Care Transformation Collaborative of Ri

Nonprofit profile at a glance

EIN
472304987
IRS 990 coverage
2015–2024
Forms available
Form 990 2024
Location
Warwick, RI, USA
Phone
6176209490
Rating
76
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Community Health Systems

Official website

Reported finances

Revenue
$4,851,695
Expenses
$4,533,141
Assets
$6,486,832
Liabilities
$305,271

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

33 people listed

Executive titles in this filing

  • ELIZABETH LANGE MD (PRESIDENT (AS OF 10/24))
  • DEBRA HURWITZ (EXECUTIVE DIRECTOR (TO 2/25))
  • JOHN MINICHIELLO (EXECUTIVE DIRECTOR (AS OF 3/25))

Highest reported compensation

  • SUSANNE CAMPBELL (SENIOR PROGRAM ADMINISTRAT): $179,839 total reported compensation
  • DEBRA HURWITZ (EXECUTIVE DIRECTOR (TO 2/25)): $177,439 total reported compensation
  • LINDA CABRAL (SENIOR PROJECT MANAGER): $143,353 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of ctc-ri is to support the continuing transformation of primary care in Rhode Island as the foundation of an ever-improving integrated, accessible, affordable, and equitable health care system. Ctc-ri brings together critical stakeholders to implement, evaluate and spread effective multi-payer models to deliver, pay for and sustain high-quality, comprehensive, accountable primary care.

What it reported doing in 2024

Ri adult immunization quality improvement initiative: ri department of health contracted with the care transformation collaborative of rhode to provide project management and quality improvement support for a nine-month quality improvement initiative to improve adult immunization rates using evidence-based tools of the practice choosing with the shared goals of a) ensuring that nearly all patients were counseled and receive recommended vaccines and b) to utilize and provide feedback on the Rhode Island child and adult immunization registry (ricair) which had been implemented during covid (2020). Populations of focus included patients with diabetes that face a higher risk of complications from vaccine-preventable illnesses including covid-19, influenza, pneumonia and infections caused by diphtheria, tetanus and pertussis and pregnant people and their babies who are especially vulnerable to covid-19 and influenza. Participating practices included six practice sites that focused on patients with diabetes and three practices that focused on prenatal patients. Over the course the quality improvement initiative, practices identified a quality improvement team, completed pre and post best practices readiness assessment tools, provided baseline, mid-point and final vaccine performance rates on selected vaccines, met monthly with a practice facilitator to identify and implement performance improvement plans and present findings including challenges and successes at three peer learning sessions. Practices improved their performance with utilizing best practice strategies with greatest improvement noted in keeping staff up to date on current recommendations, maintaining complete up-to-date registries, assessing need for vaccines at every visit, providing patients with routine reminders, identifying an immunization champion and evaluating and improving practice performance. Vaccine performance rates improved for all vaccines. For patients with diabetes: performance rates for td improved from baseline of 56% to 62%; pneumococcal improved from 52% to 58%; influenza improved from 39% to 52% and covid improved from 20% to 26%. For pregnant people: performance rates for td or tdap improved from baseline of 73% to 77% influenza improved from 56% to 69% and covid improved from 0% to 9% this quality improvement initiative is important because it demonstrated that even with vaccine hesitancy and rampant misinformation, primary care provider recommendations, improved practice workflows and patient reminders, tailoring and customizing patient education (including outreach to fathers), offering vaccine clinics, measuring immunization performance rates and involving staff in performance improvement efforts results in improved vaccine performance that has significant impact on keeping patients that are higher risk protected from preventable illnesses. Training pediatric & family medicine providers to diagnose autism in young childrenthe care transformation collaborative of Rhode Island (ctc-ri), in partnership with the Rhode Island department of health (ridoh) and with funding from unitedhealthcare, launched a training initiative for primary care providers to improve timely diagnosis of autism and developmental delays. The program addresses long wait times for specialty evaluations, which parents of children with special health care needs identified as a major barrier to accessing diagnostic services. By equipping primary care providers to diagnose clear cases, children can begin tailored interventions sooner.following an environmental scan, ctc-ri partnered with vanderbilt university to adopt its evidence-based asd-peds assessment and training model. Three Rhode Island-based consultants were trained to serve as trainers and resources for providers, supported by a practice facilitator for implementation and billing guidance. Fifteen pediatric providers and four integrated behavioral health clinicians enrolled in the program. Training included a two-day

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 76
  • Transparency & Controls: 70
  • Accountability: 83
  • Sustainability: 52
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 84.1%; rating input score 84
  • Program expense ratio: 89.4%; rating input score 89
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 77.8%; rating input score 78; 14th percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 6.6%; rating input score 55; 55th percentile among comparable filings
  • Total-asset coverage ratio: 1.43; rating input score 50; 50th percentile among comparable filings
  • Liabilities to assets ratio: 0.05; rating input score 71; 71st percentile among comparable filings
  • Officer compensation ratio: 11.3%; rating input score 26; 26th percentile among comparable filings

Growth

  • Program expense growth: 2% per year; rating input score 100; 22nd percentile among comparable filings
  • Revenue growth: 2.4% per year; rating input score 100; 23rd percentile among comparable filings
  • Asset growth: 15.7% per year; rating input score 100; 76th percentile among comparable filings

Details

  • Where the money goes: 84.1% of revenue deployed · 89.4% of spending went to programs
  • Governance: 21 of 27 board members independent · 8 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $4.1M in reported program spending
  • Leadership: top reported pay $180K · 33 people listed · 1 of 6 pay-setting controls reported
  • Highest-paid contractors: 4 contractors listed · $534K reported
  • Consistency: 27 of 27 current checks pass
  • Schedules: 5 filed schedules · includes major donors and executive pay
  • Filing history: 10 filing years from 2015 to 2024
  • Contacts: How to reach this organization
  • Money network: 9 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.
  • Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Sustainability: Operating margin scored 55/100.
  • Review — Accountability: Governance controls: Other executive compensation review process not reported.
  • Review — Sustainability: Total-asset coverage ratio scored 50/100.
  • High — Sustainability: Officer compensation ratio scored 26/100.