2022-07-14T13:11:12-05:00 2021-08-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-09-01 050355097 THUNDERMIST HEALTH CENTER THUN 4017674163 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 JEANNE LACHANCE CHIEF EXECUTIVE OFFICER 4017674163 2022-07-13 1 JEANNE LACHANCE XXX-XX-XXXX COURTNEY MCFARLAND CPA P01645518 5083669100 2022-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEANNE LACHANCE 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 91289492 0 X WWW.THUNDERMISTHEALTH.ORG X 1969 RI TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL HEALTH CARE, REMOVING BARRIERS TO THAT CARE AND PROMOTING HEALTHY LIFESTYLES. 15 15 806 15 0 0 12737665 14745785 66676423 75444717 65926 40160 698614 750920 80178628 90981582 0 0 0 0 49085886 59067923 0 29000 460936 28215985 29018066 77301871 88114989 2876757 2866593 51867089 55440960 20411322 21118600 31455767 34322360 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL HEALTH CARE, REMOVING BARRIERS TO THAT CARE AND PROMOTING HEALTHY LIFESTYLES. 0 0 74007755 75444717 TO IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITIES BY DELIVERING EXCEPTIONAL HEALTH CARE, REMOVING BARRIERS TO THAT CARE AND PROMOTING HEALTHY LIFESTYLES. DURING THE FISCAL YEAR, WE SERVED APPROXIMATELY 50,000 PATIENTS WITH OVER 272,000 MEDICAL AND DENTAL VISITS. WE ALSO PROVIDED 234,000 PRESCRIPTIONS ON BEHALF OF OUR PATIENTS. 74007755 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 55 0 1 806 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 RI X MOLLY GIRTON 4017674100 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 ERIC J PROSSEDA DENTAL DIRECTOR 40.00 X 334832 0 28044 DAVID M BOURASSA CMO 40.00 X 290989 0 42873 LINDA BERMAN MD 40.00 X 272570 0 12427 JEANNE LACHANCE CEO 40.00 X 244423 0 24272 SAPNA CHOWDHRY MEDICAL DIRECTOR 40.00 X 244248 0 18743 MICHAEL POSHKUS MEDICAL DIRECTOR 40.00 X 231446 0 25082 JENNIFER BUCKLEY PHYSICIAN 40.00 X 227874 0 14084 LUCIA SILVA CFO 40.00 X 173367 0 11806 ANDREA ROLLIN CHAIRPERSON 2.00 X X 0 0 0 ERIN COONEY VICE CHAIRPERSON 2.00 X X 0 0 0 M DOUGLAS FAY TREASURER 2.00 X X 0 0 0 LINDA CANNISTRA SECRETARY 2.00 X X 0 0 0 DAVID VALOIS DIRECTOR 2.00 X 0 0 0 MARY ELLEN CANIGLIA DIRECTOR 2.00 X 0 0 0 SANDRA ENOS PHD DIRECTOR 2.00 X 0 0 0 TIMOTHY HENRY PHD DIRECTOR 2.00 X 0 0 0 CHERYL KING DIRECTOR 2.00 X 0 0 0 DONALD LARSEN DIRECTOR 2.00 X 0 0 0 LAWRENCE TRIM DIRECTOR 2.00 X 0 0 0 ERIC BEANE DIRECTOR 2.00 X 0 0 0 RANDALL RICE DIRECTOR 2.00 X 0 0 0 KRISTINA CONTRERAS FOX DIRECTOR 2.00 X 0 0 0 STEPHANIE MANDEVILLE DIRECTOR 2.00 X 0 0 0 2019749 0 177331 104 0 1 0 THRIVE OPERATIONS LLC 25 FORBES BLVD SUITE 3 FOXBORO MA 02035 IT SERVICES 308329 SCANSTAT TECHNOLOGIES PO BOX 791522 BALTIMORE MD 21279 HEALTH INFORMATION MANAGEMENT 204194 2 11607597 3138188 14745785 NET PATIENT SERVICE REVENUE 621498 75444717 75444717 75444717 40160 40160 293640 307910 -14270 -14270 -14270 OTHER REVENUE 900099 765190 765190 765190 90981582 75444717 0 791080 880048 493389 330105 56554 46443223 39017075 7234396 191752 1357553 1143669 208788 5096 9505817 6970423 2486998 48396 881282 736147 140585 4550 47938 47938 19677 19677 29000 29000 3096491 2307273 744955 44263 86533 10761 43772 32000 809981 604411 195268 10302 2077843 1980555 96325 963 2993137 2000334 992803 35334 26654 7088 1592 1825190 1140913 684277 233947 113509 120438 MEDICAL SUPPLIES AND PH 16562015 16561432 519 64 STAFF TRAINING AND RECR 481852 355033 125834 985 LAB EXPENSES 401209 400504 705 DUES, SUBSCRIPTIONS, AN 255063 89573 162858 2632 91856 56100 2969 32787 88114989 74007755 13646298 460936 1954266 4657832 10957302 10173745 1108712 969969 3169717 7127406 456640 653931 42219576 10781888 32672170 31437688 1548282 420389 51867089 55440960 7550357 10019694 2067500 1860750 9662103 9238156 1131362 0 20411322 21118600 X 30701165 33298491 754602 1023869 31455767 34322360 51867089 55440960 2866593 0 X X 0 1 X 1 1 1 X 9479841 9628124 10458918 12753415 14745785 57066083 38014625 45408722 56568105 66676423 75444717 282112592 47494466 55036846 67027023 79429838 90190502 339178675 0 0 0 339178675 138723 148042 178359 542475 333800 1341399 138723 148042 178359 542475 333800 1341399 174612 323915 73698 584466 765190 1921881 47807801 55508803 67279080 80556779 91289492 342441955 0.99050 0.99480 0.00390 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS: 2016 AMOUNT: $174,612 2017 AMOUNT: $323,915 2018 AMOUNT: $73,698 2019 AMOUNT: $584,466 2020 AMOUNT: $765,190 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 88390399 88422899 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 15000 27750 32500 75250 250000 250000 250000 750000 1125000 2556058 2556058 33297439 6941423 26356016 868065 216232 651833 5066748 3624233 1442515 431266 431266 31437688 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT AUGUST 31, 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTION. X X X X X X 1 LOUISE DINSMORE PARTNERS IN PHILANTHROPY 22 DRAKE DRIVE RICHMOND RI 02892 CAPITAL CAMPAIGN CONSULTANT 0 388249 29000 359249 388249 29000 359249 X X X 0 0 0 0 0 0 0 0 0 ERIC J PROSSEDA DENTAL DIRECTOR 334832 0 0 0 0 0 16417 0 11627 0 362876 0 0 0 DAVID M BOURASSA CMO 290989 0 0 0 0 0 31246 0 11627 0 333862 0 0 0 LINDA BERMAN MD 272570 0 0 0 0 0 11793 0 634 0 284997 0 0 0 JEANNE LACHANCE CEO 244423 0 0 0 0 0 12757 0 11515 0 268695 0 0 0 SAPNA CHOWDHRY MEDICAL DIRECTOR 244248 0 0 0 0 0 17397 0 1346 0 262991 0 0 0 MICHAEL POSHKUS MEDICAL DIRECTOR 231446 0 0 0 0 0 12247 0 12835 0 256528 0 0 0 JENNIFER BUCKLEY PHYSICIAN 227874 0 0 0 0 0 6060 0 8024 0 241958 0 0 0 LUCIA SILVA CFO 173367 0 0 0 0 0 923 0 10883 0 185173 0 0 0 A RHODE ISLAND EDUCATIONAL AND BUILDING ASSOCIATION 2010-08-02 4135000 TO REFINANCE EXISTING TAX-EXEMPT BOND FOR A LOWER INTEREST RATE 0 0 0 A 2274250 4135000 4135000 2009 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 JANE ZITER MD WIFE OF KEY EMPLOYEE DAVID BOURASSA, MD. 100504 JANE ZITER, MD. IS EMPLOYED BY THUNDERMIST AS A PEDIACTRICIAN. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND SENIOR VICE PRESIDENTS TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS INFORMATION IS REQUIRED TO BE COMPLETED AND RETURNED TO THE ADMINISTRATIVE SERVICES COORDINATOR FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE ANNUAL SURVEY COMPLETED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO DETERMINE THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITORS, OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT, AND APPROVAL OF THE FINANCIAL STATEMENTS. ONCE APPROVED, THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. THC MANAGER LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 364716323 REAL ESTATE RI THUNDERMIST HEALTH CENTER THC DEVELOPMENT COMPANY LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 371655355 REAL ESTATE RI THUNDERMIST HEALTH CENTER THE LANDLORD LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 274499053 REAL ESTATE RI THUNDERMIST HEALTH CENTER THE MT LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 274498874 REAL ESTATE RI THUNDERMIST HEALTH CENTER