CARE NEW ENGLAND HEALTH SYSTEM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CARE NEW ENGLAND HEALTH SYSTEM (EIN 05-0490997)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-15
IRS object ID: 202032289349300203
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-15T11:19:13-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Jefferson Park Suite 400	AddressLine1Txt
City	Whippany	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	079811070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050490997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARE NEW ENGLAND HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KATHY TOPOR	InCareOfNm
Business Name Control	CARE	BusinessNameControlTxt
Phone	4019217602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2 1ST Fl Suite	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH IANNONI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4019217602	PhoneNum
Signature	2020-08-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	9738989494	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.124.179.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220202285000023	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DE00A54A4379D0F3E64291B1B4F8F903C988FC46	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37E8050833CFAADA9214AD63907D3FD2C74FA6F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JAMES E FANALE MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,776,108	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARENEWENGLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEVOTED TO CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES THEY SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	861	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$962,373	PYContributionsGrantsAmt
CY Contributions Grants	$1,090,828	CYContributionsGrantsAmt
PY Program Service Revenue	$146,797,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,613,918	CYProgramServiceRevenueAmt
PY Investment Income	$842,969	PYInvestmentIncomeAmt
CY Investment Income	$1,051,527	CYInvestmentIncomeAmt
PY Other Revenue	$16,203	PYOtherRevenueAmt
CY Other Revenue	$19,835	CYOtherRevenueAmt
PY Total Revenue	$148,618,840	PYTotalRevenueAmt
CY Total Revenue	$151,776,108	CYTotalRevenueAmt
PY Grants And Similar Paid	$355,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$383,550	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,717,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,858,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,416,274	PYOtherExpensesAmt
CY Other Expenses	$74,735,351	CYOtherExpensesAmt
PY Total Expenses	$154,489,053	PYTotalExpensesAmt
CY Total Expenses	$150,977,849	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,870,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$798,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,248,010	TotalAssetsBOYAmt
Total Assets EOY	$96,254,217	TotalAssetsEOYAmt
Total Liabilities BOY	$282,710,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,566,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$171,462,109	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$195,311,918	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARE NEW ENGLAND IS DEVOTED TO CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$124,504,683	ExpenseAmt
Grant	$383,550	GrantAmt
Revenue	$136,743,122	RevenueAmt
Desc	CARE NEW ENGLAND HEALTH SYSTEM IS THE HOLDING COMPANY OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH CONSISTS OF BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL, WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND, THE MEMORIAL HOSPITAL, WOMEN AND INFANTS CORPORATION, KENT COUNTY VISITING NURSE ASSOCIATION D/B/A VNA OF CARE NEW ENGLAND, AND THEIR SUBSIDIARIES AND AFFILIATES. CARE NEW ENGLAND HEALTH SYSTEM PROVIDES MANAGEMENT SERVICES WHICH INCLUDEs STRATEGIC PLANNING, INVESTMENT MANAGEMENT, CAPITAL FINANCING FOR THE GROUP, LEGAL, PURCHASING, INFORMATION TECHNOLOGY, REVENUE CYCLE, ACCOUNTING, COMPLIANCE/INTERNAL AUDIT, CONTRACTING, RISK MANAGEMENT, MARKETING, WELLNESS, PRINTING AND CREDENTIALLING. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,999,829	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,714,442	RevenueAmt
Desc	EXPENSES INCURRED IN OPERATING INTEGRA COMMUNITY CARE NETWORK, LLC, AN ACCOUNTABLE CARE ORGANIZATION WHOSE SOLE CORPORATE MEMBER IS CARE NEW ENGLAND HEALTH SYSTEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$413,906	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$156,354	RevenueAmt
Desc	CARE NEW ENGLAND WELLNESS CENTER: PROGRAMS AND CLINICAL SERVICES ARE BASED ON A MODEL OF MEDICAL INTEGRATION WITH A TEAM APPROACH, INCORPORATING NUTRICIAN COUNSELING, FITNESS, HEALTH EDUCATION AND STRESS MANAGEMENT. AS A COMPLIMENT TO CONVENTIONAL MEDICAL TREATMENT, INTEGRATIVE THERAPIES ARE OFFERED. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$135,918,418	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	867	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	861	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHY TOPOR	PersonNm
Phone	4019217602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVE BLDG 2 1ST FLOOR	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GARY E FURTADO
VICE CHAIR - DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARIBETH Q WILLIAMSON
VICE CHAIR - DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES A BOTVIN
SECRETARY - DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS L JACOBS
TREASURER - DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JASON B BOUDJOUK MD
DIRECTOR	2.0	0.0	Yes (X)		$29,541	$0	$0
LISA D BOYLE MD
DIRECTOR	2.0	0.0	Yes (X)		$31,762	$0	$0
MARIO Y BUENO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALLEN H CICCHITELLI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHARON CONARD-WELLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E FANALE MD
DIRECTOR - PRESIDENT/CEO/CNE	55.0	0.0	Yes (X)	Yes (X)	$1,097,460	$0	$37,896
KENT W GLADDING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM M KAPOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN M KELLY MD
DIRECTOR - KENT UNIT CHIEF	55.0	0.0	Yes (X)		$0	$332,889	$36,236
DIANE LIPSCOMBE PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH J MCGAIR ESQ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK J MURRAY JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CYNTHIA B PATTERSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE W SHUSTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
F JOSEPH IANNONI
ASST. TREAS./EVP/CFO/CNE	55.0	0.0		Yes (X)	$913,433	$0	$41,055
MARY MARRAN
PRESIDENT/COO/BH	55.0	0.0			$0	$337,280	$29,523	Yes (X)
MATTHEW J QUIN RN MS
PRES/COO/WIH (EFF 4/9/19)	55.0	0.0			$0	$314,042	$40,269	Yes (X)
DEBORAH M O'BRIEN
PRESIDENT/COO/TPC	55.0	0.0			$0	$263,897	$35,238	Yes (X)
RICK MAJZUN FACHE
PRES/COO/WIH (TERM 4/8/19)	55.0	0.0			$0	$236,617	$8,414	Yes (X)
MICHAEL RYAN
PRESIDENT/COO/CNEMG	55.0	0.0			$220,532	$0	$32,960	Yes (X)
KATHLEEN PEIRCE RN BSN MS
PRESIDENT/ED/CNO/VNACNE	55.0	0.0			$0	$197,677	$18,852	Yes (X)
ROBERT J HAFFEY MBA MSN RN
PRESIDENT/COO/KCMH	55.0	0.0			$0	$124,691	$6,428	Yes (X)
RAYMOND O POWRIE MD
CHIEF MEDICAL QUALITY OFFICER	55.0	0.0			$0	$544,242	$31,461	Yes (X)
JOHN A TORELLO
CHIEF TECH OFF (TERM 4/19/19)	55.0	0.0			$165,605	$0	$34,389	Yes (X)
KATHLEEN TOPOR
CHIEF FINANCIAL OFFICER VNA	55.0	0.0			$158,924	$0	$24,975	Yes (X)
JEAN M BUTLER
SVP INTEG&ADMIN(TERM 4/12/19)	55.0	0.0			$319,260	$0	$28,481	Yes (X)
PATRICIA A DEVANEY
SVP HUMAN RESOURCES	55.0	0.0			$267,273	$0	$35,911	Yes (X)
GAIL E ROBBINS
VP STRATEGIC FINANCIAL PLAN.	55.0	0.0			$335,474	$0	$30,528	Yes (X)
ERNEST D FUSARO
VP REVENUE CYCLE	55.0	0.0			$271,912	$0	$22,072	Yes (X)
STEPHEN M SILVA
VP LOGISTIC & SUPPLY CHAIN	55.0	0.0			$243,700	$0	$13,968	Yes (X)
SUSAN C MARTIN
VP CHIEF ACCOUNTING OFFICER	55.0	0.0			$225,111	$0	$35,744	Yes (X)
GARY SPECIALE
VP RISK MANAGEMENT	55.0	0.0			$218,443	$0	$43,770	Yes (X)
MAE MEDEIROS
VP LABORATORY SERVICES	55.0	0.0			$0	$189,370	$34,900	Yes (X)
DEAN R CARLSON
VP LEADERSHIP/ORG. DEVELOPMENT	55.0	0.0			$162,590	$0	$37,117	Yes (X)
JOHN S MINICHIELLO
EXECUTIVE DIRECTOR, INTEGRA	55.0	0.0			$255,067	$0	$37,185	Yes (X)
ASHLEY M TAYLOR ESQ
GENERAL COUNSEL	55.0	0.0			$195,367	$0	$17,864	Yes (X)
DAVID F DUNCAN
VP FACILITIES & SUPPORT SVCS.	55.0	0.0			$228,581	$0	$20,444		Yes (X)
COLLEEN M RAMOS MBA
VP FINANCE WIH	55.0	0.0			$216,049	$0	$14,789		Yes (X)
SHANNON SULLIVAN
VP OPERATIONS	55.0	0.0			$212,558	$0	$39,808		Yes (X)
SUSAN MOURADIAN
CHIEF PHILANTHROPY OFFICER	55.0	0.0			$209,385	$0	$26,827		Yes (X)
STEPHEN E BURKE
VP FINANCE BH & TPC	55.0	0.0			$192,451	$0	$12,549		Yes (X)
ALYSSA V BOSS ESQ
FORMER OFFICER	0.0	0.0			$808,375	$0	$41,531			Yes (X)
SANDRA L COLETTA
FORMER OFFICER	0.0	0.0			$637,499	$0	$0			Yes (X)
DENNIS D KEEFE
FORMER OFFICER	0.0	0.0			$497,406	$0	$294			Yes (X)
MARILYN WALSH
FORMER OFFICER	0.0	0.0			$290,686	$0	$0			Yes (X)
JAMES M BURKE
FORMER OFFICER	55.0	0.0			$232,605	$0	$20,280			Yes (X)
GAIL COSTA
FORMER OFFICER	0.0	0.0			$154,381	$0	$0			Yes (X)
MAYBELLE A KERNAN
FORMER OFFICER	0.0	0.0			$111,642	$0	$0			Yes (X)
MARK R MARCANTANO
FORMER KEY EMPLOYEE	0.0	0.0			$0	$836,212	$20,532			Yes (X)
MICHAEL J DACEY MD
FORMER KEY EMPLOYEE	0.0	0.0			$0	$471,099	$682			Yes (X)
SUMALATHA R GADDAM MD
FORMER KEY EMPLOYEE	0.0	0.0			$385,660	$0	$28,404			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,288,732	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,848,016	TotReportableCompRltdOrgAmt
Total Other Compensation	$941,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	118	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC AFFILIATES
9801 WASHINGTONIAN BOULEVARD	GAITHERSBURG	MD	20878	FOOD/MANAGEMENT	$8,093,643
BRIGHAM WOMENS PHYSICIAN ORGANIZA
75 FRANCIS STREET	BOSTON	MA	021156106	MEDICAL	$7,450,302
RANDSTAD NA LP
40 WESTMINSTER STREET 9TH FL STE 1	PROVIDENCE	RI	02903	STAFFING	$5,736,664
COMSYS INFORMATION TECHNOLOGY
4400 POST OAK PARKWAY SUITE 1800	HOUSTON	TX	77027	CONSULTING	$2,421,479
NARRAGANSETT BAY
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	MEDICAL	$1,848,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,090,828	GovernmentGrantsAmt
Total Contributions	$1,090,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	541900	$156,354	$156,354
MANAGEMENT REVENUE	561000	$136,141,946	$136,141,946
OTHER HEALTHCARE RELATED REVENUE	900099	$13,315,618	$13,315,618

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,613,918	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,693	TotalRevenueColumnAmt
Exclusion	$398,693	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,835	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,835	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,835	TotalRevenueColumnAmt
Exclusion	$19,835	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$652,034	SecuritiesAmt
Other	$800	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$652,034	SecuritiesAmt
Other	$800	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$652,834	TotalRevenueColumnAmt
Exclusion	$652,834	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,776,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,613,918	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,071,362	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$383,550	TotalAmt
Program Services	$383,550	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,585,369	TotalAmt
Program Services	$5,026,832	ProgramServicesAmt
Management And General	$558,537	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,160,771	TotalAmt
Program Services	$47,844,694	ProgramServicesAmt
Management And General	$5,316,077	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,006,089	TotalAmt
Program Services	$2,705,480	ProgramServicesAmt
Management And General	$300,609	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,018,239	TotalAmt
Program Services	$9,016,415	ProgramServicesAmt
Management And General	$1,001,824	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,088,480	TotalAmt
Program Services	$3,679,632	ProgramServicesAmt
Management And General	$408,848	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,451,816	TotalAmt
Program Services	$2,206,634	ProgramServicesAmt
Management And General	$245,182	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$797,275	TotalAmt
Program Services	$717,548	ProgramServicesAmt
Management And General	$79,727	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$182,270	TotalAmt
Program Services	$164,043	ProgramServicesAmt
Management And General	$18,227	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,722,237	TotalAmt
Program Services	$3,350,013	ProgramServicesAmt
Management And General	$372,224	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,239,262	TotalAmt
Program Services	$1,115,336	ProgramServicesAmt
Management And General	$123,926	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,238,963	TotalAmt
Program Services	$2,915,067	ProgramServicesAmt
Management And General	$323,896	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,967,608	TotalAmt
Program Services	$9,870,847	ProgramServicesAmt
Management And General	$1,096,761	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,563,916	TotalAmt
Program Services	$3,207,524	ProgramServicesAmt
Management And General	$356,392	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$330,470	TotalAmt
Program Services	$297,423	ProgramServicesAmt
Management And General	$33,047	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,067	TotalAmt
Program Services	$22,560	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,024,039	TotalAmt
Program Services	$1,821,635	ProgramServicesAmt
Management And General	$202,404	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,831,604	TotalAmt
Program Services	$6,148,444	ProgramServicesAmt
Management And General	$683,160	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$358,148	TotalAmt
Program Services	$322,333	ProgramServicesAmt
Management And General	$35,815	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$21,560,969	$19,404,872	$2,156,097	$0
DUES & SUBSCRIPTIONS	$10,733,181	$9,659,862	$1,073,319	$0
CONTRACTED SERVICES	$2,305,477	$2,074,930	$230,547	$0
RESEARCH EXPENSE	$18,050	$16,245	$1,805	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,384,999	TotalAmt
Program Services	$3,946,499	ProgramServicesAmt
Management And General	$438,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,977,849	TotalAmt
Program Services	$135,918,418	ProgramServicesAmt
Management And General	$15,059,431	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$10,138,583	BOYAmt
EOY	-$4,078,332	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	-$54,387,160	BOYAmt
EOY	-$62,786,184	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,238	BOYAmt
EOY	$15,617	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,175,428	BOYAmt
EOY	$4,421,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,434,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,207,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,266,204	BOYAmt
EOY	$22,227,130	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,599,424	BOYAmt
EOY	$21,950,411	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$124,724,459	BOYAmt
EOY	$114,504,564	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,248,010	BOYAmt
EOY	$96,254,217	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,790,089	BOYAmt
EOY	$27,633,443	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$113,831	BOYAmt
EOY	$40,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,199,790	BOYAmt
EOY	$161,601,713	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,492,536	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,113,873	BOYAmt
EOY	$102,290,199	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$282,710,119	BOYAmt
EOY	$291,566,135	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$171,462,817	BOYAmt
EOY	-$195,313,830	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$708	BOYAmt
EOY	$1,912	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$171,462,109	BOYAmt
EOY	-$195,311,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,248,010	BOYAmt
EOY	$96,254,217	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$798,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,019	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$24,679,087	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
WOMEN & INFANTS CORPORATION
050258937	3	Yes (true)	$0	$0
BUTLER HOSPITAL
050258812	3	Yes (true)	$0	$0
KENT COUNTY MEMORIAL HOSPITAL
050258896	3	Yes (true)	$0	$0
KENT COUNTY VISITING NURSE ASSOCIATION
050242659	7	Yes (true)	$0	$0
THE PROVIDENCE CENTER INC
050316969	9	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, SECTION E, QUESTIONS 3A & 3B	FormAndLineReferenceDesc
Explanation	CARE NEW ENGLAND HEALTH SYSTEM AND ITS SUPPORTED ORGANIZATIONS ARE AFFILIATES WITHIN CARE NEW ENGLAND HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. CARE NEW ENGLAND HEALTH SYSTEM, THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM, COORDINATES THE ACTIVITIES AND OPERATIONS OF ALL AFFILIATES WITHIN THE SYSTEM THROUGH ITS BOARD OF DIRECTORS, COMMITTEES OF THE BOARD OF DIRECTORS AND CENTRALIZED SERVICES TO ENSURE THAT ALL AFFILIATE ENTITIES ARE ACTING IN FURTHERANCE OF THE TAX-EXEMPT CHARITABLE PURPOSES OF THE SYSTEM IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,270	FilingOrganizationsTotalAmt
Affiliated Group Total	$182,270	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,270	FilingOrganizationsTotalAmt
Affiliated Group Total	$182,270	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,795,579	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,142,452,165	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,977,849	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,142,634,435	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$72,078	CurrentYearMinus3Amt
Current Year Minus2	$69,075	CurrentYearMinus2Amt
Current Year Minus1	$154,839	CurrentYearMinus1Amt
Current Year	$182,270	CurrentYearAmt
Total	$478,262	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A; LINE 1B	FormAndLineReferenceDesc
Explanation	CARE NEW ENGLAND HEALTH SYSTEM, THE TAX-EXEMPT PARENT OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES, INCURS VARIOUS LOBBYING EXPENSES ON BEHALF OF THE SYSTEM.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708	BeginningYearBalanceAmt
Contributions	$1,250	ContributionsAmt
Other Expenditures	$46	OtherExpendituresAmt
End Year Balance	$1,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$174,233	ContributionsAmt
Other Expenditures	$173,525	OtherExpendituresAmt
End Year Balance	$708	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus2 Yr Endwmt Fund		CYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,102,466	OtherCostOrOtherBasisAmt
Depreciation	$3,960,881	DepreciationAmt
Book Value	$1,141,585	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,094,574	OtherCostOrOtherBasisAmt
Depreciation	$837,658	DepreciationAmt
Book Value	$256,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,948,420	OtherCostOrOtherBasisAmt
Depreciation	$31,409,085	DepreciationAmt
Book Value	$18,539,335	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,289,294	OtherCostOrOtherBasisAmt
Book Value	$2,289,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,227,130	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WORKERS COMP TRUST FUND	$4,015,763	F
OTHER ASSETS - LT	$861,001	F
INVESTMENT IN JOINT VENTURE	$3,557,679	F
CORPORATE BONDS	$13,515,968	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$21,950,411	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$110,485,360
OTHER RECEIVABLES	$3,701,853
OTHER ASSETS	$317,351

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$114,504,564	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SELF INSURANCE RESERVES	$19,128,223
POST RETIREMENT LIABILITY	$78,897,258
CURRENT PENSION LIABILITY	$3,282,042
OTHER LIABILITIES	$982,676

Field	Value	IRS element (for citing)
Total Liability	$102,290,199	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V

RESTRICTED FUNDS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES.

SCHEDULE D, PART X

THE ORGANIZATION IS THE PARENT ENTITY OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF CARE NEW ENGLAND HEALTH SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND SEPTEMBER 30, 2018; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CERTAIN CONSOLIDATING SCHEDULES. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
CITY OF PROVIDENCE
25 DORRACE STREET	PROVIDENCE	RI	02903	501(C)(3)	$328,750	FMV	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	75231	501(C)(3)	$10,000	FMV	GENERAL SUPPORT	135613797
RHODE ISLAND MEDICAL SOCIETY
235 PROMENDADE STREET	PROVIDENCE	RI	02908	501(C)(3)	$15,500	FMV	GENERAL SUPPORT	050250010

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I: QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES E FANALE MD
DIRECTOR - PRESIDENT/CEO/CNE	$794,740	$0	$175,000	$0	$127,720	$0	$13,750	$0	$24,146	$0	$1,135,356	$0	$0	$0
SUSAN M KELLY MD
DIRECTOR - KENT UNIT CHIEF	$0	$310,006	$0	$2,000	$0	$20,883	$0	$24,750	$0	$11,486	$0	$369,125	$0	$0
F JOSEPH IANNONI
ASST. TREAS./EVP/CFO/CNE	$520,781	$0	$177,540	$0	$215,112	$0	$13,750	$0	$27,305	$0	$954,488	$0	$0	$0
MARY MARRAN
PRESIDENT/COO/BH	$0	$307,647	$0	$26,250	$0	$3,383	$0	$21,125	$0	$8,398	$0	$366,803	$0	$0
MATTHEW J QUIN RN MS
PRES/COO/WIH (EFF 4/9/19)	$0	$249,052	$0	$63,000	$0	$1,990	$0	$13,750	$0	$26,519	$0	$354,311	$0	$0
DEBORAH M O'BRIEN
PRESIDENT/COO/TPC	$0	$242,772	$0	$12,500	$0	$8,625	$0	$13,524	$0	$21,714	$0	$299,135	$0	$0
RICK MAJZUN FACHE
PRES/COO/WIH (TERM 4/8/19)	$0	$205,914	$0	$25,000	$0	$5,703	$0	$0	$0	$8,414	$0	$245,031	$0	$0
MICHAEL RYAN
PRESIDENT/COO/CNEMG	$207,345	$0	$12,500	$0	$687	$0	$11,387	$0	$21,573	$0	$253,492	$0	$0	$0
KATHLEEN PEIRCE RN BSN MS
PRESIDENT/ED/CNO/VNACNE	$0	$178,235	$0	$0	$0	$19,442	$0	$9,433	$0	$9,419	$0	$216,529	$0	$0
ROBERT J HAFFEY MBA MSN RN
PRESIDENT/COO/KCMH	$0	$124,614	$0	$0	$0	$77	$0	$0	$0	$6,428	$0	$131,119	$0	$0
RAYMOND O POWRIE MD
CHIEF MEDICAL QUALITY OFFICER	$0	$492,699	$0	$24,532	$0	$27,011	$0	$20,181	$0	$11,280	$0	$575,703	$0	$0
JOHN A TORELLO
CHIEF TECH OFF (TERM 4/19/19)	$156,884	$0	$8,160	$0	$561	$0	$12,806	$0	$21,583	$0	$199,994	$0	$0	$0
KATHLEEN TOPOR
CHIEF FINANCIAL OFFICER VNA	$130,013	$0	$7,807	$0	$21,104	$0	$13,116	$0	$11,859	$0	$183,899	$0	$0	$0
JEAN M BUTLER
SVP INTEG&ADMIN(TERM 4/12/19)	$251,904	$0	$63,499	$0	$3,857	$0	$13,750	$0	$14,731	$0	$347,741	$0	$0	$0
PATRICIA A DEVANEY
SVP HUMAN RESOURCES	$251,261	$0	$13,000	$0	$3,012	$0	$24,570	$0	$11,341	$0	$303,184	$0	$0	$0
GAIL E ROBBINS
VP STRATEGIC FINANCIAL PLAN.	$266,702	$0	$63,750	$0	$5,022	$0	$13,750	$0	$16,778	$0	$366,002	$0	$0	$0
ERNEST D FUSARO
VP REVENUE CYCLE	$237,653	$0	$13,000	$0	$21,259	$0	$13,650	$0	$8,422	$0	$293,984	$0	$0	$0
STEPHEN M SILVA
VP LOGISTIC & SUPPLY CHAIN	$211,028	$0	$11,590	$0	$21,082	$0	$12,169	$0	$1,799	$0	$257,668	$0	$0	$0
SUSAN C MARTIN
VP CHIEF ACCOUNTING OFFICER	$212,731	$0	$11,034	$0	$1,346	$0	$18,538	$0	$17,206	$0	$260,855	$0	$0	$0
GARY SPECIALE
VP RISK MANAGEMENT	$143,754	$0	$47,671	$0	$27,018	$0	$20,274	$0	$23,496	$0	$262,213	$0	$0	$0
MAE MEDEIROS
VP LABORATORY SERVICES	$0	$161,498	$0	$8,500	$0	$19,372	$0	$14,627	$0	$20,273	$0	$224,270	$0	$0
DEAN R CARLSON
VP LEADERSHIP/ORG. DEVELOPMENT	$151,045	$0	$7,959	$0	$3,586	$0	$10,987	$0	$26,130	$0	$199,707	$0	$0	$0
JOHN S MINICHIELLO
EXECUTIVE DIRECTOR, INTEGRA	$241,733	$0	$12,500	$0	$834	$0	$13,305	$0	$23,880	$0	$292,252	$0	$0	$0
ASHLEY M TAYLOR ESQ
GENERAL COUNSEL	$184,033	$0	$10,904	$0	$430	$0	$6,044	$0	$11,820	$0	$213,231	$0	$0	$0
DAVID F DUNCAN
VP FACILITIES & SUPPORT SVCS.	$215,866	$0	$11,004	$0	$1,711	$0	$6,933	$0	$13,511	$0	$249,025	$0	$0	$0
COLLEEN M RAMOS MBA
VP FINANCE WIH	$198,094	$0	$10,250	$0	$7,705	$0	$10,804	$0	$3,985	$0	$230,838	$0	$0	$0
SHANNON SULLIVAN
VP OPERATIONS	$181,587	$0	$10,000	$0	$20,971	$0	$14,127	$0	$25,681	$0	$252,366	$0	$0	$0
SUSAN MOURADIAN
CHIEF PHILANTHROPY OFFICER	$197,680	$0	$10,200	$0	$1,505	$0	$16,066	$0	$10,761	$0	$236,212	$0	$0	$0
STEPHEN E BURKE
VP FINANCE BH & TPC	$182,248	$0	$9,180	$0	$1,023	$0	$5,783	$0	$6,766	$0	$205,000	$0	$0	$0
ALYSSA V BOSS ESQ
FORMER OFFICER	$207,100	$0	$75,000	$0	$526,275	$0	$15,125	$0	$26,406	$0	$849,906	$0	$41,390	$0
SANDRA L COLETTA
FORMER OFFICER	$0	$0	$0	$0	$637,499	$0	$0	$0	$0	$0	$637,499	$0	$0	$0
DENNIS D KEEFE
FORMER OFFICER	$75,296	$0	$200,000	$0	$222,110	$0	$0	$0	$294	$0	$497,700	$0	$0	$0
MARILYN WALSH
FORMER OFFICER	$0	$0	$0	$0	$290,686	$0	$0	$0	$0	$0	$290,686	$0	$0	$0
JAMES M BURKE
FORMER OFFICER	$219,298	$0	$11,000	$0	$2,307	$0	$17,325	$0	$2,955	$0	$252,885	$0	$0	$0
GAIL COSTA
FORMER OFFICER	$0	$0	$0	$0	$154,381	$0	$0	$0	$0	$0	$154,381	$0	$0	$0
MAYBELLE A KERNAN
FORMER OFFICER	$0	$0	$0	$0	$111,642	$0	$0	$0	$0	$0	$111,642	$0	$0	$0
MARK R MARCANTANO
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$0	$836,212	$0	$0	$0	$20,532	$0	$856,744	$0	$0
MICHAEL J DACEY MD
FORMER KEY EMPLOYEE	$0	$29,816	$0	$50,000	$0	$391,283	$0	$0	$0	$682	$0	$471,781	$0	$0
SUMALATHA R GADDAM MD
FORMER KEY EMPLOYEE	$225,268	$0	$50,000	$0	$110,392	$0	$13,750	$0	$14,654	$0	$414,064	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VII AND SCHEDULE J	IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2018 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 4A	THE FOLLOWING INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2018 WHICH WAS INCLUDED IN THE INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ALYSSA V. BOSS, ESQ., $311,950; SANDRA L. COLETTA, $637,499; MARILYN WALSH, $146,320; GAIL COSTA, $148,460; MAYBELLE A. KERNAN, $83,398; MARK R. MARCANTANO, $589,056 AND SUMALATHA R. GADDAM, M.D., $93,643.
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN A INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN THE INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES E. FANALE, M.D., $83,000; F. JOSEPH IANNONI, $180,080; ALYSSA V. BOSS, ESQ., $204,375; DENNIS D. KEEFE, $71,894 AND MARK R. MARCANTANO, $247,156.
SCHEDULE J, PART I; QUESTION 6A & 6B	THE EXECUTIVE COMPENSATION PACKAGE FOR VARIOUS INDIVIDUALS REPORTED ON THIS FORM 990 CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE AT-RISK COMPENSATION IS COMPRISED OF BOTH SHORT-TERM AND LONG-TERM FACTORS AS FOLLOWS. THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL AND PATIENT SATISFACTION. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION AND STRATEGIC OBJECTIVE.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2018 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II, COLUMN F	THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUAL INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) BECAUSE THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THIS AMOUNT WAS TREATED AS TAXABLE INCOME AND REPORTED ON HER 2018 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ALYSSA V. BOSS, ESQ., $41,390. THIS AMOUNT WAS REPORTED ON PRIOR YEAR FORMS 990 AS AT-RISK NON-TAXABLE DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RI HEALTH AND EDUCATIONAL BUILDING CORPORATON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521300173	BondIssuerEIN
Bond Issued	2016-09-28	BondIssuedDt
Issue Price	$138,265,000	IssuePriceAmt
Purpose	REFUND/BOND ISSUANCE COSTS	PurposeDesc
Defeased	Yes (true)	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$136,955,543	RetiredAmt
Bond Defeased	$11,916,000	BondDefeasedAmt
Total Proceeds	$138,265,000	TotalProceedsAmt
In Reserve Fund	$151,273,969	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,402,426	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TAX-EXEMPT BOND ISSUES	FormAndLineReferenceDesc
Explanation	CARE NEW ENGLAND HEALTH SYSTEM HAS ISSUED TAX-EXEMPT BONDS ON BEHALF OF ITSELF AND THE OBLIGATED GROUP. THE OBLIGATED GROUP INCLUDES BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL, WOMEN & INFANTS CORPORATION, WOMEN & INFANTS HOSPITAL OF RHODE ISLAND AND THE MEMORIAL HOSPITAL. IN ADDITION TO THE INFORMATION REPORTED IN SCHEDULE K, PARTS I - V; CARE NEW ENGLAND HEALTH SYSTEM FORMED A TAX-EXEMPT BOND COMMITTEE DURING THE YEAR ENDED SEPTEMBER 30, 2015 TO ENSURE THE ORGANIZATION WAS IN COMPLIANCE WITH ITS TAX-EXEMPT BOND OBLIGATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HINCKLEY ALLEN SNYDER LLP
PLEASE REFER TO PART V	$958,447	PROFESSIONAL SERVICES	false
SOUTHERN NE HEALTHCARE FOR WOMEN
PLEASE REFER TO PART V	$19,843,989	PRACTICE SUPPORT AGREEMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	CHARLES R. REPPUCCI, ESQ. IS A DIRECTOR OF THIS ORGANIZATION AND AN EXECUTIVE IN THE LAW FIRM OF HINCKLEY, ALLEN & SNYDER, L.L.P. THIS ORGANIZATION UTILIZED THE SERVICES OF THIS FIRM DURING ITS FISCAL YEAR ENDED SEPTEMBER 30, 2019. TOTAL FEES PAID BY THE ORGANIZATION TO THIS FIRM TOTALED $958,447. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARMS-LENGTH NEGOTIATIONS. LISA D. BOYLE, M.D. IS A DIRECTOR OF THIS ORGANIZATION. THE ORGANIZATION MADE PAYMENTS TO AN ENTITY IN WHICH THE INDIVIDUAL HAS AN OWNERSHIP INTEREST, SOUTHERN NEW ENGLAND HEALTHCARE FOR WOMEN, LLC DURING ITS FISCAL YEAR ENDED SEPTEMBER, 30 2019. TOTAL FEES PAID BY THE ORGANIZATION TO THIS COMPANY TOTALED APPROXIMATELY $19,843,989. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARMS-LENGTH NEGOTIATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	CARE NEW ENGLAND HEALTH SYSTEM ============================== CARE NEW ENGLAND HEALTH SYSTEM ("CNE") IS A NOT-FOR-PROFIT, TAX-EXEMPT ORGANIZATION WITH ITS CENTRAL OFFICE IN PROVIDENCE, RI. CNE IS THE SOLE CORPORATE MEMBER OF VARIOUS HEALTH CARE RELATED ORGANIZATIONS, THE MAJORITY OF WHICH ARE TAX-EXEMPT ENTITIES. THE INTERNAL REVENUE SERVICE HAS RECOGNIZED CNE AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3). AS THE PARENT ORGANIZATION OF A TAX-EXEMPT HEALTH CARE DELIVERY SYSTEM BASED IN PROVIDENCE, RI, CNE AND ITS AFFILIATES STRIVE TO CONTINUALLY DEVELOP AND OPERATE A MULTI-HOSPITAL HEALTH CARE SYSTEM WHICH PROVIDES SUBSTANTIAL COMMUNITY BENEFIT THROUGH THE PROVISION OF A COMPREHENSIVE SPECTRUM OF MEDICALLY NECESSARY HEALTH CARE SERVICES TO THE RESIDENTS OF THE SOUTHEASTERN NEW ENGLAND COMMUNITY. CNE ENSURES THAT ITS SYSTEM PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY AND/OR EXPRESSION, AGE, PHYSICAL OR MENTAL ABILITY, LANGUAGE, RELIGION, PREGNANCY, CITIZENSHIP, MARITAL OR PARENTAL STATUS, VETERAN'S STATUS, ABILITY TO PAY OR OTHER NON-MEDICALLY RELEVANT FACTOR OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL OR STATE LAW INCLUDING THE CIVIL RIGHTS ACT OF 1964, SECTION 504 OF THE REHABILITATION ACT OF 1973, THE AGE DISCRIMINATION ACT OF 1973 AND SECTION 1557 OF THE AFFORDABLE CARE ACT. NO INDIVIDUALS ARE DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICE. *IN ACCORDANCE WITH RHODE ISLAND DEPARTMENT OF HEALTHS (RIDOH) REGULATORY PROCESSES AND MEASURES, CARE NEW ENGLANDS (CNE) MEMORIAL HOSPITAL OF RHODE ISLAND (MHRI) FILED A REVERSE CERTIFICATE OF NEED APPLICATION WITH RIDOH TO CLOSE MHRIS EMERGENCY DEPARTMENT AND CEASE PRIMARY CARE SERVICES. FOLLOWING THE APPROVAL FROM RIDOH REGARDING THE EMERGENCY DEPARTMENT IN JANUARY OF 2018, CNE RECOGNIZES THE SIGNIFICANT IMPACT THIS DECISION HAS, AND WILL CONTINUE TO HAVE, ON RESIDENTS AND HOSPITAL EMPLOYEES. CNE REMAINS COMMITTED TO ENSURING ACCESS TO COMMUNITY-BASED, OUTPATIENT CARE THAT MEETS THE FUTURE HEALTH CARE NEEDS IN THE BLACKSTONE VALLEY. HISTORY ====== CARE NEW ENGLAND HEALTH SYSTEM ("CNE") WAS FORMED IN FEBRUARY 1996 BY FOUNDING MEMBERS BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL AND WOMEN & INFANTS HOSPITAL OF RHODE ISLAND. THESE THREE HOSPITALS ARE ALL INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS. IN JUNE 1999, KENT COUNTY VISITING NURSE ASSOCIATION BECAME A MEMBER OF THE CNE FAMILY, AND LATER THAT YEAR ANNOUNCED ITS NAME CHANGE TO VNA OF CARE NEW ENGLAND. IN 2000, HEALTHTOUCH, INC., A PRIVATE DUTY NURSING SERVICE, JOINED THE DIVISION. IN SEPTEMBER 2013, THE MEMORIAL HOSPITAL BECAME THE FOURTH HOSPITAL IN THE CNE SYSTEM, ADDING ACADEMIC AND CLINICAL EXCELLENCE IN THE AREA OF FAMILY MEDICINE AND PRIMARY CARE IN ADDITION TO A FULL CONSTELLATION OF ACUTE CARE SERVICES. CNE WAS FOUNDED ON THE VISION THAT WE CAN BUILD A BETTER SYSTEM OF HEALTH CARE FOR THE PEOPLE AND COMMUNITIES OF SOUTHEASTERN NEW ENGLAND. THE SYSTEM OFFERS THE LATEST ADVANCES IN MEDICINE, SPECIALTY-TRAINED DOCTORS, AND RESPECTED SERVICES AND CARE. AN INTEGRATED HEALTH SYSTEM THAT OFFERS A CONTINUUM OF QUALITY CARE, CNE IS MOVING HEALTH CARE FORWARD AND REINVENTING THE WAY HEALTH CARE IS DELIVERED. THIS APPROACH PUTS A BROAD SPECTRUM OF CARE - ADDRESSING PRIMARY CARE, MEDICAL CARE, SURGERY, WOMEN'S HEALTH, CARDIOLOGY, BEHAVIORAL HEALTH, AND AN ARRAY OF SPECIALTY AND SUBSPECIALTY PROGRAMS - ALL UNDER ONE UMBRELLA SO THEY ARE EASILY ACCESSIBLE TO PATIENTS AND FAMILIES. CNE IS CURRENTLY COMPRISED OF SIX MEMBERS: BUTLER HOSPITAL, RHODE ISLAND'S ONLY PRIVATE, NON-PROFIT PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITAL FOR ADULTS, ADOLESCENTS AND SENIORS; KENT COUNTY MEMORIAL HOSPITAL, THE SECOND LARGEST COMMUNITY HOSPITAL IN THE STATE, PROVIDING A FULL SPECTRUM OF PRIMARY AND SECONDARY ACUTE CARE SERVICES; WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, ONE OF THE NATION'S LARGEST OBSTETRICAL FACILITIES WITH ONE OF THE NATION'S LARGEST SINGLE-FAMILY ROOM NEONATAL INTENSIVE CARE UNITS, THE AREA'S ONLY TERTIARY LEVEL NEONATAL FACILITY, AND VARIOUS SPECIALTY SERVICES; THE MEMORIAL HOSPITAL, UNTIL ITS CLOSURE ON MAY 1, 2018, WAS A COMMUNITY HOSPITAL BASED IN PAWTUCKET, RI, LENDING PRIMARY CARE EXPERTISE TO THE SYSTEM AND THE SYSTEM'S ONLY PATIENT-CENTERED MEDICAL HOME MODEL OF CARE; THE VNA OF CARE NEW ENGLAND, WHICH PROVIDES A BROAD SPECTRUM OF HOME HEALTH, HOSPICE AND PRIVATE DUTY NURSING SERVICES FOR PATIENTS AND THEIR FAMILIES; AND THE PROVIDENCE CENTER, PROVIDING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES IN PATIENTS' HOMES, SCHOOLS AND NEIGHBORHOODS. THE SYSTEM INCLUDES A SOLID, DIVERSE COMBINATION OF PHYSICIAN SPECIALISTS AND GENERALISTS, AND A STRONG COMMITMENT TO EDUCATION. BUTLER HOSPITAL, THE MEMORIAL HOSPITAL AND WOMEN & INFANTS HOSPITAL OF RHODE ISLAND ARE MAJOR TEACHING AFFILIATES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, WHILE KENT COUNTY MEMORIAL HOSPITAL IS A TEACHING SITE FOR THE UNIVERSITY OF NEW ENGLAND COLLEGE OF OSTEOPATHIC MEDICINE. IN ADDITION, CNE IS COMMITTED TO ADVANCING THE FIELD OF KNOWLEDGE IN MEDICINE THROUGH NATIONAL AND INTERNATIONALLY-FUNDED AND RECOGNIZED RESEARCH PROJECTS. CNE PROVIDES MEDICALLY NECESSARY HEALTH CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. BECAUSE CNE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, IT IS NOT REPORTED AS REVENUE. CHARITY CARE INCLUDES SERVICES TO UNINSURED PATIENTS WHO CNE HAS DETERMINED QUALIFY FOR CHARITY CARE UNDER THE SYSTEM'S POLICIES. SERVICES TO UNINSURED PATIENTS WHO ARE NOT ELIGIBLE FOR CHARITY CARE OR FOR WHOM CNE WAS NOT ABLE TO DETERMINE THEIR ELIGIBILITY ARE NOT REPORTED AS CHARITY CARE, BUT REPORTED IN THE PROVISION FOR BAD DEBTS. CNE ALSO SPONSORS OTHER PROGRAMS THAT PROVIDE SUBSTANTIAL BENEFIT TO THE BROADER COMMUNITY. SUCH PROGRAMS INCLUDE SERVICES TO NEEDY POPULATIONS, INCLUDING COMMUNITY SERVICE PROGRAMS AND SERVICES FOR SCHOOL-AGED CHILDREN AND THE ELDERLY. CNE ALSO ACTIVELY SPONSORS PROGRAMS ON HEALTH EDUCATION AND WELLNESS. CNE MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE AND COMMUNITY SERVICE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE BASED ON ESTABLISHED RATES FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY AND COMMUNITY SERVICE POLICIES. CARE NEW ENGLAND HOSPITALS ========================== CARE NEW ENGLAND INCLUDES THE FOLLOWING INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITALS: 1. BUTLER HOSPITAL 2. KENT HOSPITAL 3. MEMORIAL HOSPITAL OF RHODE ISLAND 4. WOMEN & INFANTS HOSPITAL PURSUANT TO ITS CHARITABLE PURPOSES, EACH CNE HOSPITAL PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGION, NATIONAL ORIGIN, ETHNICITY, CULTURE, LANGUAGE, DISABILITY, MARITAL STATUS, EDUCATION, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, INCOME, OR ABILITY TO PAY BILL. NO PATIENTS ARE DENIED NECESSARY MEDICAL CARE, TREATMENT OR SERVICE BY ANY CNE INSTITUTION. IN ADDITION, EACH HOSPITAL OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN 69-545: 1. PROVIDES MEDICALLY NECESSARY HEALTH CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. OPERATES AN ACTIVE EMERGENCY ROOM FOR ALL PERSONS WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF EACH RESTS WITH THE COMMON BOARD OF DIRECTORS OF CNE. THE BOARD IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY. 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES, AND ADVANCE MEDICAL CARE PROGRAMS AND ACTIVITIES. THE OPERATIONS OF EACH HOSPITAL, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THAT THE USE AND CONTROL OF EACH HOSPITAL IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED, OTHER THAN INCIDENTALLY. MISSION, VISION AND VALUES ========================== OUR MISSION =========== TO BE YOUR PARTNER IN HEALTH. OUR VISION ========== TO CREATE A COMMUNITY OF HEALTHIER PEOPLE. OUR VALUES ========== CARE NEW ENGLAND'S ORGANIZATIONAL VALUES EMPHASIZE INDIVIDUAL CONTRIBUTIONS AND A TEAM APPROACH THAT FOSTER: - ACCOUNTABILITY. - CARING. - TEAMWORK. - CARING.
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	BUTLER HOSPITAL ("BH") ====================== BH IS A LICENSED 143-BED, NOT-FOR-PROFIT PSYCHIATRIC TREATMENT, TEACHING AND RESEARCH HOSPITAL. BH WAS FOUNDED IN 1844 AND SERVES RHODE ISLAND AND SOUTHEASTERN NEW ENGLAND. BH: - PROVIDES SPECIALIZED ASSESSMENTS AND INNOVATIVE TREATMENTS FOR ALL MAJOR PSYCHIATRIC ILLNESSES AND SUBSTANCE ABUSE. - FOCUSES ON THE SPECIAL NEEDS OF SENIORS BY OFFERING A STATE-OF-THE-ART PSYCHIATRIC SENIOR TREATMENT CENTER SPECIALIZING IN ALZHEIMER'S AND OTHER MEMORY DISORDERS. - OFFERS A PARTIAL HOSPITAL DAY PROGRAM THAT ENABLES PATIENTS TO RECEIVE PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT DURING THE DAY AND RETURN TO THE COMFORT OF THEIR OWN HOMES AT NIGHT. - CONDUCTS CUTTING-EDGE RESEARCH HELPING TO UNLOCK THE SECRETS OF BRAIN-BASED DISEASES. BUTLER SECURED MORE THAN $11 MILLION IN GRANT FUNDING IN FISCAL YEAR 2015, SUPPORTING RESEARCH IN SUCH AREAS AS MOOD DISORDERS, OBSESSIVE COMPULSIVE DISORDER, ANXIETY DISORDERS, MEMORY DISORDERS, ADDICTIONS, PARKINSON'S DISEASE, AND PSYCHOSOCIAL INTERVENTIONS FOR FAMILIES. - WORKS TO INCREASE UNDERSTANDING OF MENTAL ILLNESS AND REDUCE STIGMA BY PROVIDING ONGOING. KENT COUNTY MEMORIAL HOSPITAL ("KCMH") ===================================== KCMH IS A LICENSED 359-BED, NOT-FOR-PROFIT, ACUTE CARE HOSPITAL. KCMH WAS ESTABLISHED IN 1951 AND IS RHODE ISLAND'S SECOND LARGEST COMMUNITY HOSPITAL WITH THE SECOND BUSIEST EMERGENCY DEPARTMENT. KCMH: - OFFERS A FULL SPECTRUM OF INPATIENT AND OUTPATIENT HEALTH SERVICES FOR ALL AGES. - KCMH'S EMERGENCY DEPARTMENT SERVES SOME 70,000 ANNUAL VISITS. THIS VOLUME RANKS KCMH'S EMERGENCY DEPARTMENT AMONG THE TOP 10-PERCENT NATIONALLY. - OFFERS ADVANCED TECHNOLOGY, INSTALLING SUCH ADVANCES AS HIGH-SPEED, MULTI-SLICE CT SCANNERS AND DIGITAL RADIOLOGY EQUIPMENT. - OFFERS SUCH SPECIALTY SERVICES AS A MULTIDISCIPLINARY WOUND RECOVERY CENTER AND A CANCER PROGRAM ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS. - COLLABORATES WITH WOMEN & INFANTS HOSPITAL OF RHODE ISLAND TO OPERATE THE STATE'S ONLY LEVEL II SPECIAL CARE NURSERY AND TO OFFER EXPERT BREAST CANCER DIAGNOSIS AND TREATMENT AT THE BREAST HEALTH CENTER AT KCMH. - TRAINS PHYSICIANS THROUGH ITS EMERGENCY MEDICINE, INTERNAL MEDICINE AND FAMILY PRACTICE RESIDENCY PROGRAMS AFFILIATED WITH THE UNIVERSITY OF NEW ENGLAND COLLEGE OF OSTEOPATHIC MEDICINE, ONE OF THE COUNTRY'S LEADING OSTEOPATHIC MEDICAL SCHOOLS, IN ADDITION TO FELLOWSHIPS IN UNDERSEA AND HYPERBARIC MEDICINE, AS WELL AS GASTROENTEROLOGY. - HELPS STROKE PATIENTS IN ITS STROKE CENTER, WHICH EARNED THE GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION FOR PRIMARY STROKE CENTERS. - PURSUES EXCELLENCE. THE WOMEN'S DIAGNOSTIC IMAGING CENTER HAS BEEN DESIGNATED AS A BREAST IMAGING CENTER OF EXCELLENCE BY THE AMERICAN COLLEGE OF RADIOLOGY. - EMPLOYS INNOVATIVE APPROACHES TO RECRUITING AND RETAINING NURSES, INCLUDING A UNIQUE COLLABORATION WITH SALVE REGINA UNIVERSITY TO BRING BACCALAUREATE CLASSES ON-SITE FOR KENT NURSES. THE MEMORIAL HOSPITAL ("TMH") ============================= TMH WAS A 294-BED COMMUNITY HOSPITAL WITH ITS MAIN CAMPUS IS IN PAWTUCKET, RI. IT OPERATED PRIMARY CARE AND OTHER SERVICES IN OFF-SITE LOCATIONS IN PAWTUCKET AND CENTRAL FALLS, RI, AND PLAINVILLE, MA. TMH ALSO HAD STATE-OF-THE-ART CANCER, ENDOSCOPY, REHABILITATION, AND CARDIOVASCULAR TREATMENT FACILITIES IN PAWTUCKET UNTIL ITS CLOSURE ON MAY 1, 2018. TMH: - WAS AFFILIATED WITH THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY. TMH HAD GROWN INTO THE SECOND LARGEST TEACHING HOSPITAL IN THE STATE, WITH THE MAJORITY OF THE FULL-TIME MEDICAL STAFF AFFILIATED WITH THE MEDICAL SCHOOL, AND DOZENS OF RESIDENTS IN VARIOUS SPECIALTIES WORKING AT THE HOSPITAL. - WAS HOME TO THE WARREN ALPERT MEDICAL SCHOOL'S FAMILY MEDICINE AND INTERNAL MEDICINE RESIDENCY PROGRAMS, WHICH HAD SPEARHEADED TMH'S MEDICAL RESEARCH ENDEAVORS WITH SUPPORTED BY MORE THAN $1.8 MILLION IN FEDERAL FUNDS. - WAS ALSO ON THE FOREFRONT IN THE FIELD OF FAMILY MEDICINE, WHICH EMPHASIZES THE ROLE OF THE PRIMARY CARE PHYSICIAN AS ORCHESTRATOR OF CARE AND TREATMENT FOR THE ENTIRE FAMILY. - OFFERED COMPREHENSIVE SERVICES IN ACUTE CARE AND EMERGENCY MEDICINE, CANCER CARE, CARDIOVASCULAR CARE, DIAGNOSTIC IMAGING, FAMILY MEDICINE, GASTROENTEROLOGY, GERIATRIC SERVICES, INFECTIOUS DISEASES, INTERNAL MEDICINE, LABORATORY, NEURODEVELOPMENT CENTER, NEUROLOGY, OBSTETRICS AND GYNECOLOGY, PAIN MANAGEMENT, PEDIATRICS, PODIATRY, PULMONARY CENTER, SLEEP CENTER, STROKE CENTER, TRAVEL CLINIC, URGENT CARE CENTER. - PROVIDED NUMEROUS SERVICES TO THE COMMUNITY AT NO CHARGE, INCLUDING: - LANGUAGE INTERPRETATION - PHYSICIAN REFERRAL - COMMUNITY HEALTH SCREENINGS - HEALTH AND WELLNESS EDUCATION - SUPPORT GROUPS WOMEN & INFANTS HOSPITAL OF RHODE ISLAND ("W&IHRI") =================================================== W&IHRI INCLUDES 167 ADULT BEDS, 80 NEONATAL INTENSIVE CARE UNIT BEDS AND 60 NEWBORN BASSINETS. W&IHRI IS THE NINTH LARGEST STAND-ALONE OBSTETRICAL SERVICE IN THE COUNTRY AND THE LARGEST IN NEW ENGLAND WITH APPROXIMATELY 8,500 DELIVERIES PER YEAR. A DESIGNATED BABY-FRIENDLY USA HOSPITAL, U.S. NEWS & WORLD REPORT 2014-15 BEST CHILDREN'S HOSPITAL IN NEONATOLOGY AND A 2014 LEAPFROG TOP HOSPITAL. W&IHRI IS ONE OF THE NATION'S LEADING SPECIALTY HOSPITALS FOR WOMEN AND NEWBORNS. W&IHRI: - IS THE PREMIER HEALTH RESOURCE IN THE REGION FOR NEWBORNS AND WOMEN AND THE REGION'S ONLY PERINATAL CENTER. - OPENED IN 2009 WHAT WAS AT THE TIME THE NATION'S LARGEST SINGLE-FAMILY ROOM NEONATAL INTENSIVE CARE UNIT. THE UNIT PROVIDES CARE FOR APPROXIMATELY 1,200 BABIES EACH YEAR, APPROXIMATELY 15% OF WHOM ARE BROUGHT TO W&IHRI FROM OTHER HOSPITALS IN RHODE ISLAND, MASSACHUSETTS AND CONNECTICUT. - OFFERS THE SERVICES OF A GENERAL AND GYNECOLOGICAL SURGICAL PROGRAM WITH MORE THAN 7,300 PROCEDURES PERFORMED IN FISCAL YEAR 2015. - FOCUSES ON THE NEEDS OF WOMEN AT EVERY STAGE OF LIFE WITH SUCH SPECIALIZED PROGRAMS AS THE FERTILITY CENTER, THE MENOPAUSE PROGRAM, THE PROGRAM IN WOMEN'S ONCOLOGY AND ITS BREAST HEALTH CENTER, THE CENTER FOR WOMEN'S BEHAVIORAL HEALTH, AND THE CENTER FOR WOMEN'S GASTROINTESTINAL HEALTH. - ALONG WITH BROWN, OFFERS FELLOWSHIP PROGRAMS IN GYNECOLOGIC ONCOLOGY, MATERNAL-FETAL MEDICINE, UROGYNECOLOGY AND RECONSTRUCTIVE PELVIC SURGERY, NEONATAL-PERINATAL MEDICINE, PEDIATRIC AND PERINATAL PATHOLOGY, GYNECOLOGIC PATHOLOGY AND CYTOPATHOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY. - COMMANDS A REPUTATION AS ONE OF THE LARGEST AND MOST PRESTIGIOUS RESEARCH FACILITIES IN HIGH-RISK AND NORMAL OBSTETRICS, GYNECOLOGY AND NEWBORN PEDIATRICS IN THE NATION AND SECURED MORE THAN $10 MILLION IN RESEARCH DOLLARS IN FISCAL YEAR 2015, SUPPORTING CUTTING-EDGE RESEARCH INTO SUCH AREAS AS HIGH RISK AND NORMAL OBSTETRICS, UROGYNECOLOGY AND PELVIC FLOOR DISORDERS, REPRODUCTIVE ENDOCRINOLOGY, GENERAL OBSTETRICS AND GYNECOLOGY, OVARIAN CANCER, UTERINE CANCER, BREAST CANCER, AUTISM SPECTRUM DISORDERS, AND PERINATAL BIOLOGY.
CORE FORM, PART V; QUESTION 1A & CORE FORM, PART VII, SECTION B	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THIS ORGANIZATION PAYS ALL OUTSTANDING ACCOUNTS PAYABLE INVOICES ON BEHALF OF MOST OTHER AFFILIATES WITHIN THE SYSTEM. IN CONJUNCTION WITH THIS SERVICE, THIS ORGANIZATION ALSO PREPARES AND ISSUES FORMS 1099 TO THESE VENDORS RECEIVING PAYMENTS WHERE APPLICABLE AND FILES THESE FORMS 1099 WITH THE INTERNAL REVENUE SERVICE. THIS ORGANIZATION ALLOCATED THESE PAYMENTS TO THE APPROPRIATE AFFILIATES WITHIN THE SYSTEM VIA AN INTERCOMPANY ACCOUNT.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES ("SYSTEM"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO ITS GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE CARE NEW ENGLAND HEALTH SYSTEM BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE COMMITTEE THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE TAX-EXEMPT AFFILIATES OF THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE DEPARTMENT LEADERSHIP ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO A FEDERAL FORM 990 PRESENTATION TO THE MEMBERS OF THE CARE NEW ENGLAND HEALTH SYSTEM FINANCE COMMITTEE. THEREAFTER, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THE POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. IF AN INDIVIDUAL DISCLOSES AN INTEREST THAT COULD GIVE RISE TO A CONFLICT, THE INDIVIDUAL'S POTENTIAL CONFLICT IS REFERRED TO THE BOARD OF DIRECTORS, WHICH EVALUATES THE CONFLICT AND ITS POTENTIAL IMPACT ON THE INDIVIDUAL'S PARTICIPATION ON THE BOARD OR ON CERTAIN ISSUES THAT MAY COME BEFORE THE BOARD. AFTER CONSULTATION WITH THE ORGANIZATION'S GENERAL COUNSEL, THE BOARD WILL TAKE ANY NECESSARY MITIGATING ACTION, IF APPROPRIATE AND NECESSARY, TO ADDRESS ANY SUCH CONFLICT IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE BOARD OF DIRECTORS OF CARE NEW ENGLAND HEALTH SYSTEM ("CNE") HAS A COMMITTEE OF DIRECTORS KNOWN AS THE CNE COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR CNE'S EXECUTIVES. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF FREE FROM EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF 7 DIRECTORS, ALL OF WHOM ARE INDEPENDENT AND WHO MEET FOR ALL COMPENSATION RELATED MATTERS FOR THE CARE NEW ENGLAND HEALTH SYSTEM AND ITS OPERATING UNITS. THE CNE PRESIDENT/CHIEF EXECUTIVE OFFICER PARTICIPATES IN COMPENSATION COMMITTEE MEETINGS, EXCEPT AS THE COMMITTEE'S DELIBERATIONS CONCERN THE CNE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OR BY THE CARE NEW ENGLAND HEALTH SYSTEM PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS.
CORE FORM, PART VI, SECTION B; QUESTION 16	THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN JOINT VENTURE POLICY IN PLACE. BEFORE ENTERING INTO A JOINT VENTURE THE ORGANIZATION EVALUATES ITS PARTICIPATION IN A JOINT VENTURE ARRANGEMENT AND TAKES THE NECESSARY STEPS TO ENSURE THE ORGANIZATION DOES NOT JEOPARDIZE ITS TAX-EXEMPT STATUS.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT PRIMARILY FOR THE FOUR INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITALS WITHIN THE SYSTEM; BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL, WOMEN & INFANTS HOSPITAL OF RHODE ISLAND AND THE MEMORIAL HOSPITAL. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF RHODE ISLAND SECRETARY OF STATE.
CORE FORM, PART VII AND SCHEDULE J	CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME OR PART-TIME EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS.
CORE FORM, PART VII AND SCHEDULE J	JAMES M. BURKE, FORMER VICE PRESIDENT OF ACCOUNTING OF THE ORGANIZATION, IS STILL EMPLOYED WITHIN CARE NEW ENGLAND HEALTH SYSTEM AS THE VICE PRESIDENT OF FINANCE OF KENT COUNTY MEMORIAL HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(c)(3) TAX-EXEMPT ORGANIZATION.
CORE FORM, PART VII, SECTION A, COLUMN B	THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF DIRECTOR MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS CORE FORM, FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART X; LINE 20	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A NUMBER OF OUTSTANDING LONG-TERM OBLIGATED GROUP DEBT LIABILITIES, INCLUDING THE FOLLOWING BOND ISSUANCES: - RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION BONDS SERIES 2016B. THE BONDS OUTLINED ABOVE AND VARIOUS OTHER LONG-TERM BORROWINGS ARE ALLOCATED BY CARE NEW ENGLAND HEALTH SYSTEM, TO THE FOLLOWING SYSTEM MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES. THE BALANCE SHEET OF THESE RESPECTIVE MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES REFLECTS AN OBLIGATED GROUP LIABILITY. ACCORDINGLY, THIS CARE NEW ENGLAND HEALTH SYSTEM OBLIGATED GROUP LIABILITY IS REFLECTED ON THE BALANCE SHEET OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: - BUTLER HOSPITAL, EIN: 05-0258812 - KENT COUNTY MEMORIAL HOSPITAL, EIN: 05-0258896 - SHS VENTURES, INC., EIN: 05-0510341 - THE MEMORIAL HOSPITAL, EIN: 05-0259004 - THE PROVIDENCE CENTER, INC., EIN: 05-0316969 - VNA OF CARE NEW ENGLAND, EIN: 05-0242659 - WOMEN AND INFANTS CORPORATION, EIN: 02-2885807 - WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, EIN: 05-0258937 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 OF CARE NEW ENGLAND HEALTH SYSTEM, EIN: 05-0490997.
CORE FORM, PART X; LINES 27-29	ON OCTOBER 1, 2018, THE SYSTEM ADOPTED ASU 2016-14, PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES, WHICH MAKES TARGETED CHANGES TO THE NOT-FOR-PROFIT FINANCIAL REPORTING MODEL. THE NEW ASU MARKS THE COMPLETION OF THE FIRST PHASE OF A LARGER PROJECT AIMED AT IMPROVING NOT-FOR-PROFIT FINANCIAL REPORTING. UNDER THE NEW ASU, NET ASSET REPORTING HAS BEEN STREAMLINED AND CLARIFIED. THE EXISTING THREE CATEGORY CLASSIFICATION OF NET ASSETS HAS BEEN REPLACED WITH A SIMPLIFIED MODEL THAT COMBINES TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED INTO A SINGLE CATEGORY CALLED "NET ASSETS WITH DONOR RESTRICTIONS." THE GUIDANCE FOR CLASSIFYING DEFICIENCIES IN ENDOWMENT FUNDS AND ON ACCOUNTING FOR THE LAPSING OF RESTRICTIONS ON GIFTS TO ACQUIRE PROPERTY, PLANT, AND EQUIPMENT HAVE ALSO BEEN SIMPLIFIED AND CLARIFIED. NEW DISCLOSURES HAVE BEEN INCORPORATED TO HIGHLIGHT RESTRICTIONS ON THE USE OF RESOURCES THAT MAKE OTHERWISE LIQUID ASSETS UNAVAILABLE FOR MEETING NEAR-TERM FINANCIAL REQUIREMENTS. THE ASU ALSO IMPOSES SEVERAL NEW REQUIREMENTS RELATED TO REPORTING EXPENSES.
CORE FORM, PART XI; LINE 9	OTHER CHANGES IN FUND BALANCE INCLUDE: - NON-OPERATING EXPENDITURES - ($1,920,012); - NON-INVESTMENT INCOME - $58,830; - PENSION AND POSTRETIREMENT ADJUSTMENTS - ($20,013,932); - OTHER COMPONENTS OF CURRENT PERIOD PENSION - ($2,807,243); - CUMULATIVE EFFECT OF ACCOUNTING CHANGE - $3,316; AND - NET ASSETS RELEASED FROM RESTRICTIONS - ($46).
CORE FORM, PART XII; QUESTION 2	THE TAXPAYER IS THE TAX-EXEMPT PARENT ENTITY OF CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES; A TAX-EXEMPT, INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND SEPTEMBER 30, 2018; RESPECTIVELY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE TAXPAYER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
CORE FORM, PART XII; QUESTION 3	THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE CARE NEW ENGLAND HEALTH SYSTEM AND AFFILIATES ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTEGRA COMMUNITY CARE NETWORK LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 SERVICE AVEBLDG 21ST FL	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
EIN	470967971	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Total Income	$12,715,692	TotalIncomeAmt
End Of Year Assets	-$1,373,891	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CNE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BUTLER HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258812	HEALTHCARE	RI	501(C)(3)	HOSPITAL	CNE	Yes (true)
WOMEN AND INFANTS CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	022885807	HEALTHCARE	RI	501(C)(3)	509(A)(3)	CNE	Yes (true)
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258937	HEALTHCARE	RI	501(C)(3)	HOSPITAL	WIC	false
WOMEN AND INFANTS DEVELOPMENT FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222885815	HEALTHCARE	RI	501(C)(3)	509(A)(3)	WIC	false
WIH FACULTY PHYSICIANS INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	043579432	HEALTHCARE	MA	501(C)(3)	509(A)(2)	WIH	false
KENT COUNTY MEMORIAL HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050258896	HEALTHCARE	RI	501(C)(3)	HOSPITAL	CNE	Yes (true)
KENT HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050514640	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	KCMH	false
KENT COUNTY VNA DBA VNA OF CNE
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050242659	HEALTHCARE	RI	501(C)(3)	509(A)(1)	CNE	Yes (true)
HEALTHTOUCH INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050514949	HEALTHCARE	RI	501(C)(3)	509(A)(2)	KCVNA	false
BUTLER HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	454530540	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	BH	false
SOUTHEASTERN HEALTHCARE SYSTEM INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	061476858	HEALTHCARE	RI	501(C)(3)	509(A)(3)	CNE	Yes (true)
THE MEMORIAL HOSPITAL
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050259004	HEALTHCARE	RI	501(C)(3)	HOSPITAL	SEHCS	false
BLACKSTONE HEALTH INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050457007	HEALTHCARE	RI	501(C)(3)	509(A)(1)	KCVNA	false
SHS VENTURES INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050510341	HEALTHCARE	RI	501(C)(3)	509(A)(2)	TMH	false
VNA OF CARE NEW ENGLAND FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	462293974	SUPPORT ORG	RI	501(C)(3)	509(A)(3)	KCVNA	false
THE MEMORIAL HOSPITAL FOUNDATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	463246618	HEALTHCARE	RI	501(C)(3)	509(A)(3)	TMH	false
GRANDVIEW REALTY CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050384362	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	false
GRANDVIEW SECOND CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222812929	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	false
NASHUA STREET CORPORATION
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050509674	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	false
TPC SOCIAL VENTURES INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050441980	TRAINING	RI	501(C)(3)	509(A)(2)	TPC	false
WILSON STREET APARTMENTS
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050520857	TITLE HLDG.	RI	501(C)(3)	509(A)(2)	TPC	false
THE PROVIDENCE CENTER INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	050316969	HEALTHCARE	RI	501(C)(3)	509(A)(2)	CNE	Yes (true)
STANDARD REALTY INC
171 SERVICE AVEBLDG 21ST FL	WARWICK	RI	02886	222479719	INACTIVE	RI	501(C)(3)	509(A)(2)	TPC	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
TOLL GATE INDEMNITY LTD
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-11	342028514	FINANCIAL VEHICLE	CJ	NA	C CORP.	false
W & I INDEMNITY LTD
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-11	980159342	FINANCIAL VEHICLE	CJ	NA	C CORP.	false
BOULEVARD MEDICAL CONDO ASSOCIATION
				050497862	REAL ESTATE		NA	C CORP.	false	171 SERVICE AVE BLDG 2 1ST FLOOR	WARWICK	RI	02886	RI
CONTINUUM BEHAVIORAL HEALTH INC
				462853067	HEALTHCARE SVCS.		NA	C CORP.	false	171 SERVICE AVE BLDG 2 1ST FLOOR	WARWICK	RI	02886	RI

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BUTLER HOSPITAL
L	$16,193,183	COST
KENT COUNTY MEMORIAL HOSPITAL
L	$50,790,705	COST
WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
L	$69,284,087	COST
WIH FACULTY PHYSICIANS INC
L	$1,058,784	COST
KENT COUNTY VNA DBA VNA OF CNE
L	$724,442	COST
THE PROVIDENCE CENTER INC
L	$1,853,033	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	AS OUTLINED IN SCHEDULE O, CARE NEW ENGLAND HEALTH SYSTEM IS THE TAX-EXEMPT PARENT OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THIS ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THE SYSTEM ALSO INCLUDES BUTLER HOSPITAL, KENT COUNTY MEMORIAL HOSPITAL AND WOMEN & INFANTS HOSPITAL OF RHODE ISLAND; WHICH ARE ALL RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITALS. THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE CARE NEW ENGLAND HEALTH SYSTEM IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt