Form 990 for tax year 2023
Filed by RHODE ISLAND HEALTH CARE ASSOCIATION.
Totals
- Total revenue
- $1,071,094
- Total expenses
- $946,074
- Contributions and grants received
- $76,335
- Grants paid
- $0
- Program service revenue
- $853,904
- Investment income
- $12,351
- Other revenue
- $128,504
- Total assets, end of year
- $768,590
- Total liabilities, end of year
- $43,293
- Net assets or fund balances, end of year
- $725,297
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$25,821
-
1f · All other contributions, gifts and grants
$50,514
-
2a · Program service revenue: MEMBER DUES & ASSES.
total $805,037 · related or exempt $805,037
-
2b · Program service revenue: SEMINAR/ WORKSHOPS
total $48,867 · related or exempt $48,867
-
3 · Investment income
total $12,351 · excluded $12,351
-
6a · Gross rents
real property $52,214
-
6b · Less rental expenses
real property $11,572
-
6c · Rental income or loss
real property $40,642
-
6d · Net rental income or loss
total $40,642 · excluded $40,642
-
8a · Fundraising events: gross income
$133,485
-
8a · Fundraising events: contributions included on line 1c
$25,821
-
8b · Fundraising events: direct expenses
$52,435
-
8c · Net income from fundraising events
total $81,050 · excluded $81,050
-
11a · Other revenue: OTHER INCOME
total $6,812 · related or exempt $6,812
-
11e · Other revenue, total
$6,812
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,036
-
7 · Other salaries and wages
total $147,971
-
8 · Pension plan contributions
total $4,237
-
9 · Other employee benefits
total $2,852
-
10 · Payroll taxes
total $11,439
-
11b · Fees: legal
total $3,634
-
11c · Fees: accounting
total $38,895
-
11d · Fees: lobbying
total $98,500
-
11g · Fees: other
total $57,500
-
13 · Office expenses
total $26,763
-
14 · Information technology
total $25,060
-
16 · Occupancy
total $25,929
-
19 · Conferences, conventions and meetings
total $1,221
-
22 · Depreciation, depletion and amortization
total $14,028
-
23 · Insurance
total $11,940
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $153,359
-
24b · Other expenses: SEMINARS & WORKSHOPS
total $34,029
-
24c · Other expenses: BAD DEBT EXPENSE
total $27,386
-
24d · Other expenses: POL. DONATIONS & PAC EX
total $20,177
-
24e · All other expenses
total $27,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,957 · end of year $56,452
-
2 · Savings and temporary cash investments
beginning of year $25,252 · end of year $315,003
-
4 · Accounts receivable
beginning of year $182,320 · end of year $242,667
-
10a · Land, buildings and equipment: cost or other basis
$495,694
-
10b · Land, buildings and equipment: accumulated depreciation
$341,226
-
10c · Land, buildings and equipment, net
beginning of year $161,496 · end of year $154,468
-
17 · Accounts payable and accrued expenses
beginning of year $58,748 · end of year $43,293
-
27 · Net assets without donor restrictions
beginning of year $576,502 · end of year $701,522
-
28 · Net assets with donor restrictions
beginning of year $23,775 · end of year $23,775
Mission and programs · 2023
Mission
THE MISSION OF RHODE ISLAND HEALTH CARE ASSOCIATION IS TO ENHANCE ITS MEMBERS' ABILITY TO PROVIDE SUSTAINABLE QUALITY HEALTH CARE AND QUALITY OF LIFE TO THE RESIDENTS OF RHODE ISLAND'S SKILLED NURSING FACILITIES.AS A STATE AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION, RIHCA SUBSCRIBES TO THE NATIONAL ASSOCIATION'S TENETS OF REPRESENTING THE SKILLED NURSING CARE COMMUNITY TO GOVERNMENT, BUSINESS LEADERS, AND THE GENERAL PUBLIC. IT ALSO SERVES AS A FORCE FOR CHANGE WITHIN THE LONG TERM CARE FIELD, PROVIDING INFORMATION, EDUCATION, AND ADMINISTRATIVE TOOLS THAT ENHANCE QUALITY AT EVERY LEVEL.
Activities or mission (Part I)
THE MISSION OF THE RHODE ISLAND HEALTH CARE ASSOCIATION IS TO ENHANCE ITS MEMBERS' ABILITY TO PROVIDE SUSTAINABLE QUALITY HEALTH CARE AND QUALITY OF LIFE TO THE RESIDENTS OF RHODE ISLAND'S SKILLED NURSING FACILITIES.AS A STATE AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION, RIHCA SUBSCRIBES TO THE NATIONAL ASSOCIATION'S TENETS OF REPRESENTING THE SKILLED NURSING CARE COMMUNITY TO GOVERNMENT, BUSINESS LEADERS, AND THE GENERAL PUBLIC. IT ALSO SERVES AS A FORCE FOR CHANGE WITHIN THE LONG TERM CARE FIELD, PROVIDING INFORMATION, EDUCATION, AND ADMINISTRATIVE TOOLS THAT ENHANCE QUALITY AT EVERY LEVEL.
-
RHODE ISLAND HEALTH CARE ASSOCIATION REPRESENTED THE LONG TERM HEALTH CARE INDUSTRY TO GOVERNMENT, BUSINESS AND THE GENERAL PUBLIC. IT ASSISTED ITS MEMBERS IN MAINTAINING AND IMPROVING THE QUALITY OF CARE THEY PROVIDE TO THEIR PATIENTS BY PROVIDING THEM WITH VARIOUS CONTINUING EDUCATIONAL MEETINGS AND WORKSHOPS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GageJOHN GAGE
PRESIDENT/CEO
- Total calculated
- $214,036
- From this org
- $188,439
- From related orgs
- $0
- Other
- $25,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,439
- Bonus
- $0
- Other
- $0
- Deferred
- $5,647
- Nontaxable benefits
- $19,950
- Filer's total
- $214,036
-
Tracie ArelTRACIE AREL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ArnoldKELLY ARNOLD
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Akshay TalwarAKSHAY TALWAR
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh GellisJOSH GELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor KinneyTREVOR KINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason ChopoorianJASON CHOPOORIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun CournoyerSHAUN COURNOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz DarosaLIZ DAROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LallyKAREN LALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LescaultMARK LESCAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McMahonMICHAEL MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MigaRICHARD MIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelo RotelloANGELO ROTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armani SepeARMANI SEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lore StaffordLORE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BouchardLINDSEY BOUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CriscioneMICHAEL CRISCIONE
ASSOC. BUSINESS REP
- Total calculated
- $0
- Hours/week
- 1
-
Katherine NormanKATHERINE NORMAN
VICE PRESIDENT
- Total calculated
- $145,900
- From this org
- $145,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.