RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED (EIN 23-7404795)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349304844
Schema version: 2013v4.0
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T12:57:06-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453994797	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LGC&D LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN WEYBOSSET STREET - SUITE 700	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237404795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODE ISLAND HEALTH CENTER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RHOD	BusinessNameControlTxt
Phone	4012741771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 PROMENADE STREET SUITE 455 NO	AddressLine1
Address Line2	104	AddressLine2
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE HAYWARD	PersonNm
Person Title	PRESIDENT & CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4012741771	PhoneNum
Signature	2015-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTHA HULTZMAN	PreparerPersonNm
PTIN	P00107728	PTIN
Phone	4014214800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE HAYWARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 PROMENADE STREET SUITE 455 NO	AddressLine1
Address Line2	104	AddressLine2
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,912,288	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIHCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, COMPREHENSIVE HEALTH CARE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$952,851	PYContributionsGrantsAmt
CY Contributions Grants	$1,550,684	CYContributionsGrantsAmt
PY Program Service Revenue	$293,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,000	CYProgramServiceRevenueAmt
PY Investment Income	$2,053	PYInvestmentIncomeAmt
CY Investment Income	$6,912	CYInvestmentIncomeAmt
PY Other Revenue	$46,048	PYOtherRevenueAmt
CY Other Revenue	$29,692	CYOtherRevenueAmt
PY Total Revenue	$1,294,702	PYTotalRevenueAmt
CY Total Revenue	$1,912,288	CYTotalRevenueAmt
PY Grants And Similar Paid	$468,261	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$836,177	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$600,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$732,217	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,032	PYOtherExpensesAmt
CY Other Expenses	$340,071	CYOtherExpensesAmt
PY Total Expenses	$1,352,423	PYTotalExpensesAmt
CY Total Expenses	$1,908,465	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$964,340	TotalAssetsBOYAmt
Total Assets EOY	$1,089,137	TotalAssetsEOYAmt
Total Liabilities BOY	$145,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$239,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$819,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$849,436	NetAssetsOrFundBalancesEOYAmt
Mission	THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, COMPREHENSIVE HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,626,078	ExpenseAmt
Grant	$836,177	GrantAmt
Revenue	$354,692	RevenueAmt
Desc	CORE ASSOCIATION FOR PROGRAM, TECHNICAL, AND NON-FINANCIAL ASSISTANCE TO 10 COMMUNITY HEALTH CENTERS. ASSISTANCE INCLUDES STAFFING, COMPUTER TRAINING, AND SYSTEM DESIGN.	Desc
Total Program Service Expenses	$1,626,078	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	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
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANN CHIODINI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4012741771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 PROMENADE STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA DOWLATSHAHI
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
MERRILL THOMAS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LICHTENSTEIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS ROY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA BALDWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER BANCROFT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHUCK JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE KLATZKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND LAVOIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA MARCOTTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE HAYWARD
PRESIDENT & CEO	40.00		Yes (X)	$138,955	$0	$5,959
MARY EVANS
COO	40.00		Yes (X)	$105,901	$0	$11,981

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,856	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,940	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,550,684	GovernmentGrantsAmt
Total Contributions	$1,550,684	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE REVENUE	624100	$200,000	$200,000
MEMBERSHIP DUES	624100	$125,000	$125,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,912	TotalRevenueColumnAmt
Exclusion	$6,912	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC NON-GRANT INCOME	624100	$17,935	$17,935
ANNUAL MEETING INCOME	624100	$11,757	$11,757

Field	Value	IRS element (for citing)
Other Revenue Total	$29,692	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,912,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$354,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,912	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$836,177	TotalAmt
Program Services	$836,177	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,152	TotalAmt
Program Services	$158,210	ProgramServicesAmt
Management And General	$109,942	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,124	TotalAmt
Program Services	$283,639	ProgramServicesAmt
Management And General	$55,485	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,245	TotalAmt
Program Services	$43,367	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,891	TotalAmt
Program Services	$29,293	ProgramServicesAmt
Management And General	$2,598	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,805	TotalAmt
Program Services	$34,052	ProgramServicesAmt
Management And General	$14,753	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,425	TotalAmt
Program Services	$15,109	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,816	TotalAmt
Program Services	$11,151	ProgramServicesAmt
Management And General	$5,665	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,410	TotalAmt
Program Services	$54,273	ProgramServicesAmt
Management And General	$6,137	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$821	TotalAmt
Management And General	$821	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,952	TotalAmt
Program Services	$6,695	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,453	TotalAmt
Program Services	$57,296	ProgramServicesAmt
Management And General	$23,157	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,471	TotalAmt
Program Services	$5,815	ProgramServicesAmt
Management And General	$3,656	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,202	TotalAmt
Program Services	$12,836	ProgramServicesAmt
Management And General	$15,366	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,565	TotalAmt
Program Services	$2,989	ProgramServicesAmt
Management And General	$2,576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$34,090	$21,651	$12,439
MISCELLANEOUS	$31,651	$24,274	$7,377
BANK FEES	$16,471	$5,875	$10,596
SMALL EQUIPMENT AND SOF	$12,951	$9,775	$3,176

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,793	TotalAmt
Program Services	$13,601	ProgramServicesAmt
Management And General	$7,192	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,908,465	TotalAmt
Program Services	$1,626,078	ProgramServicesAmt
Management And General	$282,387	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$641,869	BOYAmt
EOY	$362,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,526	BOYAmt
EOY	$234,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,069	BOYAmt
EOY	$35,642	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,909	BOYAmt
EOY	$19,613	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,396	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,967	BOYAmt
EOY	$8,643	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$428,604	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$964,340	BOYAmt
EOY	$1,089,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,331	BOYAmt
EOY	$237,701	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,331	BOYAmt
EOY	$239,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,583	BOYAmt
EOY	$834,941	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,426	BOYAmt
EOY	$14,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$819,009	BOYAmt
EOY	$849,436	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$964,340	BOYAmt
EOY	$1,089,137	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,604	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,299,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,579,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$984,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,550,684	CurrentTaxYearAmt
Total	$6,367,982	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,299,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,579,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$984,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,550,684	CurrentTaxYearAmt
Total	$6,367,982	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,367,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,912	CurrentTaxYearAmt
Total	$17,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,692	CurrentTaxYearAmt
Total	$161,330	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,546,538	TotalSupportAmt
Public Support CY170	0.97270	PublicSupportCY170Pct
Public Support PY170	0.97400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,039	OtherCostOrOtherBasisAmt
Depreciation	$24,396	DepreciationAmt
Book Value	$8,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,643	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUND EQUITY SECURITIES	Desc
Book Value	$428,604	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$428,604	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,938,892	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,604	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$26,604	RevenueNotReportedAmt
Revenue Subtotal	$1,912,288	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,912,288	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,908,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,908,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,908,465	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC
52 PARK PLACE	PAWTUCKET	RI	02860	510183476	501(C)(3)	$43,650	FRC GRANT
EAST BAY COMMUNITY ACTION PROGRAM
100 BULLOCK PT AVE	RIVERSIDE	RI	02915	050310024	501(C)(3)	$11,850	FRC GRANT
CCAP FAMILY HEALTH SERVICES
1090 CRANSTON STREET	CRANSTON	RI	02920	056018801	501(C)(3)	$8,550	FRC GRANT
PROVIDENCE COMMUNITY HEALTH CENTERS
375 ALLENS AVE	PROVIDENCE	RI	02905	050368134	501(C)(3)	$70,200	FRC GRANT
THUNDERMIST HEALTH CENTER OF WOONSOCKET
450 CLINTON STREET	WOONSOCKET	RI	02895	050355097	501(C)(3)	$13,425	FRC GRANT
WOOD RIVER HEALTH CENTER
823 MAIN STREET	HOPE VALLEY	RI	02832	050378071	501(C)(3)	$6,075	FRC GRANT
TRI-TOWN HEALTH CENTER
1126 HARTFORD AVENUE	JOHNSTON	RI	02919	050309695	501(C)(3)	$8,925	FRC GRANT
(no name)
							FRC GRANT
(no name)
							FRC GRANT
(no name)
							FRC GRANT
WOMEN & INFANTS HOSPITAL
101 DUDLEY STREET	PROVIDENCE	RI	02905	050258937	501(C)(3)	$11,550	FRC GRANT
RI DEPARTMENT OF HEALTH-HEALTH PROFESSIONALS LOAN REPAYMENT PROGRAM
3 CAPITOL HILL	PROVIDENCE	RI	02908		RI DEPART OF HEALTH	$25,000	HEALTH EDUCATION ASSISTANCE TO ELIGIBLE PROFESSIONALS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION RECEIVES GRANTS FROM THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICE TO PROVIDE SUPPORT FOR FAMILY COUNSELORS. THE COUNSELORS ARE THEN HIRED BY THE CENTERS TO ASSIST FAMILIES WITH ENROLLMENT IN MEDICAID, PROVIDE INFORMATION ABOUT THE FAMILY INDEPENDENCE PROGRAM AND CONDUCT PROGRAMS IN THE HEALTH CENTERS AND THEIR COMMUNITIES. ALL FUNDS PAID TO THE CENTERS ARE FOR THE SERVICES PROVIDED BY THE FAMILY RESOURCE CENTERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THAT BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS.
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.
FORM 990, PART VI, SECTION A, LINE 7B	EACH MEMBER CENTER HAS A REPRESENTATIVE ON THE BOARD. THAT BOARD ELECTS OFFICERS AND APPROVES THEIR SIGNIFICANT DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11	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 PASSED OUT TO MEMBERS OF THE GOVERNING BODY AT THE ANNUAL BOARD MEETING, ALONG WITH AUDITED FINANCIAL STATEMENTS. AS REFLECTED IN THE MINUTES OF THIS MEETING, THE FORM 990 IS APPROVED FOR SUBMISSION BY SUCH MEMBERS.
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 ACCUMULATED 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 104, 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.