Nonprofit · EIN 05-0259004
MEMORIAL HOSPITAL
Tax-exempt · PROVIDENCE, RI 02904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,854,241 | $2,302,405 | -$448,164 | $23,181,744 | $126,814,157 | -$103,632,413 |
| September 30, 2024 | 990 | $2,386,193 | $2,574,184 | -$187,991 | $22,427,697 | $126,188,762 | -$103,761,065 |
| September 30, 2023 | 990 | $2,230,882 | $2,971,784 | -$740,902 | $22,201,300 | $126,148,993 | -$103,947,693 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,825,771
- Investment income
- $28,470
- Net gain from sales of assets
- -$50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $792,627
- Depreciation
- $717,048
- Program services (functional)
- $2,072,164
- Management and general (functional)
- $230,241
Balance sheet and other
- Total assets, start of year
- $22,427,697
- Total assets, end of year
- $23,181,744
- Total liabilities, end of year
- $126,814,157
- Net assets, end of year
- -$103,632,413
- Land, buildings and equipment
- $6,193,113
- Net assets without donor restrictions
- -$118,347,322
- Net assets with donor restrictions
- $14,714,909
- Gross receipts
- $1,854,291
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1901
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL E WAGNER MD | DIRECTOR - PRESIDENT/CEO/CNE Trustee or director, Officer | 55 | $0 | $2,019,519 | $172,963 |
| JAMES E FANALE MD | FORMER OFFICER Former | 0 | $0 | $1,158,470 | $0 |
| TODD A CONKLIN | ASST. TREAS./EVP/CFO/CNE Officer | 55 | $0 | $918,793 | $126,341 |
| METHODIUS TUULI MD | DIRECTOR - VP MED AFF WIH Trustee or director | 55 | $0 | $780,422 | $113,209 |
| ANA TUYA FULTON MD | DIR-CHIEF POP HLTH OFF/CNE Trustee or director | 55 | $0 | $691,618 | $33,520 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE Officer | 55 | $0 | $657,027 | $23,033 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH Trustee or director | 55 | $0 | $491,719 | $58,156 |
| JAMES M BURKE | VP - FINANCE MED/SURG HOSP Key employee | 55 | $0 | $342,112 | $30,068 |
| GARY E FURTADO | CHAIRMAN - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| R STEPHEN MANTY | VICE CHAIR/TREASURER-DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON CONARD-WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD J COONEY JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN MASTERS PHD RN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH J MCGAIR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK J MURRAY JR | DIRECTOR Trustee or director | 1 | $0 |
| PETER PHILIPS | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH REMONDI | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES R REPPUCCI ESQ | DIRECTOR Trustee or director | 1 | $0 |
| JAMES A RUGGIERI | DIRECTOR Trustee or director | 1 | $0 |
| MARIBETH Q WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL E WAGNER MD | DIRECTOR - PRESIDENT/CEO/CNE Trustee or director, Officer | 55 | $0 | $1,688,410 | $32,601 |
| JAMES E FANALE MD | FORMER OFFICER Former | 0 | $0 | $1,317,641 | $140,001 |
| F JOSEPH IANNONI | FORMER OFFICER Former | 0 | $0 | $806,929 | $83,899 |
| TODD A CONKLIN | ASST. TREAS./EVP/CFO/CNE Officer | 55 | $0 | $707,222 | $26,659 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH Trustee or director | 55 | $0 | $582,758 | $52,549 |
| ANA TUYA FULTON MD | DIR-CHIEF POP HLTH OFF/CNE Trustee or director | 55 | $0 | $590,920 | $21,160 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE Officer | 55 | $0 | $542,295 | $17,484 |
| JAMES M BURKE | VP - FINANCE MED/SURG HOSP Key employee | 55 | $0 | $358,134 | $20,505 |
| GARY E FURTADO | CHAIRMAN - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| R STEPHEN MANTY | VICE CHAIR/TREASURER-DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON CONARD-WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN MASTERS PHD RN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH J MCGAIR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK J MURRAY JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER PHILIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDITH REMONDI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES R REPPUCCI ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIBETH Q WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES E FANALE MD | DIR-PRES/CEO/CNE(TERM 12/1/22) Trustee or director, Officer | 55 | $0 | $2,193,741 | $33,794 |
| F JOSEPH IANNONI | EVP/CFO/CNE (TERM 1/31/23) Officer | 55 | $0 | $1,190,400 | $48,349 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH Trustee or director | 55 | $0 | $525,964 | $47,073 |
| ANA TUYA FULTON MD | DIR-CHIEF POP HLTH OFF/CNE Trustee or director | 55 | $0 | $436,821 | $23,426 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE Officer | 55 | $0 | $389,648 | $15,360 |
| JAMES M BURKE | VP, FINANCE MED/SURG HOSP Key employee | 55 | $0 | $295,289 | $19,700 |
| MICHAEL E WAGNER MD | DIR-PRES/CEO/CNE(EFF 12/1/22) Trustee or director, Officer | 55 | $0 | $79,999 | $1,656 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY E FURTADO | CHAIR ELECT - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK J MURRAY JR | 1ST VICE CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDITH REMONDI | 2ND VICE CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| R STEPHEN MANTY | TREASURER - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON CONARD-WELLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN MASTERS PHD RN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH J MCGAIR ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER PHILIPS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIBETH Q WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD A CONKLIN | EVP/CFO/CNE (EFF 2/13/23) Officer | 55 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CHARLES STREET SUITE 250, PROVIDENCE, RI 02904-2249
- In care of
- % JOHN E BRONHARD II CPA
- Principal officer (990 for 2024)
- MICHAEL WAGNER MD, 10 CHARLES STREET SUITE 250, PROVIDENCE, RI 02904
- Signed the 990
- todd conklin, CFO
- Phone
- (401) 455-6267
- Website
- WWW.CARENEWENGLAND.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
UNTIL THE ORGANIZATION CLOSED ON JANUARY 1, 2018, OUR MISSION WAS PRIMARY CARE AND PREVENTATIVE MEDICINE, PROVIDING ADVANCED DIAGNOSIS AND TREATMENT WITH A FOCUS ON TEACHING AND RESEARCH. AN ESSENTIAL RESOURCE IN ACHIEVING OUR MISSION WAS THE MEDICAL EXPERTISE PROVIDED BY OUR COMPETENT AND CARING PROFESSIONAL STAFF. WE STRIVED TO ACHIEVE THE TIMELY AND EFFICIENT DELIVERY OF CARE IN A COMPASSIONATE ATMOSPHERE.
Program accomplishments
- THE ORGANIZATION CEASED ALL OPERATIONS AS OF JANUARY 1, 2018, AND WAS COMMITTED IN PROVIDING VARIOUS MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.Expenses $2,072,164 · revenue $1,825,771
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 05-0259004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1932
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $23,181,744
- Income (IRS master file)
- $1,854,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,854,241 | $2,302,405 | $23,181,744 | XML |
| 990 | September 2024 | $2,386,193 | $2,574,184 | $22,427,697 | XML |
| 990 | September 2023 | $2,230,882 | $2,971,784 | $22,201,300 | XML |
| 990 | September 2022 | $3,934,364 | $27,036,632 | $20,047,303 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0259004).
Questions about MEMORIAL HOSPITAL
- What is the EIN of MEMORIAL HOSPITAL?
- The employer identification number (EIN) of MEMORIAL HOSPITAL is 05-0259004.
- Is MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1932.
- Are donations to MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEMORIAL HOSPITAL?
- The 990 for the year ended September 30, 2025 names MICHAEL WAGNER MD.
- Who are the officers and directors of MEMORIAL HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,854,241, expenses of $2,302,405 and total assets of $23,181,744 at year end.
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