Civic Intelligence

Wood River Health Services Inc.

EIN 05-0378071 • 501(c)3 • Hope Valley, RI

Pub. 78 Eligible

View Organization Page

Profile

To improve the health and well-being of our community by providing high quality, coordinated health and support services, accessible to all.

823 Main StreetHope Valley, RI 02832

www.woodriverhealthservices.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$287,264

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,970,400

Down $761,774 (-6.0%) from 2024

Liabilities

Down

$4,642,813

Down $366,412 (-7.3%) from 2024

Net Assets

Down

$7,327,587

Down $395,362 (-5.1%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$15,043,561

Up $1,003,442 (+7.1%) from 2024

Expenses

Up

$15,470,900

Up $1,172,970 (+8.2%) from 2024

Net Income

Down

-$427,339

Down $169,528 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,788,885Liabilities 2010: $857,699Net Assets 2010: $931,1862010Assets 2011: $1,902,518Liabilities 2011: $1,151,762Net Assets 2011: $750,7562011Assets 2012: $2,219,875Liabilities 2012: $1,270,821Net Assets 2012: $949,0542012Assets 2013: $2,267,148Liabilities 2013: $1,167,766Net Assets 2013: $1,099,3822013Assets 2014: $2,537,395Liabilities 2014: $997,367Net Assets 2014: $1,540,0282014Assets 2015: $2,898,367Liabilities 2015: $710,607Net Assets 2015: $2,187,7602015Assets 2016: $3,992,925Liabilities 2016: $966,818Net Assets 2016: $3,026,1072016Assets 2017: $5,356,022Liabilities 2017: $1,020,746Net Assets 2017: $4,335,2762017Assets 2018: $5,606,536Liabilities 2018: $1,267,863Net Assets 2018: $4,338,6732018Assets 2019: $5,509,001Liabilities 2019: $1,163,148Net Assets 2019: $4,345,8532019Assets 2020: $5,562,571Liabilities 2020: $1,348,646Net Assets 2020: $4,213,9252020Assets 2021: $5,623,954Liabilities 2021: $683,129Net Assets 2021: $4,940,8252021Assets 2022: $7,340,950Liabilities 2022: $1,054,799Net Assets 2022: $6,286,1512022Assets 2023: $10,214,226Liabilities 2023: $2,075,839Net Assets 2023: $8,138,3872023Assets 2024: $12,732,174Liabilities 2024: $5,009,225Net Assets 2024: $7,722,9492024Assets 2025: $11,970,400Liabilities 2025: $4,642,813Net Assets 2025: $7,327,5872025

Highlighted filing

2025

Assets$11,970,400
Liabilities$4,642,813
Net Assets$7,327,587
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,395,1552010Revenue 2011: $4,033,726Expenses 2011: $4,214,156Net Income 2011: -$180,4302011Expenses 2012: $4,388,9772012Revenue 2013: $4,755,125Expenses 2013: $4,604,797Net Income 2013: $150,3282013Revenue 2014: $5,204,532Expenses 2014: $4,763,885Net Income 2014: $440,6472014Revenue 2015: $5,671,019Expenses 2015: $5,023,287Net Income 2015: $647,7322015Revenue 2016: $6,617,463Expenses 2016: $5,779,116Net Income 2016: $838,3472016Revenue 2017: $7,266,905Expenses 2017: $5,957,736Net Income 2017: $1,309,1692017Revenue 2018: $6,402,928Expenses 2018: $6,404,664Net Income 2018: -$1,7362018Revenue 2019: $7,159,204Expenses 2019: $7,264,979Net Income 2019: -$105,7752019Revenue 2020: $7,910,551Expenses 2020: $8,076,284Net Income 2020: -$165,7332020Revenue 2021: $9,886,541Expenses 2021: $9,362,701Net Income 2021: $523,8402021Revenue 2022: $12,677,502Expenses 2022: $11,035,286Net Income 2022: $1,642,2162022Revenue 2023: $14,245,033Expenses 2023: $12,471,854Net Income 2023: $1,773,1792023Revenue 2024: $14,040,119Expenses 2024: $14,297,930Net Income 2024: -$257,8112024Revenue 2025: $15,043,561Expenses 2025: $15,470,900Net Income 2025: -$427,3392025

Highlighted filing

2025

Revenue$15,043,561
Expenses$15,470,900
Net Income-$427,339
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,970,400
Liabilities
$4,642,813
Net assets
$7,327,587
Revenue
$15,043,561
Expenses
$15,470,900
Net income
-$427,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$4.64$7.33$15.0$15.5$0.43
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.01$7.72$14.0$14.3$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.08$8.14$14.2$12.5$1.77
2022Detailed filing. Detailed filing data is available for this year.$7.34$1.05$6.29$12.7$11.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.68$4.94$9.89$9.36$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.35$4.21$7.91$8.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.16$4.35$7.16$7.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.61$1.27$4.34$6.40$6.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.36$1.02$4.34$7.27$5.96$1.31
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.97$3.03$6.62$5.78$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.71$2.19$5.67$5.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.00$1.54$5.20$4.76$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.17$1.10$4.76$4.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.27$0.95$4.39
2011Summary only. Only limited summary data is available for this year.$1.90$1.15$0.75$4.03$4.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.86$0.93$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$15,431,221
Mission and Program Overview

Mission

To improve the health and well-being of our community by providing high quality, coordinated health and support services, accessible to all.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,553,172$8,958,125▼ $595,047
Accounts Receivable$1,093,380$1,594,568▲ $501,188
Investments in Publicly Traded Securities$879,193$969,403▲ $90,210
Cash and Non-Interest-Bearing Accounts$92,709$124,296▲ $31,587
Prepaid Expenses and Deferred Charges$100,799$106,173▲ $5,374
Pledges and Grants Receivable$175,260$84,801▼ $90,459
Savings and Temporary Cash Investments$749,339$81,555▼ $667,784
Intangible Assets$88,322$51,479▼ $36,843
Total Assets$12,732,174$11,970,400▼ $761,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,260,950$2,835,365▼ $425,585
Accounts Payable and Accrued Expenses$1,307,110$1,406,627▲ $99,517
Deferred Revenue$352,789$349,288▼ $3,501
Other Liabilities$88,376$51,533▼ $36,843
Total Liabilities$5,009,225$4,642,813▼ $366,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,547,775$7,266,055▼ $281,720
Net Assets With Donor Restrictions$175,174$61,532▼ $113,642
Total Net Assets Fund Balance$7,722,949$7,327,587▼ $395,362
Total Liabilities and Net Assets / Fund Balance$12,732,174$11,970,400▼ $761,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,981,044$1,788,351$9,769,395
Buildings$621,037$1,759,299$2,380,336
Equipment$291,925$1,551,903$1,843,828
Land$64,119-$64,119
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jonathan GatesChief Medical OfficerFT$253,018$34,246$287,264
Christopher CamagnariDoctorFT$259,117$21,386$280,503
Lisa ManloveDoctorFT$231,275$40,598$271,873
Nadia DuvilaireDoctorFT$240,862$22,702$263,564
Alison CrokeChief Executive OfficerFT$234,871$25,059$259,930
Tiffanie WaldeckChief Dental DirectorFT$202,343$15,672$218,015
Milton LiuDoctorFT$167,485$34,170$201,655
Gregory VlanderChief Operating OfficerFT$181,574$2,629$184,203
Donald FrinkChief Financial OfficerFT$90,119$10,194$100,313

Board Members and Trustees

NameTitle
Kalpesh ShahBoard Chair
John PayneVice Chair
Christine BedoyaBoard Member
Dr Fran HintereggerBoard Member
Frank HopkinsBoard Member
Greg KenneyBoard Member
Kate PorterBoard Member
Keith SwabyBoard Member
Michael MccartenBoard Member
Regan PennypackerBoard Member
Ruth MorganBoard Member
Danial FitzgeraldBoard Member (until 12/31/25)
Jesse SargentSecretary
Joe ReddishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,803
Program Service Revenue
$11,248,222
Investment Income
$65,050
Other Revenue
$8,486
All Other Contributions
$331,420
Change in Net Assets
$-427,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$375,202Fair Market Value
Drugs and Medical Supplies1$274,684Fair Market Value
Total Noncash Contributions2$649,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,178,075
Revenue Not Reported on Financial Statements
$-134,514
Revenue Not Reported on Form 990
$79,576
Other Revenue Adjustments
$-139,356
Total Revenue per Audited Statements
$15,257,651
Total Revenue per Form 990
$15,043,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,588,375
Other Expenses$5,882,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,204,979$974,215-$7,179,194
Depreciation Depletion$3,726$934,715-$938,441
Other Employee Benefits$659,025$213,397-$872,422
Current Officers, Directors, Trustees, and Key Employees$743,032$116,660-$859,692
Payroll Taxes$481,350$155,865-$637,215
Fees for Services Other$276,663$331,971-$608,634
Information Technology$324,466$50,709-$375,175
Occupancy$336,970$3,470-$340,440
Interest$161,805$64,618-$226,423
Office Expenses$138,014$11,272-$149,286
Other Expenses$115,993$15,868-$131,861
Fees for Services Accounting-$113,949-$113,949
All Other Expenses$45,627$46,031-$91,658
Insurance-$81,077-$81,077
Conferences and Meetings$35,793$4,837-$40,630
Pension Plan Contributions$30,104$9,748-$39,852
Advertising$937$37,694-$38,631
Fees for Services Legal-$21,494-$21,494
Travel$13,721$1,855-$15,576
Fees for Service Investment Mgmnt Fees-$4,842-$4,842
Total Functional Expenses$12,202,033$3,268,867$0$15,470,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,653,013
Total Expenses per Form 990$15,470,900
Expenses per Audited Statements$15,466,058
Expenses Not Reported on Form 990$186,955
Expenses Not Reported on Financial Statements$4,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,356
Fundraising Gross Income$11,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Health Gala$127,015$11,400$5,381$6,019
Total Events$127,015$11,400$139,356$-127,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$51,533
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Wood River Health Services Inc
EIN
05-0378071
Phone
4015392461
Address
823 MAIN STREET, HOPE VALLEY, RI 02832

Signing Officer

Name
Alison Croke
Title
President & CEO
Phone
4015392461
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Croke
Formed
1978
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
20

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2025 and 2024, 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 2022 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 -139,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 139,356.”

Raw XML AppendixShowing 400 of 793 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/Desc0WOOD 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 & BEHAVIORAL 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
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IRS990/ProgramServiceRevenueGrp/Desc2340B PHARMACY
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