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Nonprofiteer
← RHODE ISLAND PUBLIC HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by RHODE ISLAND PUBLIC HEALTH FOUNDATION INC.

Totals

Total revenue
$8,765,131
Total expenses
$7,902,906
Contributions and grants received
$4,716,495
Grants paid
$0
Program service revenue
$3,985,890
Investment income
$56,874
Other revenue
$5,872
Total assets, end of year
$5,129,062
Total liabilities, end of year
$1,145,693
Net assets or fund balances, end of year
$3,983,369
Program services expenses (Part IX)
$7,120,849
Management and general expenses
$741,068
Fundraising expenses
$40,989
Program service expenses (Part III)
$7,120,849

Program services were 90.1% 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.

  • 1e · Government grants (contributions)

    $3,631,459

  • 1f · All other contributions, gifts and grants

    $1,085,036

  • 1g · Noncash contributions included above

    $253,509

  • 2a · Program service revenue: CLINIC 340B PROGRAM RE

    total $3,026,492 · related or exempt $3,026,492

  • 2b · Program service revenue: CLINIC SERVICE REVENUE

    total $937,435 · related or exempt $937,435

  • 2c · Program service revenue: FOOD ON THE MOVE MARKE

    total $21,963 · related or exempt $21,963

  • 3 · Investment income

    total $56,874 · excluded $56,874

  • 11a · Other revenue: MISCELLANEOUS

    total $5,872 · related or exempt $5,872

  • 11e · Other revenue, total

    $5,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $503,660 · program services $247,357 · management and general $253,743 · fundraising $2,560

  • 7 · Other salaries and wages

    total $2,395,379 · program services $2,272,442 · management and general $122,937

  • 8 · Pension plan contributions

    total $56,391 · program services $52,425 · management and general $3,913 · fundraising $53

  • 9 · Other employee benefits

    total $287,553 · program services $235,482 · management and general $51,901 · fundraising $170

  • 10 · Payroll taxes

    total $245,228 · program services $204,779 · management and general $40,278 · fundraising $171

  • 11b · Fees: legal

    total $21,452 · program services $10,420 · management and general $11,032

  • 11c · Fees: accounting

    total $44,458 · management and general $44,458

  • 11d · Fees: lobbying

    total $64,000 · program services $64,000

  • 11g · Fees: other

    total $780,470 · program services $734,402 · management and general $18,130 · fundraising $27,938

  • 12 · Advertising and promotion

    total $72,489 · program services $21,059 · management and general $46,168 · fundraising $5,262

  • 13 · Office expenses

    total $53,322 · program services $38,957 · management and general $12,715 · fundraising $1,650

  • 14 · Information technology

    total $174,729 · program services $122,597 · management and general $49,432 · fundraising $2,700

  • 16 · Occupancy

    total $99,358 · program services $99,358

  • 17 · Travel

    total $16,777 · program services $16,188 · management and general $589

  • 19 · Conferences, conventions and meetings

    total $62,421 · program services $46,090 · management and general $15,881 · fundraising $450

  • 22 · Depreciation, depletion and amortization

    total $236,754 · program services $233,595 · management and general $3,159

  • 23 · Insurance

    total $95,029 · program services $82,824 · management and general $12,205

  • 24a · Other expenses: CLINIC SUPPLIES & PHARM

    total $2,494,399 · program services $2,494,399

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $96,359 · program services $72,097 · management and general $24,262

  • 24c · Other expenses: FOTM PRODUCE PURCHASES

    total $48,034 · program services $48,034

  • 24d · Other expenses: FOTM SUPPLIES AND OTHER

    total $20,145 · program services $20,145

  • 24e · All other expenses

    total $34,499 · program services $4,199 · management and general $30,265 · fundraising $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,134 · end of year $101,534

  • 2 · Savings and temporary cash investments

    beginning of year $2,020,233 · end of year $1,409,107

  • 3 · Pledges and grants receivable

    beginning of year $394,550 · end of year $1,202,298

  • 4 · Accounts receivable

    beginning of year $651,879 · end of year $88,494

  • 8 · Inventories for sale or use

    beginning of year $61,140 · end of year $17,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,955 · end of year $26,523

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

    $3,098,383

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

    $979,979

  • 10c · Land, buildings and equipment, net

    beginning of year $537,546 · end of year $2,118,404

  • 15 · Other assets

    beginning of year $132,570 · end of year $165,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $572,627 · end of year $967,010

  • 19 · Deferred revenue

    beginning of year $41,345 · end of year $8,771

  • 25 · Other liabilities

    beginning of year $134,891 · end of year $169,912

  • 27 · Net assets without donor restrictions

    beginning of year $1,257,188 · end of year $3,275,562

  • 28 · Net assets with donor restrictions

    beginning of year $1,863,956 · end of year $707,807

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO ELIMINATE HEALTH DISPARITIES IN RHODE ISLAND AND BEYOND. THE ORGANIZATION DEVELOPS INNOVATIVE PUBLIC HEALTH PROGRAMS, CONDUCTS TRANSLATIONAL AND POLICY RESEARCH, PROVIDES CLINICAL SERVICES, AND TRAINS STUDENTS AND PUBLIC HEALTH PRACTITIONERS. THE ORGANIZATION OVERSEES RESEARCH STUDIES ON A VARIETY OF HEALTH TOPICS FOCUSED ON ADVANCING COMMUNITY HEALTH, INCLUDING PUBLIC HEALTH PROGRAMS AND CLINICAL RESEARCH. THE ORGANIZATION PUBLISHES THESE ARTICLES IN SCIENTIFIC JOURNALS AND DISSEMINATES FINDINGS IN THE POPULAR MEDIA TO RAISE AWARENESS ABOUT HEALTH AND WELLBEING. THE ORGANIZATION AIMS TO TRANSLATE RESEARCH FINDINGS INTO EFFECTIVE POLICY CHANGE THAT ADVANCES PUBLIC HEALTH AND WELLBEING.

Activities or mission (Part I)

RHODE ISLAND PUBLIC HEALTH INSTITUTE'S MISSION IS TO ELIMINATE HEALTH DISPARITIES IN RHODE ISLAND AND BEYOND.

  • HEALTH PROMOTION AND PREVENTION PROGRAMS THE ORGANIZATION OVERSEES SEVERAL HEALTH PROMOTION AND PREVENTION PROGRAMS, FOR BOTH CHRONIC AND INFECTIOUS DISEASES AS WELL AS BEHAVIORAL HEALTH. THESE INCLUDE SEVERAL PROGRAMS RELATED TO PROMOTING ACCESS TO HEALTHY FRUITS AND VEGETABLES, ACTIVE LIVING, REDUCING CONSUMPTION OF SUGARY DRINKS AND UNHEALTHY FOODS, DIABETES PREVENTION, AND GEOGRAPHICALLY FOCUSED HEALTH PROMOTION PROGRAMS. RIPHI ALSO OVERSEES HEALTH LITERACY PROGRAMS.MANY OF THE ORGANIZATION'S PROGRAMS FOCUS ON SERVING LOW-INCOME RHODE ISLANDERS, LATINO POPULATIONS, OLDER ADULTS, PEOPLE OF COLOR, AND OTHER UNDERSERVED POPULATIONS. THE ORGANIZATION ALSO OVERSEES PUBLIC HEALTH PARTNERSHIPS WITH FAITH INSTITUTIONS AND AFRICAN AMERICAN CHURCHES IN THE SOUTHERN UNITED STATES.

    Expenses $120,014 · Revenue $21,963

  • CLINICAL SERVICES PROGRAMS THE ORGANIZATION OWNS AND OPERATES OPEN DOOR HEALTH, AN AMBULATORY MEDICAL CARE FACILITY THAT PROVIDES BOTH PRIMARY AND SEXUAL HEALTH CARE TO RHODE ISLAND'S ENTIRE COMMUNITY. OPEN DOOR HEALTH ALSO PROVIDES BEHAVIORAL HEALTH SERVICES AND HAS A LARGE HIV CARE AND PREVENTION PROGRAM. OPEN DOOR HEALTH ALSO OVERSEES A HEPATOLOGY PROGRAM AND OFFERS PSYCHIATRY SERVICES.

    Expenses $6,447,953 · Revenue $3,969,799

  • ADVOCACY, POLICY AND WORKFORCE TRAINING PROGRAMS THE ORGANIZATION ALSO ENGAGES IN ADVOCACY FOCUSED ON ADVANCING PUBLIC HEALTH AND HAS LED SEVERAL STATEWIDE ADVOCACY AND HEALTH EDUCATION CAMPAIGNS THAT HAVE HAD LASTING IMPACTS ON LOCAL AND NATIONAL HEALTH POLICY. THE ORGANIZATION HOSTS SEVERAL PROGRAMS RELATED TO TRAINING THE PUBLIC HEALTH WORKFORCE, INCLUDING CLINICIANS, PUBLIC HEALTH PRACTITIONERS, AND OTHER STUDENTS IN THE HEALTH PROFESSIONS. THE ORGANIZATION ALSO EVALUATES AND PUBLISHES ABOUT MANY OF ITS INNOVATIVE PUBLIC HEALTH PROGRAMS.

    Expenses $552,882

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Tracy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Guillaume Bagel

    VICE PRESIDENT (TO 12/24)

    Total calculated
    $0
    Hours/week
    1

  • Peter Costa

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Carcieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Coriander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Defilippo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Goldfarb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Sanzaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Raia

    DIRECTOR (AS OF 4/24)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Tomasik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Preciphs

    DIRECTOR (AS OF 4/24)

    Total calculated
    $0
    Hours/week
    1

  • Terrie Wetle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Zima

    DIRECTOR (TO 12/24)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Cabral

    DIRECTOR (AS OF 4/24)

    Total calculated
    $0
    Hours/week
    1

  • John Kelly

    DIRECTOR (AS OF 11/24)

    Total calculated
    $0
    Hours/week
    1

  • Amy Nunn Scd

    EXECUTIVE DIRECTOR

    Total calculated
    $300,000
    From this org
    $300,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $50,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $300,000

  • Lynne Malone

    CHIEF FINANCIAL OFFICER

    Total calculated
    $203,660
    From this org
    $191,273
    From related orgs
    $0
    Other
    $12,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,273
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,781
    Nontaxable benefits
    $6,606
    Filer's total
    $203,660

  • Philip A Chan MD

    CLINICAL MEDICAL DIRECTOR

    Total calculated
    $159,135
    From this org
    $159,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $149,135
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,135

  • Michaela Maynard

    NURSE PRACTIONIER & CLINIC MANAGER

    Total calculated
    $153,281
    From this org
    $148,792
    From related orgs
    $0
    Other
    $4,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,792
    Bonus
    $2,000
    Other
    $0
    Deferred
    $4,305
    Nontaxable benefits
    $184
    Filer's total
    $153,281

  • William Dewitt

    MEDICAL DIRECTOR

    Total calculated
    $242,177
    From this org
    $228,648
    From related orgs
    $0
    Other
    $13,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,648
    Bonus
    $0
    Other
    $0
    Deferred
    $6,923
    Nontaxable benefits
    $6,606
    Filer's total
    $242,177

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 · Compensation survey or study
  • 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
  • 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)

PART I, LINE 3
FORM 990 OR OTHER ORGANIZATIONS, APPROVAL BY EXECUTIVE COMMITTEE AND COMPENSATION STUDY/SURVEY WERE USED IN ESTABLISHING CEO 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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RIPHI VENTURES CORP

    PROPERTY HOLDING COMPANY · RI

    Directly controlled by RHODE ISLAND PUBLIC HEALTH FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202533219349307743

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