2018-11-20T09:50:59-06:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2017-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE ST STE 455 NO 455 PROVIDENCE RI 02908 JANE HAYWARD PRESIDENT & CHIEF EXECUTIVE OFFICER 4012741771 2018-11-19 1 MICHAEL E CRISCIONE P01456801 4014214800 38.108.113.34 2018-11-19 16:01:52 ES P 6B6DAD2A07872BC2B8612FA7A6DF3DC349151971 D513721559919253B6AF48BCC18EC3BB4810424D 2017 2019-02-21 02:37:17Z JANE HAYWARD 235 PROMENADE ST STE 455 NO 455 PROVIDENCE RI 02908 1769581 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 9 0 0 0 1228713 1292450 325000 325000 15697 17987 49412 70633 1618822 1706070 367088 507023 0 0 621344 665489 0 0 0 676683 491164 1665115 1663676 -46293 42394 1291245 1449778 80097 156660 1211148 1293118 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 1351489 507023 395633 THE ASSOCIATION SUPPORTS THE PROGRAMS OF ITS TEN ORGANIZATIONAL MEMBERS THROUGH JOINT EDUCATIONAL PROGRAMS AND OTHER POOLED SERVICES 1351489 1 1 0 0 0 0 0 0 0 0 1 1 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 8 0 1 9 1 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 BRENDA DOWLATSHAHI DIRECTOR 1.00 X 0 0 0 MERRILL THOMAS TREASURER 1.00 X X 0 0 0 MICHAEL LICHTENSTEIN VICE CHAIR 1.00 X X 0 0 0 DENNIS ROY CHAIR 1.00 X X 0 0 0 PETER BANCROFT DIRECTOR 1.00 X 0 0 0 RAYMOND LAVOIE DIRECTOR 1.00 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH SECRETARY 1.00 X 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 JANE HAYWARD PRESIDENT & CEO 35.00 X 155677 0 6154 MARY EVANS COO 35.00 X 124926 0 18689 280603 0 24843 2 0 1 0 0 1274350 18100 1292450 SERVICE REVENUE 624100 200000 200000 MEMBERSHIP DUES 624100 125000 125000 325000 19229 19229 62269 63511 -1242 -1242 -1242 FTCA UNIVERSITY INCOME 624100 21592 21592 ANNUAL MEETING INCOME 624100 21080 21080 UDS INCOME 624100 16610 16610 11351 11351 70633 1706070 395633 0 17987 507023 507023 310606 279831 30775 267159 240710 26449 40958 40077 881 46766 42024 4742 27514 20062 7452 19075 11445 7630 119695 54130 65565 7677 7677 16492 12373 4119 23865 14319 9546 89944 56215 33729 11351 11351 34410 8496 25914 8102 5022 3080 MISCELLANEOUS 75476 14132 61344 BANK FEES 23493 9604 13889 SMALL EQUIPMENT AND SOF 15679 15207 472 REPAIRS AND MAINTENANCE 7587 4530 3057 10804 4938 5866 1663676 1351489 312187 0 507458 516091 49509 170654 12620 9859 12389 38324 34330 5991 3994 705808 746650 1291245 1449778 80097 156660 80097 156660 X 1186694 1274269 24454 18849 1211148 1293118 1291245 1449778 X 42394 41576 -2000 X X 0 1 X 1 0 X 1550684 1962620 1464381 1228713 1292450 7498848 1550684 1962620 1464381 1228713 1292450 7498848 7498848 6912 21706 6620 15697 19229 70164 29692 40071 46547 49412 70633 236355 7805367 0.96070 0.96430 X 38324 34330 3994 3994 MUTUAL FUND EQUITY SECURITIES 746650 F 746650 X 1747646 41576 41576 1706070 0 1706070 1663676 0 1663676 0 1663676 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) 14517 OESP CARE NEW ENGLAND 45 WILLARD AVENUE PROVIDENCE RI 02905 050490997 501(C)(3) 35892 OESP CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 14517 OESP COMMUNITY CARE ALLIANCE 245 MAIN STREET WOONSOCKET RI 02895 050312278 501(C)(3) 14517 OESP LATINO PUBLIC RADIO 1246 CRANSTON STREET CRANSTON RI 02920 205823948 501(C)(3) 10392 OESP NARRAGANSETT INDIAN HEALTH CENTER 51 OLD MILL ROAD CHARLESTOWN RI 02813 050402864 501(C)(3) 14517 OESP THE PROVIDENCE CENTER 528 NORTH MAIN STREET PROVIDENCE RI 02904 050316969 501(C)(3) 11767 OESP RHODE ISLAND PARENT INFORMATION NETWORK 1210 PONTIAC AVENUE CRANSTON RI 02920 050457336 501(C)(3) 37500 OESP UNITED WAY OF RHODE ISLAND 50 VALLEY STREET PROVIDENCE RI 02909 050276059 501(C)(3) 37500 OESP BLACKSTONE VALLEY COMMUNITY HEALTH CENTER 38 EAST AVENUE PAWTUCKET RI 02860 510183476 501(C)(3) 39892 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT 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) 32032 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT COMPREHENSIVE COMMUNITY ACTION PROGRAM 311 DORIC AVENUE CRANSTON RI 02910 056018801 501(C)(3) 32032 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT PROVIDENCE COMMUNITY HEALTH CENTERS 375 ALLENS AVE PROVIDENCE RI 02905 050368134 501(C)(3) 39892 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT THUNDERMIST HEALTH CENTER OF WOONSOCKET 450 CLINTON STREET WOONSOCKET RI 02895 050355097 501(C)(3) 39892 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT WELLONE COMMUNITY HEALTH CENTER 36 BRIDGE WAY PASCOAG RI 02859 050258811 501(C)(3) 28102 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 28102 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT WOOD RIVER HEALTH SERVICES 823 MAIN STREET HOPE VALLEY RI 02832 050378071 501(C)(3) 25960 OESP; QUALITY IMPROVEMENT AND HEALTH OUTCOMES PROJECT 18 0 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. THE ASSOCIATION RECEIVED FUNDING FROM THE RI DEPARTMENT OF HEALTH TO FUND HEALTH CENTERS FOR HEALTH INFORMATION TECHNOLOGY NEEDS. THESE HEALTH CENTERS HAVE PROVIDED CLOSE OUT REPORTS TO DEMONSTRATE THEIR USE OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 JANE HAYWARD PRESIDENT & CEO 155677 0 0 0 0 0 5638 0 516 0 161831 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 CEO & PRESIDENT, 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 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 XI, LINE 9: RETURN OF UNUSED FUNDS TO GRANTOR -2,000. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT.