2016-06-06T10:44:34-05:00 2015-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2014-10-01 510192422 HOME & HOSPICE CARE OF RHODE ISLAND HOME 4014154200 1085 NORTH MAIN STREET PROVIDENCE RI 02904 DIANA FRANCHITTO PRESIDENT & CEO 4014154200 2016-05-31 1 DOUGLAS FARRINGTON P00370668 2037819600 2014 2016-08-17 19:52:53Z DIANA FRANCHITTO 1085 NORTH MAIN STREET PROVIDENCE RI 02904 35782678 0 X WWW.HHCRI.ORG X 1976 RI PROVIDE SERVICES THAT ENHANCE THE QUALITY OF LIFE AND COMFORT FOR PATIENTS AND THEIR FAMILIES. 6 6 346 341 0 0 1791589 2139995 30697395 32554715 86134 133288 -106245 -13975 32468873 34814023 0 0 0 0 21115069 21917325 0 0 519473 9441540 10719975 30556609 32637300 1912264 2176723 30389227 33004905 13548971 14118919 16840256 18885986 X SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, AS WELL AS THOSE EXPERIENCING SERIOUS ILLNESS AND LOSS. 0 0 26161392 32554715 HOME & HOSPICE CARE OF RHODE ISLAND (HHCRI) 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 ILLNESSES. HHCRI 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. HHCRI HAS SERVED THE COMMUNITY FOR NEARLY 40 YEARS AND OWNS AND OPERATES THE ONLY FREE-STANDING HOSPICE INPATIENT CENTER IN THE STATE, THE PHILIP HULITAR 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 NONGOVERNMENTAL PAYORS. HHCRI 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 MIX OF COMPLEMENTARY SERVICES IS OFFERED THROUGH HHCRI'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 AGENCIES IN THE COUNTRY FOR FAMILY SATISFACTION. HHCRI 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 SUMMER 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 HHCRI, 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 2015 FIFTY-FOUR (54) NEW VOLUNTEERS WERE TRAINED. VOLUNTEERS OFFERED AN ARRAY OF SERVICES FROM ADMINISTRATIVE SUPPORT TO COMPLEMENTARY SERVICES FOR A TOTAL OF 18,468 VOLUNTEER HOURS DURING THE FISCAL YEAR.THE HHCRI FREE 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 COST 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 HHCRI'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 SERIES 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. 26161392 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 1 0 0 0 1 75 0 1 346 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X OFFICE OF THE PRESIDENTCEO HHCRI 4014154202 1085 NORTH MAIN STREET PROVIDENCE RI 02904 KEITH KELLY CHAIR 0.90 1.90 X X 0 0 0 STEVE SOSCIA TREASURER 1.20 2.40 X X 0 0 0 SANDRA POWELL SECRETARY (RESIGNED 9/1/15) 0.20 0.50 X X 0 0 0 DIANE FASCHING DIRECTOR 0.50 0.50 X 0 0 0 JEAN MILLER DIRECTOR 0.50 0.50 X 0 0 0 VINCE MOR DIRECTOR 0.70 0.80 X 0 0 0 MARK TRACY DIRECTOR 0.90 1.90 X 0 0 0 DIANA FRANCHITTO PRESIDENT & CEO 15.00 35.00 X 369458 0 39074 EDWARD MARTIN CMO 40.00 X 309570 0 38023 MARY MACINTOSH CFO 40.00 X 272978 0 5457 SANDRA WILKERSON CHIEF CLINICAL OFFICER 40.00 X 179171 0 13841 CHARLES IACONO VICE PRESIDENT OF PHILANTHROPY 40.00 X 191609 0 16905 JENNIFER RITZAU ASSISTANT MEDICAL DIRECTOR 32.00 X 173193 0 12802 CHRISTINE NEVINS-HERBERT ASSISTANT MEDICAL DIRECTOR 40.00 X 168616 0 10257 MAUREEN BISCHOFF VP STRATEGY & ANALYTICS 40.00 X 156158 0 18847 CARA HART VP HUMAN RESOURCE 40.00 X 147265 0 19206 1968018 0 174412 14 0 1 0 WISIAN LLC 1733 NORMAL HILL EDMOND OK 73034 DURABLE MEDICAL EQUIPMENT SUPPLIER 1947919 DONOGHUE BARRETT & SINGAL PC ONE BEACON ST STE 1320 BOSTON MA 021083113 LEGAL 138618 MARCUM LLP 55 LONG WHARF DRIVE 4TH FLOOR NEW HAVEN CT 06850 AUDIT FIRM 114180 ATRION NETWORKING SMB LLC 30 SERVICE AVENUE WARWICK RI 02886 COMPUTER SUPPORT 108730 IMAGE FIRST PO BOX 61323 KING OF PRUSSIA PA 194069997 MEDICAL LINEN / LAUNDRY SUPPLY 102247 5 211490 1928505 2139995 NET PATIENT SERVICE REVENUE 623990 32554715 32554715 32554715 56788 56788 780076 703576 76500 76500 76500 112331 211490 265079 -152748 -152748 MISCELLANEOUS INCOME 900099 138773 138773 138773 34814023 32554715 0 119313 1304636 582236 722400 16125903 14071392 1734210 320301 229397 210052 14600 4745 3008792 2463928 495961 48903 1248597 1045040 182632 20925 213451 213451 130838 45608 84317 913 1680944 1154835 523116 2993 99064 446 84393 14225 848193 336768 467828 43597 462784 462784 216946 152517 62351 2078 579042 544492 30155 4395 112965 51589 54996 6380 244462 244462 713797 492519 214140 7138 161875 111694 48562 1619 DRUGS & MEDICAL SUPPLIE 2871005 2871005 MEDICAL SERVICES 719542 719542 FORGIVENESS OF DEBT - V 412670 412670 PROVISION FOR UNCOLLECT 318804 318804 933593 576255 316077 41261 32637300 26161392 5956435 519473 4817076 2842809 2479205 7892176 1240147 785594 4562456 4282280 235689 261757 17396761 5068534 12789445 12328227 2577789 2534226 1687420 2077836 30389227 33004905 3512833 3858849 480000 480000 9315000 9065000 241138 171929 0 543141 13548971 14118919 X 14675049 16982761 1009810 653288 1155397 1249937 16840256 18885986 30389227 33004905 X 2176723 -225533 94540 X X 0 1 X 1 0 X 1493100 1696296 1335855 1791589 2139995 8456835 29300441 30179172 29729888 30697395 32554715 152461611 148186 148626 245343 189174 112331 843660 30941727 32024094 31311086 32678158 34807041 161762106 0 0 0 161762106 26864 54304 46941 48879 56788 233776 26864 54304 46941 48879 56788 233776 15431 76665 861 12083 138773 243813 30984022 32155063 31358888 32739120 35002602 162239695 0.99710 0.99810 0.00140 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125867 197833 -48542 44473 10277 1220408 1083855 94077 42201 9864 1125867 1002536 131948 41267 9362 1083855 925475 128925 42611 9253 1002536 951535 27952 44378 9634 925475 0.00000 1.00000 0.00000 0 0 872300 872300 14072996 3176479 10896517 2451465 1892055 559410 12328227 BENEFICIAL INTEREST IN TRUST 1220407 OTHER LONG-TERM ASSETS 29054 DUE FROM RELATED PARTY 173234 LOC RECEIVABLE FROM RELATED PARTY 112000 ESTIMATED AMOUNTS DUE FROM INSURANCE COMPANY 543141 2077836 ESTIMATED WORKERS' COMPENSATION CLAIMS 543141 543141 X 35079102 0 35079102 -265079 -265079 34814023 32902379 265079 265079 32637300 0 32637300 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 HHCRI TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. PART X, LINE 2: HCHNE, HHCRI AND VNHC 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 IN THE CONSOLIDATED FINANCIAL STATEMENTS 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -265,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 265,079. GALA 184518 107240 77278 189258 GOLF TOURNAMENT 130000 104250 25750 66274 314518 211490 103028 255532 255532 -152504 X X X X X X 0 0 0 0 0 0 0 0 0 DIANA FRANCHITTO PRESIDENT & CEO 309458 0 60000 0 0 0 22400 0 16674 0 408532 0 0 0 EDWARD MARTIN CMO 309570 0 0 0 0 0 22400 0 15623 0 347593 0 0 0 MARY MACINTOSH CFO 233349 0 39629 0 0 0 3950 0 1507 0 278435 0 0 0 SANDRA WILKERSON CHIEF CLINICAL OFFICER 149164 0 30007 0 0 0 1293 0 12548 0 193012 0 0 0 CHARLES IACONO VICE PRESIDENT OF PHILANTHROPY 141629 0 49980 0 0 0 1813 0 15092 0 208514 0 0 0 JENNIFER RITZAU ASSISTANT MEDICAL DIRECTOR 167366 0 5827 0 0 0 3635 0 9167 0 185995 0 0 0 CHRISTINE NEVINS-HERBERT ASSISTANT MEDICAL DIRECTOR 168616 0 0 0 0 0 3411 0 6846 0 178873 0 0 0 MAUREEN BISCHOFF VP STRATEGY & ANALYTICS 129158 0 27000 0 0 0 3224 0 15623 0 175005 0 0 0 CARA HART VP HUMAN RESOURCE 120265 0 27000 0 0 0 2825 0 16381 0 166471 0 0 0 A RHODE ISLAND HEALTH & EDUCATIONAL BLDG CORP 521300173 762243B28 2008-02-01 12600000 FINANCING FOR NEW OPERATING FACILITY 0 0 0 A 12600000 42685 12557315 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO SUBMISSION. EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND CEO ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON NOMINATION TO THE BOARD, ANNUALLY, AND UPDATE THE FORM AT ANY TIME THAT THE INTEREST BECOMES A MATTER OF DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE AND REVIEWS SALARIES FOR THE CEO. THE CEO REVIEWS THE SALARIES OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM ON AN ANNUAL BASIS. THE PROCESS INCLUDES THE PROCUREMENT OF COMPARABILITY DATA FROM EXTERNAL INDEPENDENT SOURCES. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL BUDGET WHICH INCLUDES SALARIES FOR THE OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. 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 IN TRUST 94,540. 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. HOME & HOSPICE CARE OF NEW ENGLAND 1085 NORTH MAIN STREET PROVIDENCE RI 02904 454391049 SUPPORTING ORGANIZATION RI 501(C)(3) LINE 11 N/A 0 VISITING NURSE HOME CARE 6 BLACKSTONE PLACE LINCOLN RI 02865 050259111 PROVIDE HOME CARE RI 501(C)(3) LINE 9 HOME & HOSPICE CARE OF NEW ENGLAND 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0