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Nonprofiteer
← SOUTH COUNTY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH COUNTY HEALTH FOUNDATION.

Totals

Total revenue
$4,254,765
Total expenses
$847,607
Contributions and grants received
$3,577,595
Grants paid
$0
Program service revenue
$0
Investment income
$15,661
Other revenue
$661,509
Total assets, end of year
$21,570,054
Total liabilities, end of year
$97,943
Net assets or fund balances, end of year
$21,472,111
Program services expenses (Part IX)
$786,798
Management and general expenses
$60,809
Fundraising expenses
$0
Program service expenses (Part III)
$786,798

Program services were 92.8% 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.

  • 1c · Fundraising events

    $114,087

  • 1f · All other contributions, gifts and grants

    $3,463,508

  • 1g · Noncash contributions included above

    $53,416

  • 3 · Investment income

    total $15,661 · excluded $15,661

  • 8a · Fundraising events: gross income

    $56,297

  • 8a · Fundraising events: contributions included on line 1c

    $114,087

  • 8b · Fundraising events: direct expenses

    $56,297

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $35,734

  • 10b · Cost of goods sold

    $35,508

  • 10c · Net income from sales of inventory

    total $226 · excluded $226

  • 11a · Other revenue: OTHER REVENUE

    total $661,283 · excluded $661,283

  • 11e · Other revenue, total

    $661,283

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $548,485 · program services $503,101 · management and general $45,384

  • 9 · Other employee benefits

    total $115,713 · program services $115,713

  • 11b · Fees: legal

    total $2,736 · program services $2,736

  • 11c · Fees: accounting

    total $984 · program services $984

  • 11g · Fees: other

    total $5,102 · program services $5,102

  • 12 · Advertising and promotion

    total $3,108 · program services $3,108

  • 13 · Office expenses

    total $77,145 · program services $75,880 · management and general $1,265

  • 17 · Travel

    total $866 · program services $866

  • 19 · Conferences, conventions and meetings

    total $14,393 · program services $14,393

  • 22 · Depreciation, depletion and amortization

    total $716 · program services $716

  • 23 · Insurance

    total $14,160 · management and general $14,160

  • 24a · Other expenses: DEVELOPMENT

    total $50,000 · program services $50,000

  • 24b · Other expenses: CULTIVATION EVENTS

    total $14,632 · program services $14,632

  • 24c · Other expenses: DUES & LICENSES

    total $2,494 · program services $2,494

  • 24d · Other expenses: CREDIT CARD, BANK, AND

    total -$2,927 · program services -$2,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,507,031 · end of year $2,746,140

  • 3 · Pledges and grants receivable

    beginning of year $1,553,055 · end of year $2,408,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,303 · end of year $0

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

    $12,452

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

    $2,188

  • 10c · Land, buildings and equipment, net

    beginning of year $10,979 · end of year $10,264

  • 12 · Investments: other securities

    beginning of year $13,744,748 · end of year $16,334,914

  • 15 · Other assets

    beginning of year $20,657 · end of year $70,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,966 · end of year $3,981

  • 25 · Other liabilities

    beginning of year $127,707 · end of year $93,962

  • 27 · Net assets without donor restrictions

    beginning of year $2,478,629 · end of year $2,830,326

  • 28 · Net assets with donor restrictions

    beginning of year $15,206,471 · end of year $18,641,785

Mission and programs · 2023

Mission

PLANNING, FUNDRAISING AND MANAGEMENT ACTIVITIES TO SUPPORT THE MISSION OF SOUTH COUNTY HOSPITAL AND SOUTH COUNTY HOME HEALTH.

Activities or mission (Part I)

SEE SCHEDULE O

  • DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, SOUTH COUNTY HEALTH FOUNDATION PROVIDED PLANNING, MANAGEMENT, AND FUNDRAISING ACTIVITIES FOR SOUTH COUNTY HOSPITAL AND SOUTH COUNTY HOME HEALTH. BY PROVIDING THESE SERVICES, THE HOSPITAL AND SOUTH COUNTY HOME HEALTH, WERE ABLE TO FOCUS THEIR ACTIVITIES MORE TOWARD PROVIDING HIGH-QUALITY MEDICAL SERVICES TO PERSONS IN SOUTHERN RHODE ISLAND. THE FOUNDATION WAS INSTRUMENTAL IN HELPING RECRUIT NEW PHYSICIANS TO WORK FOR SOUTH COUNTY HOSPITAL, RAISE ADDITIONAL CHARITABLE DONATIONS FOR THE HOSPITAL SYSTEM, AND TO PROMOTE THE HOSPITAL SYSTEM TO THE COMMUNITY.

    Expenses $786,798

As filed on the 2023 return.

Listed in Part VII

  • Joseph Matthews

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rogean Makowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joanne Daly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Walsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tony Silbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Viele

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aaron S Robinson

    PRESIDENT AND CEO

    Total calculated
    $914,296
    From this org
    $0
    From related orgs
    $864,218
    Other
    $50,078
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $726,783 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $12,435 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $20,078 related
    Filer's total
    $0 + $914,296 related

  • Thomas J Breen

    VP AND CHIEF FINANCIAL OFFICER

    Total calculated
    $505,112
    From this org
    $0
    From related orgs
    $458,792
    Other
    $46,320
    Hours/week
    2 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,720 related
    Bonus
    $0 + $17,869 related
    Other
    $0 + $6,203 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $16,320 related
    Filer's total
    $0 + $505,112 related

  • Christine Foisy

    VP, CHIEF PHILANTHROPY OFFICER

    Total calculated
    $249,955
    From this org
    $0
    From related orgs
    $210,137
    Other
    $39,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $198,982 related
    Bonus
    $0 + $10,187 related
    Other
    $0 + $968 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $17,318 related
    Filer's total
    $0 + $249,955 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
THE COMPENSATION OF THE CEO IS DETERMINED BY SOUTH COUNTY HOSPITAL HEALTHCARE SYSTEM WHICH USED THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SILVER SPRING HEALTH CARE MANAGEMENT

    C · HOLDING COMPANY · RI · 100% owned · controlled entity

    Directly controlled by SCH HEALTHCARE

  • SOUTH COUNTY QUALITY CARE

    C · PERSONAL CARE · RI · 100% owned · controlled entity

    Directly controlled by SS HEALTHCARE

  • SSHM SURGICAL SUPPLY INC

    C · RETAIL OF MED EQP · RI · 100% owned · controlled entity

    Directly controlled by SS HEALTHCARE

  • CHARITABLE REMAINDER TRUSTS (3)

    T · CHARITABLE TRUST · RI · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512259349300746

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