2024-07-15T09:10:05-05:00 2023-08-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-09-01 050355097 THUNDERMIST HEALTH CENTER THUN 4017674163 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 JEANNE LACHANCE CHIEF EXECUTIVE OFFICER 4017674163 2024-07-10 1 JEANNE LACHANCE XXX-XX-XXXX 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE LACHANCE 171 SERVICE AVENUE BUILDING 2 WARWICK RI 02886 121580052 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. 23 23 993 23 0 0 16147967 18264969 86632773 102673114 23768 204573 234265 305107 103038773 121447763 0 0 0 0 64338321 79417601 12000 0 301554 35789143 39032322 100139464 118449923 2899309 2997840 60584911 65914816 23363242 25695307 37221669 40219509 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 97947943 102673114 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 62,000 PATIENTS WITH OVER 328,000 MEDICAL AND DENTAL VISITS. 97947943 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 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 64 0 1 993 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 RI X JEANNE LACHANCE CEO 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 ST GERMAIN 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 JEANNE LACHANCE CEO 40.00 X 335482 0 24734 CHETNA CHANDRAKALA CFO (AS OF 10/2022) 40.00 X 34237 0 1224 MICHAEL POSHKUS MEDICAL DIRECTOR 40.00 X 264462 0 21542 ERIC J PROSSEDA CHIEF DENTAL OFFICER 40.00 X 351297 0 30104 DAVID M BOURASSA CMO 40.00 X 328402 0 41351 JENNIFER BUCKLEY PHYSICIAN 40.00 X 311357 0 14239 PAUL GEORGE MEDICAL DIRECTOR 40.00 X 276323 0 12502 SAPNA CHOWDHRY MEDICAL DIRECTOR 40.00 X 267694 0 18693 ARNOLD GOLDBERG PHYSICIAN-KENT RESIDENCY FACULTY 40.00 X 265146 0 19759 LINDA BERMAN PHYSICIAN 40.00 X 254817 0 12509 2689217 0 196657 113 0 1 0 SCANSTAT TECHNOLOGIES PO BOX 791522 BALTIMORE MD 21279 HEALTH INFORMATION MANAGEMENT 577833 HARVARD PARTNERS LLP SUITE 500 75 ARLINGTON STREET BOSTON MA 02116 IT SERVICES 180425 PACIFIC INTERPRETERS INC PO BOX 204313 DALLAS TX 753204313 INTERPRETING SERVICES 147205 VISION 3 ARCHITECTS INC 225 CHAPMAN ST PROVIDENCE RI 02905 CONSTRUCTION 137042 SENTRY DATA SYSTEMS INC SUITE 400 800 FAIRWAY DRIVE DEERFIELD BEACH FL 33441 340B PROGRAM 114453 7 116941 15386241 2761787 2000 18264969 NET PATIENT SERVICE REVENUE 621498 102673114 102673114 102673114 204573 204573 223135 45536 177599 177599 177599 63060 116941 86753 -23693 -23693 OTHER REVENUE 900099 151201 151201 151201 121447763 102673114 0 509680 1075283 1075283 63044421 52522979 10404192 117250 1905261 1534348 369818 1095 8853037 6937723 1910365 4949 4539599 3549934 987132 2533 202941 202941 158454 158454 30000 30000 4656432 2751096 1895905 9431 155569 155569 1092629 812584 278872 1173 2318367 2202447 115920 3621608 2315426 1306182 345883 187561 158322 1726858 1177463 549395 293706 2806 290900 MEDICAL SUPPLIES AND PH 22068908 22068908 STAFF TRAINING AND RECR 1049741 796961 244749 8031 LAB EXPENSES 531436 521377 10059 DUES, SUBSCRIPTIONS, AN 405759 192299 211937 1523 374031 374031 118449923 97947943 20200426 301554 4032762 2875363 14777800 12752968 772803 1336767 5676248 5808079 556840 655253 53978003 14234751 33542792 39743252 1225666 2743134 60584911 65914816 12101982 11749985 1653999 1447249 8814148 12141521 793113 356552 23363242 25695307 X 35373248 39234139 1848421 985370 37221669 40219509 60584911 65914816 2997840 0 X X 0 1 X 1 1 1 X 10458918 12753415 14745785 16147967 18264969 72371054 56568105 66676423 75444717 86632773 102673114 387995132 67027023 79429838 90190502 102780740 120938083 460366186 13830 35000 37500 8805 95135 0 13830 35000 37500 8805 95135 460271051 178359 542475 333800 274982 427708 1757324 178359 542475 333800 274982 427708 1757324 73698 584466 765190 266609 151201 1841164 67279080 80556779 91289492 103322331 121516992 463964674 0.99200 0.99080 0.00380 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 73,698. 2019 AMOUNT: $ 584,466. 2020 AMOUNT: $ 765,190. 2021 AMOUNT: $ 266,609. 2022 AMOUNT: $ 151,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 118419923 118449923 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27750 32500 30000 30000 120250 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 43559078 9012722 34546356 868065 305982 562083 6994802 4916047 2078755 39743252 OPERATING LEASE LIABILITIES 356552 356552 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, 2023. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTION. MOONLIGHT AT THE GARDEN 2022 89340 65550 23790 1960 23833 450 13428 ANNUAL GOLF TOURNAMENT 2023 90661 51391 39270 200 28330 16026 500 2026 180001 116941 63060 200 30290 39859 950 15454 86753 -23693 X X X 0 0 0 0 0 0 0 0 0 ERIC J PROSSEDA CHIEF DENTAL OFFICER 289975 0 61322 0 0 0 21310 0 8794 0 381401 0 0 0 DAVID M BOURASSA CMO 316769 0 11633 0 0 0 32557 0 8794 0 369753 0 0 0 JEANNE LACHANCE CEO 313598 0 21884 0 0 0 15940 0 8794 0 360216 0 0 0 JENNIFER BUCKLEY PHYSICIAN 309857 0 1500 0 0 0 10498 0 3741 0 325596 0 0 0 PAUL GEORGE MEDICAL DIRECTOR 271792 0 4531 0 0 0 4626 0 7876 0 288825 0 0 0 SAPNA CHOWDHRY MEDICAL DIRECTOR 263583 0 4111 0 0 0 18285 0 408 0 286387 0 0 0 MICHAEL POSHKUS MEDICAL DIRECTOR 257986 0 6476 0 0 0 12899 0 8643 0 286004 0 0 0 ARNOLD GOLDBERG PHYSICIAN-KENT RESIDENCY FACULTY 263306 0 1840 0 0 0 12296 0 7463 0 284905 0 0 0 LINDA BERMAN PHYSICIAN 249549 0 5268 0 0 0 12283 0 226 0 267326 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 2687751 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. 135274 JEANNE ZITER, MD. IS EMPLOYED BY THUNDERMIST AS A PEDIATRICIAN. 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE MEMBERS OF 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 0 0 THUNDERMIST HEALTH CENTER THC DEVELOPMENT COMPANY LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 371655355 REAL ESTATE RI 0 0 THUNDERMIST HEALTH CENTER THE LANDLORD LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 274499053 REAL ESTATE RI 0 0 THUNDERMIST HEALTH CENTER THE MT LLC 25 JOHN A CUMMINGS WAY WOONSOCKET RI 02895 274498874 REAL ESTATE RI 0 0 THUNDERMIST HEALTH CENTER