2015-08-14T10:28:33-07:00 2014-09-30 KPMG LLP 2 Financial Center 60 South St Boston MA 02111 990 2013-10-01 222861978 Lifespan Corporation LIFE 4014443500 167 Point Street Providence RI 02903 Mary A Wakefield EVP & CFO 2015-08-14 true Mary-Evelyn Antonetti P00431862 6179881000 2013 2016-03-07 17:11:31Z Timothy J Babineau MD 167 Point Street Providence RI 02903 156681645 false false X www.lifespan.org X 1994 RI Delivering health with care while pursuing a vision of a comprehensive, integrated, academic health system. Lifespan provides support services to its affiliates to assure the delivery of quality health services, professional education, and biomedical research. 24 16 869 90 -136981 -269098 5600 0 142885319 156367277 603136 314368 0 143494055 156681645 274054 186427 0 71787276 75325988 0 0 73474642 75095722 145535972 150608137 -2041917 6073508 33185223 52235033 65066033 79161469 -31880810 -26926436 Delivering health with care. false false 150608137 186427 156367277 Lifespan Corporation (Lifespan) plans, directs, and establishes policies to assure the development and delivery of quality health services, professional education, and biomedical research by hospitals and other affiliated organizations on an integrated, cost-effective basis. Lifespan Corporation provides support services to its affiliates, such as information services, telecommunications, risk management, legal, communications and public affairs, fundraising, facility development, strategic planning, internal audit/compliance, human resources, finance, contracting, and investment management, for which each affiliate is charged a fee equivalent to the net costs incurred by Lifespan in providing these services. 150608137 true false false true false false false false false false false false false true true true false true false false true false false false false false false true false true false false false false false false true false false false true false false false false false true true true false false true 160 0 true 869 true true true OC false false false false false 0 false false false false false false false false false false X 24 16 true false false false false false false true true false false true true true true true true true true false X Mary A Wakefield 4014447093 593 Eddy Street Providence RI 02903 X Thomas Anders MD Director 0.25 4.00 X 0 0 0 Sr M Therese Antone Director 0.25 3.50 X 0 0 0 Lawrence Aubin Sr Vice Chair 2.00 18.00 X X 0 0 0 Timothy J Babineau MD President 5.00 35.00 X X 1624647 0 297468 Emanuel Barrows Director 0.50 1.50 X 0 0 0 David A Brown Director 0.50 4.50 X 0 0 0 Peter Capodilupo Director 0.50 3.00 X 0 0 0 Ellen Collis Director 0.50 4.50 X 0 0 0 Michael Ehrlich MD Director 0.50 5.00 X 0 5059 0 Jonathan Fain Director 0.15 1.90 X 0 0 0 Edward Feldstein Director 0.50 3.00 X 0 0 0 Jason Fowler Director 0.00 0.00 X 0 0 0 David Gorelick MD Director 0.50 3.50 X 0 0 0 Michael Hanna Director 0.50 4.00 X 0 0 0 Pamela Harrop MD Director 0.75 4.75 X 0 0 0 Dayle Joseph Director 1.00 7.00 X 0 0 0 Marie J Langlois Director 0.50 5.50 X 0 0 0 Scott B Laurans Chairman 1.00 6.50 X X 0 0 0 Jerrold Lavine Director 0.00 0.00 X 0 0 0 Bertram Lederer Director 0.10 1.50 X 0 0 0 Alan H Litwin Director 1.00 6.00 X 0 0 0 Stephen P Massed Director 1.00 6.50 X 0 0 0 Steven Pare Director 2.00 16.50 X 0 0 0 Lloyd Robertson Director 0.50 4.10 X 0 0 0 Lawrence Sadwin Director 0.00 0.50 X 0 0 0 Fred Schiffman MD Director 0.50 3.00 X 0 0 0 Hon Bruce M Selya Director 0.50 4.50 X 0 0 0 Shivan Subramaniam Director 0.75 7.75 X 0 0 0 Brian Zink MD Director 0.50 2.00 X 0 1000 0 Kenneth E Arnold Secretary 19.00 21.00 X 572947 0 30441 Mary A Wakefield Treas/EVP/CFO 12.50 27.50 X 674066 0 376632 Carole M Cotter Chief Information Officer 40.00 0.00 X 450994 0 29624 Richard Goldberg SVP- Psychiatry 40.00 0.00 X 491717 0 34688 Frederick J Macri EVP & RIH COO 40.00 0.00 X 585747 0 288201 John Murphy MD EVP- Phys. Affairs 2.00 38.00 X 491500 0 95218 Karen Rosene-Montella MD SVP- Women's Med 40.00 0.00 X 472237 0 75519 Arthur J Sampson Pres.- TMH & TMHF 40.00 0.00 X 467545 0 96710 George Caruolo Director 0.00 0.00 X 75000 0 0 Kathleen C Hittner SVP- Comm. Health 0.00 0.00 X 780583 0 0 George A Vecchione President 0.00 0.00 X 138300 0 496 6825283 6059 1324997 176 true true false Siemens Medical Solutions 51 Valley Stream Parkway Malvern PA 19355 Patient Billing/Sprt 8639148 Automatic Data Processing 5800 Windward Parkway Alpharetta GA 30005 Payroll Processing 1801778 Digital Prospectors Corp 100 Domain Drive Exeter NH 03833 Consulting 1451790 Now Delivery PO Box 6945 Providence RI 02940 Courier Services 1118040 Ropes & Gray PO Box 414265 Boston MA 02241 Legal Services 939234 49 0 Other Program Svc Rev 551112 2220944 2220944 Support - Related Orgs 551112 154146333 154146333 156367277 311659 -139690 451349 0 0 0 2709 2709 2709 2709 0 0 0 0 156681645 156367277 -136981 451349 X 186427 186427 0 0 0 3522578 3522578 0 58450487 58450487 4810979 4810979 4196102 4196102 4345842 4345842 0 1954162 1954162 634954 634954 451636 451636 0 413480 413480 16808061 16808061 2168119 2168119 6600072 6600072 23293147 23293147 0 7052266 7052266 125040 125040 0 275875 275875 0 0 0 12085280 12085280 Recruitment/Ee Recognition 1058580 1058580 Taxes 643726 643726 Printing and Publications 538502 538502 Various Expenses 413275 413275 579547 579547 150608137 150608137 0 0 1645620 15604187 0 0 1899111 1574701 2204493 2204821 0 307803 241138 0 7837189 9990249 0 0 0 0 0 19291007 22619937 33185223 52235033 38107892 45683147 26958141 33478322 65066033 79161469 X -31880810 -26926436 -31880810 -26926436 33185223 52235033 X 6073508 124631 -1243765 X false true X true false X X X false false false Rhode Island Hospital 050258954 3 true false false 0 The Miriam Hospital 050258905 3 true false false 0 Emma Pendleton Bradley Hospital 050258806 3 true false false 0 Newport Hospital 050258914 3 true false false 0 Gateway Healthcare Inc 050309043 9 true false false 0 5 false false true true false false false false true 432285 false true 19351 451636 false false Part II-B, Line 1i - Other Activities Description Lobbying activities include contacts by the Lifespan government relations staff and volunteers with state legislators concerning matters pending in the Rhode Island legislature, municipal elected officials and their staffs, and state government regulatory officials. On the Federal level, there was contact with Congressional office holders and their staffs concerning issues of interest to Lifespan's hospitals.Lifespan is a member of various agencies which engage in lobbying activities on behalf of their members. The agencies and amounts charged to Lifespan for such activities in fiscal year 2014 are as follows:Association of American Medical Colleges: $749.American Burn Association: $150.Children's Hospital Association: $8,432.Greater New York Hospital Association: $2,128.International Association of Emergency Managers: $185.National Association of Urban Hospitals: $4,800.National Council for Behavioral Health: $168.Safety Net Hospital for Pharmaceutical Access: $984.Trauma Center Association of America: $1,450.VHA, Inc.: $305. 457(b) Plan Assets 8860101 Investment in R.I. Sound Enterprises Ins 3000000 Investment in VHA, Inc. 200001 Other Investments 100 Travel Advances to Employees 18594 Workers' Comp Trust 10541141 22619937 457(b) Plan Liability 8860101 Executive SERP Liabilities 3622538 Noncurrent Pension Liability 19354600 Other Long-term Liabilities 1641083 33478322 X Part X : FIN48 Footnote Lifespan Corporation, as a not-for-profit corporation, is recognized under Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The organization did not recognize the effect of any income tax positions during the fiscal year ended September 30, 2014. Central America & the Caribbean 0 0 Investments 313882405 Europe 0 0 Investments 89359441 North America 0 0 Investments 22010905 425252751 425252751 true false true true false false Part I - Additional Supplemental Information Lifespan Corporation administers a pooled investment fund (the Pool) on behalf of its affiliated organizations. For purposes of reporting both unrelated business income on Form 990-T and the aggregate value of foreign investments directly held by the Pool on Schedule F, all such amounts have been included on the returns filed by Lifespan Corporation. For purposes of reporting investment income and the balance sheet value attributable to each Lifespan affiliate, such amounts have been reported on the respective affiliate's return. true American Heart Association One State Street Suite 200 Providence RI 02908 135613797 501(c)(3) 30000 0 Support Cardiovascular Health Bryant University 1150 Douglas Pike Smithfield RI 02917 050258810 501(c)(3) 7500 0 Charitable Sponsorship City of Providence 25 Dorrance Street Providence RI 02903 056000329 Gov't Org. 10000 0 Charitable Support Inst for Study & Practice of NonViolence 9 Central Street Providence RI 02907 050517863 501(c)(3) 17757 0 Community Health Prog Sponsor Providence Business News 400 Westminster Street Providence RI 02903 050420213 N/A 7060 0 Co-Sponsorship of Events RI Public Expenditure Council 86 Weybosset Street Providence RI 02903 050271571 501(c)(3) 10000 0 Charitable Event Sponsorship The Faxon Foundation PO Box 3466 South Attleboro MA 02703 161735316 501(c)(3) 10000 0 Charitable Event Sponsorship Tomorrow Fund 593 Eddy Street Providence RI 02903 050450569 501(c)(3) 7100 0 Cancer Family Support 7 1 Grantmaker's Description of How Grants are Used The Lifespan External Affairs Department is responsible for administering the charitable giving of Lifespan Corporation. The organizations that are granted assistance are non-profit organizations (typically 501(c)(3)) whose missions are similar to that of Lifespan, including healthcare, research, education, and/or improving the health status of the southern New England community. X X true true X X X X X true true false false false false false false false false Arthur J Sampson Pres.- TMH & TMHF 385699 81846 79830 16880 564255 54031 Carole M Cotter Chief Information Officer 365825 85169 12750 16874 480618 Frederick J Macri EVP & RIH COO 494910 90837 270501 17700 873948 57914 George A Vecchione President 138300 496 138796 George Caruolo Director 75000 75000 John Murphy MD EVP- Phys. Affairs 419874 71626 75045 20173 586718 40787 Karen Rosene-Montella MD SVP- Women's Med 449648 22589 74947 572 547756 Kathleen C Hittner SVP- Comm. Health 780583 780583 780583 Kenneth E Arnold Secretary 471520 101427 12750 17691 603388 Mary A Wakefield Treas/EVP/CFO 570570 103496 359872 16760 1050698 76672 Richard Goldberg SVP- Psychiatry 403209 88508 15300 19388 526405 Timothy J Babineau MD President 942401 237500 444746 271520 25948 1922115 118412 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).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 private sessions during which 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 businesslike 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. Michael Ehrlich MD Life Insurance X 2114731 2114731 false true true 2114731 Factory Mutual Insurance Officer/Director 1005309 Insurance Coverage false VNA Technicare Inc Related Org. 964102 Payment of Expenses false Schedule L, Part V Supplemental Information Part II: *Michael G. Ehrlich, MD, a Director of Lifespan Corporation, is the Surgeon-in-Chief, Department of Orthopedics, RIH/TMH. The loan balance due represents cumulative life insurance premiums paid by Lifespan on behalf of Dr. Ehrlich.Part IV: *Shivan Subramaniam, Director of Lifespan Corporation, is the Chairman and CEO of FM Global. Lifespan purchases property insurance coverage from Factory Mutual Insurance Company, a member of FM Global. Payments to FM Global totaled $1,005,309 in fiscal year 2014.*Lifespan and VNA Technicare, Inc. (VNA), a related for-profit organization, share officers and board members, resulting in a business relationship which is disclosed in Schedule O in further detail. VNA reimbursed Lifespan for a portion of expenses that Lifespan paid on its behalf and Lifespan covered the costs of various expenses incurred by VNA. The total amount of assets and services Lifespan provided to VNA during the fiscal year, net of reimbursement, amounted to $964,102. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Kenneth E. Arnold, Secretary, Timothy J. Babineau, MD, President, and Mary A. Wakefield, Treasurer, are officers of Lifespan Corporation. Mr. Arnold and Ms. Wakefield are officers of the same related for-profit organizations, Lifespan Management Services Organization, Inc (MSO) and Lifespan Risk Services, Inc. (LRS). Dr. Babineau and Ms. Wakefield are officers of the same related for-profit organization, VNA Technicare, Inc. (VNA). Scott B. Laurans, Chair, is an officer of VNA. Lawrence Aubin, Vice Chair, and Shivan Subramaniam, Director, are Directors of Citizens Bank.Jonathan Fain, Director, is the CEO of Teknor Apex Co. Bertram Lederer, Director, is also a Director of Teknor Apex Co. Form 990, Part VI, Line 11b: Form 990 Review Process The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Chief Financial Officer and Lifespan's Finance Department, with review by Lifespan's tax advisors, KPMG LLP. The Form 990 is prepared by the accounting staff upon completion of Lifespan's annual independent audit and reviewed by the Corporate Services Tax Compliance Manager. Further review is performed by the Director of Finance and the Vice President of Finance - Corporate Services. Once the draft Form 990 is complete, the Tax Compliance Manager forwards it with all supporting worksheets to KPMG, which then reviews the completed form in detail. The Tax Compliance Manager answers questions as they arise and provides additional information as needed. KPMG provides the Tax Compliance Manager with any recommended changes which are reviewed, and if agreed upon, are incorporated into the return. The draft Form 990 is then provided to the Chief Financial Officer for final management review. Prior to filing the return with the Internal Revenue Service, a copy of the entire form, along with a video presentation detailing form highlights, are posted to Lifespan's Board of Trustees website portal in advance of its next Board meeting, at which 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. Once the Form 990 is complete and ready to be filed, the members of the Board are notified via email that a copy of the final version of the Form 990 is accessible through the same password protected website portal. The Chief Financial Officer is authorized to file the Form 990. 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 tax-exempt bonds which electronically posts and transmits Lifespan's financial information to repositories and investors alike. In addition, copies of Lifespan's Articles of Incorporation, Bylaws, and Conflict of Interest Policy are available upon request from the office of Lifespan's Chief Financial Officer, either in person or by mail. Other Changes In Net Assets Or Fund Balances - Other Increases = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Funded Status of Pension & Other Postretirement = -$3906900 Other Changes In Net Assets Or Fund Balances - Other Increases Dividend from R. I. Sound Enterprises Insurance Co. Ltd. = $4000000 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to Lifespan Foundation = -$1336865 Form 990, Part V, Line 4b The foreign countries listed on Lifespan Corporation's 2013 FINCEN114 include the following: Bermuda, British Virgin Islands, Canada, Cayman Islands, and Ireland. Form 990, Part VI Section B, Line 12c Lifespan Corporation has a Conflict of Interest Policy that is administered by the Corporate Compliance Department as follows: Each designated person subject to Lifespan's conflict of interest policy is required to provide Lifespan with an initial disclosure statement and thereafter an annual statement attesting that: (i) the designated person has read and is familiar with this policy, and (ii) the designated person and, to the best of his/her knowledge, family members, have not in the past engaged in, are not presently engaging in, or plan to engage in, any activity which contravenes this policy.If, at any time during the course of employment or association, a designated person has reason to believe that an existing or contemplated activity may contravene this policy, the person shall submit a full written description of the activity to the Lifespan Compliance Officer or the Office of the General Counsel to seek a determination as to whether the contemplated activity does or does not contravene this policy. This requirement shall be acknowledged as part of the annual performance evaluation process. If the activity in question involves either the Chief Executive Officer, the Senior Vice President and General Counsel, or a Director, a full written disclosure must be made to, and a determination sought from, the Chairman of the Board of Directors of Lifespan Corporation.Annually, the Lifespan Compliance Officer shall review and report to the Lifespan Executive Corporate Compliance Committee and to the Lifespan Audit and Compliance Committee on the administration of this policy.Failure on the part of any designated person to comply with this policy, including failure to submit in a timely fashion the conflict of interest disclosure statement, will be grounds for removal from his/her position and/or termination of his/her employment with Lifespan. Form 990, Part VI Section B, Line 15 a&b EXECUTIVE COMPENSATIONLifespan's executive compensation philosophy balances appropriate stewardship of resources and the need to be competitive in recruiting and retaining talented individuals. It incorporates market-competitive and performance-related principles, and covers the President and CEO of Lifespan as well as other officers, senior management, and key employees. Lifespan's executive compensation program complies with both law and contemporary ethical norms, and is administered consistent with the organization's tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC) and the avoidance of transactions subject to intermediate sanctions under Section 4958 of the IRC. Executive compensation is also administered consistent with Lifespan's Corporate Compliance Policy on Excess Benefit Transactions.The Compensation Committee of the Lifespan Corporation Board of Directors (the Committee), comprised of disinterested Lifespan and affiliate Board members, is responsible for diligent oversight of executive compensation to ensure compliance with IRC requirements. Its duties include:* Approving eligibility for participation in the executive compensation program * Approving changes in compensation for existing executive participants * Approving guidelines, such as salary ranges and contract terms, on appropriate levels of compensation for other key employees* Approving new, and modifying or terminating existing, executive compensation plans including, but not limited to, annual incentive and executive benefit plans* Approving performance objectives associated with Lifespan's annual incentive plan, including measuring points, and using audited actual performance relative to these objectives as a precondition to approving the payment of any awards under the plan* Authorizing periodic performance benchmark studies to be conducted for purposes of assessing Lifespan's performance within the healthcare industry and the degree to which total remuneration levels at Lifespan are generally commensurate with Lifespan performance relative to healthcare industry performance* Conducting an annual performance review of Lifespan's Chief Executive Officer. The Chair of the Committee conducts and documents this review, based on his/her observations and interpretation of feedback from members of the Board of Directors* Selecting and engaging qualified, independent, third party compensation valuation consultants that the Committee charges with rendering opinions with respect to the reasonableness and comparability of compensation as well as the comparative organizations against which compensation is assessed, in accordance with relevant sections of the IRC and Lifespan's executive compensation philosophy. The independent consultants are not engaged by management to perform any services for Lifespan without prior approval by the Committee.Lifespan's Chief Executive Officer works closely with the Committee to make recommendations on the above topics and keep the Committee informed about contemplated compensation changes for executives and other key employees, as well as candidates for these roles. The CEO also provides periodic updates to the Committee regarding Lifespan's performance relative to compensation-related performance objectives. The Committee's deliberations and actions are documented in minutes prepared for each meeting.PROCESS FOR DETERMINING COMPENSATION Valuation of Total Cash and Total Remuneration: No less frequently than annually, the Committee receives and reviews a total cash compensation valuation of all existing executive compensation program participants prepared by its independent compensation consultant. Annually, the Committee also receives and reviews a total remuneration valuation of all existing executive compensation participants. Form 990, Part VI Section B, Line15 cont Base Salary Actions: The CEO recommends any salary adjustments for participants in the executive compensation program, using the results of the valuation study and his/her assessment of individual performance or other pertinent information, for the Committee's consideration.New Participants in Executive Compensation Program: With respect to compensation offers for individuals expected to participate in the executive compensation program, the Office of the President works with the Committee's independent compensation consultant or relies on information previously provided by the consultant to establish a range of reasonable cash compensation within which recruitment is expected to conclude through acceptance of a reasonable compensation offer. Form 990, Part VI, Line 1b: *Lawrence Aubin, Vice Chair, is a Director of Citizens Bank (Citizens). Rhode Island Hospital (RIH), The Miriam Hospital (TMH), and Emma Pendleton Bradley Hospital (EPBH) entered into a master lease and loan and security agreement with Citizens Asset Finance, an affiliate of Citizens, to which RIH, TMH, and EPBH made debt service and interest payments.*Michael J. Ehrlich, MD, Director, is the President of University Orthopedics, Inc. Rhode Island Hospital contracts with University Orthopedics for various services.*Edward Feldstein, Director, is a partner in Roberts, Carroll, Feldstein, and Peirce, a law firm that provides legal services to Lifespan Risk Services, Inc on behalf of various Lifespan affiliates.*David Gorelick, Director, is an officer of Aquidneck Medical Associates, a physician practice which has a professional service contract with Newport Hospital.*The spouse of Pamela Harrop, Director, is employed as a cardiologist by the Miriam Hospital. *Shivan Subramaniam, Director, is a Director of Citizens. RIH, TMH, and EPBH entered into a master lease and loan and security agreement with Citizens Asset Finance, an affiliate of Citizens, to which RIH, TMH, and EPBH made debt service and interest payments.*Brian Zink, Director, received taxable tuition reimbursement from Rhode Island Hospital. Form 990, Part XII, Line 2 While Lifespan Corporation did not produce an audited financial statement as of and for the year ended September 30, 2014, it was included in Lifespan Corporation's audited consolidated financial statements, in which one column is used for Lifespan Corporation combined with certain related organizations. There are no regulatory or creditor stipulations which require the preparation of a separate audited financial statement for Lifespan Corporation.The Lifespan Audit and Compliance Committee assumes responsibility for oversight of the audit of Lifespan Corporation's consolidated financial statements and the selection of Lifespan Corporation's independent accountant. Schedule A, Part I, Line 11h Lifespan Corporation, in fulfillment of its exempt function as the parent organization of the Lifespan health system, provides support services to its affiliates for which each affiliate is charged a fee equivalent to the costs incurred by Lifespan Corporation in providing these services. Support services include the following: information services, telecommunications, risk management, legal, communications and public affairs, fundraising, facility development, strategic planning, internal audit/compliance, human resources, finance, contracting, and investment management. Alternative Living Concepts 249 Roosevelt Avenue Pawtucket RI 02860 050442015 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Bayberry Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 204590384 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Bradley Hospital Foundation 167 Point Street Providence RI 02903 050500688 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true Capital City Community Centers Inc 249 Roosevelt Avenue Pawtucket RI 02860 050259090 Daycare Services RI 501(c)(3) 7 Gateway Healthcare Inc true Emma Pendleton Bradley Hospital 1011 Veterans Memorial Parkway East Providence RI 02915 050258806 Pediatric Psychiatric Health Care Svcs RI 501(c)(3) 3 Lifespan Corporation true Families Reaching Into Each New Day Inc 249 Roosevelt Avenue Pawtucket RI 02860 050504841 Bereavement Services for Children RI 501(c)(3) 7 Gateway Healthcare Inc true Gateway Foundation 249 Roosevelt Avenue Pawtucket RI 02860 464002163 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true Gateway Healthcare Inc 249 Roosevelt Avenue Pawtucket RI 02860 050309043 Subst. Abuse & Psych. Health Care Svcs RI 501(c)(3) 9 Lifespan Corporation true Hospital Properties Inc 167 Point Street Providence RI 02903 222869743 Property Management RI 501(c)(4) N/A Lifespan Corporation true Human Services Realty Inc 249 Roosevelt Avenue Pawtucket RI 02860 050398161 Housing for Elderly and Mentally Ill RI 501(c)(2) N/A Gateway Healthcare Inc true JM Apartments Inc 249 Roosevelt Avenue Pawtucket RI 02860 050435537 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Lifespan Diversified Services Inc 167 Point Street Providence RI 02903 050258935 Holding Company/ Mgmnt Services RI 501(c)(3) 11 Lifespan Corporation true Lifespan Foundation 167 Point Street Providence RI 02903 050493219 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true Lifespan of Massachusetts Inc c/o Archstone Law 245 Winter St Waltham MA 02451 043408517 Holding Company MA 501(c)(3) 11 Lifespan Corporation true Lifespan Physician Group Inc 167 Point Street Providence RI 02903 050389801 Health Care Services RI 501(c)(3) 9 Lifespan Corporation true Lifespan School Solutions Inc 225 Chapman Street Providence RI 02905 464910847 Educational Services RI Applied For N/A Emma Pendleton Bradley Hospital true LJR Corporation 249 Roosevelt Avenue Pawtucket RI 02860 030508346 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Mill River Community Housing Corporation 249 Roosevelt Avenue Pawtucket RI 02860 050427152 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Newport Health Care Corporation 11 Friendship Street Newport RI 02840 222535537 Holding Company/ Mgmnt Services RI 501(c)(3) 7 Lifespan Corporation true Newport Health Property Management Inc 11 Friendship Street Newport RI 02840 222335539 Property Management RI 501(c)(3) 11 Newport Health Care Corporation true Newport Hospital 11 Friendship Street Newport RI 02840 050258914 Health Care Services RI 501(c)(3) 3 Lifespan Corporation true Newport Hospital Foundation Inc 11 Friendship Street Newport RI 02840 222535533 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true NHCC Medical Associates Inc 11 Friendship Street Newport RI 02840 050472268 Health Care Services RI 501(c)(3) 11 Lifespan Corporation true Obed Apartments Inc 249 Roosevelt Avenue Pawtucket RI 02860 050422771 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Pathways Inc 249 Roosevelt Avenue Pawtucket RI 02860 050393004 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Rhode Island Hospital 593 Eddy Street Providence RI 02903 050258954 Health Care Services RI 501(c)(3) 3 Lifespan Corporation true Rhode Island Hospital Foundation 167 Point Street Providence RI 02903 050468736 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true RIH Ventures 593 Eddy Street Providence RI 02903 050448686 Parking Facilities/Phlebotomy Services RI 501(c)(3) 11 Lifespan Corporation true Shore Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 050504003 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true The Autism Project 1516 Atwood Avenue Johnston RI 02919 050512037 Services for Children with Autism RI 501(c)(3) 9 Gateway Healthcare Inc true The Miriam Hospital 164 Summit Avenue Providence RI 02906 050258905 Health Care Services RI 501(c)(3) 3 Lifespan Corporation true The Miriam Hospital Foundation 167 Point Street Providence RI 02903 050377502 Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation true TLR Realty 249 Roosevelt Avenue Pawtucket RI 02860 043742771 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Wentworth Corporation 249 Roosevelt Avenue Pawtucket RI 02860 050488520 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true Westerly Courts Inc 249 Roosevelt Avenue Pawtucket RI 02860 611439766 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true JRR Housing 249 Roosevelt Avenue Pawtucket RI 02860 263121266 Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc true RI Sound Enterprises Insurance Co Ltd 65 Front Street Hamilton BD HM 12 Offshore Insurance Captive BD N/A N/A Lifespan Corporation true Lifespan MSO Inc 167 Point Street Providence RI 02903 050508717 Mgmnt Svcs RI Lifespan Corp C corp 100538 2093344 1.00000 true Lifespan Risk Services Inc 167 Point Street Providence RI 02903 050459767 Risk Mgmnt RI Lifespan Corp C corp 14907 571073 1.00000 true VNA Technicare Inc 622 George Washington Highway Lincoln RI 02865 050472710 DME Sales RI LDS Inc C corp false Gateway Professional Group Inc 249 Roosevelt Avenue Pawtucket RI 02860 050498391 Psychotherapy RI Gateway Healthcare C Corp false true true false false false true false false false true true true true false true true true true false Bradley Hospital Foundation o 353699 Accrual Bradley Hospital Foundation q 14877 Accrual Emma Pendleton Bradley Hospital l 5760042 Accrual Gateway Healthcare Inc q 3988703 Cash Lifespan Physician Group Inc j 277642 Accrual Newport Hospital l 7995770 Accrual Newport Hospital Foundation Inc o 365895 Accrual Newport Hospital Foundation Inc q 211970 Accrual Rhode Island Hospital j 1565212 Accrual Rhode Island Hospital k 865567 Accrual Rhode Island Hospital l 76768520 Accrual Rhode Island Hospital Foundation o 1695314 Accrual Rhode Island Hospital Foundation q 164917 Accrual RI Sound Enterprises Insurance Co Ltd r 14569353 Accrual RI Sound Enterprises Insurance Co Ltd f 4000000 Cash The Miriam Hospital j 2601292 Accrual The Miriam Hospital l 27458091 Accrual The Miriam Hospital p 701081 Accrual The Miriam Hospital Foundation o 634218 Accrual The Miriam Hospital Foundation q 57860 Accrual Lifespan MSO Inc q 1828623 Cash Lifespan Risk Services Inc a 74057 Accrual VNA Technicare Inc q 428900 Cash