2026-03-30T21:15:05-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 237404795 RHODE ISLAND HEALTH CENTER ASSOCIATION RHOD 4012741771 235 PROMENADE STREET 455 PROVIDENCE RI 02908 ELENA NICOLELLA PRESIDENT & CHIEF EXECUTIVE OFFICER 4012741771 2026-03-30 1 1 AMBER BICHUN P01718349 4014214800 2026-03-30 2024 2025-03-06 01:10:19Z ELENA NICOLELLA 235 PROMENADE STREET 455 PROVIDENCE RI 02908 2406767 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, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES. 9 9 9 0 0 0 1574112 1589023 341151 363040 161875 55183 33358 38125 2110496 2045371 623434 608932 0 0 887483 895483 0 0 0 495519 690117 2006436 2194532 104060 -149161 2253646 2230710 594540 647873 1659106 1582837 THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES. 0 0 764038 511332 UNDER THE TERMS OF A CONTRACT WITH HEALTHSOURCE RI, THE ASSOCIATION OPERATES THE STATEWIDE ASSISTER NETWORK SERVICES (SANS) PROGRAM. AS PART OF THIS PROGRAM, THE ASSOCIATION MANAGES A STATE-WIDE NETWORK OF IN-PERSON ASSISTER AND NAVIGATOR AGENCIES TO HELP RHODE ISLANDERS OBTAIN HEALTH CARE COVERAGE. 717684 THROUGH FUNDING OBTAINED FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO SUPPORT COMMUNITY HEALTH CENTERS IN PROVIDING HIGH-QUALITY, COMPREHENSIVE HEALTH CARE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES WITHIN RHODE ISLAND. 159829 97600 401165 THE ASSOCIATION SUPPORTS FQHCS IN RHODE ISLAND THROUGH SEVERAL PROGRAMS AND GRANTS, INCLUDING PAYMENT TO HEALTH CENTERS AND COMMUNITY ORGANIZATIONS - CANCER SCREENING FUNDS AND NATIONAL HEALTH SERVICE CORPS CONTRIBUTIONS. 1641551 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SUITE 455 PROVIDENCE RI 02908 MERRILL THOMAS V CHAIR(THRU 10/24) CHAIR(BEG 10/24) 1.00 X X 0 0 0 BRENDA DOWLATSHAHI SEC (THRU 10/24) V CHAIR (BEG 10/24) 1.00 X X 0 0 0 JEANNE LACHANCE TREASURER (THRU 8/24) 1.00 X X 0 0 0 PETER BANCROFT DIR. (THRU 10/24) TREAS (BEG 10/24) 1.00 X X 0 0 0 ALISON CROKE DIR. (10/24) SECRETARY (BEG 10/24) 1.00 X X 0 0 0 NETTIEROSE COOLEY DIRECTOR (BEG 6/25) 1.00 X 0 0 0 RILWAN FEYISITAN DIRECTOR 1.00 X 0 0 0 JONATHAN GATES MD DIRECTOR (BEG 01/25) 1.00 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH CHAIR (THRU 10/24) DIR (THRU 12/24) 1.00 X 0 0 0 CHUCK JONES DIRECTOR (BEG 12/24) 1.00 X 0 0 0 ELENA KWETKOWSKI DO DIRECTOR (THRU 01/25) 1.00 X 0 0 0 CHRISTOPHER MANSFIELD DIRECTOR (BEG 01/25) 1.00 X 0 0 0 CRISTINA PACHECO MD DIRECTOR 1.00 X 0 0 0 JILLIAN ROY DIRECTOR 1.00 X 0 0 0 THOMAS K WARCUP DO MHA DIRECTOR (THRU 05/25) 1.00 X 0 0 0 ELENA NICOLELLA PRESIDENT & CEO 35.00 X 178270 0 35581 HANNAH MARSTON CHIEF FINANCIAL OFFICER 35.00 X 142884 0 14592 321154 0 50173 2 0 1 0 THE MAVEN PROJECT PO BOX 7378 SAN FRANCISCO CA 941207378 CONSULTING SERVICES 123250 1 1589023 1589023 SERVICE REVENUE 813000 218161 218161 MEMBERSHIP DUES 813000 144879 144879 363040 45085 45085 371494 361396 10098 10098 10098 MISC. REVENUE 813000 19125 19125 ANNUAL MEETING INCOME 813000 19000 19000 38125 2045371 401165 0 55183 X 608932 608932 382031 271130 110901 390908 344869 46039 12380 10962 1418 51722 28446 23276 58442 48945 9497 29839 9000 20839 22602 18315 4287 233762 103791 129971 149042 149042 6273 5092 1181 93663 88115 5548 14110 12913 1197 51830 35932 15898 9119 5183 3936 17479 13596 3883 SMALL EQUIPMENT AND SOF 25505 21692 3813 DUES AND FEES 20986 6513 14473 REPAIRS AND MAINTENANCE 13262 7905 5357 2645 220 2425 2194532 1641551 552981 0 495052 597509 159434 246311 18161 17860 16028 32218 16005 22597 16213 1212300 1064203 346403 272285 2253646 2230710 73675 94419 184144 279168 2250 8000 334471 266286 594540 647873 X 1646106 1569837 13000 13000 1659106 1582837 2253646 2230710 -149161 72892 0 X 0 1 X 1 1 1 X 1672980 1542233 4089239 1574112 1589023 10467587 1672980 1542233 4089239 1574112 1589023 10467587 10467587 27888 23202 31330 45518 45085 173023 11374 13259 41106 33358 38125 137222 10777832 1773191 0.97120 0.97200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,374. 2021 AMOUNT: $ 13,259. 2022 AMOUNT: $ 41,106. 2023 AMOUNT: $ 33,358. 2024 AMOUNT: $ 38,125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1313 258 1571 36000 37571 7514 1879 0 0 7625 7514 15139 22709 2124 1571 3695 1906 1879 3785 5678 1775 1313 3088 18066 5627 12439 14152 10378 3774 16213 OPERATING LEASE RIGHT-OF-USE ASSETS 267206 FINANCE LEASE RIGHT-OF-USE ASSET 5079 272285 OPERATING LEASE LIABILITY 260871 FINANCE LEASE LIABILITY 5415 266286 X 2118263 72892 72892 2045371 0 2045371 2194532 0 2194532 0 2194532 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. 1 THE PROVIDENCE COMMUNITY HEALTH CENTERS INC 375 ALLENS AVENUE PROVIDENCE RI 02905 050368134 501(C)(3) 50998 0 SANS THUNDERMIST HEALTH CENTER 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 050355097 501(C)(3) 50998 0 SANS BLACKSTONE VALLEY COMMUNITY HEALTH CARE INC 38 EAST AVENUE PAWTUCKET RI 02860 510183476 501(C)(3) 50998 0 SANS CARE NEW ENGLAND HEALTH SYSTEM 45 WILLARD AVENUE PROVIDENCE RI 02905 050490997 501(C)(3) 50998 0 SANS RI DEPARTMENT OF HEALTH-HEALTH PROFESSIONALS LOAN REPAYMENT PROGRAM 3 CAPITOL HILL PROVIDENCE RI 02908 50000 0 HEALTH EDUCATION ASSISTANCE TO ELIGIBLE PROFESSIONALS. COMPREHENSIVE COMMUNITY ACTION INC 311 DORIC AVENUE CRANSTON RI 02910 056018801 501(C)(3) 47742 0 SANS TRI-COUNTY COMMUNITY ACTION AGENCY 1126 HARTFORD AVENUE JOHNSTON RI 02919 050309695 501(C)(3) 47742 0 SANS PROSPECT CHARTERCARE RWMC LLC 3415 S SEPULVEDA BLVD 9TH FLOOR LOS ANGELES CA 90034 464648465 N/A 47600 0 CANCER SCREENING UNITED WAY OF RHODE ISLAND INC 50 VALLEY STREET PROVIDENCE RI 02909 050276059 501(C)(3) 42332 0 SANS NORTHWEST COMMUNITY HEALTH CARE 36 BRIDGE WAY PASCOAG RI 02859 050258811 501(C)(3) 34312 0 SANS EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT RI 02840 050310024 501(C)(3) 34312 0 SANS WOOD RIVER HEALTH SERVICES 823 MAIN STREET HOPE VALLEY RI 02832 050378071 501(C)(3) 34312 0 SANS RHODE ISLAND PARENT INFORMATION NETWORK INC 1210 PONTIAC AVENUE CRANSTON RI 02920 050457336 501(C)(3) 32214 0 SANS CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 31512 0 SANS 12 2 PART I, LINE 2: THE ASSOCIATION RECEIVES FUNDING FROM 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 A STATEWIDE ASSISTER NETWORK SERVICES ("SANS") PROGRAM. ALL FUNDS PAID TO THE ENTITIES ARE FOR THE PURPOSE OF CARRYING OUT OUTREACH AND ENROLLMENT ACTIVITIES. THE ASSOCIATION ALSO RECEIVED FUNDING THROUGH THE RHODE ISLAND DEPARTMENT OF HEALTH TO PROVIDE DIRECT PAYMENTS TO PROVIDERS FOR THE PROVISION OF FOLLOW-UP COLONOSCOPIES FOR UNINSURED AND UNDERINSURED PATIENTS, WHICH WAS PASSED THROUGH TO A RHODE ISLAND HOSPITAL. X X 0 0 0 0 0 0 0 0 0 ELENA NICOLELLA PRESIDENT & CEO 178270 0 0 0 0 0 7331 0 28250 0 213851 0 0 0 HANNAH MARSTON CHIEF FINANCIAL OFFICER 142884 0 0 0 0 0 5718 0 8874 0 157476 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 PRESIDENT & CEO, CFO, 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 PRESIDENT & 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 103,791. MANAGEMENT AND GENERAL EXPENSES 129,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,762.