE OUTCOMES FOR PATIENTS WITH DIABETES, HYPERTENSION AND CARDIOVASCULAR DISEASE. CTC-RI ROLLOUT ENHANCED CHTS (MEDICAID/BHDDH FUNDING) - EXPANDED POPULATION FROM HIGH-RISK ADULTS TO SUBSTANCE-EXPOSED NEWBORNS AND FAMILIES. CTC-RI ADDED FOCUS ON PEDIATRIC AT-RISK FAMILIES (VIA SOR FUNDING) BY ESTABLISHING FHV AND FSRI MULTI-DISCIPLINARY TEAM APPROACH WITH SUCCESS - PRESENTED TO CHILDREN'S CABINET AND WELL RECEIVED. CTC-RI SUCCESSFULLY BROUGHT CHT DATA COLLECTION IN-HOUSE TO CTC-RI FOR AGGREGATE DATA REPORTING. CTC-RI CONTINUES TO WORK WITH URI (INDEPENDENT EVALUATOR) FOR PROGRAM OUTCOME MEASURES. CTC-RI HOSTED OCTOBER 2019 ANNUAL CONFERENCE FOR 350+ ATTENDEES. CTC-RI COMPLETED IMPLEMENTATION AND EVALUATION OF PEDIATRIC IBH PROGRAM, ADULT IBH PROGRAM, AND ONLINE IBH PRACTICE FACILITATION TRAINING PROGRAM. CTC-RI'S COVID-19 RESPONSE INCLUDED SUBMITTING POLICY BRIEF TO GOVERNOR'S COVID TASK FORCE. CTC-RI RECEIVED SMALL BUSINESS ASSOCIATION PAYCHECK PROTECTION PLAN LOAN OF $101K TO ENSURE STAFF COVERAGE. CTC-RI ESTABLISHED A WEEKLY PROVIDER ZOOM MEETING TO DISCUSS COVID-19 RESPONSE, SHARE BEST PRACTICES AND RIDOH/CDC GUIDANCE. CTC-RI ENCOURAGED PARTICIPATION IN NATIONAL SURVEY SPONSORED BY PCC AND THE LARRY A. GREENE CENTER FOCUSED ON COVID-19 IMPACT ON PRIMARY CARE. CTC-RI ESTABLISHED A WEEKLY PROVIDER COVID-19 UPDATE WITH RIDOH GUIDANCE, BEST PRACTICES, AND LOCAL RESOURCES (E.G. PPE). CTC-RI SUPPORTED STAFF IN TRANSITION TO REMOTE WORK FROM HOME. 6454706 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X DEBRA HURWITZ 4015193921 235 PROMENADE STREET SUITE 525 - PROVIDENCE RI 02908 MARIE GANIM PHD CO-CONVENER 1.00 X X 0 0 0 PATRICK TIGUE CO-CONVENER (TO 12/19) 1.00 X X 0 0 0 BENJAMIN SHAFFER MPA CO-CONVENER (AS OF 1/20) 1.00 X X 0 0 0 THOMAS BLEDSOE MD PRESIDENT 1.00 X X 0 0 0 PETER HOLLMANN VICE PRESIDENT-ELECT 1.00 X X 0 0 0 AL CHARBONNEAU ED TREASURER 1.00 X X 0 0 0 ELIZABETH LANGE MD SECRETARY 1.00 X X 0 0 0 JEFFREY BORKAN MD DIRECTOR 1.00 X 0 0 0 DAVID BOURASSA MD DIRECTOR 1.00 X 0 0 0 MATTHEW COLLINS MD DIRECTOR 1.00 X 0 0 0 BARRY FABIUS MD DIRECTOR 1.00 X 0 0 0 SARAH FESSLER MD DIRECTOR 1.00 X 0 0 0 PATRICIA FLANAGAN MD DIRECTOR 1.00 X 0 0 0 LOUIS GIANCOLA DIRECTOR 1.00 X 0 0 0 AL KUROSE MD DIRECTOR 1.00 X 0 0 0 STEVEN LAMPERT MD DIRECTOR 1.00 X 0 0 0 CLAIRE LEVESQUE MD DIRECTOR 1.00 X 0 0 0 MICHAEL LICHTENSTEIN MS DIRECTOR (TO 3/20) 1.00 X 0 0 0 DEBORAH MASLAND DIRECTOR 1.00 X 0 0 0 KATHLEEN MULLALLY DIRECTOR (TO 9/19) 1.00 X 0 0 0 DEBORAH O'BRIEN BSRNMPA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER OTTIANO MD DIRECTOR 1.00 X 0 0 0 DEBORAH POWERS RN MSN CCM DIRECTOR (TO 11/19) 1.00 X 0 0 0 AL PUERINI MD DIRECTOR (TO 11/19) 1.00 X 0 0 0 ANA STANKOVIC DIRECTOR 1.00 X 0 0 0 SOLMAZ BEHTASH DO DIRECTOR (TO 11/19) 1.00 X 0 0 0 HUGO YAMADA MD DIRECTOR (AS OF 3/20) 1.00 X 0 0 0 JOHN MINICHIELLO MBA DIRECTOR (AS OF 4/20) 1.00 X 0 0 0 MARGARET WINGATE DIRECTOR (AS OF 11/19) 1.00 X 0 0 0 MICHELLE ANVAR MD DIRECTOR (AS OF 3/20) 1.00 X 0 0 0 NOAH BENEDICT MHL DIRECTOR (AS OF 3/20) 1.00 X 0 0 0 SUSANNE CAMPBELL RN MS PCMH CCE SENIOR PROGRAM DIRECTOR 40.00 X 121656 0 4983 DEBRA HURWITZ EXECUTIVE DIRECTOR 24.00 X 142650 0 2376 264306 0 7359 2 0 0 0 SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM 100 KENYON AVENUE WAKEFIELD RI 02879 FACILITATE OUTREACH & MANAGEMENT 870477 FAMILY SERVICES OF RI PO BOX 6688 PROVIDENCE RI 029406688 SBIRT PROGRAM 722585 THUNDERMIST HEALTH CENTER 25 JOHN CUMMINGS WAY WOONSOCKET RI 02895 COMMUNITY HEALTH TEAM SERVICES 655213 THE PROVIDENCE CENTER 528 NORTH MAIN STREET PROVIDENCE RI 02904 SCREENING/INTERVENTION PROGRAM 520455 CARE NEW ENGLAND HEALTH SYSTEMS 45 WILLARD STREET PROVIDENCE RI 02905 PRACTICE FACILITATION SERVICES 464550 13 5162264 5162264 PROGRAM INCOME 900099 1899323 1899323 1899323 2424 2424 OTHER REVENUE 900099 4028 4028 4028 7068039 1899323 0 6452 148595 118876 29719 400376 320301 80075 70327 56262 14065 42599 34079 8520 9800 9800 64535 64535 467071 404522 62549 32241 1946 30295 33166 13166 20000 10148 10148 12220 1944 10276 11343 11343 COMMUNITY HEALTH TEAMS 4323052 4323052 GRANT EXPENSES 683970 683970 PRACTICE FACILITATION 317420 317420 PROJECT MANAGEMENT EXPE 176341 126341 50000 53227 52827 400 6856431 6454706 401725 0 1714549 2387101 1155631 1103959 12531 10620 48329 45479 15070 2850 2897781 3504530 1052694 1352658 5000 0 100177 1057694 1452835 X 1025032 1400795 815055 650900 1840087 2051695 2897781 3504530 211608 0 X 0 1 X 1 1 1 X 604302 1272934 3285589 4270570 5162265 14595660 3180197 2230713 2161280 1772140 1899323 11243653 3784499 3503647 5446869 6042710 7061588 25839313 0 0 0 25839313 1337 1437 630 817 2424 6645 1337 1437 630 817 2424 6645 26579 35201 4028 65808 3785836 3505084 5474078 6078728 7068040 25911766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48329 45479 2850 2850 X 7068039 0 7068039 0 7068039 6856431 0 6856431 0 6856431 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION 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, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. 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 AND IT IS FILED WITH THE IRS. 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 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 15A ANNUALLY, THE PRESIDENT AND EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND EVALUATION WITH RECOMMENDATIONS TO THE BOARD OF THE EXECUTIVE DIRECTOR. 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 COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. 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 ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.