CHARTERCARE COMMUNITY BOARD FKA CHARTERCARE HEALTH PARTNERS

EIN: 264235815 501(c)(3) Health Care

PROVIDENCE, RI

Total Revenue
$18
Total Expenses
$4,223
Total Assets
$5,194
Net Assets
$5,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
RI
Principal Officer
STEPHEN DEL SESTO
Phone
4014536400
Tax Period
2023-10-01 to 2024-09-30

CHARTERCARE COMMUNITY BOARD FKA CHARTERCARE HEALTH PARTNERS, founded in 2009, is a micro nonprofit in the Health Care sector that reported $18 in total revenue in fiscal year 2023. Revenue surged 157% from the prior year, signaling strong growth momentum. Expenses of $4K exceeded revenue, resulting in a 23361% operating deficit.

Mission

THE MISSION OF CHARTERCARE COMMUNITY BOARD IS TO PROVIDE HIGH QUALITY, PATIENT-FOCUSED, AND ACCESSIBLE CARE THROUGH COLLABORATION AMONG PARTNERS, MEDICAL STAFF AND EMPLOYEES.

Program Service Accomplishments

Program 1

CHARTERCARE COMMUNITY BOARD, FORMERLY KNOWN AS CHARTERCARE HEALTH PARTNERS, IS THE SOLE CORPORATE MEMBER OF ST. JOSEPH HEALTHCARE SERVICES OF RHODE ISLAND AND ROGER WILLIAMS MEDICAL CENTER. IN JUNE...

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CHARTERCARE COMMUNITY BOARD, FORMERLY KNOWN AS CHARTERCARE HEALTH PARTNERS, IS THE SOLE CORPORATE MEMBER OF ST. JOSEPH HEALTHCARE SERVICES OF RHODE ISLAND AND ROGER WILLIAMS MEDICAL CENTER. IN JUNE 2014, ALL ASSETS OF THESE TWO HOSPITALS WERE TRANSFERRED TO PROSPECT CHARTERCARE, LLC, UNDER A PLAN APPROVED BY THE RHODE ISLAND ATTORNEY GENERAL AND UNDER THE SUPERVISION OF THE RHODE ISLAND DEPARTMENT OF HEALTH. THESE TWO CORPORATIONS CONTINUE IN EXISTENCE TO ALLOW PAYMENT AND ORDERLY WIND-DOWN OF THE THIRD PARTY BILLINGS FOR PREVIOUSLY PROVIDED MEDICAL CARE.

Program 2

CHARTERCARE COMMUNITY BOARD IS A 15% PARTNER IN PROSPECT CHARTERCARE, LLC, WHICH OPERATES THE TWO HOSPITALS. CHARTERCARE COMMUNITY BOARD'S PARTICIPATION IN THE DECISION MAKING OF THE HOSPITALS...

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CHARTERCARE COMMUNITY BOARD IS A 15% PARTNER IN PROSPECT CHARTERCARE, LLC, WHICH OPERATES THE TWO HOSPITALS. CHARTERCARE COMMUNITY BOARD'S PARTICIPATION IN THE DECISION MAKING OF THE HOSPITALS ENSURES THAT ALL ACTIVITIES OF PROSPECT CHARTERCARE LLC ARE CONDUCTED IN CONFORMANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(3).

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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 $0
Program Service Revenue $0
Investment Income $7
Other Revenue $11
TOTAL REVENUE $18

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $4,223
TOTAL EXPENSES $4,223

Year-over-Year Comparison

2023 2022 Change
Revenue $18 $7 +1.6%
Expenses $4,223 $250 +15.9%
Net Income $-4,205 $-243 +16.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN DEL SESTO LIQUIDATING RECEIVER 1.00
Officer 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 $18 $4,223 $5,194 $-4,205
2023 $7 $250 $9,399 $-243
2022 No data $20 $9,642 No data
2021 $-5,118,878 $5,000,020 $9,662 $-10,118,898
2020 $4,028 $3,529 $10,128,560 $499
2019 No data $3,845 $10,128,061 No data
2018 No data $25,368 $10,131,906 No data
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