Totals
- Total revenue
- $184,776,597
- Total expenses
- $215,749,421
- Contributions and grants received
- $1,027,913
- Grants paid
- $6,515
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $194,175,132
- Management and general expenses
- $21,574,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,175,132
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
-
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
-
TODD A CONKLIN
ASST. TREAS./EVP/CFO/CNE
- Total calculated
- $1,045,134
- From this org
- $0
- From related orgs
- $918,793
- Other
- $126,341
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $663,637 related
- Bonus
- $0 + $253,052 related
- Other
- $0 + $2,104 related
- Deferred
- $0 + $84,179 related
- Nontaxable benefits
- $0 + $42,162 related
- Filer's total
- $0 + $1,045,134 related
-
MARY MARRAN
PRESIDENT & COO
- Total calculated
- $905,841
- From this org
- $803,653
- From related orgs
- $0
- Other
- $102,188
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $625,143
- Bonus
- $175,418
- Other
- $3,092
- Deferred
- $81,482
- Nontaxable benefits
- $20,706
- Filer's total
- $905,841
-
METHODIUS TUULI MD
DIRECTOR - VP MED AFF WIH
- Total calculated
- $893,631
- From this org
- $0
- From related orgs
- $780,422
- Other
- $113,209
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $609,162 related
- Bonus
- $0 + $170,312 related
- Other
- $0 + $948 related
- Deferred
- $0 + $84,925 related
- Nontaxable benefits
- $0 + $28,284 related
- Filer's total
- $0 + $893,631 related
-
GHULAM SURTI MD
SVP & CMO
- Total calculated
- $807,352
- From this org
- $0
- From related orgs
- $734,361
- Other
- $72,991
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $561,489 related
- Bonus
- $0 + $171,280 related
- Other
- $0 + $1,592 related
- Deferred
- $0 + $37,950 related
- Nontaxable benefits
- $0 + $35,041 related
- Filer's total
- $0 + $807,352 related
-
ANA TUYA FULTON MD
DIR-CHIEF POP HLTH OFF/CNE
- Total calculated
- $725,138
- From this org
- $0
- From related orgs
- $691,618
- Other
- $33,520
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $516,193 related
- Bonus
- $0 + $175,425 related
- Other
- $0
- Deferred
- $0 + $25,875 related
- Nontaxable benefits
- $0 + $7,645 related
- Filer's total
- $0 + $725,138 related
-
ASHLEY M TAYLOR ESQ
ASST. SEC./GEN. COUNSEL/CNE
- Total calculated
- $680,060
- From this org
- $0
- From related orgs
- $657,027
- Other
- $23,033
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $486,378 related
- Bonus
- $0 + $170,160 related
- Other
- $0 + $489 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $5,783 related
- Filer's total
- $0 + $680,060 related
-
KEVIN BAILL MD
DIRECTOR - MED DIR OP SVCS/BH
- Total calculated
- $549,875
- From this org
- $0
- From related orgs
- $491,719
- Other
- $58,156
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $481,854 related
- Bonus
- $0 + $3,600 related
- Other
- $0 + $6,265 related
- Deferred
- $0 + $25,875 related
- Nontaxable benefits
- $0 + $32,281 related
- Filer's total
- $0 + $549,875 related
-
STEPHEN E BURKE
VP FINANCE
- 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
-
PETER S VAN STEEDEN
VP OF OPERATIONS
- Total calculated
- $317,289
- From this org
- $280,378
- From related orgs
- $0
- Other
- $36,911
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $217,045
- Bonus
- $63,153
- Other
- $180
- Deferred
- $16,018
- Nontaxable benefits
- $20,893
- Filer's total
- $317,289
-
DIANE FERREIRA RN
SVP/CNO
- Total calculated
- $306,970
- From this org
- $269,254
- From related orgs
- $0
- Other
- $37,716
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $208,291
- Bonus
- $60,126
- Other
- $837
- Deferred
- $25,047
- Nontaxable benefits
- $12,669
- Filer's total
- $306,970
-
JAMES CARROLL JR
Sr. Director of Facilities
- Total calculated
- $231,652
- From this org
- $187,836
- From related orgs
- $0
- Other
- $43,816
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $187,203
- Bonus
- $0
- Other
- $633
- Deferred
- $17,220
- Nontaxable benefits
- $26,596
- Filer's total
- $231,652
-
LEILA ZAKI RN
STAFF NURSE
- Total calculated
- $219,486
- From this org
- $208,296
- From related orgs
- $0
- Other
- $11,190
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $207,546
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,190
- Filer's total
- $219,486
-
SANDRA BIAFORE
NURSING SUPERVISOR
- Total calculated
- $216,176
- From this org
- $189,133
- From related orgs
- $0
- Other
- $27,043
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $188,804
- Bonus
- $0
- Other
- $329
- Deferred
- $17,911
- Nontaxable benefits
- $9,132
- Filer's total
- $216,176
-
CHLOE MORGAN PHARM D
PHARMACIST SPECIALIST
- Total calculated
- $211,192
- From this org
- $183,241
- From related orgs
- $0
- Other
- $27,951
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $183,241
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,951
- Filer's total
- $211,192
-
BREANNE COTE RN
STAFF NURSE
- Total calculated
- $207,663
- From this org
- $196,468
- From related orgs
- $0
- Other
- $11,195
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $196,468
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,195
- Filer's total
- $207,663
-
GARY E FURTADO
CHAIRMAN - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R STEPHEN MANTY
VICE CHAIR/TREASURER-DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A BOTVIN
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON CONARD-WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD J COONEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MASTERS PHD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH J MCGAIR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK J MURRAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER PHILIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH REMONDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES R REPPUCCI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A RUGGIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIBETH Q WILLIAMSON
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. 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 THE INDIVIDUAL'S 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 IN their 2024 form w-2, box 5, as taxable medicare wages: MICHAEL E. WAGNER, M.D., $113,302; TODD A. CONKLIN, $66,951; MARY MARRAN, $51,499 AND METHODIUS TUULI, M.D., $62,500.
- 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
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) · SUPPORT ORG · RI · controlled entity
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 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
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.
-
RENTAL ESTATE · RI · income $712,230 · assets $2,960,584
Directly controlled by BH
-
BUTLER HOSPITAL ALLIED MEDICAL SVCS LLC
HEALTHCARE · RI · income $0 · assets $0
Directly controlled by BH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP. · FINANCIAL VEHICLE · CJ
Directly controlled by NA
-
C CORP. · FINANCIAL VEHICLE · CJ
Directly controlled by NA
-
BOULEVARD MEDICAL CONDO ASSOCIATION
C CORP. · REAL ESTATE · RI
Directly controlled by NA
-
CARE NEW ENGLAND AMBULATORY SURGERY CTR
C CORP. · INACTIVE · RI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202602299349302390
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