Civic Intelligence

Hospital Association of Rhode Island

EIN 05-0275206 • 501(c)6 • Providence, RI

Profile

To be a proactive advocate for the hospitals in rhode island that is capable of working for and with the hospitals to positively influence public opinion, legislative outcomes and regulatory policy. The purpose of such advocacy is to facilitate the hospitals' mission of providing quality health care to people.

405 Promenade Street Suite CProvidence, RI 02908

www.hari.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$337,311

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,895,312

Up $157,557 (+9.1%) from 2023

Liabilities

Up

$713,398

Up $392,467 (+122%) from 2023

Net Assets

Down

$1,181,914

Down $234,910 (-17%) from 2023

Revenue

Up

$2,632,739

Up $86,297 (+3.4%) from 2023

Expenses

Up

$3,002,789

Up $420,193 (+16%) from 2023

Net Income

Down

-$370,050

Down $333,896 (-924%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,090,257Liabilities 2010: $554,486Net Assets 2010: $1,535,7712010Assets 2011: $1,887,170Liabilities 2011: $415,600Net Assets 2011: $1,471,5702011Assets 2012: $2,217,397Liabilities 2012: $520,001Net Assets 2012: $1,697,3962012Assets 2013: $2,455,035Liabilities 2013: $537,041Net Assets 2013: $1,917,9942013Assets 2014: $2,426,318Liabilities 2014: $626,369Net Assets 2014: $1,799,9492014Assets 2015: $2,273,262Liabilities 2015: $701,346Net Assets 2015: $1,571,9162015Assets 2016: $2,123,516Liabilities 2016: $672,182Net Assets 2016: $1,451,3342016Assets 2017: $1,840,173Liabilities 2017: $317,797Net Assets 2017: $1,522,3762017Assets 2018: $2,019,907Liabilities 2018: $327,512Net Assets 2018: $1,692,3952018Assets 2019: $1,932,071Liabilities 2019: $198,039Net Assets 2019: $1,734,0322019Assets 2020: $1,997,979Liabilities 2020: $195,257Net Assets 2020: $1,802,7222020Assets 2021: $1,848,755Liabilities 2021: $258,962Net Assets 2021: $1,589,7932021Assets 2022: $1,648,804Liabilities 2022: $229,725Net Assets 2022: $1,419,0792022Assets 2023: $1,737,755Liabilities 2023: $320,931Net Assets 2023: $1,416,8242023Assets 2024: $1,895,312Liabilities 2024: $713,398Net Assets 2024: $1,181,9142024

Highlighted filing

2024

Assets$1,895,312
Liabilities$713,398
Net Assets$1,181,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,534,1132010Expenses 2011: $2,420,4742011Expenses 2012: $2,706,6422012Revenue 2013: $3,235,423Expenses 2013: $3,053,991Net Income 2013: $181,4322013Revenue 2014: $2,509,152Expenses 2014: $2,536,027Net Income 2014: -$26,8752014Revenue 2015: $2,140,907Expenses 2015: $2,286,411Net Income 2015: -$145,5042015Revenue 2016: $2,227,649Expenses 2016: $2,468,941Net Income 2016: -$241,2922016Revenue 2017: $2,195,593Expenses 2017: $2,194,454Net Income 2017: $1,1392017Revenue 2018: $2,342,474Expenses 2018: $2,243,519Net Income 2018: $98,9552018Revenue 2019: $2,476,478Expenses 2019: $2,447,148Net Income 2019: $29,3302019Revenue 2020: $2,666,516Expenses 2020: $2,544,778Net Income 2020: $121,7382020Revenue 2021: $3,455,689Expenses 2021: $3,668,913Net Income 2021: -$213,2242021Revenue 2022: $2,589,217Expenses 2022: $2,565,352Net Income 2022: $23,8652022Revenue 2023: $2,546,442Expenses 2023: $2,582,596Net Income 2023: -$36,1542023Revenue 2024: $2,632,739Expenses 2024: $3,002,789Net Income 2024: -$370,0502024

Highlighted filing

2024

Revenue$2,632,739
Expenses$3,002,789
Net Income-$370,050

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.71$1.18$2.63$3.00$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$2.55$2.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.59$2.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$3.46$3.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$2.67$2.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$2.48$2.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$2.34$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$2.20$2.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.67$1.45$2.23$2.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$2.14$2.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.80$2.51$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.54$1.92$3.24$3.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.42$1.47$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,716,146
Mission and Program Overview

Mission

To be a proactive advocate for the hospitals in rhode island that is capable of working for and with the hospitals to positively influence public opinion, legislative outcomes and regulatory policy. The purpose of such advocacy is to facilitate the hospitals' mission of providing quality health care to people.

To assist member hospitals in effectively serving the health care needs of rhode island, through advocacy, representation, education and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,445$1,156,129▲ $262,684
Accounts Receivable$399,300$307,962▼ $91,338
Cash and Non-Interest-Bearing Accounts$217,089$269,791▲ $52,702
Prepaid Expenses and Deferred Charges$37,555$39,031▲ $1,476
Land, Buildings, and Equipment, Net$47,157$38,383▼ $8,774
Total Assets$1,737,755$1,895,312▲ $157,557
Other Assets Total$143,209$84,016▼ $59,193
Liabilities
Accounts Payable and Accrued Expenses$178,917$633,853▲ $454,936
Other Liabilities$142,014$79,545▼ $62,469
Total Liabilities$320,931$713,398▲ $392,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,824$1,181,914▼ $234,910
Total Net Assets Fund Balance$1,416,824$1,181,914▼ $234,910
Total Liabilities and Net Assets / Fund Balance$1,737,755$1,895,312▲ $157,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,383$227,730$266,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Paiva WeedPresident (until 8/2024)FT$274,029$63,282$337,311
Lisa TomassoVP of Strategy & Public RelationsFT$156,934$39,644$196,578
Howard Dulude - Vp FinanceTo 6/24, Interim Pres From 8/24FT$110,833$46,561$157,394

Board Members and Trustees

NameTitle
Mary MarranChair
Aaron RobinsonVice Chair
Amanda OberliesMember
Ana Tuya FultonMember
Brett JohnsonMember
Crista DurandMember
Edward D McgookinMember
Henry SachsMember
Jeffrey LiebmanMember
Maria DucharmeMember
Michael SouzaMember
Paari GopalakrishnanMember
Patricia PoitevienMember
Richard LisitanoMember
Shannon SullivanMember
Daniel ParkinsonMember (from 6/2024)
Sarah FrostMember (from 6/2024)
Sheri GodfrinMember (from 6/2024)
Brenda L MeloneMember (until 5/2024)
John FernandezMember (until 6/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Syntellis Performance Solutions LLCHospital Discharge Data ServicesPO BOX 771272, Chicago, IL 60677$103,661
Revenue and Support

Revenue Composition

Contributions and Grants
$733,287
Program Service Revenue
$1,751,320
Investment Income
$53,553
Other Revenue
$94,579
Change in Net Assets
$-370,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,796
Other Expenses$817,420
Grants and Similar Amounts Paid$17,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,304,983
Current Officers, Directors, Trustees, and Key Employees---$609,159
Information Technology---$199,054
Fees for Services Other---$166,814
Other Employee Benefits---$121,388
Payroll Taxes---$99,527
Fees for Services Lobbying---$72,000
Occupancy---$68,048
Office Expenses---$63,314
Fees for Services Accounting---$53,183
Conferences and Meetings---$50,906
Travel---$36,914
Pension Plan Contributions---$32,739
Fees for Services Legal---$19,469
Grants to Domestic Orgs---$17,573
Insurance---$11,574
Depreciation Depletion---$10,216
Fees for Service Investment Mgmnt Fees---$8,665
Other Expenses---$2,610
Total Functional Expenses$0$0$0$3,002,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership to Reduce Cancer in Rhode IslandProvidence, RI501(c)(3)Passthrough Grants From Ri Dept. of Health$9,000
Partnership to Reduce Cancer in Rhode IslandProvidence, RI501(c)(3)Rhode Island Department of Health Summit Sponsorship$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$253,943
Current Year Nondeductible Lobbying and Political Cost$244,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$64,905
Deferred Compensation Liability$14,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Membership on the executive council consists of the board chair, vice chair, immediate past chair and four hospital members elected annually by the board upon nomination of the nominating committee, all of which are on the governing body. The executive council recommends policies to the board of trustees and performs such functions as are delegated by the board.

Form 990, Part VI, Section B, Line 11B

The current year's form 990 is initially reviewed by the president and director for accuracy. Once this process has occurred the organization's president presents the form 990 at the next board of trustees meeting. Once all relevant questions and concerns have been adequately answered, the board then approves the finalized version of the current year's form 990.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy requires all officers, employees and board of trustees to annually review the policy and complete a disclosure form identifying all known and/or possible conflicts of interest. When a conflict of interest occurs, the member having the conflict is required to disclose all material facts to the board of trustees. The member who has the conflict of interest is not allowed to participate in or be permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. The chair of the board of trustees is the person responsible for actively reviewing all disclosed conflicts of interests and ensuring that the guidelines set forth by the policy are followed.

Form 990, Part VI, Section B, Line 15

The organization is a member of shaef (state hospital association executives forum) which provides an independent compensation survey which compiles average market compensation comparisons for all executives employed by the organization. The board of trustees reviews and approves the proposed senior staff compensation on an annual basis. The compensation deliberations and decisions were documented. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request and are located at the organization's administrative building in providence, ri.

Filing and Contact Details

Filer

Filer Name
Hospital Association of Rhode Island
EIN
05-0275206
Phone
4014432803
Address
405 PROMENADE STREET SUITE C, PROVIDENCE, RI 02908

Signing Officer

Name
Howard Dulude
Title
President
Phone
4014432803
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Dulude
Formed
1947
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
18
Employees
16
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD DULUDE - VP FINANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARRAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TO 6/24, INTERIM PRES FROM 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT (UNTIL 8/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF STRATEGY & PUBLIC RELATIONS
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IRS990/MissionDesc0TO BE A PROACTIVE ADVOCATE FOR THE HOSPITALS IN RHODE ISLAND THAT IS CAPABLE OF WORKING FOR AND WITH THE HOSPITALS TO POSITIVELY INFLUENCE PUBLIC OPINION, LEGISLATIVE OUTCOMES AND REGULATORY POLICY. THE PURPOSE OF SUCH ADVOCACY IS TO FACILITATE THE HOSPITALS' MISSION OF PROVIDING QUALITY HEALTH CARE TO PEOPLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CANCER REGISTRY - EXPENSES ASSOCIATED WITH THE DEVELOPMENT OF REPORTS EXAMINING ALL ASPECTS OF CANCER IN RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY PREPAREDNESS - PUBLIC HEALTH EMERGENCY PLANNING AND DEVELOPMENT FOR RHODE ISLAND HOSPITALS FOR THE SUPPORT OF HOSPITAL PREPAREDNESS PLANNING AND HOSPITAL EMERGENCY PLANNING ACTIVITIES.ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE (ASPR) GRANT - ASSIST HOSPITALS WITH FINANCIAL CRISIS AND EQUIPMENT FUNDING DUE TO COVID-19.PARTNERSHIP TO REDUCE CANCER IN RI - BRING TOGETHER CANCER RELATED ORGANIZATIONS AND PROMOTE CANCER AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERSHIP TO REDUCE CANCER IN RI - BRING TOGETHER CANCER RELATED ORGANIZATIONS AND PROMOTE CANCER AWARENESS.THE ALLIANCE FOR INNOVATION ON MATERNAL HEALTH (AIM) - THE AMERICAN COLLEGE OF OBSTETRICIANS AND GYNECOLOGISTS (ACOG), A 501(C)(6) NONPROFIT CORPORATION, ENGAGES THE HOSPITAL ASSOCIATION OF RHODE ISLAND (HARI) TO PERFORM TASKS IN SUPPORT OF ITS AWARDED CONTRACT ON THE BEHALF OF ACOG, A GRANTEE OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). HARI WILL WORK WITH MEMBER HOSPITALS TO DESIGN A PLAN TO PROMOTE SAFER MATERNAL CARE FOR EVERY BIRTH IN RHODE ISLAND WITH THE GOAL OF LOWERING MATERNAL MORTALITY AND MORBIDITY RATES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASSTHROUGH GRANTS FROM RI DEPT. OF HEALTH

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