Totals
- Total revenue
- $1,233,076
- Total expenses
- $1,430,078
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,287,070
- Management and general expenses
- $143,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,287,070
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
- $905,841
- From this org
- $0
- From related orgs
- $803,653
- Other
- $102,188
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $625,143 related
- Bonus
- $0 + $175,418 related
- Other
- $0 + $3,092 related
- Deferred
- $0 + $81,482 related
- Nontaxable benefits
- $0 + $20,706 related
- Filer's total
- $0 + $905,841 related
-
STEPHEN E BURKE
TREASURER - DIRECTOR
- Total calculated
- $323,636
- From this org
- $0
- From related orgs
- $304,918
- Other
- $18,718
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $237,455 related
- Bonus
- $0 + $65,959 related
- Other
- $0 + $1,504 related
- Deferred
- $0 + $9,167 related
- Nontaxable benefits
- $0 + $9,551 related
- Filer's total
- $0 + $323,636 related
-
JENNIFER HEALEY
DIRECTOR
- Total calculated
- $266,795
- From this org
- $0
- From related orgs
- $247,653
- Other
- $19,142
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $192,495 related
- Bonus
- $0 + $54,396 related
- Other
- $0 + $762 related
- Deferred
- $0 + $7,560 related
- Nontaxable benefits
- $0 + $11,582 related
- Filer's total
- $0 + $266,795 related
-
BENJAMIN R ISAIAH JR MS
VP - DIRECTOR - COO TPC
- Total calculated
- $255,758
- From this org
- $0
- From related orgs
- $238,266
- Other
- $17,492
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $187,124 related
- Bonus
- $0 + $50,899 related
- Other
- $0 + $243 related
- Deferred
- $0 + $7,469 related
- Nontaxable benefits
- $0 + $10,023 related
- Filer's total
- $0 + $255,758 related
-
MELISSA ROSSI
DIRECTOR
- Total calculated
- $96,542
- From this org
- $0
- From related orgs
- $84,387
- Other
- $12,155
- 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 2024 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 2024 form w-2, box 5, as taxable medicare wages: mary marran, $51,499.
- 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 SHORT-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.
- 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
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
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202642299349301184
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