HOPEHEALTH HOSPICE & PALLIATIVE CARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPEHEALTH HOSPICE & PALLIATIVE CARE (EIN 51-0192422)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202522279349300632
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T09:48:09-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510192422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEHEALTH HOSPICE & PALLIATIVE CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4014154200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA FRANCHITTO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4014154200 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA FRANCHITTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,555,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEHEALTHCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, AS WELL AS THOSE (SEE SCHEDULE O) EXPERIENCING SERIOUS ILLNESS AND LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 272 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,357,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,485,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,158,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,270,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $995,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,140 | PYOtherRevenueAmt |
| CY Other Revenue | $223,420 | CYOtherRevenueAmt |
| PY Total Revenue | $80,234,134 | PYTotalRevenueAmt |
| CY Total Revenue | $86,975,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,429,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,005,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $350,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,646,626 | PYOtherExpensesAmt |
| CY Other Expenses | $42,787,665 | CYOtherExpensesAmt |
| PY Total Expenses | $89,076,333 | PYTotalExpensesAmt |
| CY Total Expenses | $82,792,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,842,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,182,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,468,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,118,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,395,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,268,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,073,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,850,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, AS WELL AS THOSE EXPERIENCING SERIOUS ILLNESS AND LOSS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,446,738 | ExpenseAmt |
| Revenue | $83,367,178 | RevenueAmt |
| Desc | HOPEHEALTH HOSPICE & PALLIATIVE CARE (HHHPC) IS THE SECOND-OLDEST HOSPICE IN THE NATION AND THE LARGEST AND MOST EXPERIENCED HOSPICE AND PALLIATIVE CARE AGENCY IN RHODE ISLAND. THE AGENCY PROVIDES QUALITY, COMPASSIONATE HEALTH CARE TO PEOPLE FACING THE ADVANCED STAGES OF SERIOUS ILLNESS.(SEE SCHEDULE O)WE HAVE THE PRIVILEGE TO CARE FOR PATIENTS AT END OF LIFE. PROVIDING A WELCOMING AND WARM ATMOSPHERE IS AT THE CORE OF OUR CARE PHILOSOPHY. HOPEHEALTH CONTINUES TO TAKE ALL NECESSARY PRECAUTIONS TO KEEP OUR PATIENTS AND EMPLOYEES SAFE.HHHPC OFFERS A COMPREHENSIVE SCOPE OF MEDICAL AND PSYCHOSOCIAL SERVICES AND BRINGS PEACE, DIGNITY, AND COMFORT TO PATIENTS AND THEIR FAMILIES INCLUDING BEREAVEMENT SUPPORT TO FAMILIES ABOVE AND BEYOND THE TIME FRAME REQUIRED AFTER A PATIENT'S DEATH. HHHPC HAS SERVED THE COMMUNITY FOR OVER 40 YEARS AND OWNS AND OPERATES THE ONLY FREE-STANDING HOSPICE INPATIENT CENTER IN THE STATE, THE PHILIP HULITAR HOSPICE CENTER, IN PROVIDENCE. THE AGENCY ALSO OFFERS PALLIATIVE CARE SERVICES, DESIGNED TO PROVIDE CONSULTATION SERVICES AT THE REQUEST OF PHYSICIANS AND OTHER HEALTH CARE PROVIDERS FOR MANAGING THE PAIN AND CARE OF PATIENTS WITH COMPLEX MEDICAL CONDITIONS, MANY OF WHICH ARE NOT HOSPICE PATIENTS.THESE PROGRAMS, WHICH ARE OFFERED TO PATIENTS REGARDLESS OF THEIR INSURANCE COVERAGE, HISTORICALLY HAVE BEEN SIGNIFICANTLY UNDERFUNDED BY GOVERNMENTAL AND NON GOVERNMENTAL PAYORS. HHHPC PROVIDES SERVICES REGARDLESS OF A PATIENT'S ABILITY TO PAY, MAKING CHARITY CARE AND FINANCIAL ASSISTANCE AVAILABLE TO PATIENTS WITH LIMITED OR NO FINANCIAL RESOURCES BASED ON THE AGENCY'S SLIDING-SCALE PROGRAM.OUR PHYSICIANS, WHO MAKE HOME, NURSING HOME AND HOSPITAL VISITS, ARE NATIONALLY RECOGNIZED FOR THEIR CUTTING-EDGE ACADEMIC RESEARCH AND EXPERTISE IN HOSPICE AND PALLIATIVE CARE. THE ORGANIZATION HAS NURSES AND SOCIAL WORKERS WHO WORK 24 HOURS A DAY AND RESPOND READILY TO URGENT PATIENT AND FAMILY NEEDS. FREE CONSULTATIONS ARE OFFERED TO PATIENTS AND FAMILIES AT ANY TIME AND WHEREVER THEY CHOOSE.A VARIETY OF COMPLEMENTARY SERVICES ARE OFFERED THROUGH HHHPC'S ROBUST VOLUNTEER PROGRAM INCLUDING PET THERAPY, REIKI, MASSAGE AND MUSIC THERAPIES, TO PATIENTS AND FAMILY MEMBERS IN COMBINATION WITH TRADITIONAL MEDICAL THERAPIES. THE AGENCY HAS ADOPTED THE HIGHEST STANDARDS IN HOSPICE AND PALLIATIVE CARE, AS VALIDATED BY ITS ACCREDITATION FROM THE COMMUNITY HEALTH ACCREDITATION PROGRAM (CHAP), AND IT WAS NAMED A 2014 HOSPICE HONORS RECIPIENT, RECOGNIZING THE AGENCY AS ONE OF THE TOP HOSPICE AGENCIES IN THE COUNTRY FOR FAMILY SATISFACTION. HHHPC IS THE MAJOR TEACHING AFFILIATE FOR HOSPICE AND PALLIATIVE MEDICINE OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS AN EDUCATION SITE FOR URI COLLEGES OF NURSING AND PHARMACY AND THE RHODE ISLAND COLLEGES OF NURSING AND SOCIAL WORK.NUMEROUS SPECIAL EVENTS, SUCH AS THE SPRING CELEBRATION OF REMEMBRANCE AND LIGHT UP A LIFE TREE LIGHTINGS WERE HELD THROUGHOUT THE YEAR FOR THE BENEFIT OF CURRENT AND FORMER FAMILY MEMBERS OF PATIENTS CARED FOR BY HHHPC, AS WELL AS THE GENERAL COMMUNITY. NUMEROUS BEREAVEMENT AND SUPPORT GROUPS ARE OFFERED TO CURRENT FAMILIES, FAMILY MEMBERS OF FORMER PATIENTS, AND THE GENERAL COMMUNITY AT LARGE, INCLUDING CAMP BRAVEHEART, A FREE, TWO-DAY SUMMER CAMP FOR GRIEVING CHILDREN AND TEENS. OTHER SUPPORT PROGRAMS INCLUDE A BROAD ARRAY OF BEREAVEMENT SUPPORT GROUPS FOR A VARIETY OF AGES AND LIFE STAGES. THE AGENCY MANAGES AND SUPPORTS A STRONG VOLUNTEER SERVICES PROGRAM STAFFED BY A DEDICATED MANAGER AND STAFF OF VOLUNTEER COORDINATORS. IN FY 2024, 228 NEW VOLUNTEERS WERE TRAINED. VOLUNTEERS OFFERED AN ARRAY OF SERVICES FROM ADMINISTRATIVE SUPPORT TO COMPLEMENTARY SERVICES FOR A TOTAL OF 15,890 VOLUNTEER HOURS DURING THE FISCAL YEAR.HHHPC SPEAKER'S BUREAU OFFERED VARIOUS EDUCATIONAL AND COMMUNITY SUPPORT PRESENTATIONS DESIGNED TO MEET VARIOUS COMMUNITY NEEDS BY PROVIDING EDUCATIONAL OPPORTUNITIES. THIS PROGRAM PROVIDED SPEAKERS AT NO CLOST TO CLUBS, ORGANIZATIONS, FAITH-BASED GROUPS, SENIOR CENTERS, AND OTHER INTERESTED AUDIENCES. OTHER UNFUNDED COMMUNITY SUPPORT ACTIVITIES INCLUDED VARIOUS EDUCATIONAL SEMINARS AND WORKSHOPS OFFERED BY THE AGENCY'S LIAISON STAFF, BEREAVEMENT COUNSELORS, PHYSICIANS AND REGISTERED NURSE PRACTITIONERS. AGENCY STAFF ALSO MET WITH POTENTIAL PATIENTS AND FAMILY MEMBERS ON AN UNREIMBURSED BASIS, PROVIDING EDUCATION AND INFORMATION ON HOSPICE AND OTHER HEALTH CARE SUPPORT OPTIONS.BEYOND SERVICES PROVIDED TO HHHPC'S PATIENTS AND FAMILIES, MEMBERS OF THE AGENCY'S LEADERSHIP AND STAFF PROVIDED COMMUNITY LEADERSHIP IN A VARIETY OF WAYS FROM SERVING ON LOCAL NOT-FOR-PROFIT BOARDS AND PARTICIPATING IN OTHER COMMUNITY AND HEALTH FORUMS.AS PART OF ITS WE HONOR VETERAN'S PROGRAM, THE ORGANIZATION PROVIDES EDUCATION TO STAFF AND COMMUNITY MEMBERS ON THE UNIQUE NEEDS OF VETERAN'S RECEIVING HOSPICE SERVICES. THE ORGANIZATION'S JOINED IN CARE: DEMENTIA PROGRAM EDUCATION SERVICES PROVIDES INFORMATION AND COPING STRATEGIES TO CAREGIVERS, STAFF AND COMMUNITY MEMBERS ON THE UNIQUE NEEDS OF INDIVIDUALS WITH ADVANCED DEMENTIA WHO ARE RECEIVING HOSPICE SERVICES. | Desc |
| Total Program Service Expenses | $72,446,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS CHAMPAGNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014154564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1085 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH ARNOLD | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BABCOCK | |||||||||
| DIRECTOR | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | |||
| CARIE BAILEY | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BRADLEY | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| JANET COOPER NELSON REV | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH CORNWALL | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA COTTAM | |||||||||
| DIRECTOR (LEFT 12/2023) | 0.03 | 0.09 | Yes (X) | $0 | $0 | $0 | |||
| KWAME DAPAAH-AFRIYIE | |||||||||
| DIRECTOR | 0.09 | 0.26 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DESANTO-MADEYA | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DISANDRO | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| RUTH FAIN | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| PETER KARCZMAR MD | |||||||||
| DIRECTOR | 0.09 | 0.26 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KELLY | |||||||||
| CHAIR | 0.09 | 0.26 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AUDREY KYDD | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| MAYER LEVITT | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MARSELLA | |||||||||
| DIRECTOR | 0.09 | 0.26 | Yes (X) | $0 | $0 | $0 | |||
| THERESA MOORE | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT MOR | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MURPHY | |||||||||
| DIRECTOR (LEFT 12/2023) | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA NEIBURG | |||||||||
| DIRECTOR (START 12/2023) | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR ROBBINS | |||||||||
| DIRECTOR (LEFT 2/2024) | 0.09 | 0.26 | Yes (X) | $0 | $0 | $0 | |||
| FRED SCHIFFMAN MD | |||||||||
| DIRECTOR (LEFT 12/2023) | 0.06 | 0.18 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SOSCIA | |||||||||
| TREASURER | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL STAJDUHAR | |||||||||
| DIRECTOR | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | |||
| MARK TRACY | |||||||||
| SECRETARY | 0.14 | 0.43 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK YOUNG | |||||||||
| DIRECTOR | 0.12 | 0.35 | Yes (X) | $0 | $0 | $0 | |||
| DIANA FRANCHITTO | |||||||||
| PRESIDENT & CEO | 28.83 | 5.09 | $0 | $488,735 | $30,174 | Yes (X) | |||
| ADOZINA F KANE | |||||||||
| CFO (LEFT 6/2024) | 22.43 | 3.96 | $0 | $310,390 | $35,047 | Yes (X) | |||
| EDWARD MARTIN | |||||||||
| CHIEF MEDICAL OFFICER | 30.01 | 5.30 | $0 | $458,116 | $28,550 | Yes (X) | |||
| KEITH COHEN | |||||||||
| MEDICAL DIRECTOR | 34.77 | 0.00 | $271,069 | $0 | $34,354 | Yes (X) | |||
| TAMARA FEINGOLD-LINK | |||||||||
| PHYSICIAN | 36.00 | 0.00 | $244,712 | $0 | $26,515 | Yes (X) | |||
| DANA GUYER | |||||||||
| SUPERVISOR, LIFESPAN CANCER | 33.85 | 0.00 | $281,458 | $0 | $34,794 | Yes (X) | |||
| REBECCA MACDONELL-YILMAZ | |||||||||
| PHYSICIAN | 35.54 | 0.00 | $272,743 | $0 | $27,285 | Yes (X) | |||
| BRIAN D MIKOLASKO | |||||||||
| PHYSICIAN | 37.15 | 0.00 | $249,146 | $0 | $26,047 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,319,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,257,241 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERTIKAL 6 INC | |||||
| 30 SERVICE AVENUE | WARWICK | RI | 02886 | COMPUTER LICENSE AND SUPPORTS | $620,924 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | COMPUTER LICENSE AND SUPPORTS | $337,832 |
| CERTIFIED DISASTER RESTORATION CORP | |||||
| 15 CLARKSON STREET | PROVIDENCE | RI | 02908 | REBUILD & MITIGATION SERVICES | $261,831 |
| IMAGEFIRST (BERSTEIN MAGOON GAY LLC) | |||||
| PO BOX 830460 | PHILADELPHIA | PA | 19182 | HEALTHY LAUNDRY SERVICES | $258,146 |
| 4M BUILDING SOLUTIONS INC | |||||
| PO BOX 870784 | KANSAS CITY | MO | 64187 | CLEANING | $257,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,475 | FederatedCampaignsAmt |
| Fundraising | $146,397 | FundraisingAmt |
| Related Organizations | $37,795 | RelatedOrganizationsAmt |
| Government Grants | $120,861 | GovernmentGrantsAmt |
| All Other Contributions | $2,151,155 | AllOtherContributionsAmt |
| Total Contributions | $2,485,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 623990 | $78,846,145 | $78,846,145 |
| OTHER CONTRACT REVENUE | 900099 | $2,899,924 | $2,899,924 |
| GOVERNMENT CONTRACT REVENUE | 900099 | $1,524,453 | $1,524,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,270,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,063 | TotalRevenueColumnAmt |
| Exclusion | $508,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,987,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,500,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $487,356 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,356 | TotalRevenueColumnAmt |
| Exclusion | $487,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,397 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,146 | TotalRevenueColumnAmt |
| Exclusion | -$39,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DINING SERVICES | 900099 | $96,656 | $96,656 | |
| MISCELLAENOUS INCOME | 900099 | $90,722 | $90,722 | |
| WC SHARED EARNINGS | 900099 | $75,188 | $75,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $262,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,975,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,367,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,122,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,450 | TotalAmt |
| Program Services | $330,544 | ProgramServicesAmt |
| Management And General | $889,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,940,138 | TotalAmt |
| Program Services | $30,940,138 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,844,644 | TotalAmt |
| Program Services | $7,844,644 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,489,006 | TotalAmt |
| Program Services | $7,927,414 | ProgramServicesAmt |
| Management And General | $3,422,575 | ManagementAndGeneralAmt |
| Fundraising | $139,017 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,154 | TotalAmt |
| Management And General | $97,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,377 | TotalAmt |
| Management And General | $90,377 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,466 | TotalAmt |
| Management And General | $66,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823,890 | TotalAmt |
| Program Services | $5,497,023 | ProgramServicesAmt |
| Management And General | $1,281,592 | ManagementAndGeneralAmt |
| Fundraising | $45,275 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,272 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $165,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,860 | TotalAmt |
| Program Services | $130,033 | ProgramServicesAmt |
| Management And General | $308,794 | ManagementAndGeneralAmt |
| Fundraising | $14,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,843 | TotalAmt |
| Program Services | $39,534 | ProgramServicesAmt |
| Management And General | $1,055,741 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,857 | TotalAmt |
| Program Services | $391,261 | ProgramServicesAmt |
| Management And General | $442,858 | ManagementAndGeneralAmt |
| Fundraising | $6,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,089 | TotalAmt |
| Program Services | $980,780 | ProgramServicesAmt |
| Management And General | $24,288 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,315 | TotalAmt |
| Program Services | $32,639 | ProgramServicesAmt |
| Management And General | $90,393 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,871 | TotalAmt |
| Management And General | $314,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,693 | TotalAmt |
| Program Services | $745,088 | ProgramServicesAmt |
| Management And General | $322,552 | ManagementAndGeneralAmt |
| Fundraising | $13,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,511 | TotalAmt |
| Program Services | $11,412 | ProgramServicesAmt |
| Management And General | $651,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROOM & BOARD EXPENSE | $12,332,534 | $12,332,534 | ||
| DRUGS/MEDICAL SUPPLIES | $4,947,575 | $4,911,563 | $36,012 | |
| DUES & SUBSCRIPTIONS | $293,289 | $1,046 | $260,088 | $32,155 |
| DIET & NUTRITION | $156,801 | $156,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,262 | TotalAmt |
| Program Services | $170,309 | ProgramServicesAmt |
| Management And General | $445,620 | ManagementAndGeneralAmt |
| Fundraising | $99,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,792,897 | TotalAmt |
| Program Services | $72,446,738 | ProgramServicesAmt |
| Management And General | $9,995,683 | ManagementAndGeneralAmt |
| Fundraising | $350,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,990 | BOYAmt |
| EOY | $5,846,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,116 | BOYAmt |
| EOY | $2,021,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,876 | BOYAmt |
| EOY | $219,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,268,979 | BOYAmt |
| EOY | $9,285,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,502 | BOYAmt |
| EOY | $501,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,100,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,367,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,532,782 | BOYAmt |
| EOY | $12,732,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,398 | BOYAmt |
| EOY | $13,519,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,895 | BOYAmt |
| EOY | $19,992,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,468,538 | BOYAmt |
| EOY | $64,118,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253,454 | BOYAmt |
| EOY | $6,457,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094,386 | BOYAmt |
| EOY | $9,840,060 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,306 | BOYAmt |
| EOY | $14,970,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,395,146 | BOYAmt |
| EOY | $31,268,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,898,803 | BOYAmt |
| EOY | $30,246,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,589 | BOYAmt |
| EOY | $2,604,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,073,392 | BOYAmt |
| EOY | $32,850,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,468,538 | BOYAmt |
| EOY | $64,118,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,182,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $864,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$269,607 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,571,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,833,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,486,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,357,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,683 | CurrentTaxYearAmt |
| Total | $12,735,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,941,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,167,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,762,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,158,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,270,522 | CurrentTaxYearAmt |
| Total | $360,301,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,513,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,000,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,248,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,516,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,756,205 | CurrentTaxYearAmt |
| Total | $373,036,033 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,480 | CurrentTaxYearAmt |
| Total | $205,244 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,480 | CurrentTaxYearAmt |
| Total | $205,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,830,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,063 | CurrentTaxYearAmt |
| Total | $1,165,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $508,063 | CurrentTaxYearAmt |
| Total | $1,165,233 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,566 | CurrentTaxYearAmt |
| Total | $1,613,335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,982,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,436,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,546,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,322,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,526,834 | CurrentTaxYearAmt |
| Total | $375,814,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DINING SERVICES - 2021 AMOUNT: $ 59,234. 2022 AMOUNT: $ 81,045. 2023 AMOUNT: $ 96,656. OTHER REVENUE - 2019 AMOUNT: $ 306,298. 2020 AMOUNT: $ 116,076. 2021 AMOUNT: $ 5,020. 2022 AMOUNT: $ 91,469. 2023 AMOUNT: $ 90,722. WC SHARED EARNINGS - 2020 AMOUNT: $ 203,034. 2021 AMOUNT: $ 120,326. 2022 AMOUNT: $ 66,387. 2023 AMOUNT: $ 75,188. INSURANCE INCOME - 2022 AMOUNT: $ 301,880. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $30,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HHPC PAYS CAPITAL CITY GROUP $2,500 PER MONTH AS A LOBBYING CONSULTANT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,649,100 | BeginningYearBalanceAmt |
| Contributions | $288,326 | ContributionsAmt |
| Investment Earnings Or Losses | $320,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,708 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,414 | AdministrativeExpensesAmt |
| End Year Balance | $2,172,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,861 | OtherExpendituresAmt |
| Administrative Expenses | $3,973 | AdministrativeExpensesAmt |
| End Year Balance | $1,649,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,818,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$263,134 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,783 | AdministrativeExpensesAmt |
| End Year Balance | $1,551,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,436,536 | BeginningYearBalanceAmt |
| Contributions | $59,500 | ContributionsAmt |
| Investment Earnings Or Losses | $326,324 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,567 | AdministrativeExpensesAmt |
| End Year Balance | $1,818,793 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,427,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,405 | AdministrativeExpensesAmt |
| End Year Balance | $1,436,536 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,300 | OtherCostOrOtherBasisAmt |
| Book Value | $872,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,101,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,502,650 | DepreciationAmt |
| Book Value | $6,598,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,599,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,567,658 | DepreciationAmt |
| Book Value | $4,032,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,526,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,297,021 | DepreciationAmt |
| Book Value | $1,229,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,732,977 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $1,963,562 |
| DUE FROM RELATED PARTY | $15,741,997 |
| ESTIMATED AMOUNTS DUE FROM INSURANCE COMPANY | $291,511 |
| 457B INVESTMENT | $604,300 |
| CAPITAL FINANCING COSTS | $105,420 |
| INTEREST RECEIVABLE | $66,211 |
| SECURITY DEPOSIT | $12,347 |
| INTEREST RATE SWAP AGREEMENT | $977,520 |
| OPERATING LEASES - RIGHT-OF-USE ASSETS | $230,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,992,925 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED WORKERS' COMPENSATION CLAIMS | $291,511 |
| DUE TO RELATED PARTY | $13,844,626 |
| 457B PAYABLE | $604,300 |
| OPERATING LEASE LIABILITY | $230,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,970,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD IN TRUST BY THE RHODE ISLAND FOUNDATION TO BE UTILIZED TO SUPPORT THE ORGANIZATION. ANNUAL GRANTS ARE MADE BY THE RI FOUNDATION TO HHHPC TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. |
| 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 IN PROGRESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $187,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,397 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,290 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,298 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,478 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $187,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,290 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,298 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,146 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANA FRANCHITTO | ||||||||||||||
| PRESIDENT & CEO | $0 | $447,273 | $0 | $0 | $0 | $41,462 | $0 | $4,900 | $0 | $25,274 | $0 | $518,909 | $0 | $0 |
| EDWARD MARTIN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $399,471 | $0 | $17,400 | $0 | $41,245 | $0 | $4,900 | $0 | $23,650 | $0 | $486,666 | $0 | $0 |
| ADOZINA F KANE | ||||||||||||||
| CFO (LEFT 6/2024) | $0 | $283,441 | $0 | $15,000 | $0 | $11,949 | $0 | $4,900 | $0 | $30,147 | $0 | $345,437 | $0 | $0 |
| DANA GUYER | ||||||||||||||
| SUPERVISOR, LIFESPAN CANCER | $270,358 | $0 | $10,800 | $0 | $300 | $0 | $5,780 | $0 | $29,014 | $0 | $316,252 | $0 | $0 | $0 |
| KEITH COHEN | ||||||||||||||
| MEDICAL DIRECTOR | $263,799 | $0 | $7,000 | $0 | $270 | $0 | $5,528 | $0 | $28,826 | $0 | $305,423 | $0 | $0 | $0 |
| REBECCA MACDONELL-YILMAZ | ||||||||||||||
| PHYSICIAN | $263,643 | $0 | $8,800 | $0 | $300 | $0 | $0 | $0 | $27,285 | $0 | $300,028 | $0 | $0 | $0 |
| BRIAN D MIKOLASKO | ||||||||||||||
| PHYSICIAN | $239,846 | $0 | $9,000 | $0 | $300 | $0 | $5,207 | $0 | $20,840 | $0 | $275,193 | $0 | $0 | $0 |
| TAMARA FEINGOLD-LINK | ||||||||||||||
| PHYSICIAN | $237,372 | $0 | $7,100 | $0 | $240 | $0 | $4,556 | $0 | $21,959 | $0 | $271,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AFTER A REVIEW OF PERFORMANCE METRICS, INDIVIDUALS ARE AWARDED BONUS AMOUNTS WITHIN GIVEN PARAMETERS. THE BONUS AMOUNTS ARE REVIEWED AS PART OF AN INDIVIDUALS' FULL COMPENSATION PACKAGE TO MAKE SURE IT IS REASONABLE. BONUS AMOUNTS FOR MANAGERS AND DIRECTORS ARE APPROVED BY THE PRESIDENT & CEO. OTHER BONUS AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND HEALTH & EDUCATIONAL BLDG CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521300173 | BondIssuerEIN |
| Bond Issued | 2019-11-01 | BondIssuedDt |
| Issue Price | $11,000,000 | IssuePriceAmt |
| Purpose | REFINANCE & EXPANSION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,159,940 | RetiredAmt |
| Total Proceeds | $11,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $139,015 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,839,058 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,021,027 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZEN'S BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 11: | FormAndLineReferenceDesc |
| Explanation | THE OTHER SPENT PROCEEDS ON LINE 11 WAS USED TO REFUND THE RIHEBC REVENUE BONDS (HOSPICE CARE RHODE ISLAND - SERIES 2008). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $222,707 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $183,774 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $174,357 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,816,571 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $289,293 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $704,340 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $184,638 | PROVISION OF SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR MEMBERS KEITH KELLY AND BARBARA COTTAM ARE BOTH EMPLOYED BY RBS CITIZENS FINANCIAL GROUP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF HOPEHEALTH HOSPICE & PALLIATIVE CARE IS HOPEHEALTH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD SHALL CONSIST OF SEVEN PERSONS; THE CHAIR, SECRETARY AND TREASURER OF THE MEMBER, SERVING EX OFFICIO WITH VOTE, AND FOUR AT-LARGE DIRECTORS. THE PRESIDENT OF THE MEMBER SHALL ALSO SERVE ON THE BOARD, EX OFFICIO, WITHOUT VOTE. THE AT-LARGE DIRECTORS SHALL BE NOMINATED BY THE MEMBER'S CORPORATE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBER'S BOARD OF DIRECTORS AT THE MEMBER'S ANNUAL MEETING |
| FORM 990, PART VI, SECTION A, LINE 7B | THE POWERS OF THE MEMBER 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 THE BYLAWS. THE FOLLOWING ACTIONS SHALL REQUIRE THE APPROVAL OF THE HHPC'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 HHPC 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 HHPC; OR (3) THE VOLUNTARY DISSOLUTION OF HHPC, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION AND REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (C) CAUSING HHPC TO COMMENCE BANKRUPTCY, RECEIVERSHIP OR OTHER INSOLVENCY PROCEEDINGS, OR ASSIGNING FOR THE BENEFIT OF CREDITORS ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF HHPC; (D) ESTABLISHING A CLINICAL SERVICE LINE OR AFFILIATE OF HHPC THAT IS NOT CURRENTLY IN EXISTENCE, OR CHANGING THE SERVICE LINE RESPONSIBILITIES AMONG HHPC AND ANY OF THE MEMBER'S OTHER SUBSIDIARIES, AS SUCH TERM IS DEFINED IN THE MEMBER'S BYLAWS; (E) HIRING OR FIRING OF HHPC'S CHIEF EXECUTIVE OFFICER; (F) ENTERING INTO ANY LOAN AGREEMENT OR OTHERWISE INCURRING DEBT IN EXCESS OF TWENTY THOUSAND DOLLARS ($20,000) AND ENTERING INTO A MORTGAGE, PLEDGE OR GRANT OF A SECURITY INTEREST IN PROPERTY OR ASSETS OF HHPC 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 | 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 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 MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST AT ITS ADMINISTRATIVE OFFICES IN PROVIDENCE, RHODE ISLAND. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -590,579. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 314,463. NET ASSETS TRANSFERRED 6,509. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOPEHEALTH | |||||||||||
| 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 454391049 | SUPPORTING ORGANIZATION | RI | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| HOPEHEALTH VISITING NURSE | |||||||||||
| 6 BLACKSTONE PLACE | LINCOLN | RI | 02865 | 050259111 | PROVIDE HOME CARE | RI | 501(C)(3) | LINE 10 | Yes (1) | HOPEHEALTH | |
| HOPEHEALTH COMMUNITY VNA INC | |||||||||||
| 10 EMORY STREET | ATTLEBORO | MA | 02703 | 042475924 | PROVIDE HOME CARE | MA | 501(C)(3) | LINE 10 | Yes (1) | HOPEHEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPEHEALTH COMMUNITY VNA INC | ||
| K | $89,400 | CASH |
| HOPEHEALTH COMMUNITY VNA INC | ||
| S | $54,690 | CASH |