Rhode Island Public Health Foundation Inc
- Assets
- $3.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Providence, RI
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 05-0474726
Organization Overview
Rhode Island Public Health Foundation Inc, operating under the name Rhode Island Public Health Institute, is located in Providence, RI. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Rhode Island Public Health Institute employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Public Health Institute 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 12/2023, Rhode Island Public Health Institute generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 39.3% each year . All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 34.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RHODE ISLAND PUBLIC HEALTH INSTITUTES MISSION IS TO ELIMINATE HEALTH DISPARITIES IN RHODE ISLAND AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROMOTION & PREVENTION - RIPHI OVERSEES SEVERAL HEALTH PROMOTION AND PREVENTION PROGRAMS, FOR BOTH CHRONIC AND INFECTIOUS DISEASES. THESE INCLUDE SEVERAL PROGRAMS RELATED TO PROMOTING ACCESS TO HEALTHY FRUITS AND VEGETABLES, ACTIVE LIVING, REDUCING CONSUMPTION OF SUGARY DRINKS, DIABETES PREVENTION, COVID-19 TESTING AND VACCINATION, MPOX, AND GEOGRAPHICALLY FOCUSED HEALTH PROMOTION PROGRAMS. RIPHI ALSO OVERSEES HEALTH LITERACY PROGRAMS. THE FOOD ON THE MOVE PROGRAM IS A MOBILE PRODUCE MARKET THAT SERVES MANY RHODE ISLANDERS OF LOW SOCIOECONOMIC STATUS. MANY OF THE PROGRAMS FOCUS ON SERVING LOW-INCOME RHODE ISLANDERS, LATINO POPULATIONS, SEXUAL AND GENDER MINORITIES, OLDER ADULTS, AND PEOPLE OF COLOR. RIPHI ALSO OVERSEES PUBLIC HEALTH PARTNERSHIPS WITH FAITH INSTITUTIONS AND AFRICAN\ AMERICAN CHURCHES IN THE SOUTHERN UNITED STATES. FAITH INSTITUTIONS AND AFRICAN AMERICAN CHURCHES IN THE SOUTHERN UNITED STATES.
PUBLIC HEALTH AND CLINICAL RESEARCH-RIPHI OVERSEES RESEARCH STUDIES ON A VARIETY OF HEALTH TOPICS FOCUSED ON ADVANCING HEALTH EQUITY. RIPHI OVERSEES RESEARCH RELATED TO HUNGER ALLEVIATION, PROMOTING HEALTH EATING BEHAVIORS, HIV PREVENTION AND TREATMENT, AS WELL AS COVID-19 TESTING AND VACCINATION. RIPHI PUBLISHES THESE ARTICLES IN SCIENTIFIC JOURNALS AND DISSEMINATES FINDINGS IN THE POPULAR MEDIA TO RAISE AWARENESS ABOUT HEALTH EQUITY. RIPHI AIMS TO TRANSLATE RESEARCH FINDINGS INTO EFFECTIVE POLICY CHANGE THAT ADVANCES HEALTH EQUITY.
CLINICAL SERVICES - RIPHI OWNS AND OPERATES OPEN DOOR HEALTH, AN AMBULATORY MEDICAL CARE FACILITY THAT PROVIDES BOTH PRIMARY AND SEXUAL HEALTH CARE TO RHODE ISLANDS DIVERSE COMMUNITY. OPEN DOOR HEALTH ALSO PROVIDES MENTAL HEALTH SERVICES. OPEN DOOR HEALTH IS THE ONLY CLINIC IN RHODE ISLAND DEDICATED TO PROVIDING CULTURALLY CONGRUENT CARE TO THE LGBTQ COMMUNITY AS A CORE FUNCTION OF ITS MISSION. OPEN DOOR HEALTH ALSO HOSTS SEVERAL RELATED PUBLIC HEALTH AND CLINICAL PROGRAMS DESIGNED TO ENHANCE HEALTH EQUITY.
ADVOCACY, POLICY & WORKFORCE TRAINING - RIPHI ENGAGES IN ADVOCACY FOCUSED ON ADVANCING HEALTH EQUITY AND HAS LED SEVERAL STATEWIDE ADVOCACY HEALTH AND EDUCATION CAMPAIGNS THAT HAVE HAD LASTING IMPACTS ON LOCAL AND NATIONAL HEALTH POLICY. RIPHI HOSTS SEVERAL PROGRAMS RELATED TO TRAINING THE PUBLIC HEALTH WORKFORCE, INCLUDING CLINICIANS, PUBLIC HEALTH PRACTIONERS, AND OTHER STUDENTS IN THE HEALTH PROFESSIONS. RIPHI ALSO EVALUATES AND PUBLISHES ABOUT MANY OF ITS INNOVATIVE PUBLIC HEALTH PROGRAMS. RIPHI HOSTS SEVERAL PROGRAMS RELATED TO TRAINING THE PUBLIC HEALTH WORKFORCE , INCLUDING CLINICIANS, PUBLIC HEALTH PRACTITIONERS, AND OTHER STUDENTS IN THE HEALTH PROFESSIONS. RIPHI ALSO EVALUATES AND PUBLISHES ON MANY OF ITS INNOVATIVE PUBLIC HEALTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Nunn Scd Executive Director | Officer | 20 | $244,231 |
Lynne Malone Chief Financial Officer | Officer | 40 | $172,162 |
Philip A Chan MD Clinic Medical Director | Officer | 32 | $104,423 |
Michaela Maynard Nurse Practitioner & Clinic Manager | 40 | $132,956 | |
Mark Tracy President | OfficerTrustee | 3 | $0 |
Guillaume Bagal Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duffy & Shanley Inc Communications Agency | 12/30/21 | $155,822 |
The Allen Company Marketing/advertising | 12/30/21 | $132,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,888,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,739 |
| Noncash contributions included in lines 1a–1f | $216,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,512,253 |
| Total Program Service Revenue | $2,375,979 |
| Investment income | $22,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,910,756 |
| 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. | $537,457 |
| Compensation of current officers, directors, key employees. | $213,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,871 |
| Pension plan accruals and contributions | $36,731 |
| Other employee benefits | $233,842 |
| Payroll taxes | $183,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,123 |
| Fees for services: Accounting | $49,213 |
| Fees for services: Lobbying | $68,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,769 |
| Advertising and promotion | $24,568 |
| Office expenses | $69,891 |
| Information technology | $160,912 |
| Royalties | $0 |
| Occupancy | $67,429 |
| Travel | $7,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,302 |
| Insurance | $64,457 |
| All other expenses | $19,998 |
| Total functional expenses | $5,312,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,134 |
| Savings and temporary cash investments | $2,020,233 |
| Pledges and grants receivable | $394,550 |
| Accounts receivable, net | $651,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,140 |
| Prepaid expenses and deferred charges | $12,955 |
| Net Land, buildings, and equipment | $537,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,570 |
| Total assets | $3,870,007 |
| Accounts payable and accrued expenses | $572,627 |
| Grants payable | $0 |
| Deferred revenue | $41,345 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,891 |
| Total liabilities | $748,863 |
| Net assets without donor restrictions | $1,257,188 |
| Net assets with donor restrictions | $1,863,956 |
| 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 | $3,870,007 |
Grants Awarded
Over the last fiscal year, Rhode Island Public Health Foundation Inc has awarded $126,964 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY SERVICES OF RI INC PURPOSE: Subrecipient | $99,743 |
THE MIRIAM HOSPITAL PURPOSE: Subrecipient | $27,221 |