Nonprofit · EIN 05-0258811
NORTHWEST COMMUNITY HEALTH CARE
Tax-exempt · PASCOAG, RI 02859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,167,295 | $25,172,679 | -$5,384 | $25,974,027 | $4,199,006 | $21,775,021 |
| June 30, 2024 | 990 | $30,659,823 | $26,948,565 | $3,711,258 | $26,270,105 | $4,489,700 | $21,780,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,866,131
- of which government grants
- $2,673,267
- Program service revenue
- $21,559,564
- Investment income
- $753,767
- Net rental income
- -$12,167
- Other revenue
- -$12,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $962,247
- Other salaries and wages
- $12,816,206
- Salaries, compensation and benefits (total)
- $16,553,655
- Professional fundraising fees
- $0
- Legal fees
- $10,100
- Accounting fees
- $43,050
- Occupancy
- $684,900
- Depreciation
- $751,984
- Program services (functional)
- $21,381,233
- Management and general (functional)
- $3,791,446
Balance sheet and other
- Total assets, start of year
- $26,270,105
- Total assets, end of year
- $25,974,027
- Total liabilities, end of year
- $4,199,006
- Net assets, end of year
- $21,775,021
- Land, buildings and equipment
- $7,014,284
- Publicly traded securities
- $2,799,463
- Net assets without donor restrictions
- $21,585,673
- Net assets with donor restrictions
- $189,348
- Gross receipts
- $25,221,489
- Employees
- 192
- Volunteers
- 13
- Year formed
- 1929
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter Bancroft | President and CEO Officer | 40 | $284,822 | $43,712 |
| Andrea Marcotte | Vice President and Chief Medical Officer Officer | 40 | $262,289 | $27,602 |
| Dayna O'Rourke | Psychiatric and Family Nurse Practitioner Highest-paid employee | 40 | $207,460 | $52,702 |
| Mary Giovetti | Physician Highest-paid employee | 40 | $230,409 | $25,826 |
| Diane Hopper | Vice President & Chief Financial Officer Officer | 40 | $201,441 | $52,474 |
| Leonard Mannarelli | Physician Highest-paid employee | 40 | $220,994 | $21,697 |
| Deirdre Norton | Vice President Officer | 40 | $192,150 | $26,157 |
| Garrett Bowen | Physician Highest-paid employee | 32 | $199,976 | $12,521 |
| Maryam Rayani | Dentist and Dental Director Highest-paid employee | 40 | $189,721 | $11,888 |
| David DeJesus | Director Trustee or director | 0.5 | $0 | $0 |
| Margaret Dudley | Director Trustee or director | 0.5 | $0 | $0 |
| David Ferrara | Director and Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Joan Hilton | Director Trustee or director | 0.5 | $0 | $0 |
| Sarah Nottage | Director and Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Christine Vallee | Director Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerry Goulet | Director Trustee or director | 0.5 | $0 |
| Dennis Anderson | Director and Chair Trustee or director, Officer | 0.5 | $0 |
| Darya Kravitz | Director and Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Joseph Casey | Director and Assistant Secretary Trustee or director, Officer | 0.5 | $0 |
| Crystal Leddy | Director Trustee or director | 0.5 | $0 |
| Jane Hayward | Director Trustee or director | 0.5 | $0 |
| Bethany Stockford | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Peter Bancroft | President and CEO Officer | 40 | $273,922 | $39,850 |
| Andrea Marcotte | Vice President and Chief Medical Officer Officer | 40 | $258,006 | $22,624 |
| Dayna O'Rourke | Psychiatric and Family Nurse Practitioner Highest-paid employee | 40 | $210,898 | $44,390 |
| Mary Giovetti | Physician Highest-paid employee | 40 | $226,677 | $27,411 |
| Diane Hopper | Vice President & Chief Financial Officer Officer | 40 | $203,239 | $44,113 |
| Leonard Mannarelli | Physician Highest-paid employee | 40 | $208,930 | $22,032 |
| Deirdre Norton | Vice President Officer | 40 | $191,533 | $20,062 |
| Maryam Rayani | Dentist and Dental Director Highest-paid employee | 40 | $188,673 | $9,786 |
| Ryan Heney | Physician and Medical Director Highest-paid employee | 20 | $181,442 | $6,844 |
| David DeJesus | Director Trustee or director | 0.5 | $0 | $0 |
| Margaret Dudley | Director Trustee or director | 0.5 | $0 | $0 |
| David Ferrara | Director and Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Joan Hilton | Director Trustee or director | 0.5 | $0 | $0 |
| Sarah Nottage | Director and Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Christine Vallee | Director Trustee or director | 0.5 | $0 | $0 |
| Crystal Leddy | Director Trustee or director | 0.5 | $0 | $0 |
| Gerry Goulet | Director and Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Dennis Anderson | Director and Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Darya Kravitz | Director Trustee or director | 0.5 | $0 | $0 |
| Joseph Casey | Director and Assistant Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Roberta Lacey | Director Trustee or director | 0.5 | $0 | $0 |
| Suzanne Esten | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 312, PASCOAG, RI 02859-0312
- Principal officer (990 for 2024)
- Peter Bancroft, PO Box 312, Pascoag, RI 02859
- Signed the 990
- Peter Bancroft, President
- Phone
- (401) 567-0800
- Website
- www.welloneri.org
Mission
The mission of the organization is to provide primary medical, dental, behavioral health, pharmacy and related support services to the residents of the Rhode Island communities that it serves regardless of ability to pay. The emphasis is to promote the highest health status for the individual and family as well as for the community.
Program accomplishments
- The organization provided primary medical and other patient support services to approximately 12,800 individuals regardless of ability to pay.Expenses $10,313,588 · revenue $9,297,274
- The organization provided dental services to approximately 6,500 individuals regardless of ability to pay.Expenses $4,031,717 · revenue $3,498,370
- The organization provided behavioral health services to approximately 1,600 individuals regardless of ability to pay.Expenses $1,960,067 · revenue $1,741,552
- The organization dispensed prescription drugs through a 340(B) pharmacy program for the benefit of the organization's more than 18,000 patients regardless of ability to pay.Expenses $5,075,861 · revenue $7,347,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0258811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $25,974,027
- Income (IRS master file)
- $25,221,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,167,295 | $25,172,679 | $25,974,027 | XML |
| 990 | June 2024 | $30,659,823 | $26,948,565 | $26,270,105 | XML |
| 990 | June 2023 | $29,626,103 | $27,017,045 | $22,684,612 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0258811).
Questions about NORTHWEST COMMUNITY HEALTH CARE
- What is the EIN of NORTHWEST COMMUNITY HEALTH CARE?
- The employer identification number (EIN) of NORTHWEST COMMUNITY HEALTH CARE is 05-0258811.
- Is NORTHWEST COMMUNITY HEALTH CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTHWEST COMMUNITY HEALTH CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST COMMUNITY HEALTH CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST COMMUNITY HEALTH CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST COMMUNITY HEALTH CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST COMMUNITY HEALTH CARE?
- The 990 for the year ended June 30, 2025 names Peter Bancroft.
- Who are the officers and directors of NORTHWEST COMMUNITY HEALTH CARE?
- The 990 for the year ended June 30, 2025 lists 22 people; 9 received compensation from the organization, the highest $284,822 (Peter Bancroft, President and CEO).
- How much revenue does NORTHWEST COMMUNITY HEALTH CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,167,295, expenses of $25,172,679 and total assets of $25,974,027 at year end.
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