2021-03-12T15:00:33-06:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2019-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE ST STE 455 PROVIDENCE RI 02908 JANE HAYWARD PRESIDENT & CHIEF EXECUTIVE OFFICER 4012741771 2021-03-11 1 MICHAEL E CRISCIONE P01456801 4014214800 2019 2022-09-23 18:48:47Z JANE HAYWARD 235 PROMENADE ST STE 455 PROVIDENCE RI 02908 1856499 0 X WWW.RIHCA.ORG X 1977 RI THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, COMPREHENSIVE HEALTH CARE. 10 10 10 0 0 0 1479070 1472495 325000 312500 39654 21624 40821 49880 1884545 1856499 655940 559230 0 0 759783 889581 0 0 0 409329 410814 1825052 1859625 59493 -3126 1520111 1854071 145873 459872 1374238 1394199 THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, COMPREHENSIVE HEALTH CARE. 0 0 1526848 559230 362380 THE ASSOCIATION SUPPORTS THE PROGRAMS OF ITS TEN ORGANIZATIONAL MEMBERS THROUGH JOINT EDUCATIONAL PROGRAMS AND OTHER POOLED SERVICES 1526848 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X HANNAH MARSTON 4012741771 235 PROMENADE STREET STE 455 PROVIDENCE RI 02908 DENNIS ROY CHAIR 1.00 X X 0 0 0 WILLIAM HOCHSTRASSER-WALSH VICE CHAIR 1.00 X X 0 0 0 MERRILL THOMAS TREASURER 1.00 X X 0 0 0 BRENDA DOWLATSHAHI SECRETARY 1.00 X X 0 0 0 ALISON CROKE DIRECTOR 1.00 X 0 0 0 PETER BANCROFT DIRECTOR 1.00 X 0 0 0 RAYMOND LAVOIE DIRECTOR 1.00 X 0 0 0 JEANNE LACHANCE DIRECTOR 1.00 X 0 0 0 MARK CLARK MD DIRECTOR 1.00 X 0 0 0 DEB O'BRIEN DIRECTOR 1.00 X 0 0 0 MATTHEW MALEK MD DIRECTOR 1.00 X 0 0 0 THOMAS K WARCUP DIRECTOR 1.00 X 0 0 0 JANE HAYWARD PRESIDENT & CEO 35.00 X 166666 0 7246 MARY EVANS COO 35.00 X 135821 0 19189 302487 0 26435 2 0 1 0 0 1447495 25000 1472495 SERVICE REVENUE 624100 200000 200000 MEMBERSHIP DUES 624100 112500 112500 312500 21624 21624 UDS INCOME 624100 19745 19745 ANNUAL MEETING INCOME 624100 18665 18665 MISC NON-GRANT INCOME 624100 3895 3895 7575 7575 49880 1856499 362380 0 21624 559230 559230 345394 289099 56295 429417 373223 56194 54995 54006 989 59775 50650 9125 10125 6075 4050 18475 11085 7390 79001 13046 65955 3010 3010 22414 15425 6989 101279 63300 37979 9300 9300 68130 25203 42927 1997 1997 7390 4821 2569 BANK FEES 24641 10192 14449 SMALL EQUIPMENT AND SOF 24425 20671 3754 REPAIRS AND MAINTENANCE 21885 13098 8787 OTHER EXPENSES 9909 9909 8833 8424 409 1859625 1526848 332777 0 513127 555259 202233 143220 163245 11647 13408 36773 36773 1997 0 791107 978939 1520111 1854071 143373 240492 219380 2500 0 145873 459872 X 1358692 1374310 15546 19889 1374238 1394199 1520111 1854071 -3126 23087 0 X X 0 1 X 1 0 X 1464381 1228713 1292450 1479070 1472495 6937109 1464381 1228713 1292450 1479070 1472495 6937109 6937109 6620 15697 19229 25832 21624 89002 46547 49412 70633 40821 49880 257293 7283404 0.95250 0.95660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEETING TRAINING AND OTHER INCOME - 2015 AMOUNT: $ 46,547. 2016 AMOUNT: $ 49,412. 2017 AMOUNT: $ 70,633. 2018 AMOUNT: $ 40,821. 2019 AMOUNT: $ 49,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 0 1 2362 0 0 1 406 0 1 42000 44768 0 PART II-B, LINE 1: LOBBYING ACTIVITIES RELATING TO HEALTHCARE PUBLIC POLICY AND REFORM. AMOUNTS ON 1I ARE PAID TO DOME CONSULTANTS, LLC ($4,000 EACH FOR 6 MONTHS AND $3,000 EACH FOR 6 MONTHS). 36773 36773 0 0 X 1879586 23087 23087 1856499 0 1856499 1859625 0 1859625 0 1859625 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES, THE ASSOCIATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 AMOS HOUSE 460 PINE STREET PROVIDENCE RI 02907 050387218 501(C)(3) 16840 OESP CARE NEW ENGLAND HEALTH SYSTEM 45 WILLARD AVENUE PROVIDENCE RI 02905 050490997 501(C)(3) 45940 OESP CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 16840 OESP COMMUNITY CARE ALLIANCE 245 MAIN STREET WOONSOCKET RI 02895 050312278 501(C)(3) 16840 OESP NARRAGANSETT INDIAN HEALTH CENTER 51 OLD MILL ROAD CHARLESTOWN RI 02813 050402864 501(C)(3) 16840 OESP RHODE ISLAND PARENT INFORMATION NETWORK INC 1210 PONTIAC AVENUE CRANSTON RI 02920 050457336 501(C)(3) 38280 OESP UNITED WAY OF RHODE ISLAND INC 50 VALLEY STREET PROVIDENCE RI 02909 050276059 501(C)(3) 38280 OESP BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC 38 EAST AVENUE PAWTUCKET RI 02860 510183476 501(C)(3) 45940 OESP RI DEPARTMENT OF HEALTH-HEALTH PROFESSIONALS LOAN REPAYMENT PROGRAM 3 CAPITOL HILL PROVIDENCE RI 02908 50000 HEALTH EDUCATION ASSISTANCE TO ELIGIBLE PROFESSIONALS. EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 45940 OESP COMPREHENSIVE COMMUNITY ACTION INC 311 DORIC AVENUE CRANSTON RI 02910 056018801 501(C)(3) 45940 OESP THE PROVIDENCE COMMUNITY HEALTH CENTERS INC 375 ALLENS AVE PROVIDENCE RI 02905 050368134 501(C)(3) 45940 OESP THUNDERMIST HEALTH CENTER 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 050355097 501(C)(3) 45940 OESP NORTHWEST COMMUNITY HEALTH CARE 36 BRIDGE WAY PASCOAG RI 02859 050258811 501(C)(3) 29890 OESP TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 29890 OESP WOOD RIVER HEALTH SERVICES 823 MAIN STREET HOPE VALLEY RI 02832 050378071 501(C)(3) 29890 OESP 16 SCHEDULE I, PART I, LINE 2 THE ASSOCIATION RECEIVES FUNDING FROM THE RHODE ISLAND EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES, AND HEALTHSOURCE RI, TO DEVELOP AND MANAGE A COMPREHENSIVE NETWORK OF ASSISTOR AND NAVIGATOR ENTITIES THAT PROVIDE COMMUNITY-BASED OUTREACH, APPLICATION, AND ENROLLMENT ASSISTANCE TO INDIVIDUALS AND FAMILIES WISHING TO ENROLL IN HEALTH COVERAGE THROUGH AN OUTREACH AND ENROLLMENT SUPPORT PROGRAM ("OESP"). ALL FUNDS PAID TO THE ENTITIES ARE FOR THE PURPOSE OF CARRYING OUT OUTREACH AND ENROLLMENT ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 JANE HAYWARD PRESIDENT & CEO 166666 0 0 0 0 0 6666 0 580 0 173912 0 0 0 MARY EVANS COO 135821 0 0 0 0 0 3237 0 15952 0 155010 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THE BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS. UPON DISSOLUTION, FUNDS WOULD NOT BE RETURNED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE PRESIDENT & CEO, SR. DIRECTOR OF FINANCE & ACCOUNTING, AND MEMBERS OF THE FINANCE COMMITTEE. THEN THE ORGANIZATION'S FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY VIA E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ENLISTED THE ONGOING SERVICES OF AN EXPERT IN ALL COMPLIANCE ISSUES AS THEY RELATE TO ALL EMPLOYEES AND DIRECTORS, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL HIRING AND COMPENSATION ISSUES RELATED TO POSITIONS REFERENCED ARE REVIEWED AND APPROVED BY THE DIRECTORS (MEMBERS OF THE GOVERNING BODY). IN THE CASE OF THE PRESIDENT & CEO, THIS IS BASED ON THE RECOMMENDATIONS OF AN AD-HOC SUB-COMMITTEE OF THE BOARD WHO ACCUMULATES INFORMATION CONCERNING QUALIFICATIONS AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BODY AND MAINTAINED IN A COMMON LOCATION AT 235 PROMENADE STREET, SUITE 455, PROVIDENCE, RI 02908. THIS LOCATION IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY, EMPLOYEES AND MEMBERS OF THE PUBLIC BY APPOINTMENT. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT.