2026-03-06T18:07:59-06:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 050378071 WOOD RIVER HEALTH SERVICES INC WOOD 4015392461 823 MAIN STREET HOPE VALLEY RI 02832 ALISON CROKE PRESIDENT & CEO 4015392461 2026-03-05 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-03-02 2024 2025-03-06 01:10:19Z ALISON CROKE 823 MAIN STREET HOPE VALLEY RI 02832 15431221 0 X WWW.WOODRIVERHEALTHSERVICES.ORG X 1978 RI SEE SCHEDULE O 14 14 128 20 0 0 3888495 3721803 9713968 11248222 367530 65050 70126 8486 14040119 15043561 0 0 0 0 9451709 9588375 0 0 0 4846221 5882525 14297930 15470900 -257811 -427339 12732174 11970400 5009225 4642813 7722949 7327587 X TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, COORDINATED HEALTH AND SUPPORT SERVICES, ACCESSIBLE TO ALL. 0 0 12202033 11348151 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 & BEHAVIORAL 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 CARE PROGRAM 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. 12202033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X ALISON CROKE 4013879648 823 MAIN STREET HOPE VALLEY RI 02832 CHRISTINE BEDOYA BOARD MEMBER 0.50 X 0 0 0 DANIAL FITZGERALD BOARD MEMBER (UNTIL 12/31/25) 0.50 X 0 0 0 DR FRAN HINTEREGGER BOARD MEMBER 0.50 X 0 0 0 FRANK HOPKINS BOARD MEMBER 0.50 X 0 0 0 GREG KENNEY BOARD MEMBER 0.50 X 0 0 0 JESSE SARGENT SECRETARY 0.50 X X 0 0 0 JOE REDDISH TREASURER 0.50 X X 0 0 0 JOHN PAYNE VICE CHAIR 0.50 X X 0 0 0 KALPESH SHAH BOARD CHAIR 0.75 X X 0 0 0 KATE PORTER BOARD MEMBER 0.50 X 0 0 0 KEITH SWABY BOARD MEMBER 0.50 X 0 0 0 MICHAEL MCCARTEN BOARD MEMBER 0.50 X 0 0 0 REGAN PENNYPACKER BOARD MEMBER 0.50 X 0 0 0 RUTH MORGAN BOARD MEMBER 0.50 X 0 0 0 ALISON CROKE CHIEF EXECUTIVE OFFICER 40.00 X 253347 0 6583 DONALD FRINK CHIEF FINANCIAL OFFICER 40.00 X 90119 0 10194 GREGORY VLANDER CHIEF OPERATING OFFICER 40.00 X 181574 0 2629 DR JONATHAN GATES CHIEF MEDICAL OFFICER 40.00 X 264878 0 22386 CHRISTOPHER CAMAGNARI DOCTOR 40.00 X 276537 0 3966 LISA MANLOVE DOCTOR 40.00 X 241186 0 30687 MILTON LIU DOCTOR 40.00 X 172095 0 29560 NADIA DUVILAIRE DOCTOR 40.00 X 250773 0 12791 TIFFANIE WALDECK CHIEF DENTAL DIRECTOR 40.00 X 204393 0 13622 1934902 0 132418 19 0 1 0 0 115615 3274768 331420 649886 3721803 MEDICAID 624100 3313209 3313209 THIRD-PARTY PAYORS AND OTHER 624100 3163064 3163064 340B PHARMACY 624100 2963530 2963530 MEDICARE 624100 1716190 1716190 SELF-PAY PATIENTS 624100 92229 92229 11248222 27281 27281 36513 0 36513 36513 36513 286073 248304 37769 37769 37769 11400 115615 139356 -127956 -127956 BAD DEBT RECOVERY 900099 42347 42347 57582 57582 99929 15043561 11348151 0 -26393 859692 743032 116660 7179194 6204979 974215 39852 30104 9748 872422 659025 213397 637215 481350 155865 21494 21494 113949 113949 4842 4842 608634 276663 331971 38631 937 37694 149286 138014 11272 375175 324466 50709 340440 336970 3470 15576 13721 1855 40630 35793 4837 226423 161805 64618 938441 3726 934715 81077 81077 340B PHARMACY 1718388 1718388 SUPPLIES 986020 911440 74580 EQUIPMENT 131861 115993 15868 91658 45627 46031 15470900 12202033 3268867 0 92709 124296 749339 81555 175260 84801 1093380 1594568 100799 106173 14057678 5099553 9553172 8958125 879193 969403 88322 51479 12732174 11970400 1307110 1406627 352789 349288 3260950 2835365 88376 51533 5009225 4642813 X 7547775 7266055 175174 61532 7722949 7327587 12732174 11970400 -427339 31977 0 X 0 1 X 1 1 1 X 4115323 4674561 6024387 3888495 3721803 22424569 4115323 4674561 6024387 3888495 3721803 22424569 22424569 234624 57403 60215 76029 63794 492065 9645 12343 54118 52711 99929 228746 23145380 42591489 0.96890 0.97200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 9,645. 2021 AMOUNT: $ 12,343. 2022 AMOUNT: $ 54,118. 2023 AMOUNT: $ 12,701. 2024 AMOUNT: $ 57,582. BAD DEBT RECOVERY - 2023 AMOUNT: $ 40,010. 2024 AMOUNT: $ 42,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64119 64119 2380336 1759299 621037 9769395 1788351 7981044 1843828 1551903 291925 8958125 OPERATING LEASE LIABILITIES 51533 51533 X 15257651 31977 47599 79576 15178075 4842 -139356 -134514 15043561 15653013 47599 139356 186955 15466058 4842 4842 15470900 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -139,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,356. HARVEST FOR HEALTH GALA 127015 115615 11400 96097 4750 30628 2500 5381 127015 115615 11400 96097 4750 30628 2500 5381 139356 -127956 X X X 0 0 0 0 0 0 0 1 0 DR JONATHAN GATES CHIEF MEDICAL OFFICER 253018 0 11860 0 0 0 3532 0 18854 0 287264 0 0 0 CHRISTOPHER CAMAGNARI DOCTOR 259117 0 17420 0 0 0 3966 0 0 0 280503 0 0 0 LISA MANLOVE DOCTOR 231275 0 9911 0 0 0 3520 0 27167 0 271873 0 0 0 NADIA DUVILAIRE DOCTOR 240862 0 9911 0 0 0 3427 0 9364 0 263564 0 0 0 ALISON CROKE CHIEF EXECUTIVE OFFICER 234871 0 18476 0 0 0 3458 0 3125 0 259930 0 0 0 TIFFANIE WALDECK CHIEF DENTAL DIRECTOR 202343 0 2050 0 0 0 2999 0 10623 0 218015 0 0 0 MILTON LIU DOCTOR 167485 0 4610 0 0 0 2887 0 26673 0 201655 0 0 0 GREGORY VLANDER CHIEF OPERATING OFFICER 181574 0 0 0 0 0 2629 0 0 0 184203 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS INCENTIVE BONUS BASED ON EMPLOYEES PERFORMANCE. X 1 274684 FAIR MARKET VALUE X WIC VOUCHERS 1 375202 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1 TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, COORDINATED HEALTH AND SUPPORT SERVICES, ACCESSIBLE TO ALL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS FIRST REVIEWED BY WOOD RIVER HEALTH EMPLOYEES ALONG WITH CLIFTON LARSEN ALLEN, LLP. AFTER THE INTERNAL REVIEW, THE FINANCE COMMITTEE REVIEWS THE DOCUMENT FOR ACCURACY. AFTER THE FINANCE COMMITTEE'S REVIEW, THE FULL BOARD OF DIRECTORS REVIEW AND VOTE ON WHETHER TO ACCEPT THE 990 AS STATED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SIGN OFF AT THE BOARD MEETING AND DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS. ANY KEY EMPLOYEES THAT ARE INVOLVED IN RELATED PARTY TRANSACTIONS WILL BE DISCUSSED AND VOTED ON BY THE BOARD TO AUTHORIZE OR APPROVE A SIGNIFICANT RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 HR KNOWLEDGE ONLINE NONPROFIT SALARY SEARCH SITE WAS USED TO COLLECT, REVIEW AND COMPARE SALARY INFORMATION ON LOCAL COMMUNITY HEALTH CENTER PERSONNEL. RELATED TO EXECUTIVE AND CLINICAL POSITIONS, DATA IS OBTAINED THROUGH NACHC SURVEY, INDUSTRY SURVEYS WHERE AVAILABLE, SALARY.COM AND DATA OBTAINED THROUGH A REVIEW OF THE IRS FORM 990. THE ORGANIZATION DETERMINES ONGOING SALARY AND COMPENSATION LEVELS ARE CONSISTENT WITH INDUSTRY STANDARDS. THE CHAIR OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR FACILITATING THE REVIEW AND RECOMMENDATIONS FOR THE PRESIDENT AND CEO'S COMPENSATION. THE BOARD OF DIRECTORS MAKES THE FINAL DETERMINATION. CLINICAL AND OTHER STAFF SALARIES ARE SET WITHIN THE COMPETITIVE RANGES AND INCLUDED IN THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE HEALTH CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.