THE RHODE ISLAND PUBLIC HEALTH FOUNDATION

EIN: 050474726 501(c)(3) Health Care

PROVIDENCE, RI

Total Revenue
$6,910,756
Total Expenses
$5,312,707
Total Assets
$3,870,007
Net Assets
$3,121,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
RI
Principal Officer
AMY NUNN ScD
Phone
4016484700
Tax Period
2023-01-01 to 2023-12-31

THE RHODE ISLAND PUBLIC HEALTH FOUNDATION, founded in 1993, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 23% operating margin.

Mission

THE RHODE ISLAND PUBLIC HEALTH INSTITUTES MISSION IS TO ELIMINATE HEALTH DISPARITIEES IN RHODE ISLAND AND BEYOND. THE ORGANIZATION DEVELOPS INNOVATIVE PUBLIC HEALTH PROGRAMS, CONDUCTS TRANSLATIONAL AND POLICY RESEARCH, PROVIDES CLINICAL SERVICES, AND TRAINS STUDENTS AND PUBLIC HEALTH PRACTIONERS.

Program Service Accomplishments

Program 1
Expenses: $473,097 Revenue: $66,397

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...

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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.

Program 2
Expenses: $3,707,404 Revenue: $2,309,582

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...

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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.

Program 3
Expenses: $436,031 Revenue: $0

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,512,253
Program Service Revenue $2,375,979
Investment Income $22,251
Other Revenue $273
TOTAL REVENUE $6,910,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,573,850
Fundraising Expenses $72,060
Program Expenses $4,616,532
Other Expenses $2,738,857
TOTAL EXPENSES $5,312,707

Year-over-Year Comparison

2023 2022 Change
Revenue $6,910,756 $4,388,665 +0.6%
Expenses $5,312,707 $4,321,318 +0.2%
Net Income $1,598,049 $67,347 +22.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
48
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$429,527
Total Directors
16
$0
Key Employees
1
$104,423
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY NUNN ScD EXECUTIVE DIRECTOR 20.00
Officer
$244,231 $0 $244,231
LYNNE MALONE CHIEF FINANCIAL OFFICER 40.00
Officer
$172,162 $13,134 $185,296
PHILIP A CHAN MD CLINIC MEDICAL DIRECTOR 32.00
Key Emp
$104,423 $0 $104,423
MICHAELA MAYNARD NURSE PRACTITIONER & CLINIC MANAGER 40.00
Highest
$132,956 $9,100 $142,056
MARK TRACY PRESIDENT 3.00
Officer Director
$0 $0 $0
GUILLAUME BAGAL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PETER COSTA TREASURER 2.00
Officer Director
$0 $0 $0
LISA CARCIERI DIRECTOR 1.00
Director
$0 $0 $0
PETER CORRIANDER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD DEFILIPPO DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH FLYNN DIRECTOR 1.00
Director
$0 $0 $0
AMY GOLDFARB DIRECTOR 1.00
Director
$0 $0 $0
LEONARD GREEN DIRECTOR 1.00
Director
$0 $0 $0
SANDRA POWELL DIRECTOR 2.00
Director
$0 $0 $0
MELISSA SANZARO DIRECTOR 1.00
Director
$0 $0 $0
JEAN TAPLEY DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER TOMASIK DIRECTOR 1.00
Director
$0 $0 $0
REBECCA WEBBER DIRECTOR 3.00
Director
$0 $0 $0
TERRIE WETLE DIRECTOR 1.00
Director
$0 $0 $0
LIZ ZIMA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,910,756 $5,312,707 $3,870,007 $1,598,049
2022 $4,388,665 $4,321,318 $1,976,189 $67,347
2021 $3,891,051 $3,440,751 $1,822,060 $450,300
2020 $1,447,084 $1,863,678 $1,296,919 $-416,594
2019 $2,204,556 $1,401,524 $1,538,318 $803,032
2018 $1,852,362 $1,982,335 $824,178 $-129,973
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