RHODE ISLAND HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND HOSPITAL (EIN 05-0258954)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201142249349300209
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T16:55:09-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Financial Center 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258954 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rhode Island Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4014446800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 Eddy Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary A Wakefield | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Timothy J Babineau MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1168057907 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.lifespan.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The mission of Rhode Island Hospital (RIH) is to be at the forefront of patient care by creating, applying and sharing the most advanced knowledge in health care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7856 | TotalNbrEmployees |
| Total Nbr Volunteers | 967 | TotalNbrVolunteers |
| Total Gross UBI | 8866341 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 390724 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9806205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6921503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 938750483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 979830857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6472985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22312627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27826056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33572256 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 969909759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1042637243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 747188 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 354194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 471115406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 495518115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488591402 | OtherExpensePriorYear |
| Other Expenses Current Year | 512245590 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 960453996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1008117899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9455763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34519344 | RevenuesLessExpensesCY |
| Total Assets BOY | 1215125872 | TotalAssetsBOY |
| Total Assets EOY | 1267363292 | TotalAssetsEOY |
| Total Liabilities BOY | 553456451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 577242770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661669421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 690120522 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Rhode Island Hospital (RIH) is to be at the forefront of patient care by creating, applying and sharing the most advanced knowledge in health care. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 735788787 | Expense |
| Grants | 354194 | Grants |
| Revenue | 941638810 | Revenue |
| Description | Rhode Island Hospital, the principal teaching hospital of the Warren Alpert Medical School of Brown University, provides a comprehensive range of diagnostic and therapeutic health care services to inpatients and outpatients. RIH has particular expertise in cardiology, hematology/oncology, neurosurgery and orthopedics, as well as pediatric care at its Hasbro Children's Hospital (HCH), and emergency medicine, with RIH being the designated Level I trauma center for Rhode Island. Licensed to operate 719 acute care beds, RIH is the largest of the state's general acute care teaching hospitals, employing 6,301 full-time equivalents and providing comprehensive health services to most of Rhode Island as well as southeastern Massachusetts. (continued on Schedule O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90980000 | Expense |
| Revenue | 12272000 | Revenue |
| Description | Rhode Island Hospital provides the setting for and substantially supports medical education in various clinical training and nursing programs. The total cost of direct medical education provided by the Hospital exceeded the reimbursement received from third-party payors by $78.7 million in 2010. (continued on Schedule O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55230000 | Expense |
| Revenue | 45433000 | Revenue |
| Description | Rhode Island Hospital conducts extensive medical research and is in the forefront of biomedical health care delivery research and is among the leaders nationally in National Institute of Health programs. In addition, the Hospital sponsors many clinical trials, which provide valuable research information as well as cutting edge treatment for patients in the region. Federal support accounts for approximately 78% of all externally funded research at the Hospital. Researchers focus on clinical trials which investigate prevention and treatment of HIV/AIDS, obesity, cancer, diabetes, cardiac disease, neurological problems and mental health concerns. Researchers may work in the laboratory or with patients, or both. (continued on Schedule O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 881998787 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 502 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7856 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary A Wakefield | NamePerson |
| Telephone Number | 4014447914 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William M Corrao MD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Timothy J Babineau MD | |||||||||
| President & CEO | 23.00 | X | 0 | 1022149 | 109707 | X | |||
| Thomas M Drew MD | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Stephanie D Chafee | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald A DeLellis MD | |||||||||
| Physician | 40.00 | 418577 | 0 | 36929 | X | ||||
| Robert B Klein MD | |||||||||
| Physician | 40.00 | 397251 | 0 | 33728 | X | ||||
| Penelope H Dennehy | |||||||||
| Trustee | 2.00 | X | 218398 | 0 | 24030 | ||||
| Murray B Resnick MD | |||||||||
| Physician | 40.00 | 382424 | 0 | 35968 | X | ||||
| Muriel E Jobbers | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Moses Goddard MD | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Michael L Hanna | |||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |||
| Michael J Perik | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Michael A Lee | |||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | ||||
| Mary A Wakefield | |||||||||
| CFO | 16.00 | 0 | 703615 | 93428 | X | ||||
| Louise S Mauran | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Linda K Snelling MD | |||||||||
| Physician | 0. | 358019 | 0 | 39837 | X | ||||
| Lawrence A Aubin Sr | |||||||||
| Chairman | 15.00 | X | 0 | 0 | 0 | X | |||
| Latha R Pisharodi MD | |||||||||
| Physician | 40.00 | 433256 | 0 | 38005 | X | ||||
| Joseph J MarcAurele | |||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| Joseph F Amaral MD | |||||||||
| President & CEO | 0. | 0 | 183949 | 0 | X | ||||
| John B Murphy MD | |||||||||
| VP - Medical Affairs | 40.00 | 390734 | 0 | 35704 | X | ||||
| Jane Williams RN | |||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X | |||
| James A Procaccianti | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| George A Vecchione | |||||||||
| President & CEO | 0. | 0 | 1419662 | 1506864 | X | ||||
| Frederick J Macri | |||||||||
| Executive VP | 40.00 | 0 | 554317 | 80596 | X | ||||
| Emanuel Barrows | |||||||||
| Trustee | 1.85 | X | 0 | 0 | 0 | ||||
| Ellen A Collis | |||||||||
| Trustee | 1.50 | X | 0 | 0 | 0 | ||||
| Edward Akelman MD | |||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | ||||
| Edmund C Bennett | |||||||||
| Vice Chairman | 5.00 | X | 0 | 0 | 0 | X | |||
| David H Haffenreffer | |||||||||
| Trustee | 0. | X | 0 | 0 | 0 | ||||
| David A Duffy | |||||||||
| Trustee | 0. | X | 0 | 0 | 0 | ||||
| Catherine A Solomon | |||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| Brian J Zink MD | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Barbara Schepps MD | |||||||||
| Trustee | 0.50 | X | 0 | 0 | 0 | ||||
| Barbara Riley | |||||||||
| Chief Nursing Officer | 40.00 | 328480 | 0 | 62275 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2927139 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3883692 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2097071 | TotalOtherCompensation |
| Number Individuals GT100 K | 486 | 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 |
|---|---|---|---|---|---|
| University Surgical Associates | |||||
| 72 Newman Avenue | Rumford | RI | 02916 | Medical Services | 6616726 |
| University Medicine Foundation | |||||
| 17 Virginia Ave | Providence | RI | 02905 | Medical Services | 14900108 |
| Univ Emergency Medicine Fnd | |||||
| 55 Claverick Street | Providence | RI | 02903 | Medical Services | 3233235 |
| Neurology Foundation | |||||
| 1 Hoppin Street | Providence | RI | 02903 | Medical Services | 3018134 |
| APG Security Services | |||||
| 95 Sockanosset Crossroads | Cranston | RI | 02903 | Security Services | 3547193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 74 | NumberOfContractorsGT100K |
| Related Organizations | 6248041 | RelatedOrganizations |
| All Other Contributions | 673462 | AllOtherContributions |
| Total Contributions | 6921503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Temp Restricted | 900099 | 5455649 | 5455649 | |
| Rental Income | 531120 | 3464530 | 3464530 | |
| Patient Service Rev | 900099 | 911616505 | 911616505 | |
| Laboratory | 621500 | 6452597 | 6452597 | |
| Direct Research | 900099 | 52841576 | 52841576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 979830857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7605031 | TotalRevenueColumn |
| Exclusion | $7,605,031 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257723 | TotalRevenueColumn |
| Exclusion | $257,723 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3353433 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1837259 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1516174 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1516174 | TotalRevenueColumn |
| Exclusion | $1,516,174 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138033278 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123583405 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14449873 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14449873 | TotalRevenueColumn |
| Exclusion | $14,449,873 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Revenue | 900099 | 4854346 | 4854346 |
| Indirect Revenue Research | 900099 | 11933671 | 11933671 |
| Appropriation Restricted | 900099 | 6415443 | 6415443 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8852622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2762090 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2413744 | UnrelatedBusinessRevenue |
| Exclusion | $3,676,788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32056082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1042637243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 999343810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8866341 | UnrelatedBusinessRevenue |
| Exclusion | $27,505,589 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354194 | Total |
| Program Services | 354194 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121822 | Total |
| Program Services | 1115852 | ProgramServices |
| Management And General | 5970 | ManagementAndGeneral |
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 | 383068896 | Total |
| Program Services | 380653875 | ProgramServices |
| Management And General | 2415021 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22540093 | Total |
| Program Services | 22398148 | ProgramServices |
| Management And General | 141945 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67061825 | Total |
| Program Services | 66559902 | ProgramServices |
| Management And General | 501923 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21725479 | Total |
| Program Services | 21588664 | ProgramServices |
| Management And General | 136815 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9560 | Total |
| Program Services | 9560 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184766 | Total |
| Management And General | 1184766 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55670222 | Total |
| Program Services | 55544127 | ProgramServices |
| Management And General | 126095 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306155 | Total |
| Program Services | 305852 | ProgramServices |
| Management And General | 303 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160835583 | Total |
| Program Services | 161060881 | ProgramServices |
| Management And General | -225298 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17061838 | Total |
| Program Services | 14589562 | ProgramServices |
| Management And General | 2472276 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330000 | Total |
| Program Services | 1309859 | ProgramServices |
| Management And General | 20141 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161481 | Total |
| Program Services | 1124052 | ProgramServices |
| Management And General | 37429 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14354322 | Total |
| Program Services | -166332 | ProgramServices |
| Management And General | 14520654 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31633877 | Total |
| Management And General | 31633877 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123149 | Total |
| Program Services | 5123149 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Unrelated Business Income Tax | 144596 | 144596 | |
| Maint Contracts/Purchased Svcs | 96418920 | 29431223 | 66987697 |
| License Fee | 41233273 | 41233273 | |
| Bad Debt Expense | 54166546 | 54166546 | |
| All Other Expense | 31611302 | 25451804 | 6159498 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008117899 | Total |
| Program Services | 881998787 | ProgramServices |
| Management And General | 126119112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14629804 | BOY |
| EOY | 771929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65742860 | BOY |
| EOY | 44957996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116544985 | BOY |
| EOY | 129187138 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11470176 | BOY |
| EOY | 12020237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900798 | BOY |
| EOY | 1770156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 996466916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 515848120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474309153 | BOY |
| EOY | 480618796 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251206928 | BOY |
| EOY | 298446667 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137892162 | BOY |
| EOY | 138009568 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141379006 | BOY |
| EOY | 161530805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215125872 | BOY |
| EOY | 1267363292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71978802 | BOY |
| EOY | 67895216 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277959529 | BOY |
| EOY | 270579058 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203518120 | BOY |
| EOY | 238768496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553456451 | BOY |
| EOY | 577242770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397277811 | BOY |
| EOY | 401448900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207378155 | BOY |
| EOY | 221243460 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57013455 | BOY |
| EOY | 67428162 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661669421 | BOY |
| EOY | 690120522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215125872 | BOY |
| EOY | 1267363292 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| 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 | $9,560 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9560 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Rhode Island Hospital pays membership fees to the Hospital Association of Rhode Island, The National Association of Children's Hospitals and the Trauma Center Association of America. A portion of the membership dues paid to these organizations is allocated to their lobbying efforts. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 402076328 | BeginningOfYearBalance |
| Contributions | 106066104 | Contributions |
| Investment Earnings Or Losses | 42054008 | InvestmentEarningsOrLosses |
| Other Expenditures | 74584234 | OtherExpenditures |
| End Of Year Balance | 475612206 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 417775875 | BeginningOfYearBalance |
| Contributions | 62712592 | Contributions |
| Investment Earnings Or Losses | -5317535 | InvestmentEarningsOrLosses |
| Other Expenditures | 73094604 | OtherExpenditures |
| End Of Year Balance | 402076328 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20130363 | OtherCostOrOtherBasis |
| Book Value | 20130363 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622196678 | OtherCostOrOtherBasis |
| Depreciation | 280622536 | Depreciation |
| Book Value | 341574142 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035000 | OtherCostOrOtherBasis |
| Depreciation | 1729750 | Depreciation |
| Book Value | 305250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315309283 | OtherCostOrOtherBasis |
| Depreciation | 233495834 | Depreciation |
| Book Value | 81813449 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36795592 | OtherCostOrOtherBasis |
| Book Value | 36795592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 480618796 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 138009568 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Research Grants | 3083457 |
| Other Receivables | 15646937 |
| Other Non-Current Assets | 8053698 |
| Other Intercompany Receivables | 2607665 |
| Interest in Net Assets of RIH Foundation | 50757098 |
| Deferred Financing Costs | 6911307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 161530805 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Liabilities | $26,111,073 |
| Estimated Third-Party Payor Settlements | $62,470,269 |
| Estimated Health Benefit Self-Ins Costs | $3,955,254 |
| Accrued Pension & Post Retirement Liab | $146,231,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 238768496 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in funded status of pension and other postretirement $ -0 Decrease in net assets of RIHF $ -0 Rhode Island Hospital Guild $ -0 Hospital Properties, Inc. $ -0 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Hospital's endowment consists of many funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the Hospital to function as endowments. The majority of Rhode Island Hospital endowments are intended to be used in the areas of patient care, which include a comprehensive range of diagnostic and therapeutic health care services to inpatients and outpatients with particular expertise in cardiology, hematology/oncology, neurosurgery and orthopedics, as well as pediatric care at the Hospital's pediatric division, Hasbro Children's Hospital (HCH), research, and education.The largest term endowment held by the Hospital is used to support the operating activities of its psychiatry practice group. Two other large funds are used for the care and treatment of crippled children and for pediatric orthopedic research, respectively. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | 25279 |
| South America | 0 | 0 | Program Services | Research | 236105 |
| East Asia/Pacific | 0 | 0 | Program Services | Research | 364491 |
| Central Amer/Caribbean | 0 | 0 | Program Services | Research | 10392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 636267 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 57431000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13420000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44011000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 162280000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181878000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -19598000 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 219711000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 195298000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24413000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02420 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 273000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 235000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90980000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12272000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78708000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07810 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26730034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21563285 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5166749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55230000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45433000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9797000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00970 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 602000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 602000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 173815034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79306285 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 94508749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09370 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 393526034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 274604285 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 118921749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11800 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $13,354,279 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 165921116 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 155796314 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 10124802 | 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 IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orthopedic MRI of RI LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Medical Imaging Services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.33333 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.13333 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (18 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|
| Southern NE Rehab Partnership | ||||||||||
| 200 High Service Avenue | North Providence | RI | 02904 | Rehabilitation Services | ||||||
| Orthopedic MRI of RI LLC | ||||||||||
| 100 Butler Drive | Providence | RI | 02906 | Medical Imaging Services | ||||||
| MRICT of Providence LLC | ||||||||||
| 695 Eddy Street | Providence | RI | 02903 | Diagnostic Imaging Facility | ||||||
| Radiosurgery Center of RI LLC | ||||||||||
| 593 Eddy Street | Providence | RI | 02903 | Radiosurgery Services | ||||||
| Dialysis Center of RIH | ||||||||||
| 22 Baker Street | Providence | RI | 02905 | Dialysis Services | ||||||
| General Internal Med Research | ||||||||||
| 111 Plain Street | Providence | RI | 02903 | Research Studies | ||||||
| RIH Hasbro Childrens OP Rehab | ||||||||||
| 765 Allens Avenue | Providence | RI | 02903 | Physical and Occupational Therapy | ||||||
| RIH Pedi & Adolescent Health | ||||||||||
| 1 Hoppin Street Suite 3055 | Providence | RI | 02903 | O/P Adolescent and Pedi Services | ||||||
| RIH Sleep Disorders | ||||||||||
| 70 Catamore Boulevard | East Providence | RI | 02914 | Outpatient Evaluation of Sleep Disorders | ||||||
| RIH Pedi AsthmaAllergy Spec | ||||||||||
| 1 Hoppin Street | Providence | RI | 02903 | O/P Pedi Asthma/Allergy/Oth Specialties | ||||||
| RIH Pediatric Heart Ctr | ||||||||||
| 1 Hoppin Street Suite 304 | Providence | RI | 02903 | Outpatient Pediatric Cardiology Services | ||||||
| Hallett Ctr - Diabetes & Endoc | ||||||||||
| 1 Hoppin Street | Providence | RI | 02903 | Diabetes and Endocrinology Care | ||||||
| RIH Outpatient Rehabiliatation | ||||||||||
| 1 Hoppin Street | Providence | RI | 02903 | Rehabilitation Services | ||||||
| RIH Child Research Center | ||||||||||
| 1 Hoppin Street | Providence | RI | 02903 | Outpatient Psychiatric Services | ||||||
| RIH Lab - Hugo Yamada MD | ||||||||||
| 6 Blackstone Valley Place | Lincoln | RI | 02865 | Outpatient Phlebotomy | ||||||
| RIH Lab - Louis J Moran MD | ||||||||||
| 1035 Post Road | Warwick | RI | 02886 | Outpatient Phlebotomy | ||||||
| RIH Outpatient Psychiatry | ||||||||||
| 235 Plain Street | Providence | RI | 02905 | Outpatient Psychiatry Services | ||||||
| Rhode Island Hospital | ||||||||||
| 593 Eddy Street | Providence | RI | 02903 | X | X | X | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Rhode Island Hospital uses a dual system for determining financial aid eligibility: federal poverty guidelines and an asset test.The financial screening process at Rhode Island Hospital (the Hospital) is intended to define probable eligibility for public assistance (Medicaid or Community Free Service ("CFS")) for those patients who do not have the means to pay for hospital services rendered, as follows:1. Upon patient indication of an inability to pay required monies, the patient is offered the financial screening option to determine eligibility for public assistance. (Medicaid, CFS)2. The application for CFS is completed and includes information relative to income, expense, and other available resources and requires proof of such information which may include:- most recently filed income tax return- most recently received payroll check stub- copy of rent receipts for the last six months- copy of utility bills for the last month4. If the patient's financial situation falls within the guidelines for eligibility for Medicaid or CFS, the appropriate application process is completed. (Assistance to complete such applications is available from the Patient Financial Advocates (PFA) Office at the Hospital.)5. Uninsured patients receive an automatic 50% deduction at the Hospital.6. Eligibility for CFS above the 50% is provided for those applicants whose family gross income is at or below the Federal Poverty Guidelines in effect at the time of application. Full charity care applicants with assets worth more than $8,855 for an individual (or $13,281 for a family) may not qualify for care without charge, but may qualify for discounted care. Partial charity care applicants are subject to the same asset test and may not qualify for the highest discount on care, but may be eligible for a lesser discount. 7. For patients who qualify for less than 100% of the financial assistance program, a payment schedule is determined and agreed upon (discussed further below). Payment arrangements are established prior to service for non-urgent care. 8. In either case, the final results of the financial screening are recorded in the comments section of the Hospital's billing system.Continued under "Additional Information".... | IncomeBasedCriteria |
| Bad Debt Footnote | The Hospital grants credit without collateral to its patients, most of whom are local residents and are insured under third-party payor arrangements. Additions to the allowance for doubtful accounts are made by means of the provision for bad debts. Accounts deemed uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators.The provision for bad debts, based on charges net of contractual allowances, was $54,166,546. The cost associated with the provision was $13,354,279 and is based on the ratio of cost to charges. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare shortfalls are not treated as community benefits because most Medicare patients are not indigent. The source of the Medicare allowable costs reported on Part III, Section B, Line 6 is the Medicare cost report, Form 2552-96. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | The Hospital uses an outside pre-collection agency for all self-pay receivables, with the exception of self-pay after Medicare which is handled by the Hospital's Patient Financial Services Department. The pre-collection agency attempts to collect the debt for 120 days. During this time, 3 letters are sent to the patient's address of record and for balances in excess of $50 attempts are made to reach the patient by telephone. If the agency makes contact with the patient and the patient expresses an inability to pay, payment plans and/or Community Free Service are offered. (Please refer to the Charity Care Eligibility Criteria and Additional Information sections for further detail on those processes.) If the pre-collection agency is unsuccessful in contacting the patient or no response is received within 120 days, the account is forwarded to a collection agency.The collection agency also sends statements and attempts to reach the patient via telephone. Again, if the agency makes contact with the patient and the patient expresses an inability to pay, payment plans and/or Community Free Service are offered. If no response is received, the claim is referred to small claims court and the patient is summoned to appear. If the patient does not appear, the Hospital will receive a judgment in its favor. If the Hospital learns that the claim has a related settlement, i.e., an automobile accident, the Hospital can put a lien on such settlement. Alternatively, if the collection agency deems the account uncollectible, it will be written off. | DebtCollectionPolicy |
| General Explanation | Part I, Line 3c continued:Requests for Payment Arrangements:Patient Financial Advocates (PFA) will qualify patients that are receiving non-urgent, medically indicated procedures prior to services. The PFA will request 75% to 100% of estimated charges if the balance is under $5,000 and 50% to 100% of estimated charges if the estimated bill exceeds $5,000.For elective or non-urgent cases, the policy will require financial clearance prior to services or an exception from the Medical Director based on the clinical circumstances if the patient cannot meet the above payment agreement.Patients who do not qualify for the total or partial CFS, but who have difficulty in paying their bills after services are rendered, may request enrollment in a payment plan. Eligibility for the payment plan includes the following guidelines:1. Immediate payment in full will result in financial hardship to the patient or the patient's family.2. Deposit of one-half of the estimated total bill is requested prior to admission.3. Minimum monthly payment of $50.00.4. The maximum length of the payment plan is twenty-four months.The Customer Service staff will set up the payment plan using the above guidelines as well as complete the necessary information on the "Payment Agreement" form and mail to patient for signature.Account documentation will be done online. The pre-collect agency will be sent a copy of the payment agreement and all forms will be scanned into the PFS Optical Imaging System. | GeneralExplanation |
| Needs Assessment | Lifespan's Office of Strategic Planning and Analysis performs population-based studies regarding the need for inpatient medical and surgical services for both adults and children and a wide range of outpatient services including: primary care office visits, specialty care, emergency services, imaging, ambulatory surgery, and specific high technology services such as radiation therapy and bone marrow transplantation for the Hospital. A population based study examines not only the growth and changes in the population, but the resources in the community, and the changing prevalence of diseases. Added to this population-based approach, Lifespan Strategic Planning also examines experience with wait times and crowding, the level of staffing, and the changing standards of care. All of this information is used to assess the demand for additional services to provide good access to high quality care.In addition to population approaches to assessing and estimating need, all specialties and services monitor demand at the service specific level by looking at: changing patterns of care and methods of treatment for the specific medical problem, wait times for visits/queues, and community resources. The service leadership then go through a review process to add staff, expanded hours, and/or new sub-components to round out core services on an as-needed basis. At times, expansion requires more space, equipment, and staff, but often accommodation of community demand is achieved through expanded hours. Facilities are added as needed to accommodate these expansions, but most often minor renovations of existing locations with better, more modern layouts and equipment allow for greater patient access.The RI State Certificate of Need program requires a focused study of need in all projects over $2 Million, which is an important part of the program development process across Lifespan.Based on a broad understanding of community health needs, the Hospital provides a wide range of services to both its primary and secondary areas. Lifespan and its hospital affiliates monitor health trends in Rhode Island in an effort to identify areas of unmet demands regarding clinical services. For example, over the past five years, the Hospital added a new state-of-the-art emergency department and opened the 110-room Bridge Building expansion, with three new floors dedicated to the care of cardiac, medical and surgical patients. The Hospital's pediatric division, Hasbro Children's Hospital, is the state's only facility dedicated to pediatric care. The Hospital has continued its pioneering work on treatments for inoperable tumors as well as radiofrequency ablation. | NeedsAssessment |
| Patient Education Assistance | Rhode Island Hospital has multilingual signage in the Hospital's main lobby and waiting areas which provide information on financial aid contacts. The Registration Department meets with patients at the outset of care to discuss eligibility for assistance. The Registration staff provides interested patients with a "Welcome" booklet which includes information on patient rights and responsibilities. The signage and booklets contain a telephone number which connects patient with Registration staff who can answer any additional questions that may arise after the patient has left the Hospital. Assistance eligibility is also summarized on the Hospital's website. | PatientEducationAssistance |
| Community Information | Rhode Island Hospital, located in Providence, RI, is a 719 bed nonprofit general acute care teaching hospital with university affiliation providing a comprehensive range of diagnostic and therapeutic services (excluding obstetrics) for the acute care of patients principally from RI and southeastern Massachusetts. As a complement to its role in service and education, the Hospital actively supports research. The Hospital is accredited by the Joint Commission of Accreditation of Healthcare Organizations (JCAHO) and participates as a provider primarily in Medicare, Blue Cross and Medicaid programs. The Hospital is also a member of Voluntary Hospitals of America, Inc. (VHA).In 1969, the Hospital and certain other Rhode Island hospitals entered into an affiliation agreement to participate jointly in various clinical training programs and research activities with Brown Medical School, renamed The Warren Alpert Medical School of Brown University (Brown). In 2010, Brown named the Hospital its Principal Teaching Hospital. The goals of the partnership are to facilitate the expansion of joint educational and research programs in order to compete both clinically and academically. The Hospital sponsors 44 graduate medical education programs accredited by or under the auspices of the Accreditation Council for Graduate Medical Education (ACGME), while also sponsoring another 26 hospital-approved residency and fellowship programs.With respect to nursing education, the Hospital has developed formal and informal educational affiliations with a number of accredited New England college and universities. The Hospital does not receive any compensation from the various schools for providing a clinical setting for the student nurse training.The Hospital conducts extensive medical research and is in the forefront of biomedical health care delivery research and is among the leaders nationally in National Institutes of Health programs. | CommunityInformation |
| Community Building Activities | The Hospital substantially subsidizes various health services including the following clinics: surgical, diabetes, resident/fellowships specialty training, dental, adolescent and Alzheimer's, as well as the Center for Special Children and early intervention. The Hospital also provides numerous other services to the community for which charges are not generated. These services include certain emergency services, community health screenings for cardiac health, prostate cancer and other diseases, smoking cessation and weight loss programs, diabetes education, patient advocacy, foreign language translation, physician referral services and charitable contributions. | CommunityBuildingActivities |
| Other Information | Rhode Island Hospital is governed by a Board of Trustees, which is composed of 10 voting members who are elected by Lifespan Corporation as sole member of the Hospital and five who serve ex officio. The ex officio members of the Board with a vote are the President and Chief Executive Officer of the Hospital along with the Chairman of the Rhode Island Hospital Foundation. The Chairman and the President and CEO of Lifespan Corporation, as well as the Chairman of The Miriam Hospital, are ex officio members of the Board without a vote. Elected Board members serve one-year terms. The Hospital's Board prescribes the duties and powers of committees appointed by the Chair and appoints members of the Medical Staff. The physicians on the Hospital's medical staff are both hospital-based and community based. | OtherInformation |
| Affiliated Health Care System | Lifespan's mission is to improve the health status of the people it serves in RI and in southern New England through the provision of customer friendly, geographically accessible, high value services in the environment of an integrated academic health system. Lifespan affiliates provide comprehensive inpatient and outpatient medical, surgical and psychiatric services for adults and children. Lifespan and its affiliates employ more than 12,300 people. The Lifespan system has over 2,100 physicians on the medical staffs of its affiliated hospitals, operates 1,155 licensed beds in four hospital complexes, and in 2010 generated approximately $1.6 billion in total operating revenue. By each of these measures, Lifespan is RI's largest health system, serving a population of over 1.5 million. Three of its hospital members, Rhode Island Hospital (RIH), The Miriam Hospital (TMH) and Bradley Hospital (EPBH), are teaching affiliates of the Warren Alpert Medical School of Brown University with 79 percent of the residents and fellows in this program based at RIH, TMH and EPBH.Lifespan is a RI nonprofit corporation that is community-based and community-governed. As a nonprofit organization, Lifespan is run by a voluntary Board of Directors who are community representatives. Lifespan and all of its nonprofit hospital affiliates have received written notification from the Internal Revenue Service that they have been recognized as being organized and operated as entities described in Internal Revenue Code (IRC) Section 501(c)(3) and are generally exempt from income taxes under IRC Section 501(a).As of September 30, 2010, Lifespan Corporation employed approximately 700 full-time and part-time personnel, most of whom are located at Lifespan's headquarters in Providence, RI. Lifespan Corporation provides support services to its affiliates, such as information services, telecommunications, risk management, legal, communications and public affairs, fundraising, payor contracting, facility development, strategic planning, internal audit/compliance, human resources, finance and investment management, for which each affiliate is charged a fee equivalent to the costs incurred by Lifespan in providing these services.Corporate Authority and RoleLifespan Corporation has no members and is governed by its Board of Directors. The Board has responsibility for planning, directing and establishing policies intended to assure the development and delivery of quality health services, professional education and biomedical research on an integrated, cost-effective basis. The Board's powers include the power to set accounting policies for its affiliates, develop, negotiate and approve all managed care agreements, develop affiliations with other institutions for educational and research purposes, and approve human resource plans, executive compensation and benefits for system affiliates. The bylaws of RIH confer certain reserved powers on Lifespan to provide it with the means of effective oversight, coordination and support of the system. Powers reserved to Lifespan as sole member include: to elect and remove trustees; to approve the election of and to remove certain officers; to approve the amendment of the Articles of Incorporation and Bylaws and other Charter documents; to approve strategic plans; to approve investment policies and any capital or operating budgets or material non-budgeted expenditures; and to authorize incurrence or guaranty of material indebtedness.For a complete listing of affiliated members of Lifespan's integrated healthcare delivery system please refer to Schedule R. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Urban League of Rhode Island | ||||||||
| 246 Prairie Avenue | Providence | RI | 02905 | 050258939 | 501(c)(3) | 10000 | 0 | General Support |
| UNAPRIH Education Trust Fund | ||||||||
| 375 Branch Avenue | Providence | RI | 02904 | 412139381 | 501(c)(3) | 150000 | 0 | Employee Education Support |
| Regional Ctr for Poison Control | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(c)(3) | 15000 | 0 | Contribution to the Poison Control Center |
| Project Health Inc | ||||||||
| 88 East Newton Street | Boston | MA | 02115 | 450484533 | 501(c)(3) | 109800 | 0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Rhode Island Hospital is committed to community programs and provides support to many charitable organizations in Rhode Island and Southeastern Massachusetts. Donations are made to organizations recognized by the IRS as being described in IRC Section 501(c)(3). All contributions are approved by management and are made to organizations whose missions and goals align with those of the Hospital. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | |||||||||||||
| 573675 | 379376 | 69098 | 92035 | 17672 | 1131856 | ||||||||
| Ronald A DeLellis MD | |||||||||||||
| 389209 | 18000 | 11368 | 19160 | 17769 | 455506 | ||||||||
| Robert B Klein MD | |||||||||||||
| 389266 | 7985 | 19160 | 14568 | 430979 | |||||||||
| Penelope H Dennehy | |||||||||||||
| 215559 | 2839 | 15587 | 8443 | 242428 | |||||||||
| Murray B Resnick MD | |||||||||||||
| 365285 | 14000 | 3139 | 19160 | 16808 | 418392 | ||||||||
| Mary A Wakefield | |||||||||||||
| 442966 | 168351 | 92298 | 79018 | 14410 | 797043 | 67165 | |||||||
| Linda K Snelling MD | |||||||||||||
| 351213 | 6806 | 19160 | 20677 | 397856 | |||||||||
| Latha R Pisharodi MD | |||||||||||||
| 423230 | 8000 | 2026 | 19160 | 18845 | 471261 | ||||||||
| Joseph F Amaral MD | |||||||||||||
| 183949 | 183949 | ||||||||||||
| John B Murphy MD | |||||||||||||
| 296082 | 75082 | 19570 | 35546 | 158 | 426438 | ||||||||
| George A Vecchione | |||||||||||||
| 853024 | 522051 | 44587 | 1485197 | 21667 | 2926526 | ||||||||
| Frederick J Macri | |||||||||||||
| 345921 | 128141 | 80255 | 64556 | 16040 | 634913 | 53894 | |||||||
| Barbara Riley | |||||||||||||
| 212058 | 76250 | 40172 | 43174 | 19101 | 390755 | 20727 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | The Lifespan Annual Incentive Compensation Plan provides a financial award opportunity for designated members of management, based on quantified objectives that are approved in advance by the Compensation Committee of the Board of Directors. A specified level of financial performance must be met before any award is earned. The objectives vary from year to year and generally include various aspects of financial measures in addition to non-financial performance measures. For certain participants in the Annual Incentive Compensation Plan, the award opportunity is divided into two pools. The first pool represents 80% of any earned incentive award, based on the achievement of the team performance objectives. The remaining 20% pool is distributed on an individual basis to participants at the discretion of the CEO, in each case subject to approval by the Compensation Committee of the Lifespan Corporation Board of Directors. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Tax Indemnification and gross-up payments:The Lifespan Executive Long Term Disability program provides financial protection to designated Lifespan executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed-up to cover the total cost of the benefit as provided in the Lifespan Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, column B (iii). The Lifespan CEO's (also a former RIH President and CEO) employment contract provides for reimbursement of financial and estate planning counseling expenses, including the federal and state taxes associated with the cost of the benefit. The amount of such benefit is included in Medicare wages, more specifically on Schedule J, Part II, column B (iii).Housing allowance or residences for personal use:A temporary housing allowance may be provided on a case-by-case basis as part of the recruitment of key executives. The allowance is documented in the individual employment contract or employment offer. In calendar year 2009 Lifespan provided this benefit to one new executive and the taxable amounts paid for relocation are included in Medicare wages, more specifically on Schedule J, Part II, column B (iii).Social Club Dues:The job responsibilities of certain executives include development of relationships with business leaders and donors. Those relationships are facilitated by the ability to meet in a setting where focused business discussions take place. The Hope and University Clubs, which require individual memberships, are places in Providence where businessmen and women, civic, community and social leaders can gather in a business-like atmosphere. The cost of membership is considered by Lifespan to be reasonable and necessary and thus a qualified business expense not taxable to the employee. IRS regulations regarding documentation requirements are followed for any payments made for meetings held at the respective club, including the business purpose and nature of the business benefit derived; the nature of the business discussion or activity; and the identity and business relationship of attendees. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Rhode Island Health and Education Building Corporation | ||||||
| 521300173 | 762243K36 | 2009-03-30 | 72570461 | see Schedule O | false | false |
| Rhode Island Health and Education Building Corporation | ||||||
| 521300173 | 762243SS3 | 2006-02-14 | 160884410 | see Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|
| 72440550 | 7245637 | 26946599 | 1069664 | 36094628 | false | false | false | true | ||
| 153323730 | 1377349 | false | true | true | true | 155679706 | 2006 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | true | true | true |
| false | false | false | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RI Cardiology Center LLC | |||
| Thomas Drew, Trust | 753271 | Medical Services | false |
| Delta Dental of RI | |||
| David Duffy, Trustee | 3882379 | Dental Insurance Coverage | false |
| University Orthopedics Inc | |||
| Edward Akelman, Trustee | 644726 | Medical Services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Lifespan currently makes its annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification LLC), a disclosure dissemination agent for issuers of the tax-exempt bonds which electronically posts and transmits Lifespan's financial information to repositories and investors alike. Rhode Island Hospital's articles of incorporation, bylaws, and conflict of interest policy are available upon request from the office of the Lifespan Chief Financial Officer, either in person or by mail. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Chief Financial Officer and Lifespan's Finance Department, with review by Lifespan's tax advisors, KPMG, LLP. The Form 990 is prepared by the accounting staff upon completion of Rhode Island Hospital's annual independent audit for initial review by the Director of Finance and the Vice President of Finance - Corporate Services. Once the draft 990 is complete, the Director of Finance forwards it with all supporting worksheets to KPMG, which then reviews the completed form in detail. The Director of Finance answers questions as they arise and provides additional information as needed. Any recommended changes are incorporated into the return. The draft Form 990 is then provided to the Chief Financial Officer for final management review.Prior to filing the return, a copy of the entire form is sent to Rhode Island Hospital's Board of Trustees in advance of its next Board meeting, at which the Chief Financial Officer discusses the highlights of the Form. All questions and concerns of the members of the Board are addressed by the Chief Financial Officer and incorporated into the Form 990 when appropriate. The Chief Financial Officer is authorized to file the Form 990. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The bylaws of Rhode Island Hospital (RIH) confer certain reserved powers on Lifespan to provide it with the means of effective oversight, coordination and support of the system. Powers reserved to Lifespan include: to elect and remove trustees and to approve the election of and to remove certain officers. At each annual meeting of the RIH Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of RIH so that it can be approved and submitted to Lifespan for ratification and election. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Lifespan Corporation is the sole corporate member of Rhode Island Hospital. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Article III, Governors, was eliminated in its entirety. Previously, the Governors of the hospital approved the nomination of individuals to the Member (Lifespan Corporation) for election to the board of trustees.Revised Article III - Board of TrusteesSection 3.02 (b) Ex-Officio Voting Trustees was revised to include the Chair of the Rhode Island Hospital Foundation or his/her designee as an ex-officio voting member of the Board of Trustees.Section 3.02 (c) Ex-Officio Non-Voting Trustees was revised to include the Chair of The Miriam Hospital.Article IV - CommitteesSection 4.02 Powers of the Executive Committee was revised to clarify that the Committee may exercise all the authority of the Board of Trustees.Article VI - OfficersSection 6.08 President was revised to add that the President and CEO of the Hospital shall be appointed by the President of the Member, in consultation with the Board of Directors of the Member in addition to the Board of Trustees of the Hospital. The only previous requirement for consultation was with the Board of Trustees of the Hospital.Section 6.09 The Vice Presidents was revised to include that the President, rather than the Board of Trustees, determines which Senior Vice President or Vice President shall perform the duties and exercise the powers of the President in the President's absence. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Mary A. Wakefield is an officer of Lifespan Corporation. The following officers of Rhode Island Hospital are employed by Lifespan: Timothy J. Babineau and Frederick Macri.Mary A. Wakefield, Timothy J. Babineau and Frederick Macri are all officers of Rhode Island Hospital. Penelope H. Dennehy is employed by Rhode Island Hospital. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RI Sound Enterprises Insurance Co Ltd | ||||||||||||||
| 65 Front Street | Hamilton | BD | HM 12 | Offshore Insurance Captive | BD | NA | ||||||||
| The Miriam Hospital Foundation | ||||||||||||||
| Philanthropic Activities | NA | 167 Point Street | Providence | RI | 02903 | 050377502 | RI | 7 | 501(c)(3) | |||||
| The Miriam Hospital | ||||||||||||||
| Health Care Services | NA | 164 Summit Avenue | Providence | RI | 02906 | 050258905 | RI | 3 | 501(c)(3) | |||||
| Rhode Island Hospital Foundation | ||||||||||||||
| Philanthropic Activities | NA | 167 Point Street | Providence | RI | 02903 | 050468736 | RI | 7 | 501(c)(3) | |||||
| RIH Ventures | ||||||||||||||
| Parking Facilities/ Phlebotomy Services | NA | 593 Eddy Street | Providence | RI | 02903 | 050448686 | RI | 11 | 501(c)(3) | |||||
| NHCC Medical Associates Inc | ||||||||||||||
| Health Care Services | NA | 11 Friendship Street | Newport | RI | 02840 | 050472268 | RI | 11 | 501(c)(3) | |||||
| Newport Hospital Foundation Inc | ||||||||||||||
| Philanthropic Activities | NA | 11 Friendship Street | Newport | RI | 02840 | 222535533 | RI | 501(c)(3) | 11 | |||||
| Newport Hospital | ||||||||||||||
| Health Care Services | NA | 11 Friendship Street | Newport | RI | 02840 | 050258914 | RI | 501(c)(3) | 3 | |||||
| Newport Health Property Management Inc | ||||||||||||||
| Property Management | NA | 11 Friendship Street | Newport | RI | 02840 | 222335539 | RI | 501(c)(3) | 11 | |||||
| Newport Healthcare Corporation | ||||||||||||||
| Holding Company/ Mgmnt Services | NA | 11 Friendship Street | Newport | RI | 02840 | 222535537 | RI | 501(c)(3) | 7 | |||||
| Lifespan of Massachusetts Inc | ||||||||||||||
| Holding Company | NA | c/o EAPD 111 Huntington Avenue | Boston | MA | 02199 | 043408517 | MA | 501(c)(3) | 11 | |||||
| Lifespan Foundation | ||||||||||||||
| Philanthropic Activities | NA | 167 Point Street | Providence | RI | 02903 | 050493219 | RI | 501(c)(3) | 7 | |||||
| Lifespan Diversified Services Inc | ||||||||||||||
| Holding Company/ Mgmnt Services | NA | 167 Point Street | Providence | RI | 02903 | 050258935 | RI | 501(c)(3) | 11 | |||||
| Lifespan Corporation | ||||||||||||||
| Holding Company/ Mgmnt Services | NA | 167 Point Street | Providence | RI | 02903 | 222861978 | RI | 501(c)(3) | 11 | |||||
| Hospital Properties Inc | ||||||||||||||
| Property Management | NA | 593 Eddy Street | Providence | RI | 02903 | 222869743 | RI | 501(c)(4) | ||||||
| Emma Pendleton Bradley Hospital | ||||||||||||||
| Pediatric Psychiatric Health Care Services | NA | 1011 Veterans Memorial Parkway | East Providence | RI | 02915 | 050258806 | RI | 501(c)(3) | 3 | |||||
| Bradley Hospital Foundation | ||||||||||||||
| Philanthropic Activities | NA | 167 Point Street | Providence | RI | 02903 | 050500688 | RI | 501(c)(3) | 7 | |||||
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Southern New England Rehabilitation Ptr | ||||||||||||
| 200 High Service Avenue | North Providence | RI | 02904 | 050482868 | Rehab Svcs | RI | NA | Related | 165633 | 207523 | false | true |
| Radiosurgery Center of Rhode Island LLC | ||||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 262171671 | Radiosurgry | RI | NA | Related | -232913 | 3784251 | false | true |
| Orthopedic MRI of Rhode Island LLC | ||||||||||||
| 100 Butler Drive | Providence | RI | 02906 | 261293469 | Imaging Svc | RI | NA | Related | 59318 | 330643 | false | false |
| MRICT of Providence LLC | ||||||||||||
| 695 Eddy Street | Providence | RI | 02903 | 043563061 | DX Imaging | RI | NA | Related | 7234 | 213851 | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Will of Arthur H Boss co Bank of Amer | ||||||||||||
| 111 Westminster Street | Providence | RI | 029032305 | 056019099 | Philanthropic | RI | N/A | T | 13805 | 385611 | 1.00000 | |
| VNA Technicare Inc | ||||||||||||
| 622 George Washington Highway | Lincoln | RI | 02865 | 050472710 | DME Sales | RI | C | NA | ||||
| Lifespan Risk Services Inc | ||||||||||||
| 167 Point Street | Providence | RI | 02903 | 050459767 | Risk Mgmnt | RI | C | NA | ||||
| Lifespan MSO Inc | ||||||||||||
| 167 Point Street | Providence | RI | 02903 | 050508717 | Mgmnt Svcs | RI | C | NA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Radiosurgery Center of Rhode Island LLC | |
| p | 261082 |
| Radiosurgery Center of Rhode Island LLC | |
| n | 111686 |
| Radiosurgery Center of Rhode Island LLC | |
| b | 495000 |
| Radiosurgery Center of Rhode Island LLC | |
| a | 95350 |