2024-04-30T10:56:16-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 050378071 WOOD RIVER HEALTH SERVICES INC WOOD 4015392461 823 MAIN STREET HOPE VALLEY RI 02832 ALISON CROKE PRESIDENT & CEO 4015392461 2024-04-29 1 ALISON CROKE 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISON CROKE 823 MAIN STREET HOPE VALLEY RI 02832 14480469 0 X WWW.WOODRIVERHEALTHSERVICES.ORG X 1978 RI SEE SCHEDULE O 13 13 117 24 0 0 4674561 6012308 7908848 8135053 81312 42660 12781 55012 12677502 14245033 0 0 0 0 7343562 8248549 42500 0 0 3649224 4223305 11035286 12471854 1642216 1773179 7340950 10214226 1054799 2075839 6286151 8138387 X TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, COORDINATED HEALTH AND SUPPORT SERVICES, ACCESSIBLE TO ALL. 0 0 9733405 8189171 WOOD RIVER HEALTH SERVICES IS A PRIVATE, NON-PROFIT, FEDERALLY QUALIFIED HEALTH CENTER PROVIDING TOP QUALITY CARE TO SOUTHERN RHODE ISLAND AND SOUTHEASTERN CONNECTICUT RESIDENTS. THE HEALTH CENTER SERVES THE ENTIRE COMMUNITY, THOSE WITH INSURANCE AND THOSE WITHOUT, AND HAS INSTITUTED SELF-PAY MODELS, SLIDING SCALE PAYMENTS AND A COMMUNITY FUND TO HELP THOSE WHO COULD NOT AFFORD CARE. WOOD RIVER HEALTH SERVICES IS A FULL-SERVICE MEDICAL AND DENTAL FACILITY PROVIDING PRIMARY CARE FOR FAMILIES AND INDIVIDUALS AS WELL AS SOCIAL SERVICES, MENTAL AND BEHAVIORAL HEALTH COUNSELING. A WIDE RANGE OF LAB WORK, INCLUDING X-RAY, AND PHLEBOTOMY IS PROVIDED ON-SITE BY YALE NEW HAVEN HEALTH WESTERLY HOSPITAL. A CHRONIC CARE PROGRAM PROVIDES SPECIALIZED, FOCUSED, LONG-TERM CARE AND EDUCATION FOR PATIENTS WITH DIABETES AND CARDIO-VASCULAR DISEASE, A WOMEN'S HEALTH PROGRAM PROVIDES A FOCUS ON GYNECOLOGICAL EXAMS, FAMILY PLANNING AND PRE-NATAL CARE, AND CANCER SCREENINGS, AND A NUTRITIONAL HEALTH PROGRAM PROVIDES COUNSELING AND MANAGEMENT OF ILLNESS-RELATED DIETARY NEEDS AND OVERSEES THE LOCAL WIC (WOMEN, INFANTS AND CHILDREN) PROGRAM. 9733405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X ALISON CROKE 4013879648 823 MAIN STREET HOPE VALLEY RI 02832 CHRISTINE BEDOYA SECRETARY 0.35 X X 0 0 0 DAN MAKIN BOARD MEMBER 0.20 X 0 0 0 DANIEL FITZGERALD BOARD MEMBER 0.60 X 0 0 0 DR FRAN HINTEREGGER BOARD MEMBER 0.45 X 0 0 0 FRANK HOPKINS CHAIR 0.90 X X 0 0 0 JESSE SARGENT BOARD MEMBER 0.45 X 0 0 0 JOE REDDISH BOARD MEMBER 0.40 X 0 0 0 JOHN PAYNE BOARD MEMBER 0.50 X 0 0 0 KALPESH SHAH BOARD MEMBER 0.50 X 0 0 0 KATE PORTER BOARD MEMBER 0.40 X 0 0 0 KEITH SWABY TREASURER 0.80 X X 0 0 0 REGAN PENNYPACKER VICE CHAIR 0.85 X X 0 0 0 RUTH MORGAN BOARD MEMBER 0.60 X 0 0 0 ALISON CROKE PRES. & CEO 40.00 X 217168 0 4400 EDWARD SMITH CHIEF FINANCE OFFICER 40.00 X 163036 0 17922 GREGORY VELANDER COO 40.00 X 179573 0 1055 CHRISTOPHER CAMPAGNARI MD 40.00 X 271284 0 5426 LISA MENARD MANLOVE MD 40.00 X 206675 0 12584 MILTON LIU DDS 40.00 X 166673 0 7578 NADIA DUVILAIRE MD 40.00 X 256123 0 11084 TIFFANIE WALDECK DMD CHIEF DENTAL DIRECTOR 40.00 X 207444 0 9698 1667976 0 69747 16 0 1 0 STONINGTON BUILDERS 47 TIMBER RIDGE DRIVE PAWCATUCK CT 06379 BUILDING CONTRACTOR 218308 CLIFTON LARSEN ALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 ACCOUNTNG SERVICES 136570 2 79384 4648762 1284162 370601 6012308 MEDICAID 624100 2562346 2562346 340B PHARMACY 624100 2518306 2518306 THIRD-PARTY PAYORS AND OTHER 624100 2194933 2194933 MEDICARE 624100 728738 728738 SELF-PAY PATIENTS 624100 130730 130730 8135053 43980 43980 17555 0 17555 17555 17555 205376 206696 -1320 -1320 -1320 12079 79384 28740 -16661 -16661 54118 54118 54118 14245033 8189171 0 43554 X 611433 513274 98159 6329549 5347665 981884 63707 46272 17435 695579 505216 190363 548281 398229 150052 15405 15405 166368 166368 14048 14048 1599699 1388804 210895 61018 273 60745 87732 10247 77485 313334 313334 292824 9947 282877 9031 7774 1257 39707 13970 25737 15803 808 14995 235758 235758 56955 1664 55291 SUPPLIES 651157 615600 35557 EQUIPMENT 437886 426901 10985 226580 133427 93153 12471854 9733405 2738449 0 318127 189162 427099 166839 306693 364173 1773422 701862 120698 168236 10597901 3735629 2861912 6862272 1532999 1640459 121223 7340950 10214226 768886 1246916 55029 57529 230884 650171 0 121223 1054799 2075839 X 5536500 7799175 749651 339212 6286151 8138387 7340950 10214226 1773179 79057 0 X 0 1 X 1 1 1 X 2410007 3362477 4115323 4674561 6024387 20586755 2410007 3362477 4115323 4674561 6024387 20586755 20586755 48717 68381 234624 57403 60215 469340 12531 11213 9645 31140 54118 118647 21174742 30810115 0.97220 0.97030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 12,531. 2019 AMOUNT: $ 11,213. 2020 AMOUNT: $ 9,645. 2021 AMOUNT: $ 12,343. 2022 AMOUNT: $ 54,118. FUNDRAISING - 2021 AMOUNT: $ 18,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64119 64119 1836686 1457276 379410 2632565 935731 1696834 1620212 1342622 277590 4444319 4444319 6862272 OPERATING LEASE LIABILITIES 121223 121223 X 14666497 79057 327715 406772 14259725 14048 -28740 -14692 14245033 12814261 327715 28740 356455 12457806 14048 14048 12471854 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -28,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,740. HARVEST FOR HEALTH GALA 91463 79384 12079 7185 9742 4100 7713 91463 79384 12079 7185 9742 4100 7713 28740 -16661 X X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER CAMPAGNARI MD 254334 0 16950 0 0 0 5426 0 0 0 276710 0 0 0 NADIA DUVILAIRE MD 235023 0 21100 0 0 0 3790 0 7294 0 267207 0 0 0 ALISON CROKE PRES. & CEO 217168 0 0 0 0 0 4400 0 0 0 221568 0 0 0 LISA MENARD MANLOVE MD 193705 0 12970 0 0 0 3166 0 9418 0 219259 0 0 0 TIFFANIE WALDECK DMD CHIEF DENTAL DIRECTOR 200204 0 7240 0 0 0 4046 0 5652 0 217142 0 0 0 EDWARD SMITH CHIEF FINANCE OFFICER 162686 0 350 0 0 0 3387 0 14535 0 180958 0 0 0 GREGORY VELANDER COO 169098 0 10475 0 0 0 1055 0 0 0 180628 0 0 0 MILTON LIU DDS 162193 0 4480 0 0 0 0 0 7578 0 174251 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS INCENTIVE BONUS BASED ON EMPLOYEES PERFORMANCE. X 52 370601 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, COORDINATED HEALTH AND SUPPORT SERVICES, ACCESSIBLE TO ALL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS FIRST REVIEWED BY WOOD RIVER HEALTH EMPLOYEES ALONG WITH CLIFTON LARSEN ALLEN, LLP. AFTER THE INTERNAL REVIEW, THE FINANCE COMMITTEE REVIEWS THE DOCUMENT FOR ACCURACY. AFTER THE FINANCE COMMITTEE'S REVIEW, THE FULL BOARD OF DIRECTORS REVIEW AND VOTE ON WHETHER TO ACCEPT THE 990 AS STATED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SIGN OFF AT THE BOARD MEETING AND DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS. ANY KEY EMPLOYEES THAT ARE INVOLVED IN RELATED PARTY TRANSACTIONS WILL BE DISCUSSED AND VOTED ON BY THE BOARD TO AUTHORIZE OR APPROVE A SIGNIFICANT RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HR KNOWLEDGE ONLINE NONPROFIT SALARY SEARCH SITE WAS USED TO COLLECT, REVIEW AND COMPARE SALARY INFORMATION ON LOCAL COMMUNITY HEALTH CENTER PERSONNEL. RELATED TO EXECUTIVE AND CLINICAL POSITIONS, DATA IS OBTAINED THROUGH NACHC SURVEY, INDUSTRY SURVEYS WHERE AVAILABLE, SALARY.COM AND DATA OBTAINED THROUGH A REVIEW OF THE IRS FORM 990. THE ORGANIZATION DETERMINES ONGOING SALARY AND COMPENSATION LEVELS ARE CONSISTENT WITH INDUSTRY STANDARDS. THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FACILITATING THE REVIEW AND RECOMMENDATIONS FOR THE PRESIDENT AND CEO'S COMPENSATION. THE BOARD OF DIRECTORS MAKES THE FINAL DETERMINATION. CLINICAL AND OTHER STAFF SALARIES ARE SET WITHIN THE COMPETITIVE RANGES AND INCLUDED IN THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE HEALTH CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 340B CONSULTANTS: PROGRAM SERVICE EXPENSES 1,160,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,367. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 228,437. MANAGEMENT AND GENERAL EXPENSES 210,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,332.