EMMA PENDLETON BRADLEY HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EMMA PENDLETON BRADLEY HOSPITAL (EIN 05-0258806)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201202279349303875
Schema version: 2010v3.2
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 D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T15:17:47-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Financial Center 60 South St	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258806	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Emma Pendleton Bradley Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMMA	NameControl
Phone	4014321000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 Veterans Memorial Parkway	AddressLine1
City	East Providence	City
State	RI	State
ZIP Code	02915	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary A Wakefield	Name
Title	CFO	Title
Date Signed	2012-08-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel J Wall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1011 Veterans Memorial Parkway	AddressLine1
City	East Providence	City
State	RI	State
ZIP Code	02915	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	72744546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lifespan.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Emma Pendleton Bradley Hospital's mission is to provide a range of family-focused, high quality mental health care to infants, children, adolescents and young adults with emotional disorders and/or developmental disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	1015	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1388675	ContributionsGrantsPriorYear
Contributions Grants Current Year	949799	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63313626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68232489	ProgramServiceRevenueCY
Investment Income Prior Year	2216425	InvestmentIncomePriorYear
Investment Income Current Year	2060084	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1463508	OtherRevenuePriorYear
Other Revenue Current Year	1484514	OtherRevenueCurrentYear
Total Revenue Prior Year	68382234	TotalRevenuePriorYear
Total Revenue Current Year	72726886	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48246566	SalariesEtcPriorYear
Salaries Etc Current Year	53381577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	192931	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16768759	OtherExpensePriorYear
Other Expenses Current Year	21633720	OtherExpensesCurrentYear
Total Expenses Prior Year	65015325	TotalExpensesPriorYear
Total Expenses Current Year	75015297	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3366909	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2288411	RevenuesLessExpensesCY
Total Assets BOY	119861417	TotalAssetsBOY
Total Assets EOY	113965188	TotalAssetsEOY
Total Liabilities BOY	39460498	TotalLiabilitiesBOY
Total Liabilities EOY	39052635	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80400919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74912553	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Emma Pendleton Bradley Hospital's mission is to provide a range of family-focused, high quality mental health care to infants, children, adolescents and young adults with emotional disorders and/or developmental disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	36583740	Expense
Revenue	44103388	Revenue
Description	Inpatient treatment for children ages 2 to 18 years who suffer from serious behavioral disorders in addition to developmental conditions such as mental retardation or autism and who are in need of stabilization, assessment and treatment for suicidal, destructive, self-injurious or other dangerous or aggressive behaviors.Residential treatment which provides intensive, family-centered services to children who have emotional and behavioral problems that prevent them from living safely at home.Partial programs provide treatment alternatives to inpatient hospitalization and traditional outpatient services to children from infancy to adolescence with serious emotional, behavioral, eating, sleeping or relationship problems.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19237759	Expense
Revenue	18079918	Revenue
Description	The Bradley Schools are private, school-funded, day treatment programs for children and adolescents whose psychiatric and behavioral needs cannot be met in a public school setting. Bradley Schools provide special education services to school-age children and adolescents with chronic behavior disorders and additional developmental disabilities, who often present with oppositional and disruptive classroom behaviors, as well as social and life skill difficulties.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4370766	Expense
Revenue	3505661	Revenue
Description	The Bradley Hasbro Children's Research Center is devoted to the study and treatment of children at risk for serious mental disorders and behavior processes resulting from the intergenerational transmission of illness. The research areas are broad and include: Sleep and Chronobiology Laboratory, Adolescent Psychopathology, Developmental Psychopathology, Firesafe Families Program, Child Protection, HIV Prevention, Anxiety Disorders, Sibling Adaptation, and Autism and Developmental Disabilities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3479617	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2543522	TotalOfOtherProgramServiceRev
Total Program Service Expense	63671882	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1015	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary A Wakefield	NamePerson
Telephone Number	4014447093	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	167 Point Street	AddressLine1
City	Providence	City
State	RI	State
ZIP Code	02903	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas H Quill Jr
Trustee	1.00	X	0	0	0
Susan V Eagleson
Chief Nursing Officer thru5/8/10	40.00		165549	0	20666	X
Stephen O Meredith
CoVice Chairman	1.00	X	0	0	0		X
Ruth I Kauffman
Trustee	0.00	X	0	0	0
Rowland P Barrett MD
Physician	40.00		205985	0	37805	X
Patrick J Kennedy
Trustee	2.00	X	0	0	0
Patricia J FlanaganMD
Trustee	1.50	X	0	237993	35563
Michael J Benes
Trustee	2.50	X	0	0	0
Mary A Wakefield
CFO	4.00		0	726687	103289		X
Margaret G Klitzke MD
Physician	40.00		196441	0	32987			X
Lynne Barry Dolan
Trustee	1.00	X	0	0	0
Kenneth W Washburn
Trustee	2.00	X	0	0	0
Karyn J Horowitz MD
Physician	40.00		188421	0	39647			X
Jozy A Mainelli
Trustee	2.00	X	0	0	0
Jonathan A Barnes
Treasurer	2.00	X	0	0	0		X
Jeffrey Hunt MD
Physician	40.00		226185	0	35260			X
Jeffrey Hirsh
Trustee	2.00	X	0	0	0
Jarle Z Meservy MD
Physician	40.00		197423	0	22060			X
Henry Sachs MD
Physician	40.00		250979	0	35040	X
Gregory K Fritz MD
Trustee	3.00	X	0	277871	32149
Geanina O Costea MD
Physician	40.00		182085	0	20777			X
Gary Serby
Trustee	3.00	X	0	0	0
Donald P Galamaga
Trustee	3.00	X	0	0	0
David Kohlhammer
Trustee	0.50	X	0	0	0
David A Brown
Chairman	6.00	X	0	0	0		X
Daniel J Wall
President & CEO	40.00	X	0	422824	77302		X
Dale F Radka MD
Physician	40.00		276347	0	37581	X
Charles H Boisseau
Secretary	2.00	X	0	0	0		X
Carol A Peterson
CoVice Chairman	2.00	X	0	0	0		X
Bruce N Leonard
Trustee	1.00	X	0	0	0
Brian Hurley
Trustee	1.00	X	0	0	0
Barbara Goldner
Trustee	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1889415	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1665375	TotalReportableCompFrmRltdOrgs
Total Other Compensation	530126	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	Residency Rotations	587881
Brown University
PO Box 1911	Providence	RI	02912	Shared Chair	348730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Related Organizations	943738	RelatedOrganizations
All Other Contributions	6061	AllOtherContributions
Total Contributions	949799	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
School	611110	18079918	18079918
Residential	623220	9022158	9022158
Research	541700	3505661	3505661
Partial Hospitalization	622210	4449940	4449940
Inpatient Routine	622210	30631290	30631290

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2543522	TotalRevenueColumn
Related Or Exempt Function Income	2543522	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	68232489	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1973514	TotalRevenueColumn
Exclusion	$1,973,514	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	396	TotalRevenueColumn
Exclusion	$396	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	85834	Securities
Other	18000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	17660	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	85834	Securities
Other	340	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	86174	TotalRevenueColumn
Related Or Exempt Function Income	340	RelatedOrExemptFunctionIncome
Exclusion	$85,834	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
School Lunch Program	611110	222020	222020
Grant Indirect Revenue	622210	731473	731473
All Other	622210	410164	410164

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	120857	TotalRevenueColumn
Related Or Exempt Function Income	120857	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1484514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72726886	TotalRevenueColumn
Related Or Exempt Function Income	69717343	RelatedOrExemptFunctionIncome
Exclusion	$2,059,744	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	893154	Total
Program Services	893154	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39846446	Total
Program Services	38693693	ProgramServices
Management And General	1152753	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1716400	Total
Program Services	1666624	ProgramServices
Management And General	49776	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8035992	Total
Program Services	7820298	ProgramServices
Management And General	215694	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2889585	Total
Program Services	2805787	ProgramServices
Management And General	83798	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25333	Total
Management And General	25333	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	988122	Total
Program Services	988122	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14323	Total
Program Services	14323	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2780053	Total
Program Services	2678709	ProgramServices
Management And General	101344	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1162381	Total
Program Services	1038280	ProgramServices
Management And General	124101	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	141551	Total
Program Services	136785	ProgramServices
Management And General	4766	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	96948	Total
Program Services	76661	ProgramServices
Management And General	20287	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1581904	Total
Management And General	1581904	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1948723	Total
Management And General	1948723	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	153215	Total
Program Services	153215	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Purchased services	6470440	1243821	5226619
Provision for bad debts	4133776	4133776
Other expenses	2136951	1328634	615386	192931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	75015297	Total
Program Services	63671882	ProgramServices
Management And General	11150484	ManagementAndGeneral
Fundraising	192931	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167497	BOY
EOY	3625408	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6050931	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	545667	BOY
EOY	527689	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11723628	BOY
EOY	9406639	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	125650	BOY
EOY	154681	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	400826	BOY
EOY	162016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59063546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20043083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39697217	BOY
EOY	39020463	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5138509	BOY
EOY	6568168	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2366292	BOY
EOY	3363628	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18500000	BOY
EOY	18500000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35145200	BOY
EOY	32636496	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119861417	BOY
EOY	113965188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4156774	BOY
EOY	4780381	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	23035866	BOY
EOY	23034282	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12267858	BOY
EOY	11237972	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39460498	BOY
EOY	39052635	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28257568	BOY
EOY	24662622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4128825	BOY
EOY	4226819	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48014526	BOY
EOY	46023112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80400919	BOY
EOY	74912553	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119861417	BOY
EOY	113965188	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2288411	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3199955	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	55928526	BeginningOfYearBalance
Contributions	7257140	Contributions
Investment Earnings Or Losses	-1905627	InvestmentEarningsOrLosses
Other Expenditures	4898014	OtherExpenditures
End Of Year Balance	56382024	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52929583	BeginningOfYearBalance
Contributions	6659882	Contributions
Investment Earnings Or Losses	1495682	InvestmentEarningsOrLosses
Other Expenditures	5156621	OtherExpenditures
End Of Year Balance	55928526	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52034628	BeginningOfYearBalance
Contributions	8232926	Contributions
Investment Earnings Or Losses	-2585816	InvestmentEarningsOrLosses
Other Expenditures	4752155	OtherExpenditures
End Of Year Balance	52929583	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.13200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	379599	OtherCostOrOtherBasis
Book Value	379599	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48449776	OtherCostOrOtherBasis
Depreciation	12250506	Depreciation
Book Value	36199270	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10143302	OtherCostOrOtherBasis
Depreciation	7792577	Depreciation
Book Value	2350725	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90869	OtherCostOrOtherBasis
Book Value	90869	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39020463	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Limited Partnerships held inside Pool	1382831	F
Commodities-Various	175959	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	18500000	TotalOfBookValueProgramRelated

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Participation in HBCS Net Assets	78180
Interest in NA of Bradley Foundation	944575
Deferred Financing Costs	683362

Field	Value	IRS element (for citing)
Total Book Value Other Assets	32636496	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Third Party Liabilities	$1,673,393
Other Long-term Liabilities	$116,100
Intercompany Liabilities	$531,488
Health Care Benefit Self-insurance	$482,691
Accrued Pension Liability	$8,434,300

Field	Value	IRS element (for citing)
Total Of Amounts	11237972	TotalOfAmounts
Total Revenue	72726886	TotalRevenue
Total Expenses	75015297	TotalExpenses
Excess Or Deficit For Year	-2288411	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2080105	NetUnrealizedGLOnInvestments
Other	-$1,119,850	OtherAmount
Total Adjustments	-3199955	TotalAdjustments
Excess Or Deficit Per FS	-5488366	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	68764159	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2080105	NetUnrealizedGainsInvestments
Other Revenues	-1857289	OtherRevenues
Revenue Not Rptd F990	-3937394	RevenueNotRptdF990
Revenue Subtotal	72701553	RevenueSubtotal
Investment Expenses Not Included	25333	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	25333	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	72726886	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	74252525	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	74252525	ExpensesSubtotal
Investment Expenses Not Included2	25333	InvestmentExpensesNotIncluded2
Other Expenses Not Included	737439	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	762772	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	75015297	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Fundraising Expenses $192931 Other Non-Operating Losses $544508
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Funded Status of Pension Plan $ -790522 Interest in Foundation Net Assets $ -329328
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Bradley Hospital's (BH's) endowment funds were established for a variety of purposes including both donor-restricted endowment funds and funds designated by BH to function as endowments. BH receives support from various irrevocable trusts within its endowment funds, including The Helen Bradley Trust and The George L. Bradley Trust (the Trusts), which were established under the wills of the late Helen and George L. Bradley. At September 30, 2011, the market value of the Trusts held by unrelated entities was approximately $27.5 million (not including the land and the original Laufer Building in East Providence, Rhode Island where BH is located). The Trusts have distributed accumulated appreciation to BH from time to time for such purposes as the funding of renovations. As a result of a court order in 2007, the Trusts were authorized to make annual distributions to BH based on the trailing twelve-quarter average fair market value of the Trusts' investment assets in amounts equal to 7% of the average market value of the Trusts in 2007, decreasing by one-quarter of one percent per year to 4.5% in 2017.The largest term endowment held by BH is used to support BH's support of the PediMIND program including equipment for pediatric neuro development and mood imaging. Another large fund is used for renovation and upkeep of the Samuel Swan House, which is the location of the Children's Residential and Family Therapy Program. The Art Sensory Fund supports patients' speech and occupational therapy needs.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1326221	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80093	DirectOffsettingRevenue
Net Community Benefit Expense	1246128	NetCommunityBenefitExpense
Percent Of Total Expense	0.01660	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1326221	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80093	DirectOffsettingRevenue
Net Community Benefit Expense	1246128	NetCommunityBenefitExpense
Percent Of Total Expense	0.01660	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131576	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20276	DirectOffsettingRevenue
Net Community Benefit Expense	111300	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1895077	TotalCommunityBenefitExpense
Net Community Benefit Expense	1895077	NetCommunityBenefitExpense
Percent Of Total Expense	0.02530	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15724453	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12074796	DirectOffsettingRevenue
Net Community Benefit Expense	3649657	NetCommunityBenefitExpense
Percent Of Total Expense	0.04870	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4370766	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3505661	DirectOffsettingRevenue
Net Community Benefit Expense	865105	NetCommunityBenefitExpense
Percent Of Total Expense	0.01150	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19200	TotalCommunityBenefitExpense
Net Community Benefit Expense	19200	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22141072	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15600733	DirectOffsettingRevenue
Net Community Benefit Expense	6540339	NetCommunityBenefitExpense
Percent Of Total Expense	0.08730	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23467293	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15680826	DirectOffsettingRevenue
Net Community Benefit Expense	7786467	NetCommunityBenefitExpense
Percent Of Total Expense	0.10390	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,765,496	BadDebtExpenseAmount
Amount Reimbursed By Medicare	16731	AmountReimbursedByMedicare
Medicare Surplus Or Shortfall	16731	MedicareSurplusOrShortfall
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	0	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Emma Pendleton BradleyHospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1011 Veterans Memorial Parkway	AddressLine1
City	East Providence	City
State	RI	State
ZIP Code	02915	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Childrens Hospital	X	ChildrensHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Emma Pendleton BradleyHospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	false	CHNAConducted
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Lawsuit	X	PermitLawsuit
Permit Other Actions	X	PermitOtherActions
Collection Activities	true	CollectionActivities
Lawsuit	X	Lawsuit
Other Actions	X	OtherActions
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	false	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	15	NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
East Providence High School - E Providence Pship
2000 Pawtucket Avenue	East Providence	RI	02914	Special Education Facility
Whiteknact Elementary School - E Providence Pship
261 Grosvenor Avenue	East Providence	RI	02914	Special Education Facility
Riverside Middle School - E Providence Pship
179 Forbes Street	East Providence	RI	02915	Special Education Facility
The Bradley School - Westerly
93 Tower Street	Westerly	RI	02891	Special Education Facility
Martin Middle School - E Providence Partnership
111 Brown Street	East Providence	RI	02914	Special Education Facility
Silver Spring Elementary School - E Prov Pship
120 Silver Spring Avenue	East Providence	RI	02915	Special Education Facility
Rumford House
PROPRIETARY	East Providence	RI	02915	Residential Program
Heritage House
PROPRIETARY	Warwick	RI	02888	Residential Program
Exeter House
PROPRIETARY	Exeter	RI	02822	Residential Program
Hill House
PROPRIETARY	North Providence	RI	02911	Residential Program
Bradley Research Center
1 Hoppin Street	Providence	RI	02903	Research Facility
The Center for Autism&Developmental Disabilities School
1011 Veterans Memorial Parkway	East Providence	RI	02915	Special Education Facility
The Bradley School - South County
4781 Tower Hill Road	Wakefield	RI	02879	Special Education Facility
The Bradley School - Portsmouth
2820 East Main Road	Portsmouth	RI	02871	Special Education Facility
The Bradley School - Campus
1011 Veterans Memorial Parkway	East Providence	RI	02915	Special Education Facility

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - Affilated Health Care System Roles and Promotion	Lifespan's mission is to improve the health status of the people it serves in RI and in southern New England through the provision of customer friendly, geographically accessible, high value services in the environment of an integrated academic health system. Lifespan affiliates provide comprehensive inpatient and outpatient medical, surgical and psychiatric services for adults and children. Lifespan and its affiliates employ more than 12,400 people. The Lifespan system has over 2,200 physicians on the medical staffs of its affiliated hospitals, operates 1,155 licensed beds in four hospital complexes, and in 2011 generated approximately $1.7 billion in total operating revenue. By each of these measures, Lifespan is RI's largest health system, serving a population of over 1.5 million. Three of its hospital members, Rhode Island Hospital (RIH), The Miriam Hospital (TMH) and Bradley Hospital, are teaching affiliates of the Warren Alpert Medical School of Brown University with 79 percent of the residents and fellows in this program based at RIH, TMH and Bradley Hospital.Lifespan is a RI nonprofit corporation that is community-based and community-governed. As a nonprofit organization, Lifespan is run by a voluntary Board of Directors who are community representatives. Lifespan and all of its nonprofit hospital affiliates have received written notification from the Internal Revenue Service that they have been recognized as being organized and operated as entities described in Internal Revenue Code (IRC) Section 501(c)(3) and are generally exempt from income taxes under IRC Section 501(a).As of September 30, 2011, Lifespan Corporation employed approximately 700 full-time and part-time personnel, most of whom are located at Lifespan's headquarters in Providence, RI. Lifespan Corporation provides support services to its affiliates, such as information services, telecommunications, risk management, legal, communications and public affairs, fundraising, payor contracting, facility development, strategic planning, internal audit/compliance, human resources, finance and investment management, for which each affiliate is charged a fee equivalent to the costs incurred by Lifespan in providing these services.CORPORATE AUTHORITY AND ROLELifespan Corporation has no members and is governed by its board of directors. The Board has responsibility for planning, directing and establishing policies intended to assure the development and delivery of quality health services, professional education and biomedical research on an integrated, cost-effective basis. The Board's powers include the power to set accounting policies for its affiliates, develop, negotiate and approve all managed care agreements, develop affiliations with other institutions for educational and research purposes, and approve human resource plans, executive compensation and benefits for system affiliates. The bylaws of the Hospital confer certain reserved powers on Lifespan to provide it with the means of effective oversight, coordination and support of the system. Powers reserved to Lifespan as sole member include: to elect and remove trustees; to approve the election of and to remove certain officers; to approve the 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.For a complete listing of affiliated members of Lifespan's integrated healthcare delivery system please refer to Schedule R.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	Bradley Hospital is governed by a Board of Trustees, which is composed of up to 23 voting members who are elected by Lifespan Corporation as sole member of the Hospital and three who serve ex officio. The ex officio member of the Board with a vote is the President and Chief Executive Officer of the Hospital. The Chairman and the President of Lifespan Corporation are ex officio members of the Board without a vote. The Hospital's Board, which meets six times a year, prescribes the duties and powers of committees appointed by the Chair and appoints members of the Medical Staff. Elected Board members serve one-year terms.The physicians and psychologists on the Hospital's medical staff are either hospital-based or community based.
Part VI - Community Information	The Hospital, whose primary location is East Providence, Rhode Island, is a 60-bed, nonprofit teaching hospital with university affiliation providing for the psychiatric treatment of adolescents and children including some with severe developmental disabilities. The Hospital operates several major programs including acute, partial hospitalization, residential and outpatient, as well as The Bradley School, which provides special education services to children from preschool through high school. The Hospital also operates eight other secondary sites which furnish residential and special education services. As a complement to its role in service and education, the Hospital actively supports research. The Hospital is accredited by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO). The Hospital currently participates as a provider in Rhode Island Medicaid, various out of state Medicaid programs, and State of Rhode Island Department of Children, Youth and Families programs, as well as providing care for patients covered by private health insurers and municipal school departments. The Hospital is also a member of Voluntary Hospitals of America, Inc. (VHA).In 1969, the Hospital and certain other RI hospitals entered into an affiliation agreement to participate jointly in various clinical training programs and research activities with Brown Medical School, renamed The Warren Alpert Medical School of Brown University (Brown). In 2010, Brown named Rhode Island Hospital its Principal Teaching Hospital. The Hospital and The Miriam Hospital continue to be designated as major teaching affiliates. The goals of the partnership are to facilitate the expansion of joint educational and research programs in order to compete both clinically and academically. The Hospital participates in the Brown residency program in psychiatry and in the Child and Adolescent Psychiatry Fellowship.The Hospital has a diverse service area which is not defined solely by a contiguous geographic grouping of municipalities. The combined service area of the Hospital includes all of the cities and towns in Rhode Island as well as 19 towns in southeastern Massachusetts.
Part VI - Patient Education of Eligibility for Assistance	Bradley Hospital provides to each patient a "Patient and Family Information" booklet which includes information on patient rights and responsibilities. There is also multilingual signage in the Hospital's main lobby and waiting area which provides information on financial aid contacts. The Registration Department meets with the patient's family at the outset of care to discuss eligibility for assistance, which is also summarized on the Hospital's website.
Part VI - Needs Assessment	Bradley Hospital is the nation's first children's psychiatric hospital, providing services for children and adolescents not only from Rhode Island, but from all over the country. The Hospital is the principal child and adolescent psychiatric teaching hospital for The Warren Alpert Medical School of Brown University.Based on an increase in the demand for adolescent services, in 2009 the Hospital transferred 6 additional beds into its adolescent unit, moving them from its developmental disabilities unit, which has achieved an offsetting reduction in its average length of stay. In recent years the Hospital has also increased the number of physicians on staff in response to a heightened demand for outpatient services.As a psychiatric and behavioral health center, the Hospital offers specialized services for children and adolescents. Such care begins with an evaluation designed to meet the unique needs of each child and family. This initial assessment provides an understanding of the problem, identifies the child's needs and determines the best and least restrictive treatment approach. Once a child is admitted, a treatment plan is tailored to the child's needs.The Hospital actively participates with community mental health centers and the Rhode Island Department of Health to understand the mental health needs of children and families in RI and its surrounding communities. The Hospital is also a participant in Kids Count", which is a publicly funded agency that uses questionnaires with pediatricians, schools and other providers to identify the mental health needs of the population that it serves. In addition, Hospital staff work collaboratively with administration and staff at various schools throughout the State of Rhode Island. There is a multidisciplinary team at each school site, led by a clinical psychologist. This team guides the treatment and education plan for each student. Each classroom is staffed by a teacher certified in special education and a classroom behavior specialist, both professionals with degrees in their fields.The Hospital respects the role of parents/guardians as partners in their child's care. The Hospital's Family Liaison Program helps parents with questions, problems or special concerns regarding their child's treatment by appointment or via telephone. The Family Liaison Program sponsors support groups and educational meetings on a regular schedule. Notices are posted in the Hospital's main lobby, outpatient waiting room, and at the unit entrances.
Part V, Line 19d - Other Billing Determination of Individuals Without Insurance	Uninsured patients receive an automatic 25% Community Benefit discount on Hospital charges.	Number of Hospital Faciltiy - 0
Part V, Line 16e - Other Collection Actions by Facility or Third Party Engaged	The Hospital engages third-parties to perform certain collection actions on its behalf. A pre-collect company is used for all self-pay accounts. Additionally, a collection agency is used if there is no payment activity on such accounts after 120 days. The collection process is explained in further detail in the response to Question 15e above.	Number of Hospital Faciltiy - 0
Part V, Line 15e - Other Collection Actions Against a Patient	Once an account balance or a portion thereof is classified as self-pay, it is placed with the Hospital's pre-collect company. The account remains with them until balance is paid in full, a monthly payment plan is in place, or insurance information is provided for billing.After 120 days, if there is no payment activity, the account qualifies for bad debt and the pre-collect company returns the account to Patient Financial Services, which in turn forwards to a collection agency.The collection agency sends 3 to 5 notices to the patient requesting payment. If there are no responses after letters are sent, collection calls are made. If there is no response after 120 days, the account is reviewed for legal action in the appropriate court.If there are no assets to pursue, the collection agency deems the account uncollectible and then returns it to Patient Financial Services for writeoff.Note: In accordance with Center for Medicare and Medicaid Services mandates, Medicare patient accounts are held 130 days from last payment, after which if no activity, the account is then referred to collection.	Number of Hospital Faciltiy - 0
Part V, Line 13g - Other Means Hospital Facility Publicized the Policy	An abbreviated version of the Hospital's financial assistance policy is posted in various admitting and outpatient areas of the Hospital. Additionally, registration personnel refer uninsured and/or low income patients to Patient Financial Counselors to discuss the policy and/or answer any questions they might have.	Number of Hospital Faciltiy - 0
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	Bradley Hospital does not bill for the excess of charges over agreed upon reimbursement amounts from third party payors. Rather, such differences are recorded as a reduction of revenue through contractual adjustments. Collection efforts are focused on co-payments, deductibles and amounts denied by insurers. After all collection attempts are exhausted, any remaining balances, including any co-payments and deductibles, are written off as a bad debt. The Hospital classifies its bad debts as uncompensated care. This does not apply to Medicaid, however, as there are no associated co-payments or deductibles for this payor.The Hospital does not require collateral or other security in extending credit to patients; however, it routinely obtains assignment of patients' benefits payable under their health insurance programs, plans or policies, primarily Medicaid. Uninsured patients are offered Community Free Service and/or payment plan options.Lifespan's Patient Financial Services Department (PFS) has the responsibility for administering collection policies and procedures to all patient accounts. PFS engages the services of various pre-collect agencies as necessary. The following are highlights of the overall collection effort:* If a patient presents for admission who is not insured, staff assists the family with a Medicaid application.* If the patient is ineligible for Medicaid, a financial screening is performed to determine status of qualification for Community Free Service.* If the patient does not qualify for Community Free Service, PFS or the pre-collect agency attempts at least four contacts with the responsible party within the first 120 days.* If the third-party carrier denies in writing any responsibility for payment, arrangements regarding an extended payment plan are discussed with the patient.* At 120 days, if there is no payment activity or no hold placed on the account, the account is transferred to the appropriate collection agency.
Part III, Line 4 - Bad Debt Expense	The Hospital grants credit without collateral to its patients, most of whom are local residents and are insured under third party payor arrangements. Additions to the allowance for doubtful accounts are made by means of the provision for bad debts. Accounts deemed uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators.The Hospital provided $4,133,776 for uncollectible patient accounts during the year ended September 30, 2011. The associated cost reported on Line 2 of Part III was determined by applying an operating cost to charge ratio exclusive of community benefit costs and charges to the provision amount per the Hospital's audited financial statements.
Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used)	Emma Pendleton Bradley Hospital (the Hospital) uses a dual system for determining financial aid eligibility: federal poverty guidelines and an asset test.The financial screening process at the Hospital is intended to define probable eligibility for public assistance (Medicaid or Community Free Care ("CFS")) for those patients who do not have the means to pay for hospital services rendered, as follows:1. Upon patient indication of an inability to pay required monies, the patient is offered the financial screening option to determine eligibility for public assistance. (Medicaid, CFS)2. The application for CFS is completed and includes information relative to income, expense, and other available resources and requires proof of such information which may include:- most recently filed income tax return- most recently received payroll check stub- copy of rent receipts for the last six months- copy of utility bills for the last month4. If the patient's financial situation falls within the guidelines for eligibility for Medicaid or CFS, the appropriate application process is completed. (Assistance to complete such applications is available from the Patient Financial Advocates (PFA) Office at the Hospital.)5. Uninsured patients receive an automatic 25% deduction at the Hospital.6. Eligibility for CFS above the 25% discount is provided for those applicants whose family gross income is at or below twice the Federal Poverty Guidelines, with a sliding scale for individuals up to four times the poverty level in effect at the time of application. Full charity care applicants with assets worth more than $8,855 for an individual (or $13,281 for a family) may not qualify for care without charge, but may qualify for discounted care. Partial charity care applicants are subject to the same asset test and may not qualify for the highest discount on care, but may be eligible for a lesser discount. 7. For patients who qualify for less than 100% of the financial assistance program, a payment schedule is determined and agreed upon (discussed further below). Payment arrangements are established prior to service for non-urgent care. 8. In either case, the final results of the financial screening are recorded in the comments section of the Hospital's billing system.Requests for Payment Arrangements:Patient Financial Advocates (PFA) will qualify patients that are receiving non-urgent, medically indicated procedures prior to services. The PFA will request 75% to 100% of estimated charges (net of the automatic 25% discount) if the balance is under $5,000 and 50% to 100% of estimated charges (net of the automatic 25% discount) if the estimated bill exceeds $5,000.For elective or non-urgent cases, the policy will require financial clearance prior to services or an exception from the Medical Director based on the clinical circumstances if the patient cannot meet the above payment agreement.Patients who do not qualify for the total or partial CFS, but who have difficulty in paying their bills after services are rendered, may request to enroll in a payment plan. Eligibility for the payment plan includes the following guidelines:1. Immediate payment in full will result in financial hardship to the patient or the patient's family.2. Deposit of one-half of the estimated total bill is requested prior to admission.3. The minimum monthly payment of $50.004. The maximum length of the payment plan is twenty-four months.The Customer Service staff will set up the payment plan using the above guidelines as well as complete the necessary information on the "Payment Agreement" form and mail to patient for signature.Account documentation will be done online. The pre-collect agency will be sent a copy of the payment agreement and all forms will be scanned into the PFS Optical Imaging System.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Bonus Filing OrgBonusFilingOrg
Susan V Eagleson
45568	119981	4907	15759	186215	13023
Rowland P Barrett MD
201109	4876	14865	22940	243790
Patricia J FlanaganMD
						235392	2601	16520	19043	273556
Mary A Wakefield
						495892	98795	88238	15051	829976	132000	66367
Margaret G Klitzke MD
192850	3591	13845	19142	229428
Karyn J Horowitz MD
186517	1904	14352	25295	228068
Jeffrey Hunt MD
217400	8785	16115	19145	261445
Jarle Z Meservy MD
195786	1637	14027	8033	219483
Henry Sachs MD
232961	3018	15512	19528	286019									15000
Gregory K Fritz MD
						270835	7036	16749	15400	310020
Geanina O Costea MD
181241	844	12747	8030	202862
Daniel J Wall
						279767	68057	60660	16642	500126	75000	40756
Dale F Radka MD
253975	12372	18431	19150	313928									10000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 7	Part I, Line 7: Non-Fixed payments not listed above	The Lifespan Annual Incentive Compensation Plan provides a financial award opportunity for designated members of management, based on quantified objectives that are approved in advance by the Compensation Committee of the Lifespan Corporation Board of Directors. A specified level of financial performance must be met before any award is earned. The objectives vary from year to year and generally include various aspects of financial measures in addition to non-financial performance measures. For certain participants in the Annual Incentive Compensation Plan, the award opportunity is divided into two pools. The first pool represents 80% of any earned incentive award, based on the achievement of the team performance objectives. The remaining 20% pool is distributed on an individual basis to participants at the discretion of the CEO, in each case subject to approval by the Compensation Committee of the Lifespan Corporation Board of Directors.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	Tax Indemnification and Gross-up Payments:The Lifespan Executive Long Term Disability program provides financial protection to designated Lifespan executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed-up to cover the total cost of the benefit as provided in the Lifespan Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RI Health & Education Bldg Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521300173	IssuerEIN
CUSIP Number	762243K36	CUSIPNumber
Date Issued	2009-03-30	DateIssued
Issue Price	23038242	IssuePrice
Description Of Purpose	See Schedule O	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	23038242	TotalProceeds
Amount In Reserve Fund	2300532	AmountInReserveFund
Issuance Costs From Proceeds	339576	IssuanceCostsFromProceeds
Credit Enhancement	398966	CreditEnhancement
Capital Expenditures	19247727	CapitalExpenditures
Other Spent Proceeds	71824	OtherSpentProceeds
Amount Unspent	679617	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Schedule K, Part I, Line A, Column (f)	The proceeds of the bonds are being used for the purposes of financing projects consisting of the acquisition, construction, renovation, expansion and equipping of certain hospital facilities owned and operated or to be owned and operated by the Hospital. More specifically, the construction of an approximately 51,640 square foot, two-story addition located on the west side of the Hospital's existing Laufer Building and the renovation of approximately 18,000 square feet in the vacated space of Bradley's Laufer Building and Swan House for patient and residential school uses.
Form 990, Part XII, Line 2C	The Lifespan Audit and Compliance Committee assumes responsibility for the oversight of the audit of Bradley Hospital's financial statements and the selection of Lifespan's independent accountant.
Form 990, Part VI, Section B, Q15, cont	* 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 to Executive Compensation Program: With respect to compensation offers for individuals expected to participate in the executive compensation program: the office of the Senior Vice President of Human Resources works with the Committee's independent compensation consultant or relies on information previously provided by the consultant to establish a range of reasonable cash compensation within which recruitment is expected to conclude through acceptance of a reasonable compensation offer.
Form 990, Part VI, Section B, Q15 a & b	The following applies to Lifespan and all of its affiliates, including Emma Pendleton Bradley Hospital: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 both with law and with 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 and long-term incentive and executive benefit plans* Approving performance objectives associated with Lifespan's annual and long-term incentive plans, 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(s)* 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.
Form 990, Part VI, Section B, Q12C	Lifespan Corporation has a Conflict of Interest Policy that is applicable to all affiliates, including Emma Pendleton Bradley Hospital, 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. (For the bulk of Lifespan management staff awareness of 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 19: Other Organization Documents Publicly Available	Lifespan 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. In addition, copies of the Hospital's articles of incorporation, bylaws, and conflict of interest policy are available upon request from the office of the Lifespan Chief Financial Officer, either in person or by mail.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 11: Form 990 Review Process	The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Chief Financial Officer and Lifespan's Finance Department, with review by Lifespan's tax advisors, KPMG LLP. The Form 990 is prepared by the accounting staff upon completion of Lifespan's annual independent audit for initial review by the Director of Finance and the Vice President of Finance - Corporate Services. Once the draft Form 990 is complete, the Director of Finance forwards it with all supporting worksheets to KPMG, which then reviews the completed form in detail. The Director of Finance answers questions as they arise and provides additional information as needed. Any recommended changes are incorporated into the return. The draft Form 990 is then provided to the Chief Financial Officer for final management review. Prior to filing the return with the Internal Revenue Service, a copy of the entire form is sent to the Hospital's Board of Trustees in advance of its next Board meeting, at which the Chief Financial Officer discusses the highlights of the Form. All questions and concerns of the members of the Board are addressed by the Chief Financial Officer and incorporated into the Form 990 when appropriate. The Chief Financial Officer is authorized to file the Form 990.	Form 990, Part VI, Line 11
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The bylaws of Emma Pendleton Bradley Hospital (the Hospital) confer certain reserved powers on 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 trustees and to approve the election of and to remove certain officers. At each annual meeting of the Hospital Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of the Hospital so that it can be approved and submitted to Lifespan for ratification and election.	Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Lifespan is the sole corporate member of Emma Pendleton Bradley Hospital.	Form 990, Part VI, Line 6
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Mary A. Wakefield is an officer of Rhode Island Hospital. The following Hospital trustees are employed by Rhode Island Hospital: Patricia J. Flanagan and Gregory K. Fritz.Mary A. Wakefield is an officer of Lifespan Corporation. The following Hospital officer is employed by Lifespan Corporation: Daniel J. Wall.	Form 990, Part VI, Line 2
Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: HOME-BASED TREATMENT SERVICES AND OUTPATIENT CLINICSHome-based intensive behavioral treatment is for children who have been diagnosed with autism spectrum disorder and have varying degrees of chronic behavior disorders that, if left untreated, would worsen and require more intensive treatment, including psychiatric hospitalization or out-of-home residential placement. Staff members visit a family's home and deliver clinical services to the child on a one-on-one basis. The treatment plan is family-oriented, as it includes all family members in the treatment process.Bradley also offers a hospital diversion program to children and adolescents with mental retardation. Those admitted to this home-based program present with chronic mild to moderate behavior disorders that, if left untreated, would worsen and require more intensive treatment, including hospitalization or residential placement. This service, which is also a resource for children recently discharged from the Hospital, is used as a preventive measure against the future need for an out-of-home placement.Bradley's outpatient treatment programs are administered by a multidisciplinary staff of psychiatrists, psychologists, nurses and qualified trainees who provide comprehensive mental health evaluation and treatment for children, adolescents and families for a wide range of clinical conditions. Patients may be treated with a variety of modalities including individual, group and family therapy, and psychopharmacologic management. Treatment is often coordinated with other agencies such as mental health centers, schools or community-based organizations.	Form 990, Part III, Line 4d

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
RI Sound Enterprises Insurance Co Ltd
65 Front Street	Hamilton	BD	HM 12	Offshore Insurance Captive	BD	N/A	N/A	N/A	false
Lifespan Foundation
				Philanthropic Activities		501(c)(3)	7	N/A	false	167 Point Street	Providence	RI	02903	050493219	RI
The Miriam Hospital Foundation
				Philanthropic Activities		501(c)(3)	7	N/A	false	167 Point Street	Providence	RI	02903	050377502	RI
The Miriam Hospital
				Health Care Services		501(c)(3)	3	N/A	false	164 Summit Avenue	Providence	RI	02906	050258905	RI
RIH Ventures
				Parking Facilities/ Phlebotomy Services		501(c)(3)	11	N/A	false	593 Eddy Street	Providence	RI	02903	050448686	RI
Rhode Island Hospital Foundation
				Philanthropic Activities		501(c)(3)	7	N/A	false	167 Point Street	Providence	RI	02903	050468736	RI
Rhode Island Hospital
				Health Care Services		501(c)(3)	3	N/A	false	593 Eddy Street	Providence	RI	02903	050258954	RI
NHCC Medical Associates Inc
				Health Care Services		501(c)(3)	11	N/A	false	11 Friendship Street	Newport	RI	02840	050472268	RI
Newport Hospital Foundation Inc
				Philanthropic Activities		501(c)(3)	7	N/A	false	11 Friendship Street	Newport	RI	02840	222535533	RI
Newport Hospital
				Health Care Services		501(c)(3)	3	N/A	false	11 Friendship Street	Newport	RI	02840	050258914	RI
Newport Health Property Management Inc
				Property Management		501(c)(3)	11	N/A	false	11 Friendship Street	Newport	RI	02840	222335539	RI
Newport Health Care Corporation
				Holding Company/ Mgmnt Services		501(c)(3)	7	N/A	false	11 Friendship Street	Newport	RI	02840	222535537	RI
Lifespan of Massachusetts
				Holding Company		501(c)(3)	11	N/A	false	c/o Archstone Law 245 Winter St	Waltham	MA	02451	043408517	MA
Lifespan Diversified Services
				Holding Company/ Mgmnt Services		501(c)(3)	11	N/A	false	167 Point Street	Providence	RI	02903	050258935	RI
Lifespan Corporation
				Holding Company/ Mgmnt Services		501(c)(3)	11	N/A	false	167 Point Street	Providence	RI	02903	222861978	RI
Hospital Properties Inc
				Property Management		501(c)(4)		N/A	false	593 Eddy Street	Providence	RI	02903	222869743	RI
Bradley Hospital Foundation
				Philanthropic Activities		501(c)(3)	7	N/A	false	167 Point Street	Providence	RI	02903	050500688	RI

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Julia Baldwin Trust FBO Bradley Hospital
c/o Bank of America PO Box 830269	Dallas	TX	75283	056004629	Philanthropic	RI	N/A	Trust	9040	175713	1.00000
Samuel B Swan Trust FBO Bradley Hospita
c/o Bank of America PO Box 830269	Dallas	TX	75283	056049399	Philanthropic	RI	N/A	Trust	56919	1531881	1.00000
Helen Bradley Trust FBO Bradley Hosp
c/o Bank of America PO Box 830269	Dallas	TX	75283	056003969	Philanthropic	CT	N/A	Trust	268479	3903018	1.00000
George L Bradley Trust FBO Bradley Hosp
c/o Bank of America PO Box 830269	Dallas	TX	75283	056003629	Philanthropic	CT	N/A	Trust	1494938	40351500	1.00000
VNA Technicare Inc
622 George Washington Highway	Lincoln	RI	02865	050472710	DME Sales	RI	N/A	C corp
Lifespan Risk Services
167 Point Street	Providence	RI	02903	050459767	Risk Mgmnt	RI	N/A	C corp
Lifespan MSO Inc
167 Point Street	Providence	RI	02903	050508717	Mgmnt Svcs	RI	N/A	C corp

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg