IRS Form 990 · EIN 47-2304987

Care Transformation Collaborative Of Ri

Providence, RI 02908-5734 · Tax year 2023

$6.0M

Total revenue

$4.8M

Total expenses

$1.2M

Net income

20.0%

Operating margin

Financial summary

Compared to 3 organizations with NTEE E21 in RI

Avg revenue (peers)

$29.7M

This org:$6.0M

Avg net income (peers)

$-596K

This org:$1.2M

Avg top exec comp (peers)

$608K

This org (highest):$166K

37 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
SUSANNE CAMPBELL	SENIOR PROGRAM ADMINISTRATOR	40	$134K	$166K
DEBRA HURWITZ	EXECUTIVE DIRECTOR	28	$152K	$154K
LINDA CABRAL	SENIOR PROJECT MANAGER	40	$101K	$127K
ELIZABETH LANGE MD	VP/PRESIDENT ELECT (AS OF 9/22)	1	$19K	$19K
NOAH BENEDICT MHL	TREASURER	1	$2K	$2K
JOHN MINICHIELLO MBA	DIRECTOR (TO 03/23)	1	$2K	$2K
MAUREEN MAIGRET RN BS MPA	DIRECTOR (AS OF 10/22)	1	$2K	$2K
EUGENIO FERNANDEZ JR PHARMD MBA M	DIRECTOR (AS OF 2/23)	1	—	—
BEATA NELKEN MD	DIRECTOR (AS OF 10/22)	1	—	—
LAURA STANTON MD	DIRECTOR (AS OF 10/22)	1	—	—
DENISE COPPA PHD MS NP	DIRECTOR (AS OF 10/22)	1	—	—
MATTHEW HARVEY MPP	DIRECTOR(AS OF 04/2023)	1	—	—
PAUL LARSON MD MS MBA CPE DIMPH	DIRECTOR (AS OF 07/23)	1	—	—
CAROLINE RICHARDSON MD	DIRECTOR (AS OF 04/23)	1	—	—
MICHELLE ANVAR MD	DIRECTOR	1	—	—
CHRISTOPHER OTTIANO MD	DIRECTOR	1	—	—
BARRY FABIUS MD	DIRECTOR	1	—	—
BENJAMIN SHAFFER MPA	CO-CONVENER (TO 12/22)	1	—	—
PETER HOLLMANN MD	PRESIDENT	1	—	—
SARAH FESSLER MD	DIRECTOR (TO 10/22)	1	—	—
LARRY WARNER MPH	SECRETARY-ELECT (AS OF 10/22)	1	—	—
STEVEN LAMPERT MD	DIRECTOR (TO 04/23)	1	—	—
CORY KING	CO-CONVENER (AS OF 1/23)	1	—	—
G ALAN KUROSE D	DIRECTOR (TO 6/23)	1	—	—
GONZALO PAZ-SOLDAN MD FAAP CPE	DIRECTOR (TO 6/23)	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$6.0M	$4.8M	$1.2M	$6.2M
2022	$6.7M	$5.9M	$761K	$5.1M
2021	$8.2M	$6.6M	$1.7M	$5.2M
2020	$7.1M	$6.9M	$212K	$3.5M
2019	$6.1M	$5.7M	$354K	$2.9M
2018	$5.5M	$5.2M	$279K	$2.7M
2017	$3.5M	$3.0M	$456K	$1.6M
2016	$3.8M	$3.0M	$752K	$1.2M

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