LIFESPAN CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFESPAN CORPORATION (EIN 22-2861978)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201102249349300105
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T16:48:18-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 Street | 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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222861978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifespan Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 4014446800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary A Wakefield | Name |
| Title | Treasurer & CFO | Title |
| Date Signed | 2011-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George A Vecchione | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 124420566 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.lifespan.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Lifespan's mission is to improve the health status of the people it serves through the provision of customer friendly, geographically accessible, high value services via a comprehensive, integrated health system. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 738 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | -313687 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -315636 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119094691 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113134140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13119235 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11286426 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132213926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124420566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 278898 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 382458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64433130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66682906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55945343 | OtherExpensePriorYear |
| Other Expenses Current Year | 56285469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 120657371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 123350833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11556555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1069733 | RevenuesLessExpensesCY |
| Total Assets BOY | 39332987 | TotalAssetsBOY |
| Total Assets EOY | 43558538 | TotalAssetsEOY |
| Total Liabilities BOY | 58010967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69057625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -18677980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -25499087 | NetAssetsOrFundBalancesEOY |
| Mission Description | Lifespan's mission is to improve the health status of the people it serves through the provision of customer friendly, geographically accessible, high value services via a comprehensive, integrated health system. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 123350833 | Expense |
| Grants | 382458 | Grants |
| Revenue | 113134140 | Revenue |
| Description | Lifespan Corporation plans, directs and establishes policies to assure the development and delivery of quality health services, professional education and biomedical research by hospitals and other affiliated organizations on an integrated, cost-effective basis. 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. | Description |
| Total Program Service Expense | 123350833 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | true | 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 | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 738 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Other Website | X | OtherWebsite |
| 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 | 4014447914 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| V Duncan Johnson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Timothy J Babineau MD | ||||||||
| CEO of RIH/TMH | 40.00 | 1022149 | 0 | 109707 | X | |||
| Stephen P Massed | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Sr M Therese Antone | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Shivan Subramaniam | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Scott B Laurans | ||||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X | ||
| Peter Capodilupo | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Michael Ehrlich MD | ||||||||
| Director | 2.50 | X | 50000 | 0 | 0 | |||
| Mary R Cooper MD | ||||||||
| Chief Quality Offi | 40.00 | 480962 | 0 | 85415 | X | |||
| Mary A Wakefield | ||||||||
| Treasurer & CFO | 40.00 | 703615 | 0 | 93428 | X | |||
| Marie J Langlois | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Louis Fazzano | ||||||||
| Director | 0. | X | 0 | 0 | 0 | |||
| Lawrence A Aubin Sr | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| Kenneth E Arnold | ||||||||
| Secretary | 40.00 | 631953 | 0 | 721572 | X | |||
| Kathleen C Hittner MD | ||||||||
| Sr VP Community He | 40.00 | 698871 | 0 | 99231 | X | |||
| Jonathan Fain | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Joel M Kaufman MD | ||||||||
| Lifespan PSO CEO | 40.00 | 530607 | 0 | 79575 | X | |||
| Hon Bruce M Selya | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| George D Caruolo | ||||||||
| Director | 7.00 | X | 49583 | 0 | 0 | |||
| George A Vecchione | ||||||||
| President & CEO | 40.00 | X | 1419662 | 0 | 1506864 | X | ||
| Frederick J Macri | ||||||||
| RIH - Exec VP | 0. | 554317 | 0 | 80596 | X | |||
| Edward Feldstein | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| David A Brown | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Charles J McDonald MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Carole M Cotter | ||||||||
| Chief Information Officer | 40.00 | 603859 | 0 | 24949 | X | |||
| Armeather Gibbs | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Alfred J Verrecchia | ||||||||
| Chairman | 8.00 | X | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6745578 | TotalReportableCompFromOrg |
| Total Other Compensation | 2801337 | TotalOtherCompensation |
| Number Individuals GT100 K | 118 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Siemens Medical Solutions | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | Patient Billing/Sprt | 7426760 |
| Ropes & Gray | |||||
| One International Place | Boston | MA | 02110 | Legal | 643674 |
| KPMG LLP | |||||
| PO Box 120001 | Dallas | TX | 75312 | Audit & Tax | 744844 |
| Edwards Angell Palmer & Dodge | |||||
| 2800 Financial Plaza | Providence | RI | 02903 | Legal | 1186216 |
| Automatic Data Processing | |||||
| 5800 Windward Parkway | Alpharetta | GA | 30005 | Payroll Processing | 1323166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Support - Related Orgs | 551112 | 112748135 | 112748135 |
| Other Program Svc Rev | 551112 | 386005 | 386005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113134140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11286426 | TotalRevenueColumn |
| Unrelated Business Revenue | -313687 | UnrelatedBusinessRevenue |
| Exclusion | $11,600,113 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124420566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113134140 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -313687 | UnrelatedBusinessRevenue |
| Exclusion | $11,600,113 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382458 | Total |
| Program Services | 382458 | ProgramServices |
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 | 6182463 | Total |
| Program Services | 6182463 | 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 | 48499313 | Total |
| Program Services | 48499313 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5044414 | Total |
| Program Services | 5044414 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3402196 | Total |
| Program Services | 3402196 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554520 | Total |
| Program Services | 3554520 | ProgramServices |
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 | 2132942 | Total |
| Program Services | 2132942 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597504 | Total |
| Program Services | 597504 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349105 | Total |
| Program Services | 349105 | ProgramServices |
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 | 336427 | Total |
| Program Services | 336427 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9050775 | Total |
| Program Services | 9050775 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118158 | Total |
| Program Services | 1118158 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425552 | Total |
| Program Services | 4425552 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14919168 | Total |
| Program Services | 14919168 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009396 | Total |
| Program Services | 2009396 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216082 | Total |
| Program Services | 216082 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302490 | Total |
| Program Services | 302490 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19244261 | Total |
| Program Services | 19244261 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Unrelated Business Income Tax | 917 | 917 |
| Recruitment Activities/ Awards | 558528 | 558528 |
| Property Taxes | 89400 | 89400 |
| Membership Dues | 323318 | 323318 |
| All Other Expense | 611446 | 611446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123350833 | Total |
| Program Services | 123350833 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880990 | BOY |
| EOY | 880790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12911135 | BOY |
| EOY | 10484400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763827 | BOY |
| EOY | 2385020 | 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) |
|---|---|---|
| BOY | 631775 | BOY |
| EOY | 631775 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426347 | BOY |
| EOY | 5766310 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17718913 | BOY |
| EOY | 23410243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39332987 | BOY |
| EOY | 43558538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32999693 | BOY |
| EOY | 36710764 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25011274 | BOY |
| EOY | 32346861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58010967 | BOY |
| EOY | 69057625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18677980 | BOY |
| EOY | -25499087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18677980 | BOY |
| EOY | -25499087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39332987 | BOY |
| EOY | 43558538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Newport Hospital | |||||
| 050258914 | 3 | true | false | false | $0 |
| Emma Pendleton Bradley Hospital | |||||
| 050258806 | 3 | true | false | false | $0 |
| The Miriam Hospital | |||||
| 050258905 | 3 | true | false | false | $0 |
| Rhode Island Hospital | |||||
| 050258954 | 3 | true | false | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $10,000 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $328,513 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $10,592 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 349105 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Lobbying activities include contacts with: state legislators concerning matters pending in the Rhode Island legislature, municipal elected officials and their staffs, and state government regulatory officials. On the Federal level, there was contact with congressional office holders and their staffs concerning issues of interest to Lifespan's hospitals.Lifespan is a member of various agencies which engage in lobbying activities on behalf of their members. The agencies and amounts charged to Lifespan for such activities in fiscal year 2010 are as follows:Greater New York Hospital Association: $7,592.National Association of Urban Hospitals: $3,000. | Explanation |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Workers' Comp Trust | 8654739 |
| Travel Advances to Employees | 44708 |
| SERP Deposits | 5259600 |
| Other Receivables | 598631 |
| Other Investments | 100 |
| Investment in VHA, Inc. | 200003 |
| Investment in R.I. Sound Enterprises Ins | 3000000 |
| Investment in Lifespan Physicians PSO | 111630 |
| CSV of Life Insurance | 2750716 |
| 457(b) Plan Assets | 2790116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23410243 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Third-party liabilities | $2,926,504 |
| Other long-term liabilities | $1,645,666 |
| Noncurrent Pension Liability | $16,631,600 |
| Executive SERP Liabilities | $8,352,975 |
| 457(b) Plan Liability | $2,790,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32346861 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe | 0 | 0 | Investments | 0 |
| Central America & the Caribbean | 0 | 0 | Investments | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Urban League | ||||||||
| 246 Prairie Avenue | Providence | RI | 02905 | 050258939 | 501(c)(3) | 5500 | 0 | Charitable Sponsorship |
| Tomorrow Fund | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050450569 | 501(c)(3) | 11500 | 0 | Sponsorship Cancer Family Support |
| RI Institute for Nursing | ||||||||
| 700 Butler Drive | Providence | RI | 02906 | 300390935 | 501(c)(3) | 15000 | 0 | Charitable Sponsorship |
| Northwest Community Healthcare | ||||||||
| PO Box 312 | Pascoag | RI | 02859 | 050258811 | 501(c)(3) | 50000 | 0 | Sponsorship Community Health Program |
| March of Dimes | ||||||||
| 260 W Exchange Street | Providence | RI | 02903 | 131846366 | 501(c)(3) | 5500 | 0 | Partner Sponsorship/ Baby Health |
| Inst for Study & Practice of NonViolence | ||||||||
| 9 Central Street | Providence | RI | 02907 | 050517863 | 501(c)(3) | 158750 | 0 | Sponsorship Community Health Program |
| Boy Scouts of America- Narragans | ||||||||
| PO Box 14777 | East Providence | RI | 02914 | 050308384 | 501(c)(3) | 10000 | 0 | Charitable Sponsorship |
| American Heart Association | ||||||||
| One State Street Suite 200 | Providence | RI | 02908 | 135613797 | 501(c)(3) | 48000 | 0 | Support Cardiovascular Health |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The External Affairs Department is responsible for administering the charitable giving of Lifespan Corporation. The organizations that are granted assistance are non-profit, typically 501(c)(3) organizations, whose missions are similar to that of Lifespan, being either healthcare, research, education, or improving the health status of the southern New England community. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 | false | 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 (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Timothy J Babineau MD | ||||||
| 573675 | 379376 | 69098 | 92035 | 17672 | 1131856 | |
| Mary R Cooper MD | ||||||
| 350303 | 108000 | 22659 | 62307 | 23108 | 566377 | |
| Mary A Wakefield | ||||||
| 442966 | 168351 | 92298 | 79018 | 14410 | 797043 | 67165 |
| Kenneth E Arnold | ||||||
| 389789 | 153351 | 88813 | 706626 | 14946 | 1353525 | 60691 |
| Kathleen C Hittner MD | ||||||
| 451016 | 145651 | 102204 | 79234 | 19997 | 798102 | 71454 |
| Joel M Kaufman MD | ||||||
| 340508 | 103851 | 86248 | 63737 | 15838 | 610182 | 54460 |
| George A Vecchione | ||||||
| 853024 | 522051 | 44587 | 1485197 | 21667 | 2926526 | |
| Frederick J Macri | ||||||
| 345921 | 128141 | 80255 | 64556 | 16040 | 634913 | 53894 |
| Carole M Cotter | ||||||
| 299722 | 106616 | 197521 | 14700 | 10249 | 628808 | 137582 |
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 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).The Lifespan CEO's employment contract provides for reimbursement of financial and estate planning counseling expenses, including the federal and state taxes associated with the cost of the benefit. The amount of such benefit is included in Medicare wages, more specifically on Schedule J, Part II, column B (iii).Housing allowance or residences for personal use:A temporary housing allowance may be provided on a case-by-case basis as part of the recruitment of key executives. The allowance is documented in the individual employment contract or employment offer. In calendar year 2009 Lifespan provided this benefit to one new executive and the taxable amounts paid for relocation are included in Medicare wages, more specifically on Schedule J, Part II, column B (iii).Social Club Dues:The job responsibilities of certain executives include development of relationships with business leaders and donors. Those relationships are facilitated by the ability to meet in a setting where focused business discussions take place. The Hope and University Clubs, which require individual memberships, are places in Providence where businessmen and women, civic, community and social leaders can gather in a business-like atmosphere. The cost of membership is considered by Lifespan to be reasonable and necessary and thus a qualified business expense not taxable to the employee. IRS regulations regarding documentation requirements are followed for any payments made for meetings held at the respective club, including the business purpose and nature of the business benefit derived; the nature of the business discussion or activity; and the identity and business relationship of attendees. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Factory Mutual Insurance Co | |||
| See Schedule O | 951062 | Insurance Coverage | false |
| Edwards Angell Palmer Dodge LLP | |||
| See Schedule O | 554143 | Legal Services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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 the tax-exempt bonds which electronically posts and transmits Lifespan's financial information to repositories and investors alike. In addition, copies of Lifespan's articles of incorporation, bylaws, and conflict of interest policy are available upon request from the office of Lifespan's Chief Financial Officer, either in person or by mail. |
| Form 990, Part VI, Line 11 | 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 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 Lifespan's Board of Directors 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 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Shivan Subramaniam, Director, is the CEO of the FM Global Group and Alfred J. Verrecchia, Director, is also a Director of the FM Global Group.Mary A. Wakefield is an officer of The Miriam Hospital Foundation and Marie J. Langlois, Director, is also a Trustee of The Miriam Hospital Foundation. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RI Sound Enterprises Insurance Co Ltd | ||||||||||||||
| 65 Front Street | Hamilton | BD | HM 12 | Offshore Insurance Captive | BD | N/A | ||||||||
| The Miriam Hospital Foundation | ||||||||||||||
| Philanthropic Activities | N/A | 167 Point Street | Providence | RI | 02903 | 050377502 | RI | 501(c)(3) | 7 | |||||
| The Miriam Hospital | ||||||||||||||
| Health Care Services | N/A | 164 Summit Avenue | Providence | RI | 02906 | 050258905 | RI | 501(c)(3) | 3 | |||||
| RIH Ventures | ||||||||||||||
| Parking Facilities/ Phlebotomy Services | N/A | 593 Eddy Street | Providence | RI | 02903 | 050448686 | RI | 501(c)(3) | 11 | |||||
| Rhode Island Hospital Foundation | ||||||||||||||
| Philanthropic Activities | N/A | 167 Point Street | Providence | RI | 02903 | 050468736 | RI | 501(c)(3) | 7 | |||||
| Rhode Island Hospital | ||||||||||||||
| Health Care Services | N/A | 593 Eddy Street | Providence | RI | 02903 | 050258954 | RI | 501(c)(3) | 3 | |||||
| NHCC Medical Associates Inc | ||||||||||||||
| Health Care Services | N/A | 11 Friendship Street | Newport | RI | 02840 | 050472268 | RI | 501(c)(3) | 11 | |||||
| Newport Hospital Foundation Inc | ||||||||||||||
| Philanthropic Activities | N/A | 11 Friendship Street | Newport | RI | 02840 | 222535533 | RI | 501(c)(3) | 11 | |||||
| Newport Hospital | ||||||||||||||
| Health Care Services | N/A | 11 Friendship Street | Newport | RI | 02840 | 050258914 | RI | 501(c)(3) | 3 | |||||
| Newport Health Property Management Inc | ||||||||||||||
| Property Management | N/A | 11 Friendship Street | Newport | RI | 02840 | 222335539 | RI | 501(c)(3) | 11 | |||||
| Newport Health Care Corporation | ||||||||||||||
| Holding Company/ Mgmnt Services | N/A | 11 Friendship Street | Newport | RI | 02840 | 222535537 | RI | 501(c)(3) | 7 | |||||
| Lifespan of Massachusetts Inc | ||||||||||||||
| Holding Company | N/A | c/o EAPD 111 Huntington Avenue | Boston | MA | 02199 | 043408517 | MA | 501(c)(3) | 11 | |||||
| Lifespan Foundation | ||||||||||||||
| Philanthropic Activities | N/A | 167 Point Street | Providence | RI | 02903 | 050493219 | RI | 501(c)(3) | 7 | |||||
| Lifespan Diversified Services | ||||||||||||||
| Holding Company/ Mgmnt Services | N/A | 167 Point Street | Providence | RI | 02903 | 050258935 | RI | 501(c)(3) | 11 | |||||
| Hospital Properties Inc | ||||||||||||||
| Property Management | N/A | 593 Eddy Street | Providence | RI | 02903 | 222869743 | RI | 501(c)(4) | ||||||
| Emma Pendleton Bradley Hospital | ||||||||||||||
| Pediatric Psychiatric Health Care Services | N/A | 1011 Veterans Memorial Parkway | East Providence | RI | 02915 | 050258806 | RI | 501(c)(3) | 3 | |||||
| Bradley Hospital Foundation | ||||||||||||||
| Philanthropic Activities | N/A | 167 Point Street | Providence | RI | 02903 | 050500688 | RI | 501(c)(3) | 7 | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| VNA Technicare Inc | ||||||||
| 622 George Washington Highway | Lincoln | RI | 02865 | 050472710 | DME Sales | RI | N/A | C corp |
| Lifespan Risk Services Inc | ||||||||
| 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 | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VNA Technicare Inc | |
| k | 180000 |
| Lifespan Risk Services Inc | |
| a | 74057 |
| Lifespan MSO Inc | |
| p | 1563135 |
| The Miriam Hospital Foundation | |
| p | 277412 |
| The Miriam Hospital Foundation | |
| n | 572445 |
| The Miriam Hospital | |
| o | 582390 |
| The Miriam Hospital | |
| k | 21340935 |
| RI Sound Enterprises Insurance Co Ltd | |
| r | 5000000 |
| RI Sound Enterprises Insurance Co Ltd | |
| q | 22291441 |
| Rhode Island Hospital Foundation | |
| p | 1090359 |
| Rhode Island Hospital Foundation | |
| n | 1707848 |
| Rhode Island Hospital | |
| k | 55265292 |
| Rhode Island Hospital | |
| j | 1962783 |
| Newport Hospital Foundation Inc | |
| p | 358147 |
| Newport Hospital Foundation Inc | |
| n | 461751 |
| Newport Hospital | |
| k | 6006480 |
| Emma Pendleton Bradley Hospital | |
| k | 3467763 |
| Bradley Hospital Foundation | |
| p | 121647 |
| Bradley Hospital Foundation | |
| n | 420637 |
| Bradley Hospital Foundation | |
| d | 360802 |