2012-03-01T07:11:32-06:00 2011-06-30 PICCERELLI GILSTEIN & CO LLP 144 WESTMINSTER STREET PROVIDENCE RI 029032282 990 2010-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE STREET SUITE 455 NO 104 PROVIDENCE RI 02908 JANE HAYWARD 4012741771 2012-03-01 1 JOHN M MATHIAS 4018310200 2010 2016-02-24 21:20:13Z JANE HAYWARD 235 PROMENADE STREET PROVIDENCE RI 02908 1596153 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. 11 11 9 0 0 0 1049734 1310964 250000 268961 2412 4753 37262 11475 1339408 1596153 467775 448050 0 0 623123 616876 0 0 0 230792 288175 1321690 1353101 17718 243052 741804 1087959 34931 138034 706873 949925 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 1065570 448050 280436 CORE ASSOCIATION FOR PROGRAM, TECHNICAL, AND NON-FINANCIAL ASSISTANCE TO 11 COMMUNITY HEALTH CENTERS. ASSISTANCE INCLUDES STAFFING, COMPUTER TRAINING, AND SYSTEM DESIGN. 1065570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X X ANN CHIODINI 4012741771 235 PROMENADE STREET PROVIDENCE RI 02908 MERRILL THOMAS 1.00 X X 0 0 0 DENNIS ROY 1.00 X X 0 0 0 RAYMOND LAVOIE 1.00 X 0 0 0 BRENDA DOWLATSHAHI 1.00 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH 1.00 X 0 0 0 MICHAEL LICHTENSTEIN 1.00 X 0 0 0 CHUCK JONES 1.00 X 0 0 0 MONTY STOVER 1.00 X 0 0 0 DAVID BOURASSA MD 1.00 X 0 0 0 PETER BANCROFT 1.00 X X 0 0 0 GLORIA ROSE 1.00 X X 0 0 0 JANE HAYWARD 40.00 X 125742 0 3980 125742 0 3980 1 0 0 0 0 1310964 1310964 SERVICE REVENUE 624100 156250 156250 MEMBERSHIP DUES AND AS 624100 100000 100000 HONORARIUMS, ANNUAL AD 624100 12711 12711 268961 3753 3753 1000 1000 1000 1000 ANNUAL MEETING INCOME 624100 11475 11475 11475 1596153 280436 0 4753 448050 448050 134581 78793 55788 392825 301186 91639 45214 23933 21281 44256 25208 19048 15712 3575 12137 20469 10464 10005 22789 10508 12281 12248 12248 58460 43713 14747 17360 16206 1154 70766 50712 20054 19958 18817 1141 24947 18728 6219 5936 2968 2968 MOVING EXPENSE 9623 9623 COMPUTER EXPENSE 5307 5307 COMMUNITY EDUCATION 1628 1628 MISCELLANEOUS EXPENSE 1416 -210 1626 DUES AND SUBSCRIPTIONS 885 885 671 671 1353101 1065570 287531 0 231062 572810 399284 400000 67702 85478 30484 28101 13272 1570 11428 11428 0 0 741804 1087959 34931 134434 3600 34931 138034 X 706873 739462 210463 706873 949925 741804 1087959 243052 0 X X 0 1 1 X 1 1 X 840230 1335596 1282460 1299702 1579925 6337913 840230 1335596 1282460 1299702 1579925 6337913 6337913 16416 19761 16518 2412 3753 58860 37498 4281 37294 11475 90548 6487321 0.97700 0.97580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11428 11428 0 0 1596153 1353101 243052 0 243052 1654102 57949 57949 1596153 0 1596153 1411050 57949 57949 1353101 0 1353101 PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF LEGAL FEES 57,949. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REIMBUSREMENT OF LEGAL FEES 57,949. 1 BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC 52 PARK PLACE PAWTUCKET RI 02860 510183476 3 94510 FRC GRANT EAST BAY COMMUNITY ACTION PROGRAM 100 BULLOCK PT AVE RIVERSIDE RI 02915 050310024 3 35403 FRC GRANT CCAP FAMILY HEALTH SERVICES 1090 CRANSTON STREET CRANSTON RI 02920 056018801 3 24524 FRC GRANT PROVIDENCE COMMUNITY HEALTH CENTERS 375 ALLENS AVE PROVIDENCE RI 02905 050368134 3 142636 FRC GRANT THUNDERMIST HEALTH CENTER OF WOONSOCKET 450 CLINTON STREET WOONSOCKET RI 02895 050355097 3 28661 FRC GRANT WOOD RIVER HEALTH CENTER 823 MAIN STREET HOPE VALLEY RI 02832 050378071 3 20789 FRC GRANT TRI-TOWN HEALTH CENTER 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 3 29457 FRC GRANT MEMORIAL HOSPITAL OF RI 111 BREWSTER STREET PAWTUCKET RI 02860 050259004 3 9215 FRC GRANT RI HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 3 5357 FRC GRANT ST JOSEPH'S HOSPITAL 21 PEACES STREET PROVIDENCE RI 02906 050259026 3 17523 FRC GRANT WOMEN & INFANTS HOSPITAL 101 DUDLEY ST PROVIDENCE RI 02905 050258937 3 30922 FRC GRANT WELLONE PO BOX 321 PASCOAG RI 02859 050258811 3 6820 FRC GRANT 12 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. EXPLANATION FOR NOT FILING FORM 990-T FORM 990, PART V, LINE 3B THE ORGANIZATION DOES NOT ENTER INTO ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME 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. 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. THAT 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. THAT 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 11 THE ORGANIZATION'S FORM 990 WAS 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, FORM 990 IS APPROVED FOR SUBMISSION BY THOSE MEMBERS. A THOROUGH REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO & PRESIDENT, THE SR. DIRECTOR OF FINANCE & ACCOUNTING AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, PRIOR TO ITS REVIEW BY THE BOARD OF DIRECTORS AS INDICATED ABOVE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ENLISTED THE ONGOING SERVICES OF AN EXPERT IN ALL COMPLIANCE ISSUES 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 ABOVE-NAMED POSITIONS ARE REVIEWED AND APPROVED BY THE DIRECTORS (MEMBERS OF THE GOVERNING BODY). IN THE CASE OF THE CEO, THIS IS BASED ON THE RECOMMENDATIONS 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. AUDIT COMMITTEE FORM 990 PART XII, NUMBER 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT.