Wood River Health Services Inc
- Assets
- $7.3m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 108
- Location
- Hope Valley, RI
- Founding
- 04/1979
- Data as of
- 06/2022
- EIN
- 05-0378071
Organization Overview
Wood River Health Services Inc is located in Hope Valley, RI. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Wood River Health Services Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wood River Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wood River Health Services Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CAREPROGRAM 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Campagnari Md | 40 | $288,527 | |
Nadia Duvilaire Md Chief Medical Officer (partial Year) | 40 | $253,265 | |
Alison Croke Pres. & CEO | Officer | 40 | $212,961 |
Tiffanie Waldeck Dmd Chief Dental Director | 40 | $200,474 | |
Lisa Menard Manlove Md | 40 | $190,484 | |
Hana Rugova Dds | 40 | $169,355 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smart Thermal Solution Hvac Maintenance | 6/29/22 | $183,611 |
Clifton Larsen Allen Llp Accountng Services | 6/29/22 | $110,620 |
Stonington Builders Building Contractor | 6/29/22 | $159,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,587 |
| Related organizations | $0 |
| Government grants | $4,229,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,172 |
| Noncash contributions included in lines 1a–1f | $372,466 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,674,561 |
| Total Program Service Revenue | $7,908,848 |
| Investment income | $47,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,984 |
| Net Gain/Loss on Asset Sales | $33,893 |
| Net Income from Fundraising Events | -$9,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,677,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $412,520 |
| Compensation of current officers, directors, key employees. | $67,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,778,571 |
| Pension plan accruals and contributions | $51,309 |
| Other employee benefits | $623,725 |
| Payroll taxes | $477,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,404 |
| Fees for services: Accounting | $203,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,500 |
| Fees for services: Investment Management | $17,824 |
| Fees for services: Other | $1,384,849 |
| Advertising and promotion | $44,809 |
| Office expenses | $73,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $351,043 |
| Travel | $7,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,791 |
| Interest | $18,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,213 |
| Insurance | $33,729 |
| All other expenses | $0 |
| Total functional expenses | $11,035,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,127 |
| Savings and temporary cash investments | $427,099 |
| Pledges and grants receivable | $306,693 |
| Accounts receivable, net | $1,773,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,698 |
| Net Land, buildings, and equipment | $2,861,912 |
| Investments—publicly traded securities | $1,532,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,340,950 |
| Accounts payable and accrued expenses | $768,886 |
| Grants payable | $0 |
| Deferred revenue | $55,029 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $230,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,054,799 |
| Net assets without donor restrictions | $5,536,500 |
| Net assets with donor restrictions | $749,651 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,340,950 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Wood River Health Services Inc has recieved totaling $226,280.
| Awarding Organization | Amount |
|---|---|
The Champlin Foundation Pittsburgh, PA PURPOSE: FACILITY EXPANSION CAMPAIGN | $150,000 |
Organization Name not Listed PURPOSE: CHARITABLE | | $38,193 |
Ashaway Charitable Trust Westerly, RI PURPOSE: OPERATIONAL | $15,000 |
Centreville Savings Bank Charitable Foundation West Warwick, RI PURPOSE: EXEMPT PURPOSE | $10,000 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $9,000 |
Washington Trust Charitable Foundation Westerly, RI PURPOSE: OPERATIONAL SERVICES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bristol Hospital Multi-Specialty Group Bristol, CT | $6,063,010 | $37,683,739 |
Northeast Medical Practice Inc Beverly, MA | $9,391,030 | $29,044,634 |
Joslin Clinic Inc Boston, MA | $1,449,450 | $30,901,455 |
Dothouse Health Inc Dorchester, MA | $42,479,171 | $32,671,176 |
Blackstone Valley Community Health Care Inc Pawtucket, RI | $26,155,639 | $28,819,157 |
Childrens Hospital Opthalmology Foundation Inc Boston, MA | $74,480,259 | $29,831,177 |
Generations Family Health Center Inc Willimantic, CT | $29,199,266 | $31,182,710 |
South Boston Community Health Center South Boston, MA | $25,157,759 | $24,255,928 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
South End Community Health Center Inc East Boston, MA | $11,901,727 | $16,480,269 |
Ascentria Care Alliance Inc Southbury, CT | $9,884,971 | $16,306,061 |