2023-06-20T16:21:19-05:00 2022-08-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-09-01 050355097 THUNDERMIST HEALTH CENTER THUN 4017674163 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 JEANNE LACHANCE CHIEF EXECUTIVE OFFICER 4017674163 2023-06-16 1 JEANNE LACHANCE XXX-XX-XXXX COURTNEY MCFARLAND CPA P01645518 5083669100 2023-06-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEANNE LACHANCE 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 103322331 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. 14 14 910 14 0 0 14745785 16147967 75444717 86632773 40160 23768 750920 234265 90981582 103038773 0 0 0 0 59067923 64338321 29000 12000 582224 29018066 35789143 88114989 100139464 2866593 2899309 55440960 60584911 21118600 23363242 34322360 37221669 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 83315701 86632773 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 OVER 57,000 PATIENTS WITH OVER 314,000 MEDICAL AND DENTAL VISITS. 83315701 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 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 65 0 1 910 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 RI X CHETNA CHANDRAKALA CFO 4017674100 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 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 MADRONE PHOENIX 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 VICTORIA MARKEY 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 SANDRA ENOS PHD DIRECTOR (UNTIL 2/2022) 2.00 X 0 0 0 ERIC BEANE DIRECTOR (UNTIL 3/2022) 2.00 X 0 0 0 STEPHANIE MANDEVILLE DIRECTOR (UNTIL 5/2022) 2.00 X 0 0 0 JEANNE LACHANCE CEO 40.00 X 250177 0 25170 LUCIA SILVA CFO (UNTIL 9/2021) 40.00 X 122886 0 15388 DAVID M BOURASSA CMO 40.00 X 292223 0 33341 ERIC J PROSSEDA DENTAL DIRECTOR 40.00 X 327521 0 27400 LINDA BERMAN PHYSICIAN 40.00 X 278279 0 6857 JESSICA JOHNSON ASSOCIATE MEDICAL DIRECTOR 40.00 X 238447 0 14102 ARNOLD GOLDBERG PHYSICIAN 40.00 X 278107 0 22125 JENNIFER BUCKLEY PHYSICIAN 40.00 X 240924 0 13779 2028564 0 158162 112 0 1 0 SCANSTAT TECHNOLOGIES PO BOX 791522 BALTIMORE MD 21279 HEALTH INFORMATION MANAGEMENT 466220 VISION 3 ARCHITECTS INC 225 CHAPMAN ST PROVIDENCE RI 02905 CONSTRUCTION 146228 PACIFIC INTERPRETERS INC PO BOX 204313 DALLAS TX 753204313 INTERPRETING SERVICES 136891 3 13212440 2935527 16147967 NET PATIENT SERVICE REVENUE 621498 86632773 86632773 86632773 23768 23768 251214 283558 -32344 -32344 -32344 OTHER REVENUE 900099 266609 266609 266609 103038773 86632773 0 258033 737531 222902 514629 51131826 42484035 8376882 270909 1579975 1232757 338438 8780 7257529 5616237 1601793 39499 3631460 2796195 815639 19626 72000 72000 231151 231151 30000 30000 12000 12000 4093637 2925769 1165493 2375 111766 800 948 110018 908170 682755 170365 55050 2424072 2314253 109819 3019093 1418218 1600875 78530 55481 20382 2667 1726005 1076001 650004 315054 67567 247487 MEDICAL SUPPLIES AND PH 20923932 20899854 23735 343 STAFF TRAINING AND RECR 685291 520119 161225 3947 LAB EXPENSES 554706 554706 DUES, SUBSCRIPTIONS, AN 317727 204669 105453 7605 298009 243383 5221 49405 100139464 83315701 16241539 582224 4657832 4032762 10173745 14777800 969969 772803 7127406 5676248 653931 556840 46050685 12507893 31437688 33542792 420389 1225666 55440960 60584911 10019694 12101982 1860750 1653999 9238156 8814148 0 793113 21118600 23363242 X 33298491 35373248 1023869 1848421 34322360 37221669 55440960 60584911 2899309 0 X X 0 1 X 1 1 1 X 9628124 10458918 12753415 14745785 16147967 63734209 45408722 56568105 66676423 75444717 86632773 330730740 55036846 67027023 79429838 90190502 102780740 394464949 73625 13830 35000 37500 159955 0 73625 13830 35000 37500 159955 394304994 148042 178359 542475 333800 274982 1477658 148042 178359 542475 333800 274982 1477658 323915 73698 584466 765190 266609 2013878 55508803 67279080 80556779 91289492 103322331 397956485 0.99080 0.99050 0.00370 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 323,915. 2018 AMOUNT: $ 73,698. 2019 AMOUNT: $ 584,466. 2020 AMOUNT: $ 765,190. 2021 AMOUNT: $ 266,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 100393022 100423022 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 15000 27750 32500 30000 105250 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 1B: CONSULTANTS WORK FOR THUNDERMIST HEALTH CENTER INCLUDE SETTING UP MEETINGS WITH PERTINENT POLICY LEADERS, DEVELOPING TALKING POINTS FOR CLIENT AND MESSAGING FOR HEARINGS AND MEETINGS, AND MONITORING THE STATE BUDGET PROPOSAL AND REVIEWING FOR IMPACT TO THUNDERMIST HEALTH CENTER. 2556058 2556058 33308465 7933320 25375145 868065 261107 606958 5642879 4313466 1329413 3675218 3675218 33542792 CONDITIONAL GRANT ADVANCE 793113 793113 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, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTION. X X X 0 0 0 0 0 0 0 0 0 ERIC J PROSSEDA DENTAL DIRECTOR 275380 0 52141 0 0 0 8728 0 18672 0 354921 0 0 0 DAVID M BOURASSA CMO 279191 0 13032 0 0 0 14669 0 18672 0 325564 0 0 0 ARNOLD GOLDBERG PHYSICIAN 276373 0 1734 0 0 0 6273 0 15852 0 300232 0 0 0 LINDA BERMAN PHYSICIAN 247372 0 30907 0 0 0 6368 0 489 0 285136 0 0 0 JEANNE LACHANCE CEO 228255 0 21922 0 0 0 6498 0 18672 0 275347 0 0 0 JENNIFER BUCKLEY PHYSICIAN 238995 0 1929 0 0 0 5831 0 7948 0 254703 0 0 0 JESSICA JOHNSON ASSOCIATE MEDICAL DIRECTOR 232983 0 5464 0 0 0 6562 0 7540 0 252549 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 2481001 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 JEANNE ZITER MD WIFE OF KEY EMPLOYEE DAVID BOURASSA, MD. 126903 JEANNE ZITER, MD. IS EMPLOYED BY THUNDERMIST AS A PEDIATRICIAN. 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