Form 990 for tax year 2022
Filed by WOMEN & INFANTS HOSPITAL OF RHODE ISLAND.
Totals
- Total revenue
- $542,139,572
- Total expenses
- $529,850,153
- Contributions and grants received
- $12,675,507
- Grants paid
- $11,800
- Program services expenses (Part IX)
- $476,866,318
- Management and general expenses
- $52,983,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,866,318
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES E FANALE MD
DIR-PRES/CEO/CNE(TERM 12/1/22)
- Total calculated
- $2,227,535
- From this org
- $0
- From related orgs
- $2,193,741
- Other
- $33,794
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,158,814 related
- Bonus
- $0 + $750,000 related
- Other
- $0 + $284,927 related
- Deferred
- $0 + $14,400 related
- Nontaxable benefits
- $0 + $19,394 related
- Filer's total
- $0 + $2,227,535 related
-
F JOSEPH IANNONI
EVP/CFO/CNE (TERM 1/31/23)
- Total calculated
- $1,238,749
- From this org
- $0
- From related orgs
- $1,190,400
- Other
- $48,349
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $626,669 related
- Bonus
- $0 + $462,000 related
- Other
- $0 + $101,731 related
- Deferred
- $0 + $14,400 related
- Nontaxable benefits
- $0 + $33,949 related
- Filer's total
- $0 + $1,238,749 related
-
RAYMOND O POWRIE MD
EXECUTIVE CHIEF OF MEDICINE
- Total calculated
- $606,491
- From this org
- $573,917
- From related orgs
- $0
- Other
- $32,574
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $494,852
- Bonus
- $50,000
- Other
- $29,065
- Deferred
- $21,504
- Nontaxable benefits
- $11,070
- Filer's total
- $606,491
-
SHANNON SULLIVAN
PRESIDENT & COO
- Total calculated
- $578,667
- From this org
- $526,318
- From related orgs
- $0
- Other
- $52,349
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $447,247
- Bonus
- $75,000
- Other
- $4,071
- Deferred
- $18,750
- Nontaxable benefits
- $33,599
- Filer's total
- $578,667
-
KEVIN BAILL MD
DIRECTOR - MED DIR OP SVCS/BH
- Total calculated
- $573,037
- From this org
- $0
- From related orgs
- $525,964
- Other
- $47,073
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $410,152 related
- Bonus
- $0 + $82,000 related
- Other
- $0 + $33,812 related
- Deferred
- $0 + $16,100 related
- Nontaxable benefits
- $0 + $30,973 related
- Filer's total
- $0 + $573,037 related
-
METHODIUS TUULI MD
CHIEF OB/GYN
- Total calculated
- $572,515
- From this org
- $539,549
- From related orgs
- $0
- Other
- $32,966
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $537,928
- Bonus
- $0
- Other
- $1,621
- Deferred
- $0
- Nontaxable benefits
- $32,966
- Filer's total
- $572,515
-
ANA TUYA FULTON MD
DIR-CHIEF POP HLTH OFF/CNE
- Total calculated
- $460,247
- From this org
- $0
- From related orgs
- $436,821
- Other
- $23,426
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $433,937 related
- Bonus
- $0
- Other
- $0 + $2,884 related
- Deferred
- $0 + $20,200 related
- Nontaxable benefits
- $0 + $3,226 related
- Filer's total
- $0 + $460,247 related
-
ROBERT M INSOFT
SR VP-QUAL/CMO (TERM 8/2022)
- Total calculated
- $451,610
- From this org
- $428,046
- From related orgs
- $0
- Other
- $23,564
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $168,194
- Bonus
- $50,000
- Other
- $209,852
- Deferred
- $14,400
- Nontaxable benefits
- $9,164
- Filer's total
- $451,610
-
ASHLEY M TAYLOR ESQ
ASST. SEC./GEN. COUNSEL/CNE
- Total calculated
- $405,008
- From this org
- $0
- From related orgs
- $389,648
- Other
- $15,360
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $312,804 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $1,844 related
- Deferred
- $0 + $14,400 related
- Nontaxable benefits
- $0 + $960 related
- Filer's total
- $0 + $405,008 related
-
KENNETH CHEN MD
DIV DIR OF OB/GYN
- Total calculated
- $348,634
- From this org
- $307,851
- From related orgs
- $0
- Other
- $40,783
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $274,530
- Bonus
- $32,618
- Other
- $703
- Deferred
- $14,500
- Nontaxable benefits
- $26,283
- Filer's total
- $348,634
-
COLLEEN M RAMOS MBA
VP - FINANCE
- Total calculated
- $305,888
- From this org
- $0
- From related orgs
- $278,009
- Other
- $27,879
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $196,709 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $21,300 related
- Deferred
- $0 + $11,180 related
- Nontaxable benefits
- $0 + $16,699 related
- Filer's total
- $0 + $305,888 related
-
MAE MEDEIROS
VP - CNE LABORATORY SERVICES
- Total calculated
- $284,662
- From this org
- $244,020
- From related orgs
- $0
- Other
- $40,642
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $193,065
- Bonus
- $50,000
- Other
- $955
- Deferred
- $14,655
- Nontaxable benefits
- $25,987
- Filer's total
- $284,662
-
MARYBETH TAUB
FORMER KEY EMPLOYEE
- Total calculated
- $259,495
- From this org
- $228,078
- From related orgs
- $0
- Other
- $31,417
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $199,577
- Bonus
- $0
- Other
- $28,501
- Deferred
- $12,369
- Nontaxable benefits
- $19,048
- Filer's total
- $259,495
-
GERALYN M MESSERLIAN
DIR MED SCREEN & SPEC TEST
- Total calculated
- $257,758
- From this org
- $208,601
- From related orgs
- $0
- Other
- $49,157
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $207,502
- Bonus
- $0
- Other
- $1,099
- Deferred
- $21,969
- Nontaxable benefits
- $27,188
- Filer's total
- $257,758
-
BARRY M LESTER PHD
DIR BROWN CENTER BCSCR
- Total calculated
- $254,186
- From this org
- $218,446
- From related orgs
- $0
- Other
- $35,740
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $218,288
- Bonus
- $0
- Other
- $158
- Deferred
- $24,930
- Nontaxable benefits
- $10,810
- Filer's total
- $254,186
-
SHARON A DOHERTY RN
REGISTERED NURSE
- Total calculated
- $237,695
- From this org
- $223,838
- From related orgs
- $0
- Other
- $13,857
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $223,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,857
- Filer's total
- $237,695
-
KIM FRANCIS PHD PHCNS-BC
CNO
- Total calculated
- $166,463
- From this org
- $155,457
- From related orgs
- $0
- Other
- $11,006
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $143,748
- Bonus
- $10,000
- Other
- $1,709
- Deferred
- $0
- Nontaxable benefits
- $11,006
- Filer's total
- $166,463
-
MICHAEL E WAGNER MD
DIR-PRES/CEO/CNE(EFF 12/1/22)
- Total calculated
- $81,655
- From this org
- $0
- From related orgs
- $79,999
- Other
- $1,656
- Hours/week
- 55
-
CHARLES R REPPUCCI ESQ
CHAIRMAN - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY E FURTADO
CHAIR ELECT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK J MURRAY JR
1ST VICE CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH REMONDI
2ND VICE CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A BOTVIN
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R STEPHEN MANTY
TREASURER - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON CONARD-WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MASTERS PHD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH J MCGAIR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIBETH Q WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD A CONKLIN
EVP/CFO/CNE (EFF 2/13/23)
- Total calculated
- $0
- Hours/week
- 55
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 — 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII AND SCHEDULE J
- IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2022 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED SEVERANCE DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN THE INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $96,539 AND ROBERT M. INSOFT $208,548.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $125,501 AND F. JOSEPH IANNONI, $66,000.
- SCHEDULE J, PART I; QUESTION 6A & 6B
- THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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.
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · SUPPORT ORG · RI
Directly controlled by BH
-
CARE NEW ENGLAND HEALTH SYSTEM
501(C)(3) · HEALTHCARE · RI
Directly controlled by NA
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
KENT COUNTY VNA DBA VNA OF CNE
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · SUPPORT ORG · RI
Directly controlled by KCMH
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by TMH
-
SOUTHEASTERN HEALTHCARE SYSTEM INC
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · INACTIVE · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by SEHCS
-
THE MEMORIAL HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE · RI
Directly controlled by TMH
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
501(C)(3) · TRAINING · RI
Directly controlled by TPC
-
VNA OF CARE NEW ENGLAND FOUNDATION
501(C)(3) · SUPPORT ORG · RI
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · MA · controlled entity
Directly controlled by WIH
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
WOMEN AND INFANTS DEVELOPMENT FOUNDATION
501(C)(3) · HEALTHCARE · RI
Directly controlled by WIC
-
CARE NEW ENGLAND AMBULATORY SURGERY CTR
501(C)(3) · INACTIVE · RI
Directly controlled by CNE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349303819
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