2017-08-14T06:54:52-07:00 2016-09-30 KPMG LLP 2 Financial Center 60 South Street Boston MA 02110 990 2015-10-01 050309043 Gateway Healthcare Inc GATE 4016676502 249 Roosevelt Avenue Pawtucket RI 02860 Mary A Wakefield Treasurer 2017-08-14 true Tara D'Agostino P01245482 6179881000 2015 2021-01-29 14:40:06Z Richard H LeClerc 167 Point Street Providence RI 02903 34840448 false false X www.gatewayhealth.org X 1995 RI The development, establishment, operation, maintenance, and provision of mental health and substance abuse treatment services and other related services for children, adults, the elderly, and families in Rhode Island and neighboring communities. 18 13 713 15 0 2390580 2803910 31750603 28013725 415322 730000 1931509 1904709 36488014 33452344 4229 0 29622806 26964269 0 0 10973198 9949701 40596004 36918199 -4107990 -3465855 14268302 15720819 19912158 25246351 -5643856 -9525532 X The development, establishment, operation, and maintenance of mental health and substance abuse treatment services and other related services for children, adults, the elderly, and families in Rhode Island and neighboring communities. false true 17382590 23205691 Gateway Healthcare, Inc.'s (Gateway) Adult Emergency Services program provides around the clock telephone and face-to-face crisis intervention services to adults and families experiencing an emotional crisis. A crisis hot line is staffed at all times by Master Level crisis clinicians who provide support and guidance to active consumers of Gateway or those needing help in accessing care. Face-to-face evaluation and crisis de-escalation are provided through a team of office-based, emergency department-based, and home-based clinicians who respond to calls for intervention statewide. In addition to crisis management, Emergency Services ensures that consumers in need of ongoing treatment gain access to treatment, or if they are medically or psychiatrically hospitalized, assists consumers with discharge planning and care coordination. (See Schedule O) 7799085 6712743 Gateway's Children's Services program consists of comprehensive mental health services for children, youth, and families. Services include emergency response and crisis intervention in both the community and at local hospitals. Therapeutic services include individual, group, and family therapy provided in an office setting, at home, or within the community. The Empowered Families CEDARR program provides assessment and referral for children with all types of special needs. Residential treatment services include short-term crisis stabilization programs as well as longer-term treatment programs for children and adolescents. 25181675 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false true true true false false true 129 0 true 713 true false false false false false false false false 0 false false false false false false false false false false X 18 13 true false false false true true true true true false false true true true true true true true true false X Mary A Wakefield 4014447093 593 Eddy Street Providence RI 02903 X Thomas Anders MD Director 0.00 2.00 X 0 0 0 Lawrence Aubin Sr Chair 0.00 0.00 X X 0 0 0 Timothy J Babineau MD Director 2.00 38.00 X 0 1627372 355993 Emanuel Barrows Director 0.40 2.00 X 0 0 0 Roger Begin Director 0.00 4.00 X 0 0 0 Peter Capodilupo Director 0.00 8.00 X 0 0 0 Jonathan D Fain Director 0.00 0.95 X 0 0 0 Edward D Feldstein Director 0.00 6.50 X 0 0 0 David Gorelick MD Director 0.00 0.00 X 0 0 0 Michael L Hanna Director 0.50 3.75 X 0 0 0 Pamela Harrop MD Director 1.00 8.00 X 0 0 0 Marie J Langlois Director 0.00 3.00 X 0 0 0 Alan H Litwin Vice Chair 0.50 5.50 X X 0 0 0 Joseph MarcAurele Director 0.00 6.00 X 0 0 0 Steven Pare Director 2.50 12.50 X 0 0 0 Lloyd J Robertson Director 0.00 0.00 X 0 0 0 Lawrence Sadwin Director 0.00 9.25 X 0 0 0 Fred Schiffman MD Director 0.00 4.00 X 0 0 0 Shivan Subramaniam Director 0.00 4.00 X 0 0 0 Jane Williams MD Director 0.00 4.00 X 0 0 0 Brian J Zink MD Director 0.00 3.00 X 0 1000 0 Paul J Adler Secretary 0.00 3.50 X 0 286328 57747 Kenneth E Arnold Secretary 2.00 38.00 X 0 610563 41004 Scott W DiChristofero CFO 26.00 14.00 X 0 143937 38412 Richard H LeClerc President 23.75 16.25 X 0 288377 21762 Mary A Wakefield Treasurer 1.00 39.00 X 0 799484 142023 Stephen Chabot MD Medical Director 40.00 0.00 X 241943 0 22266 Nicholas J Gelormini MD Psychiatrist 40.00 0.00 X 187184 0 26375 Teresa Greer MD Psychiatrist 40.00 0.00 X 173151 0 17212 Brandon H Krupp MD Psychiatrist 40.00 0.00 X 206773 0 10441 David Savitzky MD Assoc Med Director 40.00 0.00 X 216993 0 31315 Richard P Whalen MD Psychiatrist 40.00 0.00 X 197625 0 33443 James DiNunzio Director- Adult Services 40.00 0.00 X 127662 0 22038 Katherine E Powell Director- Child Services 40.00 0.00 X 123199 0 21865 1474530 3757061 841896 17 true true false Netsmart Technologies Inc PO Box 823519 Philadelphia PA 19182 Pat. Billing/Support 185270 All Brands New England LLC PO Box 726 North Andover MA 01845 Food Service 134811 Marcum LLP 155 South Main Street Suite 100 Providence RI 02903 Audit & Tax 119477 3 2803910 2803910 Client Fees 900099 286894 286894 Patient Revenue 900099 25554340 25554340 Program Service Fees 900099 1421752 1421752 Rent 900099 750739 750739 28013725 21630 21630 0 0 0 768786 1327688 760760 627344 8026 700344 708370 708370 0 0 0 Joint Program Revenue 900099 414198 414198 Mainstream Income 900099 611333 611333 Management Fees 900099 697060 697060 182118 182118 1904709 33452344 29918434 730000 X 4229 4229 0 0 0 251177 251177 60666 60666 20275927 17663561 2612366 512768 451329 61439 4467082 3940829 526253 1396649 1232241 164408 0 20930 20930 123076 123076 0 0 0 4290000 13799 4276201 5559 5559 396861 15967 380894 18072 1329 16743 0 1720842 374257 1346585 12121 2282 9839 0 0 218334 366 217968 0 711036 711036 338488 338488 Repairs and Maintenance 707893 28163 679730 Mainstream Expense 581023 581023 Program expenses 427464 381244 46220 Provision for bad debts 145734 145734 232268 33479 198789 36918199 25181675 11736524 0 935015 783327 119221 119460 0 3819244 5677273 0 0 0 0 2000 4707 19726719 14411511 6186876 5315208 0 0 0 44112 3205946 3776732 14268302 15720819 3905413 3780861 3535 3535 3385753 4325379 12617457 17136576 19912158 25246351 X -6492028 -10415637 795489 837422 52683 52683 -5643856 -9525532 14268302 15720819 X -3465855 23779 -439600 X false true X true true true X 9655331 570972 2710997 2390580 2803910 18131790 30700269 9346356 37659788 31750603 28013725 137470741 0 0 433500 154626 695504 645104 630708 2559442 40789100 10071954 41066289 34786287 31448343 158161973 0 0 158161973 7999 4778 13246 12999 21630 60652 0 7999 4778 13246 12999 21630 60652 0 2090768 437974 1525800 2118251 1904709 8077502 42887867 10514706 42605335 36917537 33374682 166300127 0.95110 0.94250 0.00040 0.00040 X Support Schedule: Additional Supplemental Information Effective July 1, 2013, Gateway became an affiliate of Lifespan Corporation. As a result, Gateway's fiscal year was changed from June 30th to September 30th. The information provided in column (b) of Part III, Section A consists of Gateway's activities from July 1, 2013 through September 30, 2013, with the activities included in Gateway's new fiscal years ended September 30, 2014, 2015, and 2016 being disclosed in columns (c), (d), and (e) respectively. The activities from July 1, 2012 through June 30, 2013 are disclosed in column (a). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 845215 41934 887149 849516 -4301 845215 771030 78486 849516 736018 35012 771030 736018 736018 1.00000 false false false 1151653 1151653 4808292 2729375 2078917 6013186 5180038 833148 6581339 5717720 863619 1172249 784378 387871 5315208 Deposits 24903 Due From Related Parties 2395779 Life Insurance Cash Surr Val 180013 Other assets 288888 Pooled Endowment Investments 887149 3776732 Due to Affiliates 17136576 17136576 X Part IV, Line 2b: Explanation of escrow account liability The escrow account is maintained for tenant security deposits held and maintained for the Shelter Plus Care Program. Part V, Line 4: Intended uses of the endowment fund. Part V, Line 4Gateway's endowment fund was established to provide financial support for the provision of outpatient and residential behavioral health services to children who reside in the Blackstone Valley. Funds are available for both operating expenses and capital expenditures to enhance existing programs or to initiate new programming. Part X : FIN48 Footnote Gateway, as a not-for-profit corporation, is recognized under Section 501 (c)(3) of the Internal Revenue Code and is exempt from Federal income taxes. Gateway recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Gateway did not recognize the effect of any income tax positions during the fiscal year ended September 30,2016. X X X X X false true false false false false false false false false Brandon H Krupp MD Psychiatrist 206773 10441 217214 David Savitzky MD Assoc Med Director 215145 1848 11054 20261 248308 James DiNunzio Director- Adult Services 127372 290 2632 19406 149700 Katherine E Powell Director- Child Services 122674 525 2591 19274 145064 Kenneth E Arnold Secretary 507389 103174 23250 17754 651567 Mary A Wakefield Treasurer 683686 115798 125469 16554 941507 84972 Nicholas J Gelormini MD Psychiatrist 186585 599 9251 17124 213559 Paul J Adler Secretary 251646 34682 36440 21307 344075 Richard H LeClerc President 232709 55668 4750 17012 310139 Richard P Whalen MD Psychiatrist 195343 2282 10146 23297 231068 Scott W DiChristofero CFO 138693 5244 17396 21016 182349 Stephen Chabot MD Medical Director 235061 6882 12289 9977 264209 Teresa Greer MD Psychiatrist 171005 2146 7875 9337 190363 Timothy J Babineau MD Director 1202478 424894 332557 23436 1983365 85364 Part III, Additional Information Included in the Schedule J, Part II, Line (B)(iii) calendar year 2015 compensation for Timothy J. Babineau, MD, President & Chief Executive Officer, was a retention payment of $250,000 (earned during the transition to a new Lifespan CEO) made by Lifespan Corporation to Dr. Babineau in his capacity as President & CEO of the Lifespan health system. Barbara LeClerc Spouse- Pres 28627 Employee Comp. false Laura Leclerc Daughter 32039 Employee Comp false Schedule L, Part V Supplemental Information * The spouse of Richard H. LeClerc, President & CEO, is employed as a part-time nurse in Gateway's Adult Community Support program. In fiscal year 2016, Gateway paid Barbara LeClerc $28,627 for her services.* The daughter of Richard H. LeClerc, President & CEO, is employed as a counselor in Lifespan School Solution's (LSS) Valley School Program. In fiscal year 2016, Gateway and LSS paid Laura LeClerc $32,039 for her services. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The Adult Substance Program reported in Part III, Line 4c of the Gateway's 9/30/15 Form 990 was greatly downsized during the fiscal year ended September 30, 2016. As such, the remaining services provided by this program have been included within Gateway's Adult Services program listed in Part III, Line 4a. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Timothy J. Babineau, MD, Director, and Mary A. Wakefield, Treasurer, are board members of VNA Technicare, Inc. (VNA), a related for-profit corporation. Dr. Babineau is a director and Ms. Wakefield is an officer of VNA. Additionally, Ms. Wakefield and Paul J. Adler, Secretary, are board members of Lifespan MSO, Inc. (MSO), a separate related for-profit organization. Mr. Adler is a director and Ms. Wakefield is an officer of MSO.Lawrence Aubin, Chairman, and Shivan Subramaniam, Director, are Directors of Citizens Bank.Scott W. DiChristofero, CFO, and Katherine E. Powell, former Director of Child Services, also hold officer positions at Gateway Professional Group, Inc. (GPG), a related for-profit corporation. Gateway received reimbursement of expenses from GPG during the year ended September 30, 2016. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Lifespan Corporation is the sole corporate member of Gateway. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Effective October 23, 2012, the Board of Directors of Lifespan and the Boards of Trustees of Rhode Island Hospital, The Miriam Hospital, Newport Health Care Corporation, Newport Hospital, and Emma Pendleton Bradley Hospital approved a restructuring of their governance. Gateway joined the Lifespan health system on July 1, 2013 and adopted this restructured governance. The restructuring has increased governance effectiveness and has streamlined governance operation, as well as provided a single strategic perspective for the Lifespan system hospitals. Pursuant to the restructuring, the bylaws of each of the affiliates were amended such that the composition of the boards of trustees of each of the hospitals and Newport Health Care Corporation is defined as those persons serving from time to time as the directors of Lifespan. As a result, the Boards of each entity are comprised of the same individuals. The Board of each entity retains its responsibilities and authorities notwithstanding the revision in its composition. The Board of Directors of Lifespan consists of not less than fourteen nor more than thirty-one directors, including the President and CEO of Lifespan, who serves ex-officio with vote.Additionally, the bylaws of Gateway confer certain reserved powers upon Lifespan to provide it with the means of effective oversight, coordination, and support of the system. Powers reserved to Lifespan include: to elect and remove Gateway trustees and to approve the election of and to remove certain officers. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders As noted above, the Gateway Board is comprised of the same individuals who serve on the Lifespan Board. Lifespan has the responsibility for planning, directing, and establishing policies intended to assure the development and delivery of quality health services on an integrated, cost-effective basis. Powers reserved to Lifespan, in addition to those noted above, include: to approve amendment of the Articles of Incorporation and Bylaws and other charter documents; to approve strategic plans; to approve investment policies and any capital or operating budgets or material non-budgeted expenditures; and to authorize incurrence or guaranty of material indebtedness. Form 990, Part VI, Line 11b: Form 990 Review Process The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Executive Vice President & Chief Financial Officer (EVP/CFO) and Lifespan's Finance Department, with review by Lifespan's tax advisors, KPMG LLP (KPMG). The Form 990 is prepared by the accounting staff upon completion of Lifespan's annual independent audit and reviewed by the Corporate Services Tax Compliance Manager, the Director of Finance, and the Vice President of Finance - Corporate Services. The Form 990 is forwarded to KPMG for further review. KPMG provides the Tax Compliance Manager with any recommended changes which are reviewed, and if agreed upon, are incorporated into the return. The draft Form 990 is then provided to the EVP/CFO for final management review. Prior to filing the return with the Internal Revenue Service, a copy of the entire form, along with a video presentation detailing form highlights, are posted to the Gateway Board of Directors website portal in advance of Gateway's next Board meeting, at which all questions and concerns of the members of the Board are addressed by the EVP/CFO and incorporated into the Form 990 when appropriate. Once the Form 990 is complete and ready to be filed, the members of the Board are notified via email that a copy of the final version of the Form 990 is accessible through the same password-protected website portal. The EVP/CFO is authorized to file the Form 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Lifespan, the sole member of Gateway, currently makes its annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification LLC), a disclosure dissemination agent for issuers of tax-exempt bonds which electronically posts and transmits Lifespan's financial information to repositories and investors alike. Gateway's financial statements are included in the audited consolidated financial statements of Lifespan Corporation and Affiliates. In addition, copies of Gateway's Articles of Incorporation, Bylaws, and Conflict of Interest Policy are available upon request from the office of the Lifespan EVP/CFO, either in person or by mail. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in funded status of pension plan = -$439600 Form 990, Part I, Line 1: Established in 1995 as a community mental health center for residents of northern and central Rhode Island, Gateway includes more than 40 locations across Rhode Island, including Pawtucket, Central Falls, Johnston, Cranston, Lincoln, Smithfield, and West Greenwich. Gateway's size and statewide reach sets it apart from other community-based mental health and substance abuse organizations, as it provides more than $2 million in free care each year to those in need. Gateway and its affiliates employ over 700 individuals and reach more than 25,000 Rhode Islanders annually through residential, outpatient, and community-based programs. Gateway's network affiliates include The Autism Project, Capital City Community Centers, and FRIENDS WAY. Form 990, Part III, Line 4a (continued): Adult health home and rehabilitative treatment services provide community-based services through outreach efforts and support to adults aged 18 and older who live with severe and persistent mental illness in the community. The program is designed to help people reach a level of recovery that will allow them to lead productive, satisfactory, and independent lives. Services include supportive counseling, advocacy, encouragement and assistance in accessing resources, individual and family psychotherapy, substance abuse treatment, skill-building groups, rehabilitative services for social integration, vocational needs, educational goals, crisis intervention, nursing services, daily living skills training, evaluations of responses to treatment interventions, and ongoing assessments of needs. Substance abuse services offer substance abuse education as well as individual, family, and group counseling in an office-based outpatient setting. In addition to psychotherapy, case management, outreach, and crisis intervention services are also provided. Psychiatric services and assessments are available, as well as medication-assisted therapy for people suffering from addiction or dealing with the effects of medications needed for treatment of co-occurring substance abuse and other emotional disorders. Form 990, Part VI, Line 12c: Lifespan Corporation has a Conflict of Interest Policy that is applicable to all affiliates, including Gateway, and administered by Lifespan's Corporate Compliance Department as follows: Each designated person subject to Lifespan's conflict of interest policy is required to provide Lifespan with an initial disclosure statement and thereafter an annual statement attesting that: (i) the designated person has read and is familiar with this policy, and (ii) the designated person and, to the best of his/her knowledge, family members, have not in the past engaged in, are not presently engaging in, or plan to engage in, any activity which contravenes this policy.If, at any time during the course of employment or association, a designated person has reason to believe that an existing or contemplated activity may contravene this policy, the person shall submit a full written description of the activity to the Lifespan Compliance Officer or the Office of the General Counsel to seek a determination as to whether the contemplated activity does or does not contravene this policy. This requirement shall be acknowledged as part of the annual performance evaluation process. If the activity in question involves either the Chief Executive Officer, the Senior Vice President and General Counsel, or a Trustee, a full written disclosure must be made to, and a determination sought from, the Chairman of the Board of Directors of Lifespan Corporation.Annually, the Lifespan Compliance Officer shall review and report to the Lifespan Executive Corporate Compliance Committee and to the Lifespan Audit and Compliance Committee on the administration of this policy.Failure on the part of any designated person to comply with this policy, including failure to submit in a timely fashion the conflict of interest disclosure statement, will be grounds for removal from his/her position and/or termination of his/her employment with Lifespan. Form 990, Part VI, Line 1b: *Lawrence A. Aubin, Chair, is the owner of Lawrence Investments, LLC, with which Lifespan entered into a ten-year operating lease of certain health care facilities in July 2015. During fiscal year 2016, Lifespan paid rent to Lawrence Investments, LLC under the terms of this lease.*Edward Feldstein, Director, is a partner in Roberts, Carroll, Feldstein, andPeirce, a law firm that provides legal services to Lifespan Risk Services, Inc. onbehalf of various Lifespan affiliates.*The spouse of Pamela Harrop, Director, is employed as a cardiologist by TMH. *Brian J. Zink, MD, Director, received taxable tuition reimbursement from RIH. Form 990, Part VI, Lines 15a: The following applies to Lifespan and all of its affiliates, including Gateway Healthcare, Inc.:EXECUTIVE COMPENSATIONLifespan's executive compensation philosophy balances appropriate stewardship of resources and the need to be competitive in recruiting and retaining talented individuals. It incorporates market-competitive and performance-related principles, and covers the President and CEO of Lifespan as well as other officers, senior management, and key employees. Lifespan's executive compensation program complies with both law and contemporary ethical norms, and is administered consistent with the organization's tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC) and the avoidance of transactions subject to intermediate sanctions under Section 4958 of the IRC. Executive compensation is also administered consistent with Lifespan's Corporate Compliance Policy on Excess Benefit Transactions.The Compensation Committee of the Lifespan Corporation Board of Directors (the Committee), comprised of disinterested Lifespan and affiliate Board members, is responsible for diligent oversight of executive compensation to ensure compliance with IRC requirements. Its duties include:* Approving eligibility for participation in the executive compensation program * Approving changes in compensation for existing executive participants * Approving guidelines, such as salary ranges and contract terms, on appropriate levels of compensation for other key employees* Approving new, and modifying or terminating existing, executive compensation plans including, but not limited to, annual incentive and executive benefit plans* Approving performance objectives associated with Lifespan's annual incentive plan, including measuring points, and using audited actual performance relative to these objectives as a precondition to approving the payment of any awards under the plan* Authorizing periodic performance benchmark studies to be conducted for purposes of assessing Lifespan's performance within the healthcare industry and the degree to which total remuneration levels at Lifespan are generally commensurate with Lifespan performance relative to healthcare industry performance* Conducting an annual performance review of Lifespan's Chief Executive Officer. The Chair of the Committee conducts and documents this review, based on his/her observations and interpretation of feedback from members of the Board of Directors* Selecting and engaging qualified, independent, third-party compensation valuation consultants that the Committee charges with rendering opinions with respect to the reasonableness and comparability of compensation as well as the comparative organizations against which compensation is assessed, in accordance with relevant sections of the IRC and Lifespan's executive compensation philosophy. The independent consultants are not engaged by management to perform any services for Lifespan without prior approval by the Committee.Lifespan's Chief Executive Officer works closely with the Committee to make recommendations on the above topics and keep the Committee informed about contemplated compensation changes for executives and other key employees, as well as candidates for these roles. The CEO also provides periodic updates to the Committee regarding Lifespan's performance relative to compensation-related performance objectives.The Committee's deliberations and actions are documented in minutes prepared for each meeting.PROCESS FOR DETERMINING COMPENSATION Valuation of Total Cash and Total Remuneration: No less frequently than annually, the Committee receives and reviews a total cash compensation valuation of all existing executive compensation program participants prepared by its independent compensation consultant. Annually, the Committee also receives and reviews a total remuneration valuation of all existing executive compensation participants.Base Salary Actions: The CEO recommends any salary adjustments for participants in the executive compensation program, using the results of the valuation study and his/her assessment of individual performance or other pertinent information, for the Committee's consideration.New Participants in Executive Compensation Program: With respect to compensation offers for individuals expected to participate in the executive compensation program, certain members of the Lifespan CEO's Council work with the Committee's independent compensation consultant or rely on information previously provided by the consultant to establish a range of reasonable cash compensation within which recruitment is expected to conclude with acceptance of a reasonable compensation offer. Alternative Living Concepts 249 Roosevelt Avenue Pawtucket RI 02860 050442015 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Bayberry Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 204590384 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Bradley Hospital Foundation 167 Point Street Providence RI 02803 050500688 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false Capital City Community Centers Inc 249 Roosevelt Avenue Pawtucket RI 02860 050259090 Daycare Services RI 501(c)(3) 7 Gateway Healthcare Inc true Emma Pendleton Bradley Hospital 1011 Veterans Memorial Parkway East Providence RI 02915 050258806 Pediatric Psychiatric HealthCare Service RI 501(c)(3) 3 Lifespan Corporation false Families Reaching Into Each New Day 249 Roosevelt Avenue Pawtucket RI 02860 050504841 Bereavement Services for Children RI 501(c)(3) 7 Gateway Healthcare Inc true Gateway Foundation 249 Roosevelt Avenue Pawtucket RI 02860 464002163 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false Hospital Properties Inc 167 Point Street Providence RI 02860 222869743 Property Management RI 501(c)(4) N/A Lifespan Corporation false Human Service Realty Inc 249 Roosevelt Avenue Pawtucket RI 02860 050398161 Housing for Elderly and Mentally Ill RI 501(c)(2) N/A Gateway Healthcare Inc true JM Apartments Inc 249 Roosevelt Avenue Pawtucket RI 02860 050435537 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Lifespan Corporation 167 Point Street Providence RI 02903 222861978 Holding Company/Mgmnt Services RI 501(c)(3) 11 NA false Lifespan Diversified Services Inc 167 Point Street Providence RI 02903 050258935 Holding Company/Mgmnt Services RI 501(c)(3) 9 Lifespan Corporation false Lifespan Foundation 167 Point Street Providence RI 02903 050493219 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false Lifespan of Massachusetts Inc c/o Archstone Law 245 Winter St Waltham 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Newport Hospital 11 Friendship Street Newport RI 02840 050258914 Health Care Services RI 501(c)(3) 3 Lifespan Corporation false Newport Hospital Foundation Inc 11 Friendship Street Newport RI 02840 222535533 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false NHCC Medical Associates Inc 11 Friendship Street Newport RI 02840 050472268 Health Care Services RI 501(c)(3) 9 Lifespan Corporation false Obed Apartments Inc 249 Roosevelt Avenue Pawtucket RI 02860 050422771 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Pathways Inc 249 Roosevelt Avenue Pawtucket RI 02860 050393004 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Rhode Island Hospital 593 Eddy Street Providence RI 02903 050258954 Health Care Services RI 501(c)(3) 3 Lifespan Corporation false Rhode Island Hospital Foundation 167 Point Street Providence RI 02903 050468736 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false RIH Ventures 593 Eddy Street Providence RI 02903 050448686 Parking Facilities/Phleb otomy Services RI 501(c)(3) 9 Lifespan Corporation false Shore Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 050504003 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true The Autism Project 249 Roosevelt Avenue Pawtucket RI 02860 050512037 Services for Children with Autism RI 501(c)(3) 9 Gateway Healthcare Inc true The Miriam Hospital 164 Summit Avenue Providence RI 02906 050258905 Health Care Services RI 501(c)(3) 3 Lifespan Corporation false The Miriam Hospital Foundation 167 Point Street Providence RI 02903 050377502 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation false TLR Realty 249 Roosevelt Avenue Pawtucket RI 02860 043742771 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Wentworth Corporation 249 Roosevelt Avenue Pawtucket RI 02860 050488520 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Westerly Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 611439766 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true JRR Housing 249 Roosevelt Avenue Pawtucket RI 02860 263121266 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true RI Sound Enterprises Insurance Co Ltd 65 Front Street Hamilton HM 12 BD Offshore Insurance Captive BD N/A N/A Lifespan Corporation false Gateway Professional Group Inc 249 Roosevelt Avenue Pawtucket RI 02860 050498391 Psychotherapy RI Gateway Healthcare C Corp 42352 62662 1.00000 true Lifespan MSO Inc 167 Point Street Providence RI 02903 050508717 Mgmnt Svcs RI Lifespan Corp C Corp false Lifespan Risk Services Inc 167 Point Street Providence RI 02903 050459767 Risk Mgmnt RI Lifespan Corp C Corp false VNA Technicare Inc 622 George Washington Highway Lincoln RI 02865 050472710 DME Sales RI LDS Inc C Corp false true false true false true false false false false true false true true true true false true false false Capital City Community Centers Inc q 549774 Accrual Families Reaching Into Each New Day q 160387 Accrual The Autism Project a 52200 Accrual The Autism Project q 383303 Accrual Gateway Professional Group Inc q 102324 Accrual