Skip to content
Nonprofiteer
← RHODE ISLAND MEDICAL SOCIETY

Form 990 for tax year 2022

Filed by RHODE ISLAND MEDICAL SOCIETY.

Totals

Total revenue
$707,186
Total expenses
$756,899
Contributions and grants received
$25,000
Grants paid
$319
Program service revenue
$569,462
Investment income
$17,965
Other revenue
$94,759
Total assets, end of year
$1,292,881
Total liabilities, end of year
$267,094
Net assets or fund balances, end of year
$1,025,787
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $448,883 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: STAFF SERVICES

    total $96,966 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEDICAL JOURNAL

    total $23,613 · unrelated business $22,950 · excluded $0

  • 3 · Investment income

    total $17,965 · unrelated business $0 · excluded $17,965

  • 6a · Gross rents

    real property $34,199

  • 6c · Rental income or loss

    real property $34,199

  • 6d · Net rental income or loss

    total $34,199 · excluded $34,199

  • 11a · Other revenue: SPONSORSHIPS

    total $55,807 · related or exempt $0 · unrelated business $0 · excluded $55,807

  • 11b · Other revenue: MISCELLANEOUS

    total $4,753 · related or exempt $4,753 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $60,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $319 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $151,784 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $272,593 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $5,737 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,500 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $33,574 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,733 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,016 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $500 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $83,796 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $74,163 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $11,178 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,965 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,254 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,657 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: RI MEDICAL JOURNAL EXPENSES

    total $48,250 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: HONORARIA

    total $12,000 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,915 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: UNRELATED BUSINESS INCOME TAXES

    total $925 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,040 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,277 · end of year $91,581

  • 2 · Savings and temporary cash investments

    beginning of year $409 · end of year $409

  • 4 · Accounts receivable

    beginning of year $39,113 · end of year $21,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,267 · end of year $6,909

  • 10a · Land, buildings and equipment: cost or other basis

    $136,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,095

  • 10c · Land, buildings and equipment, net

    beginning of year $40,184 · end of year $30,384

  • 11 · Investments: publicly traded securities

    beginning of year $1,134,652 · end of year $944,371

  • 15 · Other assets

    beginning of year $22,042 · end of year $197,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,077 · end of year $45,202

  • 19 · Deferred revenue

    beginning of year $85,578 · end of year $31,065

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $190,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,267,513 · end of year $1,023,011

  • 28 · Net assets with donor restrictions

    beginning of year $2,776 · end of year $2,776

Mission and programs · 2022

Mission

TO PROMOTE THE ART AND SCIENCE OF MEDICINE FOR THE BETTERMENT OF PUBLIC HEALTH AND TO ADVOCATE QUALITY PATIENT CARE AND PROMOTE THE EXCHANGE OF INFORMATION

  • PROFESSIONAL REPRESENTATION BEFORE GOVERNMENTAL BODIES REGARDING MEDICAL AND PUBLIC HEALTH ISSUES

  • PUBLICATION OF "THE RI MEDICAL JOURNAL"

  • PROVISION OF STAFF SERVICES TO OTHER MEDICAL SPECIALTY SOCIETIES AND NOT-FOR-PROFIT ENTITIES IN RHODE ISLAND

As filed on the 2022 return.

Listed in Part VII

  • STACY PATERNO

    EXECUTIVE DIRECTOR

    Total calculated
    $151,779
    From this org
    $129,990
    From related orgs
    $0
    Other
    $21,789
    Hours/week
    40

  • NEWELL E WARDE PhD

    EXEC. DIR. through 12/31/21

    Total calculated
    $3,881
    From this org
    $3,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • THOMAS A BLEDSOE MD

    PRESIDENT

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ELIZABETH B LANGE MD

    PAST PRESIDENT/CURRENT DIRECTOR

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HEATHER A SMITH MD

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • KARA STAVROS MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERTO ORTIZ MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SMITH MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALYN L ADRAIN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE BROUSSEAU MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH CALLAHAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE A CUMMINGS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW EVANS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH J FESSLER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER A HOLLMANN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER KARCZMAR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E MIGLIORI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIETER POHL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD TEREK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEENA THEVA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW VREES MD

    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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

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
10 April 2023
IRS schema version
2022v5.0
Source object
202301009349301125

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.