Totals
- Total revenue
- $1,219,256
- Total expenses
- $1,326,445
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,193,799
- Management and general expenses
- $132,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,193,799
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
-
MARY MARRAN
TRUSTEE - PRESIDENT
- Total calculated
- $790,037
- From this org
- $0
- From related orgs
- $706,462
- Other
- $83,575
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $503,690 related
- Bonus
- $0 + $200,000 related
- Other
- $0 + $2,772 related
- Deferred
- $0 + $72,174 related
- Nontaxable benefits
- $0 + $11,401 related
- Filer's total
- $0 + $790,037 related
-
STEPHEN E BURKE
TREASURER - DIRECTOR
- Total calculated
- $340,508
- From this org
- $0
- From related orgs
- $324,242
- Other
- $16,266
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $232,977 related
- Bonus
- $0 + $89,950 related
- Other
- $0 + $1,315 related
- Deferred
- $0 + $6,773 related
- Nontaxable benefits
- $0 + $9,493 related
- Filer's total
- $0 + $340,508 related
-
JENNIFER HEALEY
DIRECTOR
- Total calculated
- $238,727
- From this org
- $0
- From related orgs
- $222,103
- Other
- $16,624
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $188,759 related
- Bonus
- $0 + $32,946 related
- Other
- $0 + $398 related
- Deferred
- $0 + $5,060 related
- Nontaxable benefits
- $0 + $11,564 related
- Filer's total
- $0 + $238,727 related
-
BENJAMIN R ISAIAH JR MS
VP - DIRECTOR - COO TPC
- Total calculated
- $228,843
- From this org
- $0
- From related orgs
- $214,542
- Other
- $14,301
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $183,483 related
- Bonus
- $0 + $30,821 related
- Other
- $0 + $238 related
- Deferred
- $0 + $4,494 related
- Nontaxable benefits
- $0 + $9,807 related
- Filer's total
- $0 + $228,843 related
-
MELISSA ROSSI
DIRECTOR
- Total calculated
- $88,769
- From this org
- $0
- From related orgs
- $77,318
- Other
- $11,451
- Hours/week
- 55
-
Jane Bankowski
Secretary - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN MANTAIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA TOMASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 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
- 4a · Severance or change-of-control payment
- 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 2023 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4B
- The deferred compensation amount in column c for the following individual includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which IS subject to a substantial risk of complete forfeiture. Accordingly, thIS individual may never actually receive thIS unvested benefit amount. The amount outlined herein wAS not included IN HER 2023 form w-2, box 5, as taxable medicare wages: MARY MARRAN, $49,999.
- 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 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 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
-
VNA OF CARE NEW ENGLAND FOUNDATION
501(C)(3) · SUPPORT ORG · RI
Directly controlled by KCVNA
-
501(C)(3) · HEALTHCARE · MA
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
-
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
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
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300729
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.