2025-08-15T09:48:09-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 042475924 HOPEHEALTH COMMUNITY VNA INC HOPE 5082220118 10 EMORY STREET ATTLEBORO MA 02703 DIANA FRANCHITTO PRESIDENT & CEO 5082220118 2025-08-14 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-08-11 2023 2025-03-06 01:10:19Z DIANA FRANCHITTO 10 EMORY STREET ATTLEBORO MA 02703 5729665 0 X HOPEHEALTHCO.ORG X 1971 MA TO PROVIDE SERVICES AND RESOURCES THAT ENHANCE COMMUNITY'S CAPACITY TO ACHIEVE OPTIMAL HEALTH, WELLNESS AND QUALITY OF LIFE. 22 22 95 27 0 0 154962 87774 6173336 5154041 47768 -309356 43590 298580 6419656 5231039 0 37795 0 0 7753022 5149975 0 0 2496 1891017 3704881 9644039 8892651 -3224383 -3661612 9543047 8667610 2578986 4731675 6964061 3935935 X OUR PURPOSE IS TO OFFER OUR SKILLS AND HEARTS TO HELP PATIENTS AND FAMILIES LIVE EACH DAY WITH HOPE AND DIGNITY. 0 1 7326366 37795 5094783 HOME HEALTH SERVICES: THE AGENCY PROVIDES SKILLED NURSING, REHABILITATION, HOME HEALTH AIDES, SOCIAL WORK, PALLIATIVE AND DIETARY ASSISTANCE TO PATIENTS IN THEIR HOMES. 7326366 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X NICHOLAS CHAMPAGNE 4014154564 1085 NORTH MAIN ST PROVIDENCE RI 02904 KENNETH ARNOLD DIRECTOR 0.12 0.35 X 0 0 0 GEORGE BABCOCK DIRECTOR 0.06 0.17 X 0 0 0 CARIE BAILEY DIRECTOR 0.12 0.35 X 0 0 0 JEFFREY BRADLEY DIRECTOR 0.14 0.43 X 0 0 0 REV JANET COOPER-NELSON DIRECTOR 0.12 0.35 X 0 0 0 DEBORAH CORNWALL DIRECTOR 0.14 0.43 X 0 0 0 BARBARA COTTAM DIRECTOR (LEFT 12/2023) 0.03 0.09 X 0 0 0 KWAME DAPAAH-AFRIYIE DIRECTOR 0.09 0.26 X 0 0 0 SUSAN DESANTO-MADEYA DIRECTOR 0.14 0.43 X 0 0 0 MICHAEL DISANDRO DIRECTOR 0.14 0.43 X 0 0 0 RUTH FAIN DIRECTOR 0.14 0.43 X 0 0 0 PETER KARCZMAR MD DIRECTOR 0.09 0.26 X 0 0 0 KEITH KELLY CHAIR 0.09 0.26 X X 0 0 0 AUDREY KYDD DIRECTOR 0.14 0.43 X 0 0 0 MAYER LEVITT DIRECTOR 0.12 0.35 X 0 0 0 CHRISTOPHER MARSELLA DIRECTOR 0.09 0.26 X 0 0 0 THERESA MOORE DIRECTOR 0.12 0.35 X 0 0 0 VINCENT MOR DIRECTOR 0.14 0.43 X 0 0 0 MICHAEL MURPHY DIRECTOR (LEFT 12/2023) 0.06 0.17 X 0 0 0 MARCIA NEIBERG DIRECTOR (START 12/2023) 0.12 0.35 X 0 0 0 ARTHUR ROBBINS DIRECTOR (LEFT 2/2024) 0.09 0.26 X 0 0 0 FRED SCHIFFMAN DIRECTOR (LEFT 12/2023) 0.06 0.17 X 0 0 0 STEPHEN SOSCIA TREASURER 0.12 0.35 X X 0 0 0 PAUL STAJDUHAR DIRECTOR 0.14 0.43 X 0 0 0 MARK TRACY SECRETARY 0.14 0.43 X X 0 0 0 MARK YOUNG DIRECTOR 0.12 0.35 X 0 0 0 DIANA FRANCHITTO PRESIDENT & CEO 5.09 28.83 X 0 488735 30174 ADOZINDA F KANE CFO (LEFT 6/2024) 3.96 22.43 X 0 310390 35047 EILEEN LEDUC MANAGER - CLINICAL TEAM 45.33 0.00 X 112725 0 14591 JENNIFER GAY PHYSICAL THERAPIST 31.01 0.00 X 103726 0 2568 216451 799125 82380 2 0 1 0 COMMUNITY HEALTH NETWORK 747 WASHINGTON STREET HOLLISTON MA 01746 HEALTH SERVICES 153840 COREMEDICAL GROUP 655 SOUTH WILLOW STREET SUITE 128 MANCHESTER NH 03103 HEALTH SERVICES 142142 PRIME HOME HEALTH AND COMPANION CARE 296 NORTH MAIN STREET EAST LONGMEADOW MA 01028 HEALTH SERVICES 114824 3 582 87192 87774 NET PATIENT SERVICE REVENUE 621610 5146564 5146564 OTHER PATIENT REVENUE 621610 7477 7477 5154041 164270 164270 248652 0 248652 248652 248652 25000 52590 446036 -27590 -446036 -473626 -473626 MISCELLANEOUS INCOME 900099 49928 49928 49928 5231039 5154041 0 -10776 37795 37795 142460 142460 3721862 3820190 -98328 56935 42315 14620 922490 594215 328275 306228 222015 84213 2195931 1592050 603881 39694 39694 72416 72416 16780 16780 402423 357084 45339 2877 2877 74581 47783 26630 168 141244 92054 49190 177240 128499 48741 105705 105705 620 620 163074 118229 44845 69864 69864 DRUGS & MEDICAL SUPPLIE 126554 126554 DUES & SUBSCRIPTIONS 55935 50 55885 BAD DEBT 26599 26599 33344 15229 15787 2328 8892651 7326366 1563789 2496 190404 291652 1501999 771733 50000 0 798570 436814 216267 35135 3775028 1211448 3163658 2563580 3466670 4166877 155479 401819 9543047 8667610 806920 582218 160864 0 1611202 4149457 2578986 4731675 X 4280455 2539566 2683606 1396369 6964061 3935935 9543047 8667610 -3661612 633486 0 X X 0 1 X 1 0 X 385472 2266031 275877 154962 87774 3170116 11477938 7742056 6973847 6173336 5154041 37521218 11863410 10008087 7249724 6328298 5241815 40691334 2000 2000 0 2000 2000 40689334 6964 22825 292643 69142 412922 804496 6964 22825 292643 69142 412922 804496 241410 75883 3626 49928 370847 11870374 10272322 7618250 6401066 5704665 41866677 0.97190 0.98490 0.01920 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 241,410. 2021 AMOUNT: $ 75,883. 2022 AMOUNT: $ 3,626. 2023 AMOUNT: $ 49,928. PART III, SHORT YEAR EXPLANATION: ON SEPTEMBER 1, 2021, HOPEHEALTH BECAME THE SOLE CORPORATE MEMBER OF COMMUNITY VISITING NURSE AGENCY, INC. PURSUANT TO AN AFFILIATION AGREEMENT AND LETTER AGREEMENT. DUE TO THE AFFILIATION THE ENTITY CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR BEGINNING WITH THE SHORT YEAR JANUARY 1, 2021 TO SEPTEMBER 30, 2021. THIS AMOUNT IS REPORTED IN THE 2020 COLUMN. THE AMOUNT REPORTED IN THE 2021 COLUMN REPRESENTS THE INFORMATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - CALENDAR YEAR 2020 COLUMN B - SHORT YEAR OF 1/1/21 TO 9/30/21 COLUMN C- FISCAL YEAR ENDED 9/30/22 COLUMN D - FISCAL YEAR ENDED 9/30/23 COLUMN E - FISCAL YEAR ENDED 9/30/24 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045173 232124 32913 1244384 962263 92996 10086 1045173 1072830 -110567 962263 608317 464513 1072830 0.00000 0.56921 0.43079 0 0 248500 248500 2580267 265187 2315080 946261 946261 0 2563580 ESTIMATED WORKERS' COMP CLAIMS 1846 DUE TO RELATED PARTY 4147611 4149457 X PART V, LINE 4: THE EARNINGS ON THESE FUNDS ARE INTENDED TO SUPPORT THE ALZHEIMERS PROGRAM, HOSPICE SERVICES, AND CHARITY CARE IN THE COMMUNITIES SERVICED BY CVNA, AS FOLLOWS: INCOME GENERATED BY THE S PHEENEY ENDOWMENT FUND SHALL BE USED, AT THE DISCRETION OF CVNA, TO PAY FOR THE CONTINUING EDUCATION OF THE VISITING NURSES STAFF, A CAPITAL IMPROVEMENT TO BE USED BY CVNA, OR TO ESTABLISH AND FUND A POSITION OF NURSE PRACTITIONER, WHICH POSITION SHALL BE USED TO PROVIDE FREE HOME CARE VISITS AT THE DISCRETION OF CVNA. THE INCOME GENERATED BY THE HOSPICE ENDOWMENT FUND SHALL BE USED TO SUPPORT THE HOSPICE PROGRAM IN PERPETUITY BY PERMANENTLY INVESTING THE FUND AND USING THE EARNINGS FOR FREE CARE AND UNCOVERED SERVICES NEEDED BY THE HOSPICE PATIENTS. THE INCOME GENERATED BY THE RODDY FUND-ALZHEIMER SHALL BE USED TO PROVIDE SUPPORT FOR CVNA'S ALZHEIMER'S DISEASE ASSISTANCE PROGRAM. IF CVNA CEASES TO SPONSOR THE ALZHEIMER'S DISEASE ASSISTANCE PROGRAM, THEN CVNA SHALL RETURN IN A TIMELY MANNER THE THEN FULL BALANCE OFTHE FUND TO THE FRED M. RODDY FOUNDATION, INC. THE PRINCIPAL AMOUNTS OF THE K.F. TRIER FUND ARE TO BE KEPT IN PERPETUITY AND THE INTEREST EARNED IS TO BE KEPT INTERNAL TO THE FUND, SUBJECT TO THE ORGANIZATION'S SPENDING POLICY. THE DONOR DESIGNATED FUND HAS BEEN CREATED TO PROVIDE RESPITE SERVICES FOR FAMILIES AND CAREGIVERS OF THOSE WITH ALZHEIMER'S OR OTHER DEMENTIAS. FAMILIES WORK HARD TO KEEP THEIR LOVED ONES AT HOME, BUT THE BURDEN CAN BECOME UNBEARABLE AT TIMES. THIRD PARTY INSURERS SUCH AS MEDICARE, MEDICAID, AND HMOS WILL NOT PAY FOR RESPITE SERVICES TO GIVE THE CAREGIVERS A CHANCE TO RUN ERRANDS, SPEND TIME WITH FRIENDS, MAKE MEDICAL APPOINTMENTS FOR THEMSELVES, ETC. THE PURPOSE OF THIS FUND IS TO PROVIDE IN-HOME COMPANIONS OR TO PAY FOR ADULT DAY CARE CENTER ATTENDANCE IN ORDER TO GIVE CAREGIVERS RESPITE SO THAT THEY CAN CONTINUE TAKING CARE OF THEIR LOVED ONES AT HOME. THE CENTENNIAL ENDOWMENT FUND'S TARGET AREA IS FREE CARE. THIS FUND IS HELD AND INVESTED IN PERPETUITY AND THE INVESTMENT EARNINGS ARE USED TO ALLOW CVNA TO CONTINUE TO MEET ITS COMMITMENT TO SERVE THOSE FOR WHOM THERE IS NO OTHER SOURCE OF REIMBURSEMENT FOR THE COST OF CARE. PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR HOPEHEALTH. HOPEHEALTH'S ENTITIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 HOPEHEALTH HOSPICE & PALLIATIVE CARE 1085 NORTH MAIN STREET PROVIDENCE RI 02904 510192422 501(C)(3) 37795 0 TRASFER 1 X X X X X 0 0 0 0 0 0 0 1 0 DIANA FRANCHITTO PRESIDENT & CEO 0 447273 0 0 0 41462 0 4900 0 25274 0 518909 0 0 ADOZINDA F KANE CFO (LEFT 6/2024) 0 283441 0 15000 0 11949 0 4900 0 30147 0 345437 0 0 PART I, LINE 3 THE CEO/EXECUTIVE DIRECTOR OF HOPEHEALTH COMMUNITY VNA IS PAID BY A RELATED ORGANIZATION, HOPEHEALTH INC., WHICH USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 7 AFTER A REVIEW OF PERFORMANCE METRICS, INDIVIDUALS ARE AWARDED BONUS AMOUNTS WITHIN GIVEN PARAMETERS. THE BONUS AMOUNTS ARE REVIEWED AS PART OF BONUS AMOUNTS FOR MANAGERS AND DIRECTORS ARE APPROVED BY THE PRESIDENT & AN INDIVIDUALS' FULL COMPENSATION PACKAGE TO MAKE SURE IT IS REASONABLE. CEO. OTHER BONUS AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 3 HHCVNA CEASED PROVIDING HOME CARE SERVICES DURING SEPTEMBER 2024. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR MEMBERS KEITH KELLY AND BARBARA COTTAM HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOPEHEALTH COMMUNITY VNA, INC. IS HOPEHEALTH. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS OF THE MEMBER, HOPEHEALTH, SHALL BE LIMITED TO TAKING ACTION ON THE ACTIVITIES ENUMERATED BELOW AND THOSE ACTIVITIES EXPRESSLY REQUIRING ACTION OF THE MEMBER PURSUANT TO LAW, THE ARTICLES OF INCORPORATION OR ELSEWHERE IN THESE BYLAWS. THE FOLLOWING ACTIONS SHALL REQUIRE THE APPROVAL OF THE CORPORATION'S BOARD AND APPROVAL BY THE MEMBER'S BOARD OF DIRECTORS: (A) AMENDING THE CORPORATION'S ARTICLES OF INCORPORATION OR THESE BYLAWS; (B) AUTHORIZING (1) THE MERGER, AFFILIATION OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER ENTITY; (2) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; OR (3) THE VOLUNTARY DISSOLUTION OF THE CORPORATION, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (C) CAUSING THE CORPORATION TO COMMENCE BANKRUPTCY, RECEIVERSHIP OR OTHER INSOLVENCY PROCEEDINGS, OR ASSIGNING FOR THE BENEFIT OF CREDITORS ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (D) ESTABLISHING A CLINICAL SERVICE LINE OR AFFILIATE OF THE CORPORATION THAT IS NOT CURRENTLY IN EXISTENCE, OR CHANGING IN ANY MATERIAL MANNER ANY SERVICE LINE RESPONSIBILITIES THAT MAY BE AGREED IN WRITING AMONG THE MEMBER, THE CORPORATION AND ANY OF THE MEMBER'S OTHER SUBSIDIARIES, AS SUCH TERM IS DEFINED IN THE MEMBER'S BYLAWS; (E) HIRING OR TERMINATION OF THE CORPORATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER; (F) ENTERING INTO ANY LOAN AGREEMENT OR OTHERWISE INCURRING UNBUDGETED DEBT IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000) AND ENTERING INTO A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN PROPERTY OR ASSETS OF THE CORPORATION IN CONNECTION WITH ANY SUCH INDEBTEDNESS; AND (G) ADOPTING THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, INCLUDING ANY REVISIONS THERETO DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY FOR THE HOPEHEALTH SYSTEM IS: AT OR PRIOR TO CONSIDERATION BY THE BOARD OR A COMMITTEE OF A MATTER, TRANSACTION OR ARRANGEMENT AS TO WHICH ANY DIRECTOR, OFFICER, MEMBER, EMPLOYEE OR VOLUNTEER HAS A POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL HAVING SUCH CONFLICT SHALL DISCLOSE THE SAME TO THE BOARD/ COMMITTEE, COMPLIANCE OFFICER IF EMPLOYEE OR VOLUNTEER AS THE CASE MAY BE. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH SUCH CONFLICT SHALL NOT BE PRESENT DURING DISCUSSION OR VOTING ON SUCH MATTER AS RELATES TO THE CONFLICT. APPROVAL OF ANY TRANSACTION OR ARRANGEMENT THAT INVOLVES A CONFLICT SHALL INVOLVE A CONSENSUS OF THOSE REMAINING THAT THE TRANSACTION IS IN THE INTERESTS OF THE ORGANIZATION AND FOR ITS BENEFIT, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVENTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORT. THE BOARD OR COMMITTEE MAY, IF DEEMED APPROPRIATE, APPOINT A NON-INTERESTED COMMITTEE OR INDIVIDUAL TO INVESTIGATE ALTERNATIVES TO SUCH TRANSACTION OR ARRANGEMENT. THE BOARD SHALL, IN THE CASE OF VIOLATION OF THIS POLICY BY ANY INDIVIDUAL TAKE SUCH DISCIPLINARY OR OTHER CORRECTIVE ACTION AS IS NECESSARY TO PROTECT THE INTERESTS OF ORGANIZATION. THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS SHALL RECORD DISCLOSURES AND OTHER PROCEEDINGS DESCRIBED ABOVE, INCLUDING THE NAMES OF ALL PERSONS PRESENT AND PARTICIPATING THEREIN AND ALL DETERMINATION, MADE PURSUANT TO SUCH PROCEDURES. ANNUALLY ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS WILL BE REVIEWED AT A MINIMUM, BY THE PRESIDENT/CHIEF EXECUTIVE OFFICE AND CHAIRMAN OF THE BOARD TO ENSURE THAT SUCH CONFLICTS ARE REASONABLE AND CONSISTENT WITH GENERAL KNOWLEDGE AND UNDERSTANDING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE COMPENSATION FOR THIS ORGANIZATION WILL BE THE SAME AS THE REMAINDER OF THE HOPEHEALTH INTEGRATED SYSTEM. THE HOPEHEALTH PROCESS IS DESCRIBED BELOW: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE CEO AND OTHER KEY MEMBERS OF SENIOR LEADERSHIP. THE PROCESS INCLUDES PERIODIC PROCUREMENT OF COMPARABILITY DATA FROM EXTERNAL INDEPENDENT SOURCES INCLUDING THE REVIEW OF FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY OF THE CEO AND ANNUALLY APPROVES THE BUDGET WHICH INCLUDES SALARIES FOR THE OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. SULLIVANCOTTER WAS RETAINED BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS (BOARD) OF HOPEHEALTH TO CONDUCT A COMPETITIVE ASSESSMENT OF THE TOTAL COMPENSATION PROGRAM FOR ITS TOP LEADERSHIP POSITIONS. THE MARKET DATA IS COMPILED FROM RELIABLE AND INDEPENDENT SURVEYS. THE DATA WAS DRAWN FROM NATIONAL PUBLISHED COMPENSATION SURVEYS AND REGIONAL IRS FORM 990 DATA (IF AVAILABLE). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS. HOPEHEALTH 1085 NORTH MAIN STREET PROVIDENCE RI 02904 454391049 SUPPORTING ORGANIZATION RI 501(C)(3) LINE 12A, I N/A 0 HOPEHEALTH HOSPICE & PALLIATIVE CARE 1085 NORTH MAIN STREET PROVIDENCE RI 02904 510192422 PROVIDE INPATIENT AND OUTPATIENT HOSPICE CARE AND PALLIATIVE CARE RI 501(C)(3) LINE 10 HOPEHEALTH 1 HOPEHEALTH VISITING NURSE 6 BLACKSTONE PLACE LINCOLN RI 02865 050259111 PROVIDE HOME CARE RI 501(C)(3) LINE 10 HOPEHEALTH 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 HOPEHEALTH HOSPICE & PALLIATIVE CARE J 89400 HOPEHEALTH VISITING NURSE R 79580 HOPEHEALTH HOSPICE & PALLIATIVE CARE S 54690