Form 990 for tax year 2024
Filed by WOMEN & INFANTS DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $593,340
- Total expenses
- $579,227
- Contributions and grants received
- $593,340
- Grants paid
- $579,227
- Program services expenses (Part IX)
- $579,227
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,227
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL E WAGNER MD
DIRECTOR - PRESIDENT/CEO/CNE
- Total calculated
- $2,192,482
- From this org
- $0
- From related orgs
- $2,019,519
- Other
- $172,963
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,242,401 related
- Bonus
- $0 + $766,509 related
- Other
- $0 + $10,609 related
- Deferred
- $0 + $130,552 related
- Nontaxable benefits
- $0 + $42,411 related
- Filer's total
- $0 + $2,192,482 related
-
JAMES E FANALE MD
FORMER OFFICER
- Total calculated
- $1,158,470
- From this org
- $0
- From related orgs
- $1,158,470
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $1,158,470 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,158,470 related
-
SHANNON SULLIVAN
DIRECTOR - PRESIDENT/COO/WIH
- Total calculated
- $828,121
- From this org
- $0
- From related orgs
- $712,836
- Other
- $115,285
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $526,059 related
- Bonus
- $0 + $185,946 related
- Other
- $0 + $831 related
- Deferred
- $0 + $80,465 related
- Nontaxable benefits
- $0 + $34,820 related
- Filer's total
- $0 + $828,121 related
-
THOMAS P RICCI III
TRASURER - DIRECTOR
- Total calculated
- $309,236
- From this org
- $0
- From related orgs
- $293,740
- Other
- $15,496
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $219,030 related
- Bonus
- $0 + $64,564 related
- Other
- $0 + $10,146 related
- Deferred
- $0 + $14,742 related
- Nontaxable benefits
- $0 + $754 related
- Filer's total
- $0 + $309,236 related
-
RENU ENGLEHART
PRESIDENT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALDINE VERRECCHIA
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALDEN M ANDERSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLA R BROWNING PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYRENA GAWUGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN A HOCKENSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANCE A HOWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANN GOBERN MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE M PAIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRUTHA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESE S STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRA WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE OSTER WILMARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERI YODER
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
- 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 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED SEVERANCE DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN HIS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D, $1,158,470.
- SCHEDULE J, PART I; QUESTION 4B
- The deferred compensation amount in column c for the following individuals includes unvested benefits in an internal revenue code section 457(f) plan (non-qualified deferred compensation plan) which ARE subject to a substantial risk of complete forfeiture. Accordingly, these individuals may never actually receive these unvested benefit amounts. The amounts outlined herein were not included their 2024 form w-2, box 5, as taxable medicare wages: michael e. wagner, m.d., $113,302 AND SHANNON SULLIVAN, $54,590.
- 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 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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
-
PROGRAM SUPPORT
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
Directly controlled by WIH
-
501(C)(3) · TITLE HLDG. · RI
Directly controlled by TPC
-
501(C)(3) · HEALTHCARE · RI
Directly controlled by CNE
-
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
501(C)(3) · HEALTHCARE · RI
Directly controlled by WIC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202622299349301517
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