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Nonprofiteer
← INTEGRATED HEALTHCARE PARTNERS

Form 990 for tax year 2023

Filed by INTEGRATED HEALTHCARE PARTNERS.

Totals

Total revenue
$10,723,992
Total expenses
$9,771,981
Contributions and grants received
$75,000
Grants paid
$0
Program service revenue
$10,445,963
Investment income
$199,255
Other revenue
$3,774
Total assets, end of year
$13,529,922
Total liabilities, end of year
$6,179,708
Net assets or fund balances, end of year
$7,350,214
Program services expenses (Part IX)
$9,366,022
Management and general expenses
$405,959
Fundraising expenses
$0
Program service expenses (Part III)
$9,366,022

Program services were 95.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $75,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Accountable Entity Incentive Pool

    total $1,711,980 · related or exempt $1,711,980 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Shared Savings Total Cost of Care

    total $8,733,983 · related or exempt $8,733,983 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $199,255 · related or exempt $0 · unrelated business $0 · excluded $199,255

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11a · Other revenue: HEZ Grant

    total $3,500 · related or exempt $0 · unrelated business $0 · excluded $3,500

  • 11d · All other revenue

    total $274 · related or exempt $0 · unrelated business $0 · excluded $274

  • 11e · Other revenue, total

    $3,774

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $359,687 · program services $215,812 · management and general $143,875 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $251,270 · program services $175,889 · management and general $75,381 · fundraising $0

  • 9 · Other employee benefits

    total $112,336 · program services $70,566 · management and general $41,770 · fundraising $0

  • 10 · Payroll taxes

    total $47,851 · program services $30,625 · management and general $17,226 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $14,075 · program services $0 · management and general $14,075 · fundraising $0

  • 11c · Fees: accounting

    total $1,820 · program services $0 · management and general $1,820 · fundraising $0

  • 11g · Fees: other

    total $111,581 · program services $79,975 · management and general $31,606 · fundraising $0

  • 12 · Advertising and promotion

    total $30,250 · program services $0 · management and general $30,250 · fundraising $0

  • 13 · Office expenses

    total $3,048 · program services $1,524 · management and general $1,524 · fundraising $0

  • 14 · Information technology

    total $57,358 · program services $28,679 · management and general $28,679 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,970 · program services $0 · management and general $4,970 · fundraising $0

  • 23 · Insurance

    total $23,216 · program services $11,608 · management and general $11,608 · fundraising $0

  • 24a · Other expenses: Disbursement to Members

    total $7,514,894 · program services $7,514,894 · management and general $0 · fundraising $0

  • 24b · Other expenses: HSTP Program Expenses

    total $749,373 · program services $749,373 · management and general $0 · fundraising $0

  • 24c · Other expenses: Population Health System

    total $158,397 · program services $158,397 · management and general $0 · fundraising $0

  • 24d · Other expenses: Emergency Housing Program

    total $328,680 · program services $328,680 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,175 · program services $0 · management and general $3,175 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,931,562 · end of year $2,964,333

  • 2 · Savings and temporary cash investments

    beginning of year $4,929,642 · end of year $4,221,712

  • 4 · Accounts receivable

    beginning of year $4,204,353 · end of year $6,330,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,208 · end of year $13,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,604,562 · end of year $6,179,708

  • 19 · Deferred revenue

    beginning of year $75,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,398,203 · end of year $7,350,214

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ACT ON BEHALF OF PARTICIPATING HEALTHCARE PROVIDERS TO ENTER INTO SHARED SAVINGS AND OTHER INNOVATIVE FINANCING ARRANGEMENTS TO IMPROVE PATIENT HEALTH AND REDUCE THE OVERALL TOTAL COST OF CARE FOR PUBLICLY AND PRIVATELY FUNDED POPULATIONS.

  • TOGETHER WITH ITS MEMBER ORGANIZATIONS AND OTHER PARTICIPATING PROVIDERS, THE ORGANIZATION EXECUTED VARIOUS ACTIVITIES IN ACCORDANCE WITH ITS AGREEMENTS WITH NEIGHBORHOOD HEALTH PLAN OF RHODE ISLAND AND UNITED HEALTHCARE TO PROVIDE ACCOUNTABLE CARE TO APPROXIMATELY 30,000 PATIENTS.

    Expenses $9,366,022 · Revenue $10,445,963

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Plonsky Babigian

    PRESIDENT & CEO

    Total calculated
    $203,839
    From this org
    $183,639
    From related orgs
    $0
    Other
    $20,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,639
    Bonus
    $12,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,200
    Filer's total
    $203,839

  • Heather Sheley

    VP FINANCE

    Total calculated
    $87,655
    From this org
    $78,969
    From related orgs
    $0
    Other
    $8,686
    Hours/week
    40

  • Barry Leonard

    VP FINANCE

    Total calculated
    $40,927
    From this org
    $36,871
    From related orgs
    $0
    Other
    $4,056
    Hours/week
    40

  • Richard Nankee

    VP FINANCE

    Total calculated
    $33,506
    From this org
    $30,186
    From related orgs
    $0
    Other
    $3,320
    Hours/week
    40

  • Peter Bancroft

    CHAIR OF BOARD OF DIRECTORS & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alison Croke

    VICE CHAIR OF BOARD OF DIRECTORS & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joanne McGunagle

    SECRETARY OF THE BOARD & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brenda Dowlatshahi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Lehane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Daniel Kubas-Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Benedict Lessing

    TREASURER of the BOARD and DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rilwan Feyistian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 · Written employment contract
  • 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)

Schedule J, Part I, Line 3
Schedule J, Part I, Line 3 - Schedule J, Part I, Line 3 - The compensation for the President & CEO was determined by the Board of Directors, with consideration given to the compensation of President's/CEO's of comparable not-for-profit organizations in regards to size and complexity

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349311074

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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