NEWPORT HEALTH CARE CORPORATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEWPORT HEALTH CARE CORPORATION (EIN 22-2535537)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201512269349201766
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T11:15:41-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Financial Center 60 South St | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222535537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newport Health Care Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 4018466400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Friendship Street | AddressLine1 |
| City | Newport | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary A Wakefield | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00431862 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | none | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Net Assets Or Fund Balances BOY | $3,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,599 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,599 | BOYAmt |
| EOY | $4,468 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,793 | BOYAmt |
| EOY | $662 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806 | BOYAmt |
| EOY | $3,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Newport Health Care Corporation's (NHCC's) mission is to encourage, develop, support, and oversee the operations of Newport Health Property Management, Inc. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Newport Health Care Corporation oversees the operations of Newport Health Property Management, Inc. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (34 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Thomas Anders MD | ||
| Trustee | 0.50 | $0 |
| Sr Therese M Antone | ||
| Trustee | 0.50 | $0 |
| Kenneth E Arnold | ||
| Secretary | 0.50 | $0 |
| Lawrence Aubin Sr | ||
| Vice Chair | 4.00 | $0 |
| Timothy J Babineau MD | ||
| Trustee | 0.50 | $0 |
| Emanuel Barrows | ||
| Trustee | 0.50 | $0 |
| David A Brown | ||
| Trustee | 0.50 | $0 |
| Peter Capodilupo | ||
| Trustee | 0.28 | $0 |
| Ellen Collis | ||
| Trustee | 0.50 | $0 |
| August B Cordeiro | ||
| Pres. thru 1/14 | 5.00 | $0 |
| Crista F Durand | ||
| Pres. 8/14-curr | 2.00 | $0 |
| Michael Ehrlich MD | ||
| Trustee | 0.50 | $0 |
| Jonathan D Fain | ||
| Trustee | 0.30 | $0 |
| Edward D Feldstein | ||
| Trustee | 0.50 | $0 |
| Jason Fowler | ||
| Trustee | 0 | $0 |
| David Gorelick MD | ||
| Trustee | 0.25 | $0 |
| Michael L Hanna | ||
| Trustee | 0.50 | $0 |
| Pamela Harrop MD | ||
| Trustee | 0.75 | $0 |
| Dayle Hunt Joseph | ||
| Trustee | 1.00 | $0 |
| Marie J Langlois | ||
| Trustee | 0.25 | $0 |
| Scott B Laurans | ||
| Chairman | 1.00 | $0 |
| Jerrold Lavine | ||
| Trustee | 0 | $0 |
| Bertram M Lederer | ||
| Trustee | 0.10 | $0 |
| Alan H Litwin | ||
| Trustee | 1.00 | $0 |
| Stephen P Massed | ||
| Trustee | 1.00 | $0 |
| Steven Pare | ||
| Trustee | 4.00 | $0 |
| Lloyd Robertson | ||
| Trustee | 0.25 | $0 |
| Lawrence Sadwin | ||
| Trustee | 2.00 | $0 |
| Arthur J Sampson | ||
| Pres. 2/14-7/14 | 0.50 | $0 |
| Fred J Schiffman | ||
| Trustee | 0.50 | $0 |
| Hon Bruce Selya | ||
| Trustee | 0.50 | $0 |
| Shivan Subramaniam | ||
| Trustee | 0.75 | $0 |
| Mary A Wakefield | ||
| Treasurer | 1.25 | $0 |
| Brian J Zink MD | ||
| Trustee | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary A Wakefield | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014447093 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,750 | CurrentTaxYearMinus1YearAmt |
| Total | $428,630 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,750 | CurrentTaxYearMinus1YearAmt |
| Total | $428,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $323,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $430,974 | TotalSupportAmt |
| Public Support CY170 | 0.75030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $662 |
| Total Liabilities.1 | Due to Affiliates - Beginning $16131 Due to Affiliates - Ending $0 |
| Changes to Organizing or Governing Documents | Effective July 22, 2014, Newport Health Care Corporation (NHCC) was no longer the sole corporate member of NHCC Medical Associates, Inc. (NHCCMA). On that date, the Board of Trustees of NHCCMA passed certain resolutions which called for the entity to become a memberless corporation to be governed and managed by a Board of Trustees, all of them being physicians. Two of the four NHCCMA Trustees are designated as "Lifespan Designees", who are individuals appointed by Lifespan Corporation, the sole corporate member of NHCC. |