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Nonprofiteer
← RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED.

Totals

Total revenue
$2,110,496
Total expenses
$2,006,436
Contributions and grants received
$1,574,112
Grants paid
$623,434
Program service revenue
$341,151
Investment income
$161,875
Other revenue
$33,358
Total assets, end of year
$2,253,646
Total liabilities, end of year
$594,540
Net assets or fund balances, end of year
$1,659,106
Program services expenses (Part IX)
$1,718,083
Management and general expenses
$288,353
Fundraising expenses
$0
Program service expenses (Part III)
$1,718,083

Program services were 85.6% 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)

    $1,511,112

  • 1f · All other contributions, gifts and grants

    $63,000

  • 2a · Program service revenue: SERVICE REVENUE

    total $200,000 · related or exempt $200,000

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $141,151 · related or exempt $141,151

  • 3 · Investment income

    total $45,518 · excluded $45,518

  • 7a · Gross sales of assets other than inventory

    securities $1,242,250

  • 7b · Less cost or other basis and sales expenses

    securities $1,125,893

  • 7c · Gain or loss

    securities $116,357

  • 7d · Net gain or loss

    total $116,357 · excluded $116,357

  • 11a · Other revenue: ANNUAL MEETING INCOME

    total $20,500 · related or exempt $20,500

  • 11b · Other revenue: MISC INCOME

    total $12,858 · related or exempt $12,858

  • 11e · Other revenue, total

    $33,358

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $623,434 · program services $623,434

  • 5 · Compensation of officers, directors and key employees

    total $215,099 · program services $182,719 · management and general $32,380

  • 7 · Other salaries and wages

    total $532,967 · program services $502,591 · management and general $30,376

  • 8 · Pension plan contributions

    total $18,552 · program services $17,470 · management and general $1,082

  • 9 · Other employee benefits

    total $62,831 · program services $52,530 · management and general $10,301

  • 10 · Payroll taxes

    total $58,034 · program services $53,223 · management and general $4,811

  • 11b · Fees: legal

    total $11,619 · program services $6,329 · management and general $5,290

  • 11c · Fees: accounting

    total $23,763 · program services $18,257 · management and general $5,506

  • 11g · Fees: other

    total $165,463 · program services $54,709 · management and general $110,754

  • 12 · Advertising and promotion

    total $11,056 · management and general $11,056

  • 13 · Office expenses

    total $10,823 · program services $8,464 · management and general $2,359

  • 16 · Occupancy

    total $95,136 · program services $85,711 · management and general $9,425

  • 17 · Travel

    total $21,717 · program services $18,470 · management and general $3,247

  • 19 · Conferences, conventions and meetings

    total $60,036 · program services $36,288 · management and general $23,748

  • 22 · Depreciation, depletion and amortization

    total $7,398 · program services $5,793 · management and general $1,605

  • 23 · Insurance

    total $17,389 · program services $13,533 · management and general $3,856

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $23,141 · program services $15,286 · management and general $7,855

  • 24b · Other expenses: BANK FEES

    total $20,701 · program services $6,691 · management and general $14,010

  • 24c · Other expenses: SMALL EQUIPMENT AND SOF

    total $20,262 · program services $16,295 · management and general $3,967

  • 24d · Other expenses: OTHER EXPENSES

    total $4,076 · program services $290 · management and general $3,786

  • 24e · All other expenses

    total $2,939 · management and general $2,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,620 · end of year $495,052

  • 3 · Pledges and grants receivable

    beginning of year $147,101 · end of year $159,434

  • 4 · Accounts receivable

    beginning of year $3,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,186 · end of year $17,860

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

    $37,394

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

    $14,797

  • 10c · Land, buildings and equipment, net

    beginning of year $9,435 · end of year $22,597

  • 11 · Investments: publicly traded securities

    beginning of year $1,216,395 · end of year $1,212,300

  • 15 · Other assets

    beginning of year $418,419 · end of year $346,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,663 · end of year $73,675

  • 18 · Grants payable

    beginning of year $284,144 · end of year $184,144

  • 19 · Deferred revenue

    end of year $2,250

  • 25 · Other liabilities

    beginning of year $403,718 · end of year $334,471

  • 27 · Net assets without donor restrictions

    beginning of year $1,513,958 · end of year $1,646,106

  • 28 · Net assets with donor restrictions

    beginning of year $13,000 · end of year $13,000

Mission and programs · 2023

Mission

THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES.

  • THROUGH FUNDING OBTAINED FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), THE ASSOCIATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SUPPORT COMMUNITY HEALTH CENTERS IN PROVIDING HIGH-QUALITY, COMPREHENSIVE HEALTH CARE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES WITHIN RHODE ISLAND.

    Expenses $805,700

  • UNDER THE TERMS OF A CONTRACT WITH HEALTHSOURCE RI, THE ASSOCIATION OPERATES THE STATEWIDE ASSISTER NETWORK SERVICES (SANS) PROGRAM. AS PART OF THIS PROGRAM, THE ASSOCIATION MANAGES A STATE-WIDE NETWORK OF IN-PERSON ASSISTER AND NAVIGATOR AGENCIES TO HELP RHODE ISLANDERS OBTAIN HEALTH CARE COVERAGE.

    Expenses $756,682 · Grants $511,200

  • THE ASSOCIATION SUPPORTS FQHCS IN RHODE ISLAND THROUGH SEVERAL PROGRAMS AND GRANTS INCLUDING PAYMENT TO HEALTH CENTERS - NAVIGATOR FUNDS AND NATIONAL HEALTH SC CONTRIBUTIONS.

    Expenses $155,701 · Grants $112,234 · Revenue $374,509

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILLIAM HOCHSTRASSER-WALSH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MERRILL THOMAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND LAVOIE TILL 092023

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEANNE LACHANCE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA DOWLATSHAHI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RILWAN FEYISTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN PASTINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON CROKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER BANCROFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID RAGOSTA 0923 - 0424

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS K WARCUP DO MHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTY PACHECO MD FROM 0524

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELENA KWETKOWSKI DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELENA NICOLELLA

    PRESIDENT & CEO

    Total calculated
    $207,455
    From this org
    $174,531
    From related orgs
    $0
    Other
    $32,924
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $174,531
    Bonus
    $0
    Other
    $0
    Deferred
    $7,165
    Nontaxable benefits
    $25,759
    Filer's total
    $207,455

  • HANNAH MARSTON

    SR. DIRECTOR OF FINANCE &

    Total calculated
    $150,226
    From this org
    $136,542
    From related orgs
    $0
    Other
    $13,684
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $136,542
    Bonus
    $0
    Other
    $0
    Deferred
    $5,479
    Nontaxable benefits
    $8,205
    Filer's total
    $150,226

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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349303944

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

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