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Nonprofiteer
← INTEGRATED HEALTHCARE PARTNERS

Form 990 for tax year 2022

Filed by INTEGRATED HEALTHCARE PARTNERS.

Totals

Total revenue
$6,781,144
Total expenses
$6,570,998
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,676,132
Investment income
$93,070
Other revenue
$11,942
Total assets, end of year
$11,077,765
Total liabilities, end of year
$4,679,562
Net assets or fund balances, end of year
$6,398,203
Program services expenses (Part IX)
$6,167,423
Management and general expenses
$403,575
Fundraising expenses
$0
Program service expenses (Part III)
$6,167,423

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Accountable Entity Incentive Pool

    total $2,109,019 · related or exempt $2,109,019 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Shared Savings Total Cost of Care

    total $4,567,113 · related or exempt $4,567,113 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93,070 · related or exempt $0 · unrelated business $0 · excluded $93,070

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: HEZ Grant

    total $11,900 · related or exempt $0 · unrelated business $0 · excluded $11,900

  • 11d · All other revenue

    total $42 · related or exempt $0 · unrelated business $0 · excluded $42

  • 11e · Other revenue, total

    $11,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $181,092 · program services $108,655 · management and general $72,437

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $456,223 · program services $296,909 · management and general $159,314

  • 9 · Other employee benefits

    total $3,021 · program services $1,938 · management and general $1,083

  • 10 · Payroll taxes

    total $48,879 · program services $31,142 · management and general $17,737

  • 11b · Fees: legal

    total $60,017 · management and general $60,017

  • 11g · Fees: other

    total $85,671 · program services $66,447 · management and general $19,224

  • 12 · Advertising and promotion

    total $22,260 · program services $2,296 · management and general $19,964

  • 13 · Office expenses

    total $5,176 · program services $2,588 · management and general $2,588

  • 14 · Information technology

    total $40,932 · program services $20,466 · management and general $20,466

  • 17 · Travel

    total $499 · management and general $499

  • 19 · Conferences, conventions and meetings

    total $10,804 · management and general $10,804

  • 23 · Insurance

    total $21,644 · program services $10,822 · management and general $10,822

  • 24a · Other expenses: Disbursement to Members

    total $4,567,498 · program services $4,567,498 · management and general $0

  • 24b · Other expenses: HSTP Program Expenses

    total $503,021 · program services $503,021 · management and general $0

  • 24c · Other expenses: Population Health System

    total $120,641 · program services $120,641 · management and general $0

  • 24d · Other expenses: Performance Based Incentive Program

    total $435,000 · program services $435,000 · management and general $0

  • 24e · All other expenses

    total $8,620 · management and general $8,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,533 · end of year $1,931,562

  • 2 · Savings and temporary cash investments

    beginning of year $3,764,572 · end of year $4,929,642

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $12,404,552 · end of year $4,204,353

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,594 · end of year $12,208

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,138,194 · end of year $4,604,562

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $75,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,188,057 · end of year $6,398,203

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO ACT ON BEHALF OF PARTICIPATING HEALTHCARE PROVIDERS TO ENTER INTO SHARED SAVINGS AND OTHER INNOVATIVE FINANCING ARRANGEMENTS TO IMPROVE PATIENT HEALTH AND REDUCE THE OVERALL TOTAL COST OF CARE FOR PUBLICLY AND PRIVATELY FUNDED POPULATIONS.

  • TOGETHER WITH ITS MEMBER ORGANIZATIONS AND OTHER PARTICIPATING PROVIDERS, THE ORGANIZATION EXECUTED VARIOUS ACTIVITIES IN ACCORDANCE WITH ITS AGREEMENTS WITH NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND AND UNITED HEALTHCARE TO PROVIDE ACCOUNTABLE CARE TO APPROXIMATELY 30,000 PATIENTS.

    Expenses $6,167,423 · Revenue $6,676,132

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Plonsky

    PRESIDENT & CEO

    Total calculated
    $205,385
    From this org
    $181,757
    From related orgs
    $0
    Other
    $23,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,757
    Bonus
    $12,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,628
    Filer's total
    $205,385

  • Lisa Jones

    VP OF QUALITY & MEDICAL DIRECTOR

    Total calculated
    $152,202
    From this org
    $134,692
    From related orgs
    $0
    Other
    $17,510
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $123,692
    Bonus
    $11,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,510
    Filer's total
    $152,202

  • Heather Sheley

    VP FINANCE

    Total calculated
    $109,782
    From this org
    $97,152
    From related orgs
    $0
    Other
    $12,630
    Hours/week
    40

  • Kimberly Booth

    VP FINANCE

    Total calculated
    $54,362
    From this org
    $48,108
    From related orgs
    $0
    Other
    $6,254
    Hours/week
    40

  • Peter Bancroft

    CHAIR OF BOARD OF DIRECTORS & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alison Croke

    VICE CHAIR OF BOARD OF DIRECTORS & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joanne McGunagle

    SECRETARY OF THE BOARD & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brenda Dowlatshahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Lehane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Daniel Kubas-Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Benedict Lessing

    TREASURER of the BOARD and DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rilwan Feyistian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Schedule J, Part I, Line 3 - The compensation for the President & CEO was determined by the Board of Directors, with consideration given to the compensation of President's/CEO's of comparable not-for-profit organizations in regards to size and complexity

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411359349305336

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