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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-11T16:55:09-07:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 Financial Center 60 South StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050258954EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rhode Island HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRHODNameControl
Phone4014446800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1593 Eddy StreetAddressLine1
CityProvidenceCity
StateRIState
ZIP Code02903ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMary A WakefieldName
TitleCFOTitle
Date Signed2011-08-11DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTimothy J Babineau MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1167 Point StreetAddressLine1
CityProvidenceCity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1168057907GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.lifespan.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1863YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7856TotalNbrEmployees
Total Nbr Volunteers967TotalNbrVolunteers
Total Gross UBI8866341TotalGrossUBI
Net Unrelated Business Txbl Income390724NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9806205ContributionsGrantsPriorYear
Contributions Grants Current Year6921503ContributionsGrantsCurrentYear
Program Service Revenue Prior Year938750483ProgramServiceRevenuePriorYear
Program Service Revenue CY979830857ProgramServiceRevenueCY
Investment Income Prior Year-6472985InvestmentIncomePriorYear
Investment Income Current Year22312627InvestmentIncomeCurrentYear
Other Revenue Prior Year27826056OtherRevenuePriorYear
Other Revenue Current Year33572256OtherRevenueCurrentYear
Total Revenue Prior Year969909759TotalRevenuePriorYear
Total Revenue Current Year1042637243TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year747188GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY354194GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year471115406SalariesEtcPriorYear
Salaries Etc Current Year495518115SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year488591402OtherExpensePriorYear
Other Expenses Current Year512245590OtherExpensesCurrentYear
Total Expenses Prior Year960453996TotalExpensesPriorYear
Total Expenses Current Year1008117899TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9455763RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34519344RevenuesLessExpensesCY
Total Assets BOY1215125872TotalAssetsBOY
Total Assets EOY1267363292TotalAssetsEOY
Total Liabilities BOY553456451TotalLiabilitiesBOY
Total Liabilities EOY577242770TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY661669421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY690120522NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense735788787Expense
Grants354194Grants
Revenue941638810Revenue
DescriptionRhode 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

FieldValueIRS element (for citing)
Expense90980000Expense
Revenue12272000Revenue
DescriptionRhode 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

FieldValueIRS element (for citing)
Expense55230000Expense
Revenue45433000Revenue
DescriptionRhode 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
FieldValueIRS element (for citing)
Total Program Service Expense881998787TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096502NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7856NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMary A WakefieldNamePerson
Telephone Number4014447914TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1167 Point StreetAddressLine1
CityProvidenceCity
StateRIState
ZIP Code02903ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormerKey EmployeeKeyEmployee
William M Corrao MD
Trustee1.00X000
Timothy J Babineau MD
President & CEO23.00X01022149109707X
Thomas M Drew MD
Trustee2.00X000
Stephanie D Chafee
Trustee1.00X000
Ronald A DeLellis MD
Physician40.00418577036929X
Robert B Klein MD
Physician40.00397251033728X
Penelope H Dennehy
Trustee2.00X218398024030
Murray B Resnick MD
Physician40.00382424035968X
Muriel E Jobbers
Trustee1.00X000
Moses Goddard MD
Trustee3.00X000
Michael L Hanna
Treasurer2.00X000X
Michael J Perik
Trustee1.00X000
Michael A Lee
Vice Chairman1.00X000
Mary A Wakefield
CFO16.00070361593428X
Louise S Mauran
Trustee4.00X000
Linda K Snelling MD
Physician0.358019039837X
Lawrence A Aubin Sr
Chairman15.00X000X
Latha R Pisharodi MD
Physician40.00433256038005X
Joseph J MarcAurele
Trustee5.00X000
Joseph F Amaral MD
President & CEO0.01839490X
John B Murphy MD
VP - Medical Affairs40.00390734035704X
Jane Williams RN
Secretary5.00X000X
James A Procaccianti
Trustee4.00X000
George A Vecchione
President & CEO0.014196621506864X
Frederick J Macri
Executive VP40.00055431780596X
Emanuel Barrows
Trustee1.85X000
Ellen A Collis
Trustee1.50X000
Edward Akelman MD
Trustee4.00X000
Edmund C Bennett
Vice Chairman5.00X000X
David H Haffenreffer
Trustee0.X000
David A Duffy
Trustee0.X000
Catherine A Solomon
Trustee5.00X000
Brian J Zink MD
Trustee2.00X000
Barbara Schepps MD
Trustee0.50X000
Barbara Riley
Chief Nursing Officer40.00328480062275X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2927139TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3883692TotalReportableCompFrmRltdOrgs
Total Other Compensation2097071TotalOtherCompensation
Number Individuals GT100 K486NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
University Surgical Associates
72 Newman AvenueRumfordRI02916Medical Services6616726
University Medicine Foundation
17 Virginia AveProvidenceRI02905Medical Services14900108
Univ Emergency Medicine Fnd
55 Claverick StreetProvidenceRI02903Medical Services3233235
Neurology Foundation
1 Hoppin StreetProvidenceRI02903Medical Services3018134
APG Security Services
95 Sockanosset CrossroadsCranstonRI02903Security Services3547193
FieldValueIRS element (for citing)
Number Of Contractors GT100 K74NumberOfContractorsGT100K
Related Organizations6248041RelatedOrganizations
All Other Contributions673462AllOtherContributions
Total Contributions6921503TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Temp Restricted90009954556495455649
Rental Income53112034645303464530
Patient Service Rev900099911616505911616505
Laboratory62150064525976452597
Direct Research9000995284157652841576
FieldValueIRS element (for citing)
Total Program Service Revenue979830857TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7605031TotalRevenueColumn
Exclusion$7,605,031ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column257723TotalRevenueColumn
Exclusion$257,723ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3353433Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1837259Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1516174Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1516174TotalRevenueColumn
Exclusion$1,516,174ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities138033278Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities123583405Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14449873Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14449873TotalRevenueColumn
Exclusion$14,449,873ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Revenue90009948543464854346
Indirect Revenue Research9000991193367111933671
Appropriation Restricted90009964154436415443

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column8852622TotalRevenueColumn
Related Or Exempt Function Income2762090RelatedOrExemptFunctionIncome
Unrelated Business Revenue2413744UnrelatedBusinessRevenue
Exclusion$3,676,788ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue32056082TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1042637243TotalRevenueColumn
Related Or Exempt Function Income999343810RelatedOrExemptFunctionIncome
Unrelated Business Revenue8866341UnrelatedBusinessRevenue
Exclusion$27,505,589ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total354194Total
Program Services354194ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1121822Total
Program Services1115852ProgramServices
Management And General5970ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total383068896Total
Program Services380653875ProgramServices
Management And General2415021ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22540093Total
Program Services22398148ProgramServices
Management And General141945ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total67061825Total
Program Services66559902ProgramServices
Management And General501923ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21725479Total
Program Services21588664ProgramServices
Management And General136815ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total9560Total
Program Services9560ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1184766Total
Management And General1184766ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55670222Total
Program Services55544127ProgramServices
Management And General126095ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total306155Total
Program Services305852ProgramServices
Management And General303ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total160835583Total
Program Services161060881ProgramServices
Management And General-225298ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17061838Total
Program Services14589562ProgramServices
Management And General2472276ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1330000Total
Program Services1309859ProgramServices
Management And General20141ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1161481Total
Program Services1124052ProgramServices
Management And General37429ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total14354322Total
Program Services-166332ProgramServices
Management And General14520654ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31633877Total
Management And General31633877ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5123149Total
Program Services5123149ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Unrelated Business Income Tax144596144596
Maint Contracts/Purchased Svcs964189202943122366987697
License Fee4123327341233273
Bad Debt Expense5416654654166546
All Other Expense31611302254518046159498

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1008117899Total
Program Services881998787ProgramServices
Management And General126119112ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14629804BOY
EOY771929EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY65742860BOY
EOY44957996EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116544985BOY
EOY129187138EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11470176BOY
EOY12020237EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1900798BOY
EOY1770156EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis996466916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec515848120LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY474309153BOY
EOY480618796EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY251206928BOY
EOY298446667EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY137892162BOY
EOY138009568EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY141379006BOY
EOY161530805EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1215125872BOY
EOY1267363292EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY71978802BOY
EOY67895216EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY277959529BOY
EOY270579058EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY203518120BOY
EOY238768496EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY553456451BOY
EOY577242770EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY397277811BOY
EOY401448900EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY207378155BOY
EOY221243460EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY57013455BOY
EOY67428162EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY661669421BOY
EOY690120522EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1215125872BOY
EOY1267363292EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$9,560OtherActivitiesAmount
Total Lobbying Expenditures IIB9560TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1iIdentifier
Return ReferencePart II-B, Line 1i - Other Activities DescriptionReturnReference
ExplanationRhode 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

FieldValueIRS element (for citing)
Beginning Of Year Balance402076328BeginningOfYearBalance
Contributions106066104Contributions
Investment Earnings Or Losses42054008InvestmentEarningsOrLosses
Other Expenditures74584234OtherExpenditures
End Of Year Balance475612206EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance417775875BeginningOfYearBalance
Contributions62712592Contributions
Investment Earnings Or Losses-5317535InvestmentEarningsOrLosses
Other Expenditures73094604OtherExpenditures
End Of Year Balance402076328EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.48780BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.08090PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.43130TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20130363OtherCostOrOtherBasis
Book Value20130363BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis622196678OtherCostOrOtherBasis
Depreciation280622536Depreciation
Book Value341574142BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2035000OtherCostOrOtherBasis
Depreciation1729750Depreciation
Book Value305250BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis315309283OtherCostOrOtherBasis
Depreciation233495834Depreciation
Book Value81813449BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36795592OtherCostOrOtherBasis
Book Value36795592BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings480618796TotalOfBookValueLandBuildings
Total Of Book Value Securities138009568TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
Research Grants3083457
Other Receivables15646937
Other Non-Current Assets8053698
Other Intercompany Receivables2607665
Interest in Net Assets of RIH Foundation50757098
Deferred Financing Costs6911307
FieldValueIRS element (for citing)
Total Book Value Other Assets161530805TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts238768496TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesChange 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 4Part 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)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa00Program ServicesResearch25279
South America00Program ServicesResearch236105
East Asia/Pacific00Program ServicesResearch364491
Central Amer/Caribbean00Program ServicesResearch10392
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent636267TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense57431000TotalCommunityBenefitExpense
Direct Offsetting Revenue13420000DirectOffsettingRevenue
Net Community Benefit Expense44011000NetCommunityBenefitExpense
Percent Of Total Expense0.04370PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense162280000TotalCommunityBenefitExpense
Direct Offsetting Revenue181878000DirectOffsettingRevenue
Net Community Benefit Expense-19598000NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense219711000TotalCommunityBenefitExpense
Direct Offsetting Revenue195298000DirectOffsettingRevenue
Net Community Benefit Expense24413000NetCommunityBenefitExpense
Percent Of Total Expense0.02420PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense273000TotalCommunityBenefitExpense
Direct Offsetting Revenue38000DirectOffsettingRevenue
Net Community Benefit Expense235000NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense90980000TotalCommunityBenefitExpense
Direct Offsetting Revenue12272000DirectOffsettingRevenue
Net Community Benefit Expense78708000NetCommunityBenefitExpense
Percent Of Total Expense0.07810PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense26730034TotalCommunityBenefitExpense
Direct Offsetting Revenue21563285DirectOffsettingRevenue
Net Community Benefit Expense5166749NetCommunityBenefitExpense
Percent Of Total Expense0.00510PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense55230000TotalCommunityBenefitExpense
Direct Offsetting Revenue45433000DirectOffsettingRevenue
Net Community Benefit Expense9797000NetCommunityBenefitExpense
Percent Of Total Expense0.00970PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense602000TotalCommunityBenefitExpense
Net Community Benefit Expense602000NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense173815034TotalCommunityBenefitExpense
Direct Offsetting Revenue79306285DirectOffsettingRevenue
Net Community Benefit Expense94508749NetCommunityBenefitExpense
Percent Of Total Expense0.09370PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense393526034TotalCommunityBenefitExpense
Direct Offsetting Revenue274604285DirectOffsettingRevenue
Net Community Benefit Expense118921749NetCommunityBenefitExpense
Percent Of Total Expense0.11800PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$13,354,279BadDebtExpenseAmount
Amount Reimbursed By Medicare165921116AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare155796314CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall10124802MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1Orthopedic MRI of RI LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityMedical Imaging ServicesDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.33333OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.13333PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (18 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeOtherOtherLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
Southern NE Rehab Partnership
200 High Service AvenueNorth ProvidenceRI02904Rehabilitation Services
Orthopedic MRI of RI LLC
100 Butler DriveProvidenceRI02906Medical Imaging Services
MRICT of Providence LLC
695 Eddy StreetProvidenceRI02903Diagnostic Imaging Facility
Radiosurgery Center of RI LLC
593 Eddy StreetProvidenceRI02903Radiosurgery Services
Dialysis Center of RIH
22 Baker StreetProvidenceRI02905Dialysis Services
General Internal Med Research
111 Plain StreetProvidenceRI02903Research Studies
RIH Hasbro Childrens OP Rehab
765 Allens AvenueProvidenceRI02903Physical and Occupational Therapy
RIH Pedi & Adolescent Health
1 Hoppin Street Suite 3055ProvidenceRI02903O/P Adolescent and Pedi Services
RIH Sleep Disorders
70 Catamore BoulevardEast ProvidenceRI02914Outpatient Evaluation of Sleep Disorders
RIH Pedi AsthmaAllergy Spec
1 Hoppin StreetProvidenceRI02903O/P Pedi Asthma/Allergy/Oth Specialties
RIH Pediatric Heart Ctr
1 Hoppin Street Suite 304ProvidenceRI02903Outpatient Pediatric Cardiology Services
Hallett Ctr - Diabetes & Endoc
1 Hoppin StreetProvidenceRI02903Diabetes and Endocrinology Care
RIH Outpatient Rehabiliatation
1 Hoppin StreetProvidenceRI02903Rehabilitation Services
RIH Child Research Center
1 Hoppin StreetProvidenceRI02903Outpatient Psychiatric Services
RIH Lab - Hugo Yamada MD
6 Blackstone Valley PlaceLincolnRI02865Outpatient Phlebotomy
RIH Lab - Louis J Moran MD
1035 Post RoadWarwickRI02886Outpatient Phlebotomy
RIH Outpatient Psychiatry
235 Plain StreetProvidenceRI02905Outpatient Psychiatry Services
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903XXXXXX

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaRhode 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 FootnoteThe 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 BenefitMedicare 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 PolicyThe 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 ExplanationPart 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 AssessmentLifespan'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 AssistanceRhode 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 InformationRhode 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 ActivitiesThe 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 InformationRhode 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 SystemLifespan'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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Urban League of Rhode Island
246 Prairie AvenueProvidenceRI02905050258939501(c)(3)100000General Support
UNAPRIH Education Trust Fund
375 Branch AvenueProvidenceRI02904412139381501(c)(3)1500000Employee Education Support
Regional Ctr for Poison Control
300 Longwood AvenueBostonMA02115042774441501(c)(3)150000Contribution to the Poison Control Center
Project Health Inc
88 East Newton StreetBostonMA02115450484533501(c)(3)1098000General Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationRhode 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Timothy J Babineau MD
5736753793766909892035176721131856
Ronald A DeLellis MD
38920918000113681916017769455506
Robert B Klein MD
38926679851916014568430979
Penelope H Dennehy
2155592839155878443242428
Murray B Resnick MD
3652851400031391916016808418392
Mary A Wakefield
44296616835192298790181441079704367165
Linda K Snelling MD
35121368061916020677397856
Latha R Pisharodi MD
423230800020261916018845471261
Joseph F Amaral MD
183949183949
John B Murphy MD
296082750821957035546158426438
George A Vecchione
853024522051445871485197216672926526
Frederick J Macri
34592112814180255645561604063491353894
Barbara Riley
2120587625040172431741910139075520727

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Sch J, Part I, Line 7Part I, Line 7: Non-Fixed payments not listed aboveThe 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 1aPart 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
Rhode Island Health and Education Building Corporation
521300173762243K362009-03-3072570461see Schedule Ofalsefalse
Rhode Island Health and Education Building Corporation
521300173762243SS32006-02-14160884410see Schedule Ofalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount UnspentAmountUnspentIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount DefeasedAmountDefeasedYear Of Subst CompletionYearOfSubstCompletion
72440550724563726946599106966436094628falsefalsefalsetrue
1533237301377349falsetruetruetrue1556797062006

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsetruetruetrue
falsefalsefalsetruetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RI Cardiology Center LLC
Thomas Drew, Trust753271Medical Servicesfalse
Delta Dental of RI
David Duffy, Trustee3882379Dental Insurance Coveragefalse
University Orthopedics Inc
Edward Akelman, Trustee644726Medical Servicesfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableLifespan 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 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 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe 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 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderLifespan Corporation is the sole corporate member of Rhode Island Hospital.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsArticle 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 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMary 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/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
RI Sound Enterprises Insurance Co Ltd
65 Front StreetHamiltonBDHM 12Offshore Insurance CaptiveBDNA
The Miriam Hospital Foundation
Philanthropic ActivitiesNA167 Point StreetProvidenceRI02903050377502RI7501(c)(3)
The Miriam Hospital
Health Care ServicesNA164 Summit AvenueProvidenceRI02906050258905RI3501(c)(3)
Rhode Island Hospital Foundation
Philanthropic ActivitiesNA167 Point StreetProvidenceRI02903050468736RI7501(c)(3)
RIH Ventures
Parking Facilities/ Phlebotomy ServicesNA593 Eddy StreetProvidenceRI02903050448686RI11501(c)(3)
NHCC Medical Associates Inc
Health Care ServicesNA11 Friendship StreetNewportRI02840050472268RI11501(c)(3)
Newport Hospital Foundation Inc
Philanthropic ActivitiesNA11 Friendship StreetNewportRI02840222535533RI501(c)(3)11
Newport Hospital
Health Care ServicesNA11 Friendship StreetNewportRI02840050258914RI501(c)(3)3
Newport Health Property Management Inc
Property ManagementNA11 Friendship StreetNewportRI02840222335539RI501(c)(3)11
Newport Healthcare Corporation
Holding Company/ Mgmnt ServicesNA11 Friendship StreetNewportRI02840222535537RI501(c)(3)7
Lifespan of Massachusetts Inc
Holding CompanyNAc/o EAPD 111 Huntington AvenueBostonMA02199043408517MA501(c)(3)11
Lifespan Foundation
Philanthropic ActivitiesNA167 Point StreetProvidenceRI02903050493219RI501(c)(3)7
Lifespan Diversified Services Inc
Holding Company/ Mgmnt ServicesNA167 Point StreetProvidenceRI02903050258935RI501(c)(3)11
Lifespan Corporation
Holding Company/ Mgmnt ServicesNA167 Point StreetProvidenceRI02903222861978RI501(c)(3)11
Hospital Properties Inc
Property ManagementNA593 Eddy StreetProvidenceRI02903222869743RI501(c)(4)
Emma Pendleton Bradley Hospital
Pediatric Psychiatric Health Care ServicesNA1011 Veterans Memorial ParkwayEast ProvidenceRI02915050258806RI501(c)(3)3
Bradley Hospital Foundation
Philanthropic ActivitiesNA167 Point StreetProvidenceRI02903050500688RI501(c)(3)7

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Southern New England Rehabilitation Ptr
200 High Service AvenueNorth ProvidenceRI02904050482868Rehab SvcsRINARelated165633207523falsetrue
Radiosurgery Center of Rhode Island LLC
593 Eddy StreetProvidenceRI02903262171671RadiosurgryRINARelated-2329133784251falsetrue
Orthopedic MRI of Rhode Island LLC
100 Butler DriveProvidenceRI02906261293469Imaging SvcRINARelated59318330643falsefalse
MRICT of Providence LLC
695 Eddy StreetProvidenceRI02903043563061DX ImagingRINARelated7234213851falsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Will of Arthur H Boss co Bank of Amer
111 Westminster StreetProvidenceRI029032305056019099PhilanthropicRIN/AT138053856111.00000
VNA Technicare Inc
622 George Washington HighwayLincolnRI02865050472710DME SalesRICNA
Lifespan Risk Services Inc
167 Point StreetProvidenceRI02903050459767Risk MgmntRICNA
Lifespan MSO Inc
167 Point StreetProvidenceRI02903050508717Mgmnt SvcsRICNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Radiosurgery Center of Rhode Island LLC
p261082
Radiosurgery Center of Rhode Island LLC
n111686
Radiosurgery Center of Rhode Island LLC
b495000
Radiosurgery Center of Rhode Island LLC
a95350