WOMEN & INFANTS HOSPITAL OF RHODE ISLAND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN & INFANTS HOSPITAL OF RHODE ISLAND (EIN 05-0258937)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201122249349302102
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T18:38:20-05:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | 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 | 050258937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN & INFANTS HOSPITAL of RI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4012741122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Dudley Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debra M Paul | Name |
| Title | CFO/ SVP | Title |
| Date Signed | 2011-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| 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 | Constance A Howes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Dudley Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 409991259 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.womenandinfants.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Women & Infants Hospital is committed to improving health and well being of women and infants and to providing essential services regardless of ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3356 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 12214529 | TotalGrossUBI |
| Contributions Grants Prior Year | 23421985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24012903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325965093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 349744265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1370055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 880836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37970105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33004454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388727238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 407642458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 416394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1173314 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229478114 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252334147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 727023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143403096 | OtherExpensePriorYear |
| Other Expenses Current Year | 146107923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 373297604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399615384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15429634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8027074 | RevenuesLessExpensesCY |
| Total Assets BOY | 314967967 | TotalAssetsBOY |
| Total Assets EOY | 315905776 | TotalAssetsEOY |
| Total Liabilities BOY | 163709015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159900266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151258952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156005510 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOMEN AND INFANTS HOSPITAL, A TEACHING HOSPITAL OF THE WARREN ALPERT SCHOOL OF MEDICINE AT BROWN UNIVERSITY, IS COMMITTED TO IMPROVING HEALTH AND WELL BEING OF WOMEN AND INFANTS AND TO PROVIDING ESSENTIAL SERVICES REGARDLESS OF ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 354340390 | Expense |
| Grants | 873314 | Grants |
| Revenue | 370322259 | Revenue |
| Description | THE HOSPITAL IS THE REGIONAL CENTER FOR WOMEN AND INFANTS HEALTHCARE IN RHODE ISLAND AND ENVIRONS, PROVIDING CARE IN THE AREAS OF OBSTETRICS, NEONATAL INTENSIVE CARE, REPRODUCTIVE ENDOCRINOLOGY, MATERNAL FETAL MEDICINE AND GYNECOLOGY. | Description |
| Total Program Service Expense | 354340390 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | 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 | 343 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3356 | 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 | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 |
| 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Debra M Paul CPA MBA | NamePerson |
| Telephone Number | 4012741122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Dudley Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROGER N BEGIN | ||||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | ||
| KATHLEEN COTE BOWLING MD | ||||||||
| DIRECTOR | 5.0 | X | 6200 | 0 | 0 | |||
| LISA G CHURCHVILLE | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| SHARON CONRAD-WELLS | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MARGARET D FARRELL ESQ | ||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | ||
| JUSTICE ROBERT G FLANDERSJRRET | ||||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM F HATFIELD | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| RAMON MARTINEZ | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| GINA RAIMONDO | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| CYNTHIA S REED | ||||||||
| VICE-CHAIR | 5.0 | X | X | 0 | 0 | 0 | ||
| ANNE SZOSTAK | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| JOHN R GALVIN | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| LINDA MCGOLDRICK | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| TERRANCE CAHILLMD | ||||||||
| PRESIDENT, MEDICAL STAFF ASSOC | 5.0 | X | 11200 | 0 | 0 | |||
| SANTINA L SIENA MD | ||||||||
| PRES-ELECT MEDICAL STAFF ASSOC | 5.0 | X | 6350 | 0 | 0 | |||
| FRED A BROSCO MD | ||||||||
| MEDICAL STAFF APPOINTED REP | 5.0 | X | 0 | 0 | 0 | |||
| JOANNA M CAIN MD | ||||||||
| CHAIR, OBSTETRICS/GYNECOLOGY | 60.0 | X | 568582 | 0 | 42534 | |||
| JAMES F PADBURY MD | ||||||||
| PEDIATRICIAN - IN - CHIEF | 60.0 | X | 669523 | 0 | 84414 | |||
| LEVI C ADAMS | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| THOMAS P DIMEO | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| BENJAMIN P HARRIS III | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| STANLEY LIVINGSTON JR | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| HOWARD MERRIMAN JR | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| KATHRYN M PARSONS | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| HARRIS N ROSEN | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JEAN K SEAMAN | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| WALTER C TILLINGHAST | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ROBINSON C TROWBRIDGE | ||||||||
| HONORARY TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DOUGLAS L JACOBS | ||||||||
| CHAIR | 5.0 | X | X | 0 | 0 | 0 | ||
| KATHERINE F MCKENZIE | ||||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | ||
| CONSTANCE A HOWES JD FACHE | ||||||||
| EX-OFFICIO, PRESIDENT/CEO | 60.0 | X | 710439 | 0 | 145996 | |||
| MARK MARCANTANO | ||||||||
| EXECUTIVE VICE PRESIDENT/COO | 60.0 | X | 50000 | 0 | 0 | |||
| DEBRA M PAUL CPA MBA | ||||||||
| SR VP & CFO/ASSIS. TREASURER | 60.0 | X | 444030 | 0 | 82792 | |||
| DANIEL MICHAUD | ||||||||
| VP, HR | 60.0 | X | 240638 | 0 | 26093 | |||
| KAREN DAVIE | ||||||||
| SR VP,PHILANTHROPY &GOVERNANCE | 60.0 | X | 357210 | 0 | 33143 | |||
| PAULA GILLETTE | ||||||||
| SR VP, PATIENT CARE SERVICES | 60.0 | X | 298443 | 0 | 60929 | |||
| PATRICE DIMARIO | ||||||||
| SR VP,PATIENT SUPPORT SERVICES | 60.0 | X | 354107 | 0 | 105259 | |||
| ELIAS NEUJAHR | ||||||||
| VP, PHYSICIAN SERVICES | 60.0 | X | 195162 | 0 | 20798 | |||
| JAMES WATKINS | ||||||||
| VP FACULTY ENTERPRISES | 60.0 | X | 194074 | 0 | 21504 | |||
| CORNELIUS GRANAI MD | ||||||||
| VICE PRESIDENT | 60.0 | X | 654944 | 0 | 8663 | |||
| RAYMOND POWRIE MD | ||||||||
| SR VP, QUALITY | 60.0 | X | 418682 | 0 | 65960 | |||
| JOHN M SUTHERLAND III | ||||||||
| PRES. - W&I INDEMNITY, LTD | 60.0 | X | 571356 | 0 | 130421 | |||
| THOMAS R COURAGE | ||||||||
| VICE PRESIDENT/ASST SECRETARY | 60.0 | X | 610467 | 0 | 106638 | |||
| GAIL COSTA | ||||||||
| SR VP, PLANNING - CNE | 60.0 | X | 384161 | 0 | 106166 | |||
| MAYBELLE KERNAN | ||||||||
| VP-MARKETING &PUBLIC RELATIONS | 60.0 | X | 430505 | 0 | 94881 | |||
| JOSEPH RODA | ||||||||
| INTERIM VP, HR 8/31/10-9/30/10 | 60.0 | X | 154173 | 0 | 12574 | |||
| THOMAS HUGHES | ||||||||
| VP, PATIENT SUPPORT SERVICES | 60.0 | X | 166871 | 0 | 13897 | |||
| WILLIAM LAWRENCE MD | ||||||||
| CHIEF OF PATHOLOGY | 60.0 | 562714 | 0 | 12037 | X | |||
| KAREN ROSENE-MONTELLA MD | ||||||||
| PHYSICIAN | 60.0 | 481326 | 0 | 2005 | X | |||
| DOMENIC DELMONICO | ||||||||
| SR. VP CONTRACTING - CNE | 60.0 | 440894 | 0 | 83893 | X | |||
| RICHARD MOORE MD | ||||||||
| PHYSICIAN | 60.0 | 432542 | 0 | 8865 | X | |||
| SANDRA CARSON MD | ||||||||
| PHYSICIAN | 60.0 | 416384 | 0 | 8431 | X | |||
| DEMOSTHENES ARGYS | ||||||||
| Former Exec VP/COO | 60.0 | 291889 | 0 | 24544 | X | |||
| JANET SCHIPPER | ||||||||
| FMR OFFICER/CURRENT EMPLOYEE | 60.0 | 214823 | 0 | 54489 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10337689 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1356926 | TotalOtherCompensation |
| Number Individuals GT100 K | 268 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Purity Services | |||||
| 405 Myrtle Street | NEW BEDFORD | MA | 02746 | Linen & laundry sVCS | 1036602 |
| University Surgical Associates | |||||
| 200 Metro Center | WARWICK | RI | 02886 | Professional sVCS | 796730 |
| Now Delivery | |||||
| PO Box 6945 | PROVIDENCE | RI | 02940 | Lab courier services | 778727 |
| Mayo Collaborative Services | |||||
| PO Box 4100 | ROCHESTER | MN | 55903 | Lab services | 730253 |
| Haggman Inc | |||||
| PO Box 1491 | MANCHESTER | MA | 01944 | Adver/marketING SVCS | 571308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 15457 | FundraisingEvents |
| Government Grants | 13740591 | GovernmentGrants |
| All Other Contributions | 10256855 | AllOtherContributions |
| Noncash Contributions | 525495 | NoncashContributions |
| Total Contributions | 24012903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 622310 | BusinessCode |
| Total Revenue Column | 349744265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349744265 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 349744265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748031 | TotalRevenueColumn |
| Exclusion | $748,031 | 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 | 101624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101624 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1852963 | Securities |
| Other | 558809 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1731306 | Securities |
| Other | 547661 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121657 | Securities |
| Other | 11148 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132805 | TotalRevenueColumn |
| Exclusion | $132,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 281765 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15457 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 69834 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211931 | TotalRevenueColumn |
| Exclusion | $211,931 | ExclusionAmount |
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 | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROFESSIONAL REVENUE (PART B) | 812900 | 18469244 | 18469244 | |
| SEND IN LAB REVENUE | 621500 | 12214529 | 12214529 | |
| CONTRACT REVENUE | 900099 | 1791360 | 1791360 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32690899 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407642458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370322259 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12214529 | UnrelatedBusinessRevenue |
| Exclusion | $1,092,767 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650000 | Total |
| Program Services | 650000 | 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 | 523314 | Total |
| Program Services | 523314 | ProgramServices |
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 | 8513148 | Total |
| Program Services | 3380843 | ProgramServices |
| Management And General | 4796718 | ManagementAndGeneral |
| Fundraising | 335587 | Fundraising |
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 | 181624846 | Total |
| Program Services | 162971968 | ProgramServices |
| Management And General | 18498072 | ManagementAndGeneral |
| Fundraising | 154806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9321844 | Total |
| Program Services | 8389660 | ProgramServices |
| Management And General | 932184 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39100277 | Total |
| Program Services | 35190249 | ProgramServices |
| Management And General | 3910028 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13774032 | Total |
| Program Services | 12396629 | ProgramServices |
| Management And General | 1377403 | 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 | 649771 | Total |
| Management And General | 649771 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32755 | Total |
| Management And General | 32755 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81507 | Total |
| Management And General | 81507 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16214944 | Total |
| Program Services | 13944852 | ProgramServices |
| Management And General | 2270092 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366633 | Total |
| Program Services | 315304 | ProgramServices |
| Management And General | 51329 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30697750 | Total |
| Program Services | 26359083 | ProgramServices |
| Management And General | 4297685 | ManagementAndGeneral |
| Fundraising | 40982 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11293586 | Total |
| Program Services | 9712484 | ProgramServices |
| Management And General | 1581102 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9340429 | Total |
| Program Services | 8032769 | ProgramServices |
| Management And General | 1307660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779588 | Total |
| Program Services | 666058 | ProgramServices |
| Management And General | 109142 | ManagementAndGeneral |
| Fundraising | 4388 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205603 | Total |
| Program Services | 176819 | ProgramServices |
| Management And General | 28784 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15184124 | Total |
| Program Services | 13058347 | ProgramServices |
| Management And General | 2125777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12422838 | Total |
| Program Services | 10683641 | ProgramServices |
| Management And General | 1739197 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH | 16279824 | 16279824 | ||
| STATE LICENSURE FEE | 15824541 | 15824541 | ||
| PROVISION FOR BAD DEBT | 8104361 | 8104361 | ||
| HEALTHCARE SERVICES | 4258363 | 4258363 | ||
| ALL OTHER EXPENSES | 4371306 | 3721281 | 458765 | 191260 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399615384 | Total |
| Program Services | 354640390 | ProgramServices |
| Management And General | 44247971 | ManagementAndGeneral |
| Fundraising | 727023 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37604444 | BOY |
| EOY | 39303617 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069519 | BOY |
| EOY | 2032438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40441068 | BOY |
| EOY | 40115463 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148919 | BOY |
| EOY | 138110 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477060 | BOY |
| EOY | 403170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781431 | BOY |
| EOY | 2110279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 328636693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172147186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155994365 | BOY |
| EOY | 156489507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58936109 | BOY |
| EOY | 59409044 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247454 | BOY |
| EOY | 1267329 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14267598 | BOY |
| EOY | 14636819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314967967 | BOY |
| EOY | 315905776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40684352 | BOY |
| EOY | 42452311 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5025756 | BOY |
| EOY | 4788187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115348907 | BOY |
| EOY | 112659768 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163709015 | BOY |
| EOY | 159900266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119532267 | BOY |
| EOY | 125746286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27736449 | BOY |
| EOY | 26207031 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990236 | BOY |
| EOY | 4052193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151258952 | BOY |
| EOY | 156005510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314967967 | BOY |
| EOY | 315905776 | 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 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $81,507 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 81507 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, 1I | ReturnReference |
| Explanation | THE HOSPITAL PAID $40,719 TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) FOR MEMBERSHIP DUES, OF WHICH 24.42% OR $9,944 WAS ALLOCATED TO LOBBYING. THE AHA PROVIDES BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. AHA'S ADVOCACY IS GENERALLY ABOUT HOSPITALS AS THE CORNERSTONE OF THE COMMUNITY, PROTECTING THE CARE SAFETY NET AND IMPROVING CARE, AFFORDABILITY AND COVERAGE. THE AHA'S 2010 ADVOCACY CAN BE VIEWED AT THEIR WEBSITE WWW.AHA.ORG. THE HOSPITAL PAID $60,000 TO MAYFORTH GROUP, LLC FOR PROFESSIONAL BUSINESS, LOBBYING AND CONSULTING SERVICES. THE HOSPITAL PAID $11,563 TO SAFETY NET HOSPITAL PHARMACEUTICAL ACCESS FOR 2010 DUES ASSESSMENT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7156790 | BeginningOfYearBalance |
| Contributions | 61410 | Contributions |
| Investment Earnings Or Losses | 702455 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36809 | AdministrativeExpenses |
| End Of Year Balance | 7883846 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6785603 | BeginningOfYearBalance |
| Contributions | 91305 | Contributions |
| Investment Earnings Or Losses | 306023 | InvestmentEarningsOrLosses |
| Administrative Expenses | 26141 | AdministrativeExpenses |
| End Of Year Balance | 7156790 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3254245 | OtherCostOrOtherBasis |
| Book Value | 3254245 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185420448 | OtherCostOrOtherBasis |
| Depreciation | 76060577 | Depreciation |
| Book Value | 109359871 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7023116 | OtherCostOrOtherBasis |
| Depreciation | 3398447 | Depreciation |
| Book Value | 3624669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130550183 | OtherCostOrOtherBasis |
| Depreciation | 92688162 | Depreciation |
| Book Value | 37862021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2388701 | OtherCostOrOtherBasis |
| Book Value | 2388701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156489507 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliates | $52,518,501 |
| Estmated 3rd party payor settlements | $25,387,063 |
| Pension payable | $12,501,472 |
| Deferred compensation | $1,889,422 |
| Capital lease obligations | $911,842 |
| Reserve for losses | $17,451,468 |
| Other liabilities | $2,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 112659768 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT USE | SCHEDULE D, PART V | THE HOSPITAL'S ENDOWMENT CONSISTS OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THESE PURPOSES INCLUDE HEALTHCARE SERVICES, RESEARCH, INDIGENT CARE, AND EDUCATION. THE HOSPITAL'S ENDOWMENT CONSISTS SOLELY OF DONOR-RESTRICTED ENDOWMENT FUNDS. THE HOSPITAL CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE. |
| FIN 48/ASC 740 | SCHEDULE D, PART X, LINE 2 | CARE NEW ENGLAND HEALTH SYSTEM'S (CNE'S) FINANCIAL STATEMENTS DO NOT CONTAIN FOOTNOTE DISCLOSURE RELATED TO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48/ASC 740. CNE COMPLETED AN ASSESSMENT OF THE ESTIMATED LIABILITY FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 20, 2010 AND CONCLUDED THAT THE ESTIMATED LIABILITY WAS NOT MATERIAL TO CNE'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 7 | Grantmaking | 82671 | |
| Sub-Saharan Africa | 1 | 4 | Grantmaking | 11523 | |
| South America | 2 | 4 | Grantmaking | 44800 | |
| North America | 3 | 6 | Grantmaking | 156720 | |
| Europe/Iceland/Greenland | 5 | 14 | Grantmaking | 201000 | |
| Middle East and North Africa | 1 | 2 | Grantmaking | 26600 | |
| Central America and the Caribbean | 0 | 0 | Program Services | 11767680 | Self Insurance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 37 | TotalNumberOfEmployees |
| Total Amount Spent | 12290994 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| East Asia/Pacific | SUBCONTRACT | 82671 |
| Sub-Saharan Africa | SUBCONTRACT | 11523 |
| South America | SUBCONTRACT | 33600 |
| South America | SUBCONTRACT | 11200 |
| North America | SUBCONTRACT | 120960 |
| North America | SUBCONTRACT | 18460 |
| North America | SUBCONTRACT | 17300 |
| Europe/Iceland/Greenland | SUBCONTRACT | 31920 |
| Europe/Iceland/Greenland | SUBCONTRACT | 30240 |
| Europe/Iceland/Greenland | SUBCONTRACT | 50080 |
| Europe/Iceland/Greenland | SUBCONTRACT | 70280 |
| Europe/Iceland/Greenland | SUBCONTRACT | 8400 |
| Europe/Iceland/Greenland | SUBCONTRACT | 7000 |
| Middle East/North Africa | SUBCONTRACT | 26600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 14 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | Schedule F, Part IV | ReturnReference |
| Explanation | PART I, LINE 2 - FOR INTERNATIONAL SUBCONTRACTS: (1) ANNUAL REQUESTS ARE MADE FOR AUDIT CERTIFICATION; (2) ANNUAL REQUESTS ARE MADE FOR MOST UP-TO-DATE POLICIES AND PROCEDURES MANUAL; (3) INVOICES ARE REVIEWED AND APPROVED BY PRINCIPAL INVESTIGATOR'S OFFICE AS WELL AS BY THE GRANT MANAGEMENT OFFICE. PART I, LINE 3 - INVOICES ARE REVIEWED/APPROVED BY BOTH PRINCIPAL IINVESTIGATOR'S OFFICE AS WELL AS BY GRANT MANAGEMENT PRIOR TO PROCESSING PAYMENT. EXPENSES ARE COMPARED TO APPROVED BUDGET. EXPENSES ARE RECONCILED TO BACKUP DOCUMENTATION. PART III, COLUMN C - NOT APPLICABLE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 43291 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43291 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 283 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 670 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SWIM AMERICA | NameOfEvent2 |
| Gross Receipts Event2 | 253931 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15457 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 238474 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27128 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 41753 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 297222 | GrossReceiptsTotal |
| Charitable Contributions Total | 15457 | CharitableContributionsTotal |
| Gross Revenue Total Events | 281765 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27411 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 42423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69834 | DirectExpenseSummaryEvents |
| Net Income Summary | 211931 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6510937 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3132618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3378319 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104236592 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 99816856 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4419736 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01130 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 110747529 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 102949474 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7798055 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01990 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 876782 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 876782 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18926969 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 121790 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18805179 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04810 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15419494 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14557450 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 862044 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11819 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11819 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35235064 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14679240 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20555824 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 145982593 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 117628714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28353879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,173,195 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 9523772 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 13659950 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4136178 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (38 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | OtherOther |
|---|---|---|---|---|---|---|---|---|
| Women & Infants Hospital of Rhode Island | ||||||||
| 101 Dudley Street | Providence | RI | 02905 | X | X | X | ||
| Women & Infants Hospital | ||||||||
| 200 Chestnut Street | Providence | RI | 02905 | X | ||||
| Women & Infants Hospital | ||||||||
| 200 Toll Gate Rd Suite 101 | Warwick | RI | 02886 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 134 Thurbers Avenue | Providence | RI | 02905 | X | HOSPITAL DEPARTMENTS (AUDIOLOGY, PROJECT LINK, ETC.) | |||
| Women & Infants Hospital | ||||||||
| One Randall Square | Providence | RI | 02904 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 247 Roosevelt Avenue | Pawtucket | RI | 02860 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 38 Amaral Street | East Providence | RI | 02915 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 2213 Mendon Road | Woonsocket | RI | 02895 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 407 East Avenue | Pawtucket | RI | 02860 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 18 Imperial Place Suite 2G | Providence | RI | 02903 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 11 Wells Street | Westerly | RI | 02891 | lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 1 Blackstone Place | Providence | RI | 02903 | MEDICAL | ||||
| Women & Infants Hospital | ||||||||
| 695 Eddy Street | Providence | RI | 02903 | MEDICAL UROGYNECOLOGY AND LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 725 Reservoir Avenue | Cranston | RI | 02920 | Lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 215 Toll Gate Road | Warwick | RI | 02886 | Lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 2 Dudley Street | Providence | RI | 02905 | MEDICAL OFFICE BUILDING | ||||
| Women & Infants Hospital | ||||||||
| 49 South County Commons Way | Wakefield | RI | 02879 | MEDICAL OFFICE BUILDING AND HEALTH EDUCATION | ||||
| Women & Infants Hospital | ||||||||
| 367 New Boston Road | Fall River | MA | 02724 | MEDICAL/PHYSICIAN OFFICES | ||||
| Women & Infants Hospital | ||||||||
| 235 Plain Street | Providence | RI | 02905 | lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 2358 South County Trail 2 | East Greenwich | RI | 02818 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 50 Holden Street | Providence | RI | 02908 | X | HOSPITAL DEPARTMENT BROWN CENTER- CHILDREN AT RISK | |||
| Women & Infants Hospital | ||||||||
| 750 Washington Street 36 | Boston | MA | 02111 | X | IVF TUFT SUITE | |||
| Women & Infants Hospital | ||||||||
| 79 Plain Street | Providence | RI | 02903 | Medical | ||||
| Women & Infants Hospital | ||||||||
| 17 Cocasset Street | Foxboro | MA | 02035 | PHYSICIAN PRACTICE | ||||
| Women & Infants Hospital | ||||||||
| 900 Warren Avenue | East Providence | RI | 02914 | LAB DRAWING STATION | ||||
| Women & Infants Hospital | ||||||||
| 107 Fairhaven Road | Mattapoisett | MA | 02739 | PHYSICIAN PRACTICE | ||||
| Women & Infants Hospital | ||||||||
| 1407 South County Trail | East Greenwich | RI | 02818 | lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 1637 Mineral Spring Avenue | North Providence | RI | 02904 | lab drawing station | ||||
| Women & Infants Hospital | ||||||||
| 90 Plain Street | Providence | RI | 02903 | X | MEDICAL PRACTICES | |||
| Women & Infants Hospital | ||||||||
| 45 Main Street | Wareham | MA | 02740 | physician practice | ||||
| Women & Infants Hospital | ||||||||
| 333 Valley Road | Middletown | RI | 02842 | alternative care office | ||||
| Women & Infants Hospital | ||||||||
| 101 Plain Street | Providence | RI | 02903 | MEDICAL OFFICE | ||||
| Women & Infants Hospital | ||||||||
| 100 Dudley Street | Providence | RI | 02905 | X | PHYSICIAN'S OFFICE | |||
| Women & Infants Hospital | ||||||||
| 1050 Main St Unit A B | East Greenwich | RI | 02818 | MEDICAL OFFICE BUILDING AND HEALTH EDUCATION | ||||
| Women & Infants Hospital | ||||||||
| 2168 Diamond Hill Road | Woonsocket | RI | 02895 | MEDICAL OFFICE BUILDING AND HEALTH EDUCATION | ||||
| Women & Infants Hospital | ||||||||
| 2220 Gar Highway | Swansea | MA | 02777 | MEDICAL OFFICE BUILDING | ||||
| Women & Infants Hospital | ||||||||
| 6 Whipple Street | North Attleboro | MA | 02760 | MEDICAL OFFICE BUILDING AND HEALTH EDUCATION | ||||
| Women & Infants Hospital | ||||||||
| 70 Elm Street | Providence | RI | 02905 | HOSPITAL LABORATORY | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | IF APPLICABLE, DESCRIBE THE INCOME-BASED CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. N/A - WOMEN & INFANTS HOSPITAL OF RHODE ISLAND USES THE FPG TO DETERMINE ELIGIBILITY FOR FREE CARE. | IncomeBasedCriteria |
| Annual Community Benefit Expln | NOT APPLICABLE - WOMEN & INFANTS HOSPITAL OF RHODE ISLAND DOES NOT PREPARE AN ANNUAL COMMUNITY BENEFIT REPORT. | AnnualCommunityBenefitExpln |
| Costing Method Used | PROVIDE AN EXPLANATION OF THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. A COST-TO-CHARGE RATIO WAS USED, THE SOURCE BEING THE MEDICARE COST REPORT FOR FY 2010, ADJUSTED FOR CERTAIN COSTS WHICH ARE PARTICULAR TO MEDICARE COST REPORTING, BUT NOT APPROPRIATE FOR PART 1, LINE 7, I.E., REMOVING THE REASONABLE COST EQUIVALENT FOR PHYSICIAN SERVICES IN W/S A-8-2, REMOVING THE RELATED PARTY COSTS (OTHER THAN HOME OFFICE), ALLOWING THE FULL PENSION EXPENSE, ETC. WORKSHEET 2, "RATIO OF PATIENT CARE COST-TO-CHARGES" WAS USED TO COMPLETE THE COST-TO-CHARGE RATIO USED IN PART 1, LINE 7. | CostingMethodUsed |
| Subsidized Health Services Expln | IF APPLICABLE, DESCRIBE WHETHER THE ORGANIZATION INCLUDED AS SUBSIDIZED HEALTH SERVICES ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC, AND REPORT SUCH COSTS THE ORGANIZATION INCLUDED. WOMEN & INFANTS HOSPITAL OF RHODE ISLAND INCLUDED SHORTFALLS FROM DIRECT PROGRAMS COSTS AND ALLOCATED OVERHEAD, LESS ANY REIMBURSEMENT FOR ITS PSYCHIATRIC AND HOSPITALISTS SERVICES. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | IF APPLICABLE, ENTER THE BAD DEBT EXPENSE INCLUDED ON FORM 990, IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. $8,104,361. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | LINE 4 - (A) PROVIDE THE RATIONALE AND THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED IN PART III, LINES 2 AND 3. SAME AS ANSWER ABOVE FOR PART 1, LINE 7 ABOVE. LINE 4 - (B) DESCRIBE HOW THE ORGANIZATION ACCOUNTS FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS IN DETERMINING BAD DEBT EXPENSES. WHILE A PATIENT'S INDIVIDUAL FINANCIAL CIRCUMSTANCES MAY RESULT IN SOME OR ALL OF THE SERVICES RENDERED BEING CHARGED OFF AS FREE SERVICE, ANY REMAINING BALANCE WHICH THE HOSPITAL DETERMINES THE PATIENT IS CAPABLE OF PAYING IS DUE IN FULL. A COMMUNITY BENEFIT DISCOUNT IS OFFERED FOR UNINSURED PATIENTS, AS WELL AS PROMPT PAY OR ADVANCE PAY DISCOUNTS. ALL PAYMENT RECEIVED ARE APPLIED TO PATIENT'S ACCOUNTS. THE ACCOUNT BECOMES BAD DEBT WHEN ALL EFFORTS TO COLLECT HAVE BEEN EXHAUSTED. THE HOSPITAL USES ANY AND ALL ACTIONS THAT ARE AVAILABLE TO THEM UNDER STATE AND FEDERAL REGULATIONS TO COLLECT THE AMOUNTS OWED BY THE PATIENTS. THIS MIGHT INCLUDE, BUT NOT BE LIMITED TO, THE USE OF OUTSIDE COLLECTION AGENCIES AND COLLECTION ATTORNEYS. THE TOTAL BAD DEBT EXPENSE FOR FY 2010 WAS DETERMINED PER GAAP ALLOWANCE METHOD WHEREIN AN ESTIMATE IS MADE FOR BAD DEBT EXPENSE BY WAY OF A PROVISION FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLES (ALLOWANCE FOR DOUBTFUL ACCOUNTS) BASED ON HISTORIC COLLECTION EXPERIENCE. LINE 4 - (C) DESCRIBE THE METHOD THE ORGANIZATION USES TO DETERMINE THE AMOUNT THAT REASONABLY COULD BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. SUFFICIENT INFORMATION IS NOT AVAILABLE TO MAKE THIS DETERMINATION. LINE 4 - (D) DESCRIBE THE RATIONALE, IF ANY, FOR INCLUDING ANY PORTION OF BAD DEBT AS COMMUNITY BENEFIT. N/A WOMEN & INFANTS HOSPITAL OF RHODE ISLAND, CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) FOR YEARS ENDED SEPTEMBER 30, 2009 AND 2008. IN ADDITION TO THE COST OF CHARITY CARE AND OTHER COMMUNITY SERVICE PROGRAMS, THE HOSPITAL PROVIDED $8,104,361 AND $6,890,996 FOR UNCOLLECTIBLE PATIENT ACCOUNTS DURING THE YEARS ENDED SEPTEMBER 30, 2009 AND 2008, RESPECTIVELY. | BadDebtFootnote |
| Shortfall As Community Benefit | LINE 8 -(A) DESCRIBE THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATIONS' MEDICARE COST REPORT, AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6. THE INPATIENT MEDICARE ALLOWABLE COSTS WERE DETERMINED FROM THE SUBMITTED FY 2010 MEDICARE COST REPORT, WORKSHEET D-1, LINE 49, LESS PARA-MED COSTS, WHICH ARE INCLUDED IN PART 1, LINE 7(F). WORKSHEET D-1, LINE 49, DOES NOT INCLUDE DIRECT GME COSTS. THE OUTPATIENT ALLOWABLE COSTS COME FROM WORKSHEET E, PART B. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | IF THE ORGANIZATION HAS A WRITTEN BAD DEBT COLLECTION POLICY AND ANSWERED "YES" TO PART III, LINE 9B, DESCRIBE THE COLLECTION PRACTICES SET FORTH IN THE POLICY THAT APPLY TO PATIENTS WHO IT KNOWS QUALIFY FOR FINANCIAL ASSISTANCE, WHETHER OR NOT SUCH PRACTICES APPLY SPECIFICALLY TO SUCH PATIENTS OR MORE BROADLY TO ALSO COVER OTHER TYPES OF PATIENTS. WOMEN & INFANTS HOSPITAL OF RHODE ISLAND DOES NOT PURSUE COLLECTION FOR THOSE PATIENTS WHO QUALIFY FOR 100% FINANCIAL ASSISTANCE. OUR NORMAL COLLECTION POLICY WOULD APPLY FOR PATIENTS RECEIVING PARTIAL FINANCIAL ASSISTANCE (DISCOUNTED BY REASON OF INCOME/ASSETS ON THE FPG BETWEEN 200% AND 300%) OR EXTREME HARDSHIPS. | DebtCollectionPolicy |
| Number Of Facility Type Expln | NOT APPLICABLE | NumberOfFacilityTypeExpln |
| Needs Assessment | PART VI, LINE 2: Women & Infants Hospital, a teaching hospital of The Warren Alpert Medical School of Brown University, is committed to improving the health and well being of women and infants and to providing our essential services regardless of ability to pay. | NeedsAssessment |
| Patient Education Assistance | PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE. DESCRIBE HOW THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S CHARITY CARE POLICY. A NOTICE OF FINANCIAL AID APPEARS ON ALL STATEMENTS SENT TO PATIENTS. IT IS ALSO PROMINENTLY POSTED IN THE PATIENT ASSESSMENT DEPARTMENT, ADMISSION AREAS, OUTPATIENT CARE AREAS AND ON OUR WEB SITE. ALSO, THE NOTICE IS AVAILABLE IN THE THREE MOST COMMON LANGUAGES USED BY OUR PATIENT POPULATION IN ACCORDANCE WITH THE APPLICABLE "STANDARDS FOR CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES IN HEALTH CARE" (STANDARDS 4 & 7, BASED ON TITLE VI OF THE CIVIL RIGHTS ACT OF 1964). UNINSURED AND UNDERINSURED PATIENTS ARE COUNSELED AT THE POINT OF SERVICE OR DURING THE BILLING PROCESS ABOUT ANY FEDERAL, STATE OR LOCAL PROGRAMS THAT THEY MAY BE ELIGIBLE FOR, AND ASSISTANCE WITH APPLICATIONS IS ALSO PROVIDED. | PatientEducationAssistance |
| Community Information | PART VI, LINE 4: WOMEN & INFANTS HOSPITAL OF RHODE ISLAND SERVES THE HEALTH CARE NEEDS OF WOMEN AND NEWBORNS IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT. TO BEST SERVE THE NEEDS OF THESE INDIVIDUALS, THE HOSPITAL OPERATES MEDICAL OFFICE BUILDINGS IN EAST GREENWICH, SOUTH COUNTY AND WOONSOCKET, RI, AND NORTH ATTLEBORO AND SWANSEA, MA. IN ADDITION, HOSPITAL SERVICE LINES AND PHYSICIANS TREAT PATIENTS IN NORWICH AND NEW LONDON, CT, AND ATTLEBORO, FALL RIVER, FOXBORO, NEW BEDFORD, MA AND OTHER SOUTHEASTERN MA COMMUNITIES. | CommunityInformation |
| Community Building Activities | NOT APPLICABLE | CommunityBuildingActivities |
| Other Information | PART VI, LINE 6: WOMEN & INFANTS HOSPITAL PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES THROUGH THE FOLLOWING PROGRAMS THAT ADDRESS COMMUNITY INITIATIVES SET BY THE RHODE ISLAND DEPARTMENT OF HEALTH HEALTHY RHODE ISLANDERS 2010 LEADING HEALTH INDICATORS: WOMEN & INFANTS HOSPITAL PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES THROUGH THE FOLLOWING PROGRAMS THAT ADDRESS COMMUNITY INITIATIVES SET BY THE RHODE ISLAND DEPARTMENT OF HEALTH HEALTHY RHODE ISLANDERS 2010 LEADING HEALTH INDICATORS: OBJECTIVE 4: SUBSTANCE ABUSE OBJECTIVE 5: RESPONSIBLE SEXUAL BEHAVIOR OBJECTIVE 6: MENTAL HEALTH OBJECTIVE 7: INJURY AND VIOLENCE OBJECTIVE 9: IMMUNIZATION OBJECTIVE 10: ACCESS TO HEALTH CARE UNCOMPENSATED CARE WOMEN & INFANTS PROVIDES UNCOMPENSATED CARE TO WOMEN AND NEWBORNS IN THE COMMUNITY IN NEED OF HEALTH CARE. COMMUNITY PARTNERSHIPS WOMEN & INFANTS IS ENGAGED WITH THE FOLLOWING ORGANIZATIONS IN A VARIETY OF WAYS INCLUDING SUPPORTING COMMUNITY EDUCATION AND AWARENESS PROGRAMS, PROVIDING SPACE FOR MEETINGS OR CONFERENCES, AND PARTICIPATING ON VARIOUS BOARDS AND COMMITTEES WORKING TO IMPROVE THE HEALTH OF THE COMMUNITY: ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION CHILDREN'S FRIEND AND SERVICE CHISPA DAY ONE E.W. FLYNN MODEL ELEMENTARY SCHOOL HEALTHY MOTHERS, HEALTHY BABIES KIDSCOUNT MARCH OF DIMES MEETING STREET SCHOOL NATIONAL ASSOCIATION OF SOCIAL WORKERS OCEAN STATE ADULT IMMUNIZATION COALITION PARTNERSHIP TO REDUCE CANCER PROGRESSO LATINO PROVIDENCE RONALD MCDONALD HOUSE RHODE ISLAND ASSOCIATION FOR CARDIAC CHILDREN RHODE ISLAND DEPARTMENT OF HEALTH RHODE ISLAND DEPARTMENT OF HEALTH OFFICE OF MINORITY HEALTH RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (DCYF) RHODE ISLAND BLOOD CENTER RHODE ISLAND OSTEOPOROSIS COALITION RHODE ISLAND PARENTING INFORMATION NETWORK RHODE ISLAND NETWORK OF CARE FOR BEHAVIORAL HEALTH RHODE ISLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG ADDICTION RHODE ISLAND STATE NURSES ASSOCIATION WOMEN'S HEALTH COUNCIL UNITED WAY URBAN LEAGUE RESEARCH AND ACADEMIC EDUCATION AS A MAJOR TEACHING AND RESEARCH FACILITY AFFILIATED WITH THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, WOMEN & INFANTS CONDUCTS CUTTING-EDGE RESEARCH ON A WIDE VARIETY OF HEALTH CARE CONCERNS AFFECTING WOMEN AND NEWBORNS, INCLUDING PRE-TERM DELIVERY, GYNECOLOGIC CANCERS, INFERTILITY, THE DEVELOPMENT OF LOW BIRTH WEIGHT INFANTS, POSTPARTUM DEPRESSION, AND UTERINE PROLAPSE. THE GOALS OF THE RESEARCH ARE TO DISCOVER THE UNDERLYING CAUSES OF DISEASES AND CONDITIONS THAT AFFECT THESE POPULATIONS TO IMPROVE AND PROLONG THEIR LIVES. AS THE FLAGSHIP HOSPITAL FOR BROWN IN OBSTETRICS, GYNECOLOGY AND NEONATOLOGY, WOMEN & INFANTS PROVIDES EDUCATION AND TRAINING FOR MEDICAL STUDENTS AND RESIDENTS. THE HOSPITAL WELCOMES NEW FELLOWS EACH YEAR WHO SEEK HIGH-LEVEL TRAINING IN SPECIFIC AREAS OF INTEREST. IN ADDITION, THE HOSPITAL PROVIDES CLINICAL EDUCATION FOR NURSING, PHARMACY AND OTHER STUDENTS FROM SCHOOLS FROM ACROSS THE COUNTRY. PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS WOMEN & INFANTS' LEADERSHIP BELIEVES COMMUNITY EDUCATION AND INFORMATION IS CRITICAL TO IMPROVING TREATMENT OUTCOMES THROUGH EARLY RECOGNITION OF A POSSIBLE PROBLEM. EACH YEAR, THE HOSPITAL SPONSORS PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS ON SUCH TOPICS AS ONCOLOGY RESEARCH, NEWBORN AUDIOLOGY, BREAST CANCER, URINARY INCONTINENCE, AND PRETERM BIRTH. THE HOSPITAL ALSO PARTICIPATES IN ONGOING HEALTH EDUCATION ACTIVITIES OFFERED BY ITS CARE NEW ENGLAND PARTNERS. PATIENT AND FAMILY RESOURCE CENTER WOMEN & INFANTS OFFERS ACCESS TO FREE INFORMATION ON A VARIETY OF HEALTH TOPICS RELATED TO WOMEN AND NEWBORNS THROUGH ITS PATIENT AND FAMILY RESOURCE CENTER LOCATED IN THE HOSPITAL'S MAIN LOBBY. STAFF IN THE RESOURCE CENTER IS ABLE TO HELP WITH INTERNET SEARCHES ON A BANK OF COMPUTERS AS WELL. PATIENT EDUCATION CENTERS WITH A VAST AMOUNT OF RESOURCES FOR PATIENTS AND FAMILY MEMBERS ARE ALSO AVAILABLE IN THE HOSPITAL'S FIVE MEDICAL OFFICE BUILDINGS ACROSS SOUTHEASTERN NEW ENGLAND. SUPPORT GROUPS THE HOSPITAL PROVIDES A VARIETY OF FREE SUPPORT GROUPS TO MEMBERS OF THE COMMUNITY, INCLUDING THOSE FOR WOMEN WITH VARIOUS FORMS OF GYNECOLOGIC OR BREAST CANCER, WOMEN WHO HAVE TESTED POSITIVE FOR THE BRCA GENES THAT INDICATE A HIGHER RISK OF HAVING BREAST OR OVARIAN CANCER, COUPLES WHO HAVE EXPERIENCED A PREGNANCY LOSS, NEW PARENTS, AND WOMEN WITH CROHN'S DISEASE. INTERPRETER SERVICES WOMEN & INFANTS HAS AN EXTENSIVE LIST OF EMPLOYEES WHO SPEAK LANGUAGES OTHER THAN ENGLISH WHO CAN BE CALLED UPON TO PROVIDE FREE INTERPRETING SERVICES FOR PATIENTS AND THEIR FAMILY MEMBERS. THE HOSPITAL DESIGNATES TWO LEVELS OF INTERPRETERS - THOSE WHO CAN PROVIDE BASIC SERVICES AND OTHERS WHO HAVE BEEN TESTED AND APPROVED TO PROVIDE MEDICAL INTERPRETATION. WHEN INTERPRETERS ARE NOT AVAILABLE WITHIN THE HOSPITAL, WOMEN & INFANTS CAN PROVIDE THE SERVICE THROUGH THE AT&T LANGUAGE LINE. SIGN LANGUAGE INTERPRETERS ARE ALSO AVAILABLE. BOTH OF THESE SERVICES ARE ALSO FREE. | OtherInformation |
| Affiliated Health Care System | PART VI, LINE 7: THE MISSION OF THE CARE NEW ENGLAND HEALTH SYSTEM IS TO CONTINUALLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES OF SOUTHEASTERN NEW ENGLAND. COMPRISED OF THREE HOSPITALS - BUTLER, KENT AND WOMEN & INFANTS - AS WELL AS THE VNA OF CARE NEW ENGLAND, THE DISTINCTIVE PROGRAMS, STAFF AND TALENTS OF EACH MEMBER COMBINE TO ENSURE A HIGH-QUALITY CONTINUUM OF CARE FOR THE COMMUNITIES SERVED. WITH A PRIMARY FOCUS ON PATIENTS AND THEIR FAMILIES, CARE NEW ENGLAND PROVIDES A SOLID, DIVERSE COMBINATION OF PHYSICIAN SPECIALISTS AND GENERALISTS WHO ARE COMMITTED TO THE MISSION OF BUILDING A BETTER SYSTEM OF HEALTH CARE. TO DO THIS, THE SYSTEM AIMS TO ATTAIN THE HIGHEST STANDARDS OF QUALITY; PROVIDE ACCESS TO ESSENTIAL HEALTH SERVICES REGARDLESS OF ABILITY TO PAY; DELIVER AN EXCEPTIONAL PATIENT EXPERIENCE; ADVANCE MEDICAL KNOWLEDGE THROUGH RESEARCH AND TEACHING; ADVOCATE FOR THOSE PATIENTS SERVED; ENHANCE WELLNESS AND PREVENTION; AND OPERATE IN A COST-EFFECTIVE AND FINANCIALLY VIABLE MANNER. MEMBERS OF THE CARE NEW ENGLAND HEALTH SYSTEM INCLUDE: BUTLER HOSPITAL - RHODE ISLAND'S ONLY PRIVATE, NONPROFIT PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITAL FOR ADULTS, ADOLESCENTS, CHILDREN AND SENIORS. KENT HOSPITAL - A GENERAL MEDICINE HOSPITAL PROVIDING A FULL SPECTRUM OF PRIMARY AND SECONDARY ACUTE CARE SERVICES WITH A MEDICAL STAFF REPRESENTING MORE THAN 30 SPECIALTIES. WOMEN & INFANTS HOSPITAL - THE NATION'S SEVENTH BUSIEST OBSTETRICAL FACILITY, OPERATING THE NATION'S LARGEST SINGLE-FAMILY ROOM NEONATAL INTENSIVE CARE UNIT AND THE AREA'S ONLY TERTIARY LEVEL NEONATAL FACILITY, AND PROVIDING SUCH SPECIALIZED SERVICES AS ONCOLOGY, UROGYNECOLOGY AND INFERTILITY TREATMENT. VNA OF CARE NEW ENGLAND - A UNIQUE SERVICE PROVIDING A BROAD SPECTRUM OF HOME HEALTH, HOSPICE AND PRIVATE DUTY NURSING CARE FOR NEW MOTHERS, THE ELDERLY AND THE TERMINALLY ILL. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLERS OFC BOX J | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 050258809 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 650000 | AmountOfCashGrant |
| Purpose Of Grant | SHARED PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE HOSPITAL PROVIDES FUNDS TO BROWN UNIVERSITY FOR SHARED PROGRAMS. SHARED CHAIR PROGRAM SUPPORT WAS $650,000 FOR FISCAL YEAR 2010. FORM 990, SCHEDULE I, PART I, LINE 2 EXPENSES ARE APPROVED BY THE PRESIDENT/CEO AND REVIEWED BY ACCOUNTING PRIOR TO PROCESSING PAYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE A HOWES JD FACHE | |||||||||||||
| 482357 | 0 | 194976 | 0 | 33106 | 0 | 139642 | 0 | 6354 | 0 | 856435 | 0 | 34976 | 0 |
| DEMOSTHENES ARGYS | |||||||||||||
| 140616 | 0 | 120463 | 0 | 30810 | 0 | 18031 | 0 | 6513 | 0 | 316433 | 0 | 12465 | 0 |
| DEBRA M PAUL CPA MBA | |||||||||||||
| 282682 | 0 | 121523 | 0 | 39825 | 0 | 79324 | 0 | 3468 | 0 | 526822 | 0 | 0 | 0 |
| DANIEL MICHAUD | |||||||||||||
| 177629 | 0 | 46579 | 0 | 16430 | 0 | 17612 | 0 | 8481 | 0 | 266731 | 0 | 0 | 0 |
| KAREN DAVIE | |||||||||||||
| 215403 | 0 | 134536 | 0 | 7271 | 0 | 21526 | 0 | 11617 | 0 | 390353 | 0 | 0 | 0 |
| PAULA GILLETTE | |||||||||||||
| 218012 | 0 | 58748 | 0 | 21683 | 0 | 50795 | 0 | 10134 | 0 | 359372 | 0 | 0 | 0 |
| PATRICE DIMARIO | |||||||||||||
| 214657 | 0 | 115204 | 0 | 24246 | 0 | 94883 | 0 | 10376 | 0 | 459366 | 0 | 42148 | 0 |
| ELIAS NEUJAHR | |||||||||||||
| 153047 | 0 | 40317 | 0 | 1798 | 0 | 10861 | 0 | 9937 | 0 | 215960 | 0 | 0 | 0 |
| JAMES WATKINS | |||||||||||||
| 192556 | 0 | 0 | 0 | 1518 | 0 | 13240 | 0 | 8264 | 0 | 215578 | 0 | 0 | 0 |
| WILLIAM LAWRENCE MD | |||||||||||||
| 424662 | 0 | 114771 | 0 | 23281 | 0 | 0 | 0 | 12037 | 0 | 574751 | 0 | 0 | 0 |
| KAREN ROSENE-MONTELLA MD | |||||||||||||
| 423741 | 0 | 51255 | 0 | 6330 | 0 | 0 | 0 | 2005 | 0 | 483331 | 0 | 0 | 0 |
| CORNELIUS GRANAI MD | |||||||||||||
| 544227 | 0 | 89852 | 0 | 20865 | 0 | 0 | 0 | 8663 | 0 | 663607 | 0 | 0 | 0 |
| RAYMOND POWRIE MD | |||||||||||||
| 312982 | 0 | 82747 | 0 | 22953 | 0 | 58103 | 0 | 7857 | 0 | 484642 | 0 | 0 | 0 |
| JANET SCHIPPER | |||||||||||||
| 192922 | 0 | 10620 | 0 | 11281 | 0 | 0 | 0 | 15528 | 0 | 230351 | 0 | 0 | 0 |
| JOHN M SUTHERLAND III | |||||||||||||
| 388800 | 0 | 148277 | 0 | 34279 | 0 | 118991 | 0 | 11430 | 0 | 701777 | 0 | 26480 | 0 |
| THOMAS R COURAGE | |||||||||||||
| 298120 | 0 | 271125 | 0 | 41222 | 0 | 95947 | 0 | 10691 | 0 | 717105 | 0 | 175315 | 0 |
| DOMENIC DELMONICO | |||||||||||||
| 243771 | 0 | 176401 | 0 | 20722 | 0 | 75473 | 0 | 8420 | 0 | 524787 | 0 | 19207 | 0 |
| GAIL COSTA | |||||||||||||
| 234885 | 0 | 117093 | 0 | 32183 | 0 | 98823 | 0 | 7343 | 0 | 490327 | 0 | 43722 | 0 |
| MAYBELLE KERNAN | |||||||||||||
| 212271 | 0 | 195095 | 0 | 23139 | 0 | 85163 | 0 | 9718 | 0 | 525386 | 0 | 124378 | 0 |
| JOANNA M CAIN MD | |||||||||||||
| 489707 | 0 | 56974 | 0 | 21901 | 0 | 30597 | 0 | 11937 | 0 | 611116 | 0 | 0 | 0 |
| JAMES F PADBURY MD | |||||||||||||
| 381333 | 0 | 267182 | 0 | 21008 | 0 | 75128 | 0 | 9286 | 0 | 753937 | 0 | 222322 | 0 |
| JOSEPH RODA | |||||||||||||
| 121881 | 0 | 26013 | 0 | 6279 | 0 | 10764 | 0 | 1810 | 0 | 166747 | 0 | 0 | 0 |
| THOMAS HUGHES | |||||||||||||
| 146613 | 0 | 18739 | 0 | 1519 | 0 | 11022 | 0 | 2875 | 0 | 180768 | 0 | 0 | 0 |
| RICHARD MOORE MD | |||||||||||||
| 374821 | 0 | 54559 | 0 | 3162 | 0 | 0 | 0 | 8865 | 0 | 441407 | 0 | 0 | 0 |
| SANDRA CARSON MD | |||||||||||||
| 387667 | 0 | 24590 | 0 | 4127 | 0 | 0 | 0 | 8431 | 0 | 424815 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1B | ReturnReference |
| Explanation | PAYMENTS MADE TO SOCIAL CLUB FOR DUES ARE MADE IN ACCORDANCE WITH EMPLOYMENT CONTRACTS. SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THEIR TOTAL 2009 CONTRIBUTION TO THE NONQUALIFIED PLAN ARE REPORTED BELOW. THE SERP SPLIT DOLLAR AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S 2009 COMPENSATION, REPORTED IN THE OTHER REPORTABLE COMPENSATION COLUMN ON SCHEDULE J, PART II AND J-II. THE EXECUTIVE RETIREMENT STIPEND AMOUNTS ARE INCLUDED IN THE INDIVIDUAL'S 2009 COMPENSATION, REPORTED IN THE BONUS AND INCENTIVE COMPENSATION COLUMN. SERP SPLIT DOLLAR LIFE INSURANCE: GAIL COSTA - $3,766; THOMAS COURAGE - $6,673; PATRICE DIMARIO - $2,001; CONSTANCE HOWES - $4,649; MAYBELLE KERNAN - $2,516; JOHN SUTHERLAND - $2,820; EXECUTIVE RETIREMENT STIPEND: DEBRA PAUL - $51,140; KAREN DAVIE - $64,967; DOMENIC DELMONICO - $78,450; DEMOSTHENES ARGYS - $64,120. SCHEDULE J, PART I, LINE 6 COMPENSATION FOR CERTAIN INDIVIDUALS IS EARNED AND ACCRUED BASED ON BOTH SHORT AND LONG TERM INCENTIVE PROGRAMS. THE SHORT TERM INCENTIVE PROGRAM PROVIDES AN OPPURTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: QUALITY, FINANCIAL, PATIENT SATISFACTION, AND INNOVATION & GROWTH. THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPURTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: NET INCOME FROM OPERATIONS, MARKET SHARE, PATIENT SATISFACTION, AND STRATEGIC OBJECTIVE. SCHEDULE J, PART VII DEFERRED COMPENSATION IS SUBJECT TO FORFEITURE BY THE INDIVIDUAL BASED ON THE PROVISIONS OF THE PLAN. SCHEDULE J, PART VII AND FORM 990, PART VII AMOUNTS REPORTED FOR INDIVIDUALS LISTED IN PART VII AND SCHEDULE J, PART II ARE BASED ON CALENDAR YEAR 2009 W-2 FORM DATA. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Kathleen Cote Bowling MD | |||
| Director | 24178 | Hospital leases space from | false |
| Kathleen Cote Bowling MD | |||
| Director | 19500 | Leases space from Hospital | false |
| Fred Brosco MD | |||
| Director | 26422 | Med practice leases space from | false |
| Lisa Churchville | |||
| Director | Mgr WJAR-carries hosp adverts | false | |
| Margaret D Farrell | |||
| Director | 110443 | partner in firm-legal services | false |
| Robert G Flanders | |||
| Director | 110443 | partner in firm-legal services | false |
| William Hatfield | |||
| Director | 309887 | ee of bank - holds hosp accts | false |
| Constance A Howes | |||
| President/CEO | 502897 | spouse ptnr in firm-legal svcs | false |
| Debra M Paul | |||
| Senior Vice President/CFO | 10340 | on committee CU-Leases space | false |
| Cynthia Reed | |||
| Director | 14149 | spouse ptnr in firm-legal svcs | false |
| Cynthia Reed | |||
| Director | 2242993 | DELTA DENTAL HOSP-INSURANCE | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | other | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 216795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | other | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 290000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | gift cards or certificates | Description |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONCASH GIFTS | Identifier |
| Return Reference | Schedule M, Part i, Question 30a | ReturnReference |
| Explanation | The Hospital uses the services of Merrill Lynch for donations of stock. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PART VI, LINE 3 | THE HOSPITAL UTILIZES THE SERVICES OF SODEXHO MARRIOTT FOR THE MANAGEMENT OF FOOD SERVICES AND HOUSEKEEPING. |
| CORPORATE GOVERNANCE | FORM 990, PART VI, QUESTION 6 | CARE NEW ENGLAND HEALTH SYSTEM HAS CORPORATE GOVERNANCE OVER WOMEN & INFANTS HOSPITAL OF RHODE ISLAND AND IS THE SOLE CORPORATE MEMBER. |
| MEMBERS/STOCKHOLDERS WHO MAY ELECT ONE OR MORE MEMBERS OF GOV BODY | FORM 990, PART VI, QUESTION 7A | ARTICLE II, BOARD OF TRUSTEES. SECTION1. COMPOSITION AND ELECTION OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL CONSIST OF THE PRESIDENT AND THE PRESIDENT OF THE MEDICAL STAFF, EX OFFICIOS, AND NOT LESS THAN EIGHT (8) NOR MORE THAN TWENTY-THREE (23) ELECTED TRUSTEES, ONE (1) TO BE ELECTED BY INDIVIDUAL MEMBERS, AT THE ANNUAL MEETING OF THE CORPORATION IN EACH YEAR AND THE REMAINDER TO BE ELECTED BY THE CORPORATE MEMBER. BEGINNING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2007, THE ELECTED TRUSTEES SHALL BE DIVIDED INTO THREE (3) CLASSES, EACH OF WHICH WILL INCLUDE (1) OF THE THREE (3) MEMBERS TO BE ELECTED BY THE INDIVIDUAL MEMBERS AND THE REMAINDER OF WHICH WILL BE DIVIDED IN WHATEVER MANNER WILL BEST APPROXIMATE ONE THIRD OF THE TRUSTEES TO BE ELECTED BY THE CORPORATE MEMBERS AND BEST ALLOW TRUSTEES WHOSE TERMS DO NOT EXPIRE AT SAID ANNUAL MEETING TO CONTINUE THIR CURRENT TERM UNTIL ITS EXPIRATION; THE FIRST SUCH CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2008, THE SECOND CLASSTO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2009, AND THE THIRD CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2010. THEREAFTER, ELECTED TRUSTEES SHALL BE ELECTED FOR A THREE (3) YEAR TERM. |
| APPROVAL BY MEMBERS, STOCKHOLDERS OR OTHER PERSONS | FORM 990, PART VI, QUESTION 7B | ARTICLE II RIGHTS OF CORPORATE MEMBER SECTION 2.01. RESERVED POWERS. NOTWITHSTANDING THE FOREGOING PARAGRAPH, THE AUTHORITY OF THE BOARD OF TRUSTEES OF THE CORPORATION TO EXERCISE THE FOLLOWING POWERS IS CONDITIONED UPON OBTAINING THE PRIOR OR SUBSEQUENT APPROVAL OF THE CORPORATE MEMBER: (A) APPROVAL OR MODIFICATION OF THE VISION STATEMENT, MISSIONS, OBJECTIVES OR ANY STRATEGIC PLAN OF THE CORPORATION, THE HOSPITAL OR ANY ENTITY THAT DIRECTLY OR INDIRECTLY THROUGH ONE OR MORE INTERMEDIARIES, IS CONTROLLED BY THE CORPORATION ("AFFILIATE"); (B) MERGER, CONSOLIDATION, COMBINATION OR AFFILIATION OF THE CORPORATION OR ANY AFFILIATE WITH OR INTO ANY OTHER ENTITY; (C) SALE, PLEDGE, ENCUMBRANCE, DONATION, ABANDONMENT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OR ASSETS OF THE CORPORATION OR ANY AFFILIATE; (D) ACQUISITION BY THE CORPORATION OR ANY AFFILIATE OF ANOTHER ORGANIZATION WHETHER THROUGH MERGER, CONSOLIDATION, COMBINATION, STOCK OR ASSET TRANSFER OR ANY OTHER MEANS; (E) ANY OTHER CHANGE IN CONTROL OF THE CORPORATE MEMBER OF ANY AFFILIATE; (F) APPROVAL OF THE OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION AND ANY AFFILIATE; (G) ESTABLISHMENT, TERMINATION OR RELOCATION (OTHER THAN TO A DIFFERENT LOCATION ON THE SAME CAMPUS) OF ANY MAJOR CLINICAL SERVICES AT THE HOSPITAL OR ANY OTHER AFFILIATE; (H) INCURRENCE OR GUARANTEE OF ANY INDEBTEDNESS, MORTGAGE, OR PLEDGES B OR THE MAKING OF ANY LOANS OR ANY ADVANCES TO OR INVESTMENTS IN ANY PERSON OR ENTITY IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000)BY THE CORPORATION OR ANY AFFILIATE; (I) INCURRENCE OF ANY UNBUDGETED EXPENDITURE IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY THE CORPORATION OR ANY AFFILIATE; (J) ENTERING INTO ANY CONTRACTS OR AGREEMENTS FOR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OR ACQUISITION OF REAL PROPERTY IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY THE CORPORATION OR ANY AFFILIATE; (K) FILING WITH REGULATORY AUTHORITIES BY THE CORPORATION OR ANY AFFILIATE OF ANY APPLICATION FOR A CERTIFICATE OF NEED OR ANY LONG AND SHORT RANGE PLANS; (L) VOLUNTARILY FILING FOR BANKRUPTCY OR RECEIVERSHIP OR ANY SIMILAR PROCEEDING UNDER ANY FEDERAL OR STATE LAW ON THE PART OF THE CORPORATION OR ANY AFFILIATE; (M) FORMING OR DISSOLVING ANY AFFILIATE; (N) APPROVING OR CONSENTING TO ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR CHARTER OR BYLAWS OF THE CORPORATION OR ANY AFFILIATE. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11A | THE FORM 990 IS PREPARED AND REVIEWED BY OUR PUBLIC ACCOUNTING FIRM, ERNST & YOUNG. DURING THAT PROCESS IT IS PROVIDED TO CERTAIN MEMBERS OF MANAGEMENT FOR REVIEW. THE ASSOCIATE VICE PRESIDENT AND THE CORPORATE FINANCE OFFICER CONDUCT THE INITIAL MANAGEMENT REVIEW. THE COMPLETED FORM 990 AND RESPECTIVE SCHEDULES (A THRU R EXCEPT SCHEDULE J) IS PRESENTED BY THE ASSOCIATE VICE PRESIDENT OF FINANCE TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE COMPENSATION COMMITTEE REVIEWS SALARY AND OTHER COMPENSATION OF INDIVIDUALS DISCLOSED IN SCHEDULE J. A COMPLETE AND ACCURATE COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | WIHRI HAS ADOPTED CNE'S CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES ARE IDENTIFIED AND ADDRESSED IN ORDER TO ASSURE THAT THE CORPORATION IS TREATED FAIRLY IN ALL ITS BUSINESS DEALINGS. INDIVIDUALS HAVING CONFLICTS MUST DISCLOSE TO THE BOARD OR COMMITTEE PRIOR TO CONSIDERATION OF A TRANSACTION OR ARRANGEMENT THAT A CONFLICT WILL EXIST. APPROVAL OF ANY TRANSACTION OR ARRANGEMENT THAT INVOLVES A CONFLICT REQUIRES A CONSENSUS OF DISINTERESTED PERSONS BY VOTE. THE BOARD TAKES DISCIPLINARY AND/OR CORRECTIVE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE CORPORATION. MINUTES ARE MAINTAINED. ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER AND EACH PERSON ACKNOWLEDGES IN WRITING RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE POLICY. ONGOING ACTUAL AND/OR POTENTIAL CONFLICTS ARE IDENTIFIED AND DISCLOSED TO THE BOARD AT LEAST ANNUALLY. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTION 15A AND 15B | WOMEN & INFANTS CORPORATION FOLLOWS THE WIH COMPENSATION COMMITTEE POLICY AS IT RELATES TO COMPENSATION REVIEW. THE BOARD OF TRUSTEES OF WOMEN & INFANTS HOSPITAL OF RHODE ISLAND (WIH) HAS A COMMITTEE OF TRUSTEES KNOWN AS THE WIH COMPENSATION COMMITTEE (THE COMMITTEE). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR WIH EXECUTIVES AND KEY PHYSICIANS IN CONJUNCTION WITH THE WIH PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF FREE FROM EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS EXCEPT WITH RESPECT TO DECISIONS RELATING TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WHICH ARE MADE IN CONJUNCTION WITH THE CARE NEW ENGLAND CHIEF EXECUTIVE OFFICER. PURPOSE THE COMMITTEE'S PURPOSE IS TO ASSIST THE BOARD IN DEVELOPING AND IMPLEMENTING COMPENSATION STRATEGIES, POLICIES AND PLANS THAT WILL ENHANCE THE HOSPITAL'S ABILITY TO ATTRACT AND RETAIN SKILLED EXECUTIVE OFFICERS, PHYSICIANS, OFFICERS AND EMPLOYEES. DUTIES AND RESPONSIBILITIES EXECUTIVE AND KEY PHYSICIAN COMPENSATION: - REVIEW AND APPROVE GOALS AND OBJECTIVES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (THE "CEO") OF THE HOSPITAL. SUCH REVIEW SHALL BE DONE IN CONJUNCTION WITH THE CEO OF CARE NEW ENGLAND (CNE). - MAKE A RECOMMENDATION AS TO THE COMPENSATION FOR THE CEO TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF CNE (THE "CNE COMPENSATION COMMITTEE") CONSIDERING THE PERFORMANCE BY THE CEO RELATIVE TO GOALS AND OBJECTIVES. - CONDUCT AN ANNUAL EVALUATION OF THE PERFORMANCE OF THE CEO, WHICH EVALUATION PROCESS SHALL INCLUDE AN OPPORTUNITY FOR INPUT BY INDIVIDUAL TRUSTEES. THE SUBSTANCE OF SUCH EVALUATION SHALL BE REPORTED TO THE BOARD. THE RECOMMENDATION OF THE COMMITTEE WITH RESPECT TO THE COMPENSATION AND BENEFITS OF THE CEO SHALL BE REPORTED TO THE BOARD SITTING IN EXECUTIVE SESSION, INCLUDING BOTH ELECTED AND EX-OFFICIO TRUSTEES, EXCEPT FOR THOSE TRUSTEES WHO ARE EMPLOYEES OF THE HOSPITAL. FOLLOWING PRESENTATION OF THE FOREGOING REPORT TO THE BOARD, FINAL DECISION REGARDING SUCH COMPENSATION AND BENEFITS SHALL BE MADE BY THE CEO OF CNE WHICH FINAL DECISION, IF AT VARIANCE FROM THE RECOMMENDATION OF THE COMMITTEE, SHALL BE MADE AFTER CONSULTATION WITH THE BOARD. - ASSIST THE BOARD BY PROVIDING OVERSIGHT REGARDING THE REASONABLENESS OF THE TOTAL COMPENSATION AND BENEFITS ARRANGEMENTS FOR SENIOR EXECUTIVES AND KEY PHYSICIANS IN CONJUNCTION WITH THE WIH PRESIDENT AND CHIEF EXECUTIVE OFFICER. - REVIEW ANY EXECUTIVE AND KEY PHYSICIAN COMPENSATION FOR COMPLIANCE WITH ALL LEGAL REQUIREMENTS RELATING TO COMPENSATION AND IN A MANNER THAT ALIGNS WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE "INTERMEDIATE SANCTIONS" REGULATIONS OF THE INTERNAL REVENUE SERVICE, AS SUCH MAY BE IN EFFECT FROM TIME TO TIME. SUCH REVIEW MAY INCLUDE, WITHOUT LIMITATION, COMPONENTS OF COMPENSATION SUCH AS STANDARD CONTRACT PROVISIONS, BASE SALARY, INCENTIVE PAYMENTS, BENEFITS AND SEVERANCE AGREEMENT IN CONJUNCTION WITH THE WIH PRESIDENT AND CHIEF EXECUTIVE OFFICER. COMPENSATION STRATEGY AND PLANS: - PERIODICALLY REVIEW THE COMPENSATION STRATEGY, PLANS AND PROGRAMS OF THE HOSPITAL AND CNE AS THEY RELATE TO EXECUTIVES AND KEY PHYSICIANS. PROVIDE GUIDANCE WITH RESPECT TO GENERAL COMPENSATION GOALS AND OPERATING PRINCIPLES RELATING TO HOSPITAL EMPLOYEES IN GENERAL. - PERIODICALLY REVIEW RELEVANT COMPARATIVE DATA TO ASSESS THE HOSPITAL'S COMPENSATION PRACTICES, INCLUDING SALARY LEVELS, IN COMPARISON TO COMPENSATION PRACTICES OF APPROPRIATE, COMPARABLE INSTITUTIONS THAT MAY BE DETERMINED FROM TIME TO TIME. - PERIODICALLY REVIEW ALL SIGNIFICANT BENEFIT PLANS THAT APPLY TO HOSPITAL EMPLOYEES GENERALLY. GENERAL - PERFORM ANY OTHER DUTIES AND RESPONSIBILITIES AS THE BOARD MAY DEEM NECESSARY, ADVISABLE OR APPROPRIATE FOR THE COMMITTEE TO PERFORM. - PERFORM SUCH OTHER DUTIES AND RESPONSIBILITIES AS THE COMMITTEE DEEMS APPROPRIATE TO CARRY OUT ITS PURPOSE AS PROVIDED IN ITS CHARTER. - REPORT ON A REGULAR BASIS, BUT NO LESS FREQUENTLY THAN ANNUALLY, TO THE BOARD. RESOURCES AND AUTHORITY OF THE COMMITTEE - THE COMMITTEE SHALL HAVE THE RESOURCES AND AUTHORITY APPROPRIATE TO DISCHARGE ITS DUTIES AND RESPONSIBILITIES, INCLUDING THE SOLE AUTHORITY TO SELECT, RETAIN, TERMINATE AND APPROVE THE ENGAGEMENT AND OTHER RETENTION TERMS OF SPECIAL COUNSEL OR OTHER EXPERTS OR CONSULTANTS, AS IT DEEMS APPROPRIATE. THE COMMITTEE MAY DELEGATE ITS FUNCTIONS TO OTHERS AS IT MAY DETERMINE FROM TIME TO TIME, AND MAY UTILIZE ANY OTHER RESOURCES IT DEEMS NECESSARY TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. MEMBERSHIP THE COMMITTEE WILL INCLUDE AT LEAST THREE (3) MEMBERS OF THE BOARD OF TRUSTEES OF THE HOSPITAL OR THE BOARD OF DIRECTORS OF THE CORPORATE MEMBER, ONE OF WHOM SHALL SERVE AS THE CHAIRMAN. IF THE CHAIRMAN OF THE BOARD IS NOT A MEMBER OF SAID COMMITTEE, SAID OFFICER MAY ATTEND MEETINGS OF THE COMMITTEE AS A GUEST. ALL MEMBERS OF THE COMMITTEE SHALL BE "INDEPENDENT", AS SAID TERM IS DEFINED BY RESOLUTION OR RESOLUTIONS ADOPTED FROM TIME TO TIME BY THE BOARD, AND AS SUCH RESOLUTIONS MAY BE AMENDED FROM TIME TO TIME. THE CHIEF EXECUTIVE OFFICER OF CARE NEW ENGLAND HEALTH SYSTEM ("CNE") MAY ALSO PARTICIPATE IN THE DELIBERATIONS OF SUCH COMMITTEE. ALL NOMINATIONS FOR COMMITTEE CHAIRS, VICE CHAIRS, CO-CHAIRS AND MEMBERS WILL BE PRESENTED TO THE GOVERNANCE & NOMINATING COMMITTEE FOR REVIEW AND APPROVAL. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | WOMEN & INFANTS' HOSPITAL OF RHODE ISLAND'S CORPORATE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAIL UPON WRITTEN REQUEST. |
| FINANCIAL STATEMENTS | FORM 990, PART XI, QUESTION 2 | WOMEN & INFANTS HOSPITAL OF RHODE ISLAND'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CARE NEW ENGLAND HEALTH SYSTEM & AFFILIATES ("CNE") CONSOLIDATED FINANCIAL STATEMENTS. THE CNE CONSOLIDATED STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE CONSOLIDATED AUDIT IS REVIEWED BY THE CARE NEW ENGLAND AUDIT COMMITTEE. |
| BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FORM 990, SCHEDULE L, PART IV | LISA CHURCHVILLE IS THE DIRECTOR OF WOMEN & INFANTS HOSPITAL OF RHODE ISLAND AS WELL AS THE MANAGER OF WJAR-TV WHICH CARRIED HOSPITAL ADVERTISEMENTS. THE AMOUNT IS INDETERMINATE FOR PURPOSES OF SCHEDULE L, PART IV. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W&I ANCILLARY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RICHMOND STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200222992 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIHRI | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Butler Hospital | |||||||||
| 345 Blackstone Boulevard | Providence | RI | 02906 | 050258812 | HOSPITAL | RI | 501(c)(3) | 3 | NA |
| Healthtouch Inc | |||||||||
| 51 Health Lane | Warwick | RI | 02886 | 050514949 | HEALTH CARE | RI | 501(c)(3) | 9 | KCVNA |
| Kent Hospital Foundation | |||||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050514640 | Support Org | RI | 501(c)(3) | 11-Type I | KCMH |
| Kent County Memorial Hospital | |||||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050258896 | HOSPITAL | RI | 501(c)(3) | 3 | NA |
| Kent County Visiting Nurse Assoc | |||||||||
| 51 Health Lane | Warwick | RI | 02886 | 050242659 | Visiting Nurs | RI | 501(c)(3) | 7 | NA |
| Palomar Group Inc | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 050462378 | Parking Fac | RI | 501(c)(3) | 9 | WIC |
| WIH Faculty Physicians Inc | |||||||||
| 67 Brigham Street | New Bedford | MA | 02740 | 043579432 | HEALTH CARE | MA | 501(c)(3) | 9 | WIH |
| Women & Infants Corporation | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 022885807 | Support Org | RI | 501(c)(3) | 11-Type III | NA |
| Women & Infants Development Foundation | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 222885815 | Support Org | RI | 501(c)(3) | 11-Type III | WIC |
| CARE NEW ENGLAND HEALTH SYSTEM | |||||||||
| 45 WILLARD AVENUE | PROVIDENCE | RI | 02905 | 050490997 | HOLDING CO | RI | 501(c)(3) | 11-TYPE III | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W&I INDEMNITY LTD | ||||||||||||||||
| 101 Dudley Street | Providence | RI | 02905 | 980159342 | INSURANCE | CJ | wih | C | 19631639 | 96116106 | 1.00000 | |||||
| TOLL GATE INDEMNITY LTD | ||||||||||||||||
| 342028514 | INSURANCE | CJ | KCMH | C | 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CAYMAN ISLAND | CJ | KY1-110 | |||||||
| 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 | false | 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 | 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 | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WOMEN & INFANTS CORPORATION (RENT) | |
| J | 652431 |
| WOMEN & INFANTS CORPORATION (ACCOUNTING SERVI | |
| N | 66840 |
| W&I INDEMNITY LTD (INSURANCE PREMIUMS PD) | |
| Q | 11767680 |
| BUTLER HOSPITAL | |
| N | 479665 |
| BUTLER HOSPITAL | |
| O | 52560 |
| BUTLER HOSPITAL | |
| P | 487375 |
| KENT COUNTY VNA DBA VNA OF CNE | |
| K | 19905 |
| KENT COUNTY VNA DBA VNA OF CNE | |
| P | 54275 |
| KENT COUNTY MEMORIAL HOSPITAL | |
| K | 70315 |
| KENT COUNTY MEMORIAL HOSPITAL | |
| N | 90054 |
| KENT COUNTY MEMORIAL HOSPITAL | |
| O | 583026 |
| KENT COUNTY MEMORIAL HOSPITAL | |
| J | 18150 |
| KENT COUNTY MEMORIAL HOSPITAL | |
| P | 490084 |