NEWPORT HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEWPORT HOSPITAL (EIN 05-0258914)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201442279349300914
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T06:09:06-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Financial Center 60 South St	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258914	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Newport Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWP	NameControl
Phone	4018466400	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary A Wakefield	Name
Title	Treasurer	Title
Date Signed	2014-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01245482	PTIN
Phone	6179885805	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary A Wakefield	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	624690577	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lifespan.org/newport/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1873	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Newport Hospital (NH) is a 129-bed nonprofit acute care hospital providing inpatient, outpatient and emergency care services to the southern Rhode Island community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	917	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	145067	TotalGrossUBI
Contributions Grants Prior Year	6050576	ContributionsGrantsPriorYear
Contributions Grants Current Year	7590690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107495676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108585251	ProgramServiceRevenueCY
Investment Income Prior Year	6102830	InvestmentIncomePriorYear
Investment Income Current Year	3926263	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119649082	TotalRevenuePriorYear
Total Revenue Current Year	120102204	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	113880	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51575158	SalariesEtcPriorYear
Salaries Etc Current Year	53802107	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	57656308	OtherExpensePriorYear
Other Expenses Current Year	61469375	OtherExpensesCurrentYear
Total Expenses Prior Year	109345346	TotalExpensesPriorYear
Total Expenses Current Year	115271482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10303736	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4830722	RevenuesLessExpensesCY
Total Assets BOY	325683730	TotalAssetsBOY
Total Assets EOY	325236038	TotalAssetsEOY
Total Liabilities BOY	45245598	TotalLiabilitiesBOY
Total Liabilities EOY	42203382	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	280438132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	283032656	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Newport Hospital (NH) is a 129-bed nonprofit acute care hospital providing inpatient, outpatient, and emergency care services to the southern Rhode Island community. (See Schedule O, Part III, Line 1)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46458215	Expense
Revenue	48358605	Revenue
Description	During the fiscal year ended September 30, 2013, Newport Hospital (NH) reported 22,544 inpatient days, 4,392 discharges, 502 newborn deliveries and 1,258 inpatient surgeries. NH provides a range of diagnostic therapeutic healthcare services including: behavioral medicine, cardiac services, childbirth, orthopedics, and pulmonary medicine. (See Schedule O, Part III, Line 4a)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44983335	Expense
Revenue	57283366	Revenue
Description	NH also provides healthcare services on an outpatient basis. In fiscal year 2013, NH experienced outpatient volume of 43,985 equivalent outpatient days and performed 4,470 outpatient surgeries. Outpatient services are also provided in the hospital emergency department. The hospital emergency department had 30,666 patient visits in fiscal 2013. (See Schedule O, Part III, Line 4b)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3334490	Expense
Revenue	2943280	Revenue
Description	The Noreen Stonor Drexel Birthing Center (the Center) at NH delivered 502 births during the fiscal year ended September 30, 2013. The birthing center is a separate unit at NH for labor and delivery so patients can remain in the same location for labor, delivery, recovery, and post-partum care. The Center staff includes board-certified obstetricians, pediatricians, family practitioners, anesthesiologists, a certified nurse mid-wife, and registered nurses who have received national certifications in obstetrical nursing. The Center at NH has received the "Baby Friendly" designation from the World Health Organization and UNICEF.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	94776040	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	68	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	917	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary A Wakefield	NamePerson
Telephone Number	4014447093	TelephoneNumber

Address US AddressUS

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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Brian J Zink MD
Trustee	0.08	3.92	X	0	1000	0
Leonard C Taddei MD
Trustee	0.00	0.00	X	0	0	0
Shivan Subramaniam
Trustee	0.22	3.78	X	0	0	0
Charles Stengel
Trustee	0.00	0.00	X	0	0	0
Hon Bruce Selya
Trustee	0.50	8.50	X	0	0	0
Suzette D Schochet
Secr.- 10/12	0.00	0.00	X	0	0	0	X
Fred J Schiffman
Trustee	0.00	0.00	X	0	0	0
Lawrence Sadwin
Trustee	0.33	7.67	X	0	0	0
Kathleen H Ross
Trustee	0.00	0.00	X	0	0	0
Lloyd Robertson
Trustee	0.33	20.67	X	0	0	0
James A Purviance
Trustee	0.00	0.00	X	0	0	0
Steven Pare
Trustee	0.67	11.83	X	0	0	0
Christopher S Ottiano MD
Trustee	0.00	0.00	X	0	0	0
Stephen P Massed
Chair- 10/12	0.33	16.17	X	0	0	0	X
Alan H Litwin
Trustee	0.67	19.33	X	0	0	0
Bertram M Lederer
Trustee	0.00	14.00	X	0	0	0
Scott B Laurans
Chairman	0.50	11.00	X	0	0	0	X
Marie J Langlois
Trustee	0.00	3.00	X	0	0	0
Dayle Hunt Jospeh
Trustee	0.30	5.70	X	0	0	0
Pamela Harrop MD
Trustee	0.10	3.90	X	0	0	0
Michael L Hanna
Trustee	0.00	0.00	X	0	0	0
David Gorelick MD
Trustee	0.20	2.80	X	0	0	0
David S Gordon
Trustee	0.00	0.00	X	0	0	0
Christine A Gill
V. Chair- 10/12	0.00	0.00	X	0	0	0	X
Rita B Gewirz
Trustee	0.00	0.00	X	0	0	0
M Lynne Francis
Trustee	0.00	0.00	X	0	0	0
Jason Fowler
Trustee	0.00	0.00	X	0	0	0
Edward D Feldstein
Trustee	0.11	6.89	X	0	0	0
Alan R Feinberg DMD
Trustee	0.00	0.00	X	0	0	0
Jonathan D Fain
Trustee	0.17	6.83	X	0	0	0
Michael Ehrlich MD
Trustee	0.17	12.83	X	0	96726	0
Peter M DiBari
Trustee	0.00	0.00	X	0	0	0
Ellen Collis
Trustee	0.00	6.50	X	0	0	0
Peter Capodilupo
Trustee	0.28	8.72	X	0	0	0
David A Brown
Trustee	0.08	7.42	X	0	0	0
David G Bazarsky
Trustee	0.00	0.00	X	0	0	0
Emanuel Barrows
Trustee	0.11	1.89	X	0	0	0
Timothy J Babineau MD
Trustee	1.00	39.00	X	0	1486727	205277
Lawrence Aubin Sr
Vice Chair	0.33	14.67	X	0	0	0	X
Sr Therese M Antone
Trustee	0.33	6.17	X	0	0	0
Thomas Anders MD
Trustee	0.33	7.17	X	0	0	0
Mary A Wakefield
Treasurer	1.00	39.00		0	798078	297927	X
August B Cordeiro
President & CEO	25.00	15.00		0	425713	78729	X
Kenneth E Arnold
Secretary	1.00	39.00		0	3554467	29606	X
Paula M Gillette
VP Patient Care Services/ CNO-	40.00	0.00		272282	0	43461		X
Frank J Byrne
VP of Finance/Treas. (thru 10/12)	25.00	15.00		0	214338	43499		X
Bartholomew Grimes
Admin Director	40.00	0.00		176784	0	34575			X
David R Harriman
Enterprise InfoMgt	40.00	0.00		115279	0	11121			X
Marielen Maguire
Lead Sonographer	40.00	0.00		120657	0	16150			X
Terrence R McWilliams MD
VP Medical Affairs	40.00	0.00		341249	0	32978			X
Denise Sullivan
VP Nursing Svcs	40.00	0.00		121222	0	14984			X
Arthur J Sampson
FMR President & CEO	0.00	40.00		0	546786	90041				X
Cathy E Duquette
FMR VP Nursing Svcs	0.00	40.00		0	334014	61861				X
Todd A Cipriani
FMR VP Professional Svcs	0.00	40.00		0	246639	51465				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1147473	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7704488	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1011674	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
APG Security
171 Service Avenue	Warwick	RI	02886	Security services	526936
University Surgical Associates
2 Dudley Street	Providence	RI	02903	Medical, health care	566082
Providence Anesthesiologists
75 Newman Avenue	Rumford	RI	02916	Medical services	366250
NHCC Medical Associates
11 Friendship Street	Newport	RI	02840	Medical, health care	440599
Newport Emergency Physicians
11 Friendship Street	Newport	RI	02840	Medical, health care	3220200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Related Organizations	7437252	RelatedOrganizations
Government Grants	30135	GovernmentGrants
All Other Contributions	123303	AllOtherContributions
Total Contributions	7590690	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Lifespan Laboratory	621150	145067	145067
Inpatient Service Revenue	622110	51301886		51301886
Cafe./Misc Pharm. sales	622110	17558		17558
Ancillary OP Service Rev.	622110	57120740		57120740
	622110

Field	Value	IRS element (for citing)
Total Program Service Revenue	108585251	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	992416	TotalRevenueColumn
Exclusion	$992,416	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	507522220	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	504588373	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2933847	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2933847	TotalRevenueColumn
Exclusion	$2,933,847	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	120102204	TotalRevenueColumn
Related Or Exempt Function Income	108440184	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	145067	UnrelatedBusinessRevenue
Exclusion	$3,926,263	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	360609	Total
Program Services	277669	ProgramServices
Management And General	82940	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42527493	Total
Program Services	35506378	ProgramServices
Management And General	7021115	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1218499	Total
Program Services	1017772	ProgramServices
Management And General	200727	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6727737	Total
Program Services	5618853	ProgramServices
Management And General	1108884	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2967769	Total
Program Services	2478087	ProgramServices
Management And General	489682	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	2305	Total
Program Services	2305	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	395336	Total
Management And General	395336	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5664820	Total
Program Services	5664820	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22586	Total
Program Services	22586	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	173792	Total
Program Services	147723	ProgramServices
Management And General	26069	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6426550	Total
Program Services	5526833	ProgramServices
Management And General	899717	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	80259	Total
Program Services	74641	ProgramServices
Management And General	5618	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1169244	Total
Management And General	1169244	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6564738	Total
Management And General	6564738	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1087659	Total
Program Services	1000646	ProgramServices
Management And General	87013	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
State license fee	5205354	5205354
Provision for bad debts	7929474	7929474
Purchased services	12818688	10639511	2179177
Medical & surgical supplies	13207764	13075686	132078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	720806	Total
Program Services	587702	ProgramServices
Management And General	133104	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	115271482	Total
Program Services	94776040	ProgramServices
Management And General	20495442	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4188098	BOY
EOY	4676273	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14340227	BOY
EOY	13693774	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1653688	BOY
EOY	1370731	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	388894	BOY
EOY	318030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	155975144	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96482447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61488920	BOY
EOY	59492697	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	52177174	BOY
EOY	53297703	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	27308893	BOY
EOY	27972482	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	1330893	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	164137836	BOY
EOY	163083455	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	325683730	BOY
EOY	325236038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7363695	BOY
EOY	8594729	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	21985000	BOY
EOY	21150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15896903	BOY
EOY	12458653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45245598	BOY
EOY	42203382	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214111477	BOY
EOY	214298264	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55598031	BOY
EOY	57921940	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10728624	BOY
EOY	10812452	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280438132	BOY
EOY	283032656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	325683730	BOY
EOY	325236038	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4830722	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	199037	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-2435235	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$2,305	OtherActivitiesAmount
Total Lobbying Expenditures IIB	2305	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	Newport Hospital pays membership dues to the Hospital Association of Rhode Island (HARI), a portion of which is allocated to HARI's lobbying efforts.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82940259	BeginningOfYearBalance
Contributions	740577	Contributions
Investment Earnings Or Losses	3772004	InvestmentEarningsOrLosses
Other Expenditures	2337971	OtherExpenditures
End Of Year Balance	85114869	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79227445	BeginningOfYearBalance
Contributions	1852434	Contributions
Investment Earnings Or Losses	7437381	InvestmentEarningsOrLosses
Other Expenditures	5577001	OtherExpenditures
End Of Year Balance	82940259	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76534229	BeginningOfYearBalance
Contributions	7867456	Contributions
Investment Earnings Or Losses	1187929	InvestmentEarningsOrLosses
Other Expenditures	6362169	OtherExpenditures
End Of Year Balance	79227445	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73235178	BeginningOfYearBalance
Contributions	238489	Contributions
Investment Earnings Or Losses	6505097	InvestmentEarningsOrLosses
Other Expenditures	3444535	OtherExpenditures
End Of Year Balance	76534229	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78583362	BeginningOfYearBalance
Contributions	1585979	Contributions
Investment Earnings Or Losses	-1569783	InvestmentEarningsOrLosses
Other Expenditures	5337380	OtherExpenditures
End Of Year Balance	73262178	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.19000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.13000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.68000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1406761	OtherCostOrOtherBasis
Book Value	1406761	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94184665	OtherCostOrOtherBasis
Depreciation	50185414	Depreciation
Book Value	43999251	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1184053	OtherCostOrOtherBasis
Depreciation	1148391	Depreciation
Book Value	35662	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59199665	OtherCostOrOtherBasis
Depreciation	45148642	Depreciation
Book Value	14051023	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59492697	TotalOfBookValueLandBuildings
Total Of Book Value Securities	27972482	TotalOfBookValueSecurities

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Trustee-held funds-bond indenture	497566
Outside trusts	1267527
Master lease escrow fund	3677330
Interest in Net Assets of NH Foundation	150913401
Intercorporate financing	3587066
Deferred financing costs & other assets	563408
Cash and short-term investments	2577157

Field	Value	IRS element (for citing)
Total Book Value Other Assets	163083455	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Third-party liabilities	$2,338,293
Postretirement life insurance	$582,700
Other Long-term Liabilities	$18,486
Note Payable to Affiliate	$3,888,581
Health care benefit self-insurance	$133,393
Accrued pension	$5,497,200

Field	Value	IRS element (for citing)
Total Of Amounts	12458653	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	109540257	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	199037	NetUnrealizedGainsInvestments
Other Revenues	8398651	OtherRevenues
Revenue Not Rptd F990	8597688	RevenueNotRptdF990
Revenue Subtotal	100942569	RevenueSubtotal
Investment Expenses Not Included	395336	InvestmentExpensesNotIncluded
Other Revenues Not Included	18764299	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19159635	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	120102204	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	106945733	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	106945733	ExpensesSubtotal
Investment Expenses Not Included2	395336	InvestmentExpensesNotIncluded2
Other Expenses Not Included	7930413	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8325749	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	115271482	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Provision for Bad Debts $7929474 Auxiliary $939
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Provision for bad debts $7929474 Interco forgiveness NHCCMA $10834825
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Increase in interest in net assets- NHF $1146451 Change in funded status of pension plan $7252200
Part X	Part X : FIN48 Footnote	NH, 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. NH 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 to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. NH did not recognize the effect of any income tax positions during the fiscal year ended September 30, 2013.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Newport Hospital's (NH's) endowment funds were established for a variety of purposes, including both donor-restricted endowment funds and funds designated by NH to function as endowments. NH's largest permanently restricted endowment funds support its emergency department, as well as promoting athletic activity and wellness among youth and families of Newport County. Other endowments of NH support patient care, including a comprehensive range of diagnostic and therapeutic health care services, as well as providing financial aid for persons requiring medical and nursing services.NH's largest board-designated endowment is used to support and maintain its facilities. Significant temporarily restricted funds held by NH are used for the purposes of: (1) interventional radiology; (2) supporting the operations of NH's Emergency Department; (3) the purchase of medical equipment; (4) rehabilitation services; and (5) support of NH's Birthing Center.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5528138	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1850302	DirectOffsettingRevenue
Net Community Benefit Expense	3677836	NetCommunityBenefitExpense
Percent Of Total Expense	0.03430	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12924170	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10989850	DirectOffsettingRevenue
Net Community Benefit Expense	1934320	NetCommunityBenefitExpense
Percent Of Total Expense	0.01800	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18452308	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12840152	DirectOffsettingRevenue
Net Community Benefit Expense	5612156	NetCommunityBenefitExpense
Percent Of Total Expense	0.05230	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	187887	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16945	DirectOffsettingRevenue
Net Community Benefit Expense	170942	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15136940	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10952152	DirectOffsettingRevenue
Net Community Benefit Expense	4184788	NetCommunityBenefitExpense
Percent Of Total Expense	0.03900	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48624	TotalCommunityBenefitExpense
Net Community Benefit Expense	48624	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15373451	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10969097	DirectOffsettingRevenue
Net Community Benefit Expense	4404354	NetCommunityBenefitExpense
Percent Of Total Expense	0.04110	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33825759	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23809249	DirectOffsettingRevenue
Net Community Benefit Expense	10016510	NetCommunityBenefitExpense
Percent Of Total Expense	0.09340	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,823,686	BadDebtExpenseAmount
Amount Attributable To	320819	AmountAttributableTo
Amount Reimbursed By Medicare	22348169	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	26980899	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4632730	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Newport Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	11 Friendship Street	AddressLine1
City	Newport	City
State	RI	State
ZIP Code	02840	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Newport Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	13	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	true	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
File Form4720 Report Excise Tax	false	FileForm4720ReportExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Lawsuit	X	PermitLawsuit
Permit Other Actions	X	PermitOtherActions
Collection Activities	true	CollectionActivities
Lawsuit	X	Lawsuit
Other Actions	X	OtherActions
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
XRA Medical Imaging
345 Valley Road	Middletown	RI	02842	Diagnostic Imaging Services
Newport Hand Surgery
77 Turnpike Avenue	Portsmouth	RI	02871	Orthopedic Medicine
Newport Dermatology
79 Turnpike Avenue	Portsmouth	RI	02871	Specialty Medicine
Jamestown Family Practice Center
20 Southwest Avenue	Jamestown	RI	02835	Primary Care Offices
Family Physicians of Newport
19 Friendship Street Suite 130	Newport	RI	02840	Primary Care Offices
Family Physicians of Tiverton & Little Compton
1800 Main Road	Tiverton	RI	02878	Primary Care Offices
NHCC Medical Associates Inc
19 Friendship Street Suite 150-160	Newport	RI	02840	General & Specialty Medicine
Portsmouth Imaging Center
69 Turnpike Avenue	Portsmouth	RI	02871	Diagnostic Imaging Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - States Where Community Benefit Report Filed	RI
Part VI - Affilated Health Care System Roles and Promotion	Lifespan's mission is to deliver health with care through highly personalized medical expertise provided with kindness and empathy. Lifespan is an academically based healthcare system at the forefront of medical care, continually engaging in research that will lead to medical breakthroughs. Lifespan affiliates provide comprehensive inpatient and outpatient medical, surgical, and psychiatric services for adults and children. Lifespan and its affiliates employ more than 13,500 people. The Lifespan system has approximately 2,400 physicians on the medical staffs of its affiliated hospitals, operates 1,155 licensed beds in four hospital complexes, and in 2013 generated approximately $1.7 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, are teaching affiliates of The Warren Alpert Medical School of Brown University with 77 percent of the residents and fellows in this program based at RIH, TMH, and Bradley Hospital.Lifespan is a Rhode Island 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, 2013, Lifespan Corporation employed approximately 750 full-time and part-time personnel, most of whom are located in Providence, RI. 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, payor contracting, 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 the Hospital 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.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	Newport Hospital is governed by a Board of Trustees, which is composed of community members who are elected by Lifespan Corporation. The Hospital's vision is to work collaboratively with physicians, our employees, other health care organizations, and the community to create a measurably healthier Newport County through the provision of high quality, cost-effective, customer-focused health care services in an environment that promotes patient safety. The Hospital monitors the healthcare needs of its service area to ensure alignment of its resources with its mission. The Hospital measures the results of the programs and services it provides based on the value added to the community as well as the financial health of each program and its impact on the Hospital. The Hospital is organized and operated for the benefit of the community it serves.
Part VI - Community Building Activities	Newport Hospital connects with the community in several ways, both within the Hospital walls and at other venues. More than a dozen monthly support groups are held at the Hospital, some facilitated by medical professionals and others by community members. An annual health fair provides hundreds of screenings for diseases and health conditions, and the Hospital follows up with individuals whose tests identify a problem. Screenings for breast and prostate cancers are conducted free of charge at various times during the year.Several Hospital committees exist to provide interaction between the Hospital and the community. The Hospital supports community initiatives such as Rebuilding Together, the Newport Partnership for Families, a full-time physician with a nonprofit practice, a local mentoring program, and a program to identify middle school children who require help. In addition, the Hospital has partnered with a local philanthropist to form a committee to oversee a grant funded by the Hospital to help children become active and healthy. The committee began distributing grants in 2011. Parenting and breastfeeding support are available through the Hospital's birthing center, and a series of bimonthly presentations and lectures on relevant health topics is scheduled for the community to attend free of charge.
Part VI - Community Information	Newport Hospital is the only hospital on Aquidneck Island and in Newport County, which comprises a population of approximately 100,000. Located in Newport, the southernmost town in Newport County, the Hospital is approximately 20 miles from other hospitals; bridges link Newport and Aquidneck Island with the rest of the State of Rhode Island (two bridges to the west, one to the northwest, and one to the north). The community includes people on government assistance, working-class and middle-class constituents, U.S. Navy personnel and retirees, students from three colleges, and a small percentage of families of significant wealth.
Part VI - Patient Education of Eligibility for Assistance	Newport Hospital does not deny necessary medical treatment to anyone, regardless of insurance status or ability to pay. Financial counselors of Newport Hospital inform patients personally about their potential eligibility for payment assistance. In addition, at such public events as health fairs, the Hospital actively promotes financial assistance programs. When patients believe they might be eligible, financial counselors set up appointments to talk with them privately to determine their eligibility. Applications for financial assistance are provided in the registration office, the Emergency Department, the financial counseling office, and other departments providing care.Uninsured patients receive an automatic 50% reduction of charges. Medicare patients may receive waivers of cost-sharing amounts if they qualify based on financial need; qualification is determined through an application for charity care. Further discounts may apply, depending on a patient's income level.
Part VI - Needs Assessment	Newport Hospital continually assesses community needs in several ways. The Hospital has a formal survey process for patient feedback but more importantly, the Hospital uses a physician liaison position to facilitate physician communication with the Hospital. Doctors in the community provide information on what services patients need. Recent examples of the usefulness of this information include Newport Hospital's establishment of a wound care service, a dermatology practice, and a hand surgery practice. In addition, the Hospital reviews volumes in service areas to glean information on the utilization of various types of care. Newport Hospital functions as the first line of defense against illness, injury, and disease for its communities. With an Emergency Department that is open and staffed 24 hours a day with the ability to evaluate and treat everything from minor conditions to urgent care and stroke, as well as a dedicated, award-winning nursing staff that provides care for inpatients, the Hospital's importance to the community cannot be overstated. Newport Hospital is the designated disaster planning leader for its region of the State of Rhode Island and as such holds regular meetings and drills with first responders from the various municipalities within the region, as well as representatives from other facilities (e.g., nursing homes, hotels, and physician groups).Newport's significant seasonal employee population and large numbers of uninsured patients present financial challenges that the Hospital strives to deal with each year as part of its mission. Uncompensated care provided to members of the community signals commitment to the residents and visitors of Newport County and its surrounding towns.The RI State Certificate of Need program requires a focused study of need for all projects over $5.25 million, which is an important part of the program development process across Lifespan.
Part V, Line 20d - Other Billing Determination of Individuals Without Insurance	Uninsured patients receive an automatic 50% Community Benefit discount on Hospital charges. Under Section 501(r)(5), the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care are the amounts generally billed to individuals who have insurance covering such care. In no case was there a situation where an uninsured patient paid more than amounts charged through Medicare or negotiated commercial insurance rates.	Number of Hospital Faciltiy - 1
Part V, Line 17e - Other Collection Actions by Facility or Third Party Engaged	The Hospital engages third parties to perform certain collection actions on its behalf. A pre-collect company is used for all self-pay accounts. Additionally, a collection agency is used if there is no payment activity on such accounts after 120 days. The collection process is explained in further detail in the response to Question 16e above.	Number of Hospital Faciltiy - 1
Part V, Line 16e - Other Collection Actions Against a Patient	Once an account balance or a portion thereof is classified as self-pay, it is placed with the Hospital's pre-collect company until the balance is paid in full, a monthly payment plan is in place, or insurance information is provided for billing.After 120 days, if there is no payment activity, the account qualifies for bad debt and the pre-collect company returns the account to Patient Financial Services, which in turn forwards it to a collection agency.The collection agency sends 3 to 5 notices to the patient requesting payment. If there are no responses after the notices are sent, collection calls are made. If there is no response after 120 days, the account is reviewed for legal action in the appropriate court.If there are no assets to pursue, the collection agency deems the account uncollectible and returns it to Patient Financial Services for writeoff.Note: In accordance with Center for Medicare and Medcaid Services mandates, Medicare patient accounts are held 130 days from last payment, after which if there has been no activity, the account is referred to collection.	Number of Hospital Faciltiy - 1
Part V, Line 14g - Other Means Hospital Facility Publicized the Policy	An abbreviated version of the Hospital's financial assistance policy is posted in various admitting and outpatient areas of the Hospital. Additionally, registration personnel refer uninsured and/or low income patients to Patient Financial Counselors to discuss the policy and/or answer any questions they might have.	Number of Hospital Faciltiy - 1
Part V, Line 5c - Description of Making Needs Assessment Widely Available	A copy of the Community Health Needs Assessment report issued for Newport Hospital as of September 30, 2013 can be obtained by visiting: http://www.lifespan.org/Lifespan-Community-Health-Needs-Assessment-Reports.aspx	Number of Hospital Faciltiy - 1
Part V, Line 4 - List Other Hospital Facilities that Jointly Conducted Needs Assessment	Rhode Island HospitalThe Miriam HospitalEmma Pendleton Bradley Hospital	Number of Hospital Faciltiy - 1
Part V, Line 3 - Account Input from Person Who Represent the Community	The CHNA encompassed intensive data collection and analysis, as well as qualitative research in the forms of interviews with and surveys of more than 100 internal and external stakeholders, including hospital-based physicians, nurses, social workers, administrators, and other professionals, as well as community-based stakeholders representing constituencies served by Newport Hospital and Lifespans three other hospitals. Newport Hospitals leadership team shaped the CHNA by recommending institutional and community leaders for participation, offering observations about community need, and providing insight about existing and planned programs.Qualitative data collected during the CHNA consist of: 1) interviews completed with both internal (i.e. hospital- and Lifespan-based); 2) nearly two dozen key informant interviews with community leaders, representing an array of constituencies; and 3) a Community Stakeholder Survey of 54 organizations statewide.Interviews with leaders of organizations encompassed a wide range of issues and populations including historically underserved communities, such as minority populations, children and youth, immigrant and refugee populations, and included leaders of organizations with specific interest in or expertise about key issues such as obesity, cancer, and asthma. In a few cases, organizations submitted a completed questionnaire in lieu of participating in an interview. Leaders of organizations with a statewide focus on policy, advocacy, and social service provisions were interviewed, covering a broad range of social issue areas. A standard format and questionnaire was used for each interview.To ensure representation from a broad cross-section of the community, a statewide survey of 54 key community stakeholders was conducted. Those surveyed included members of medically underserved, low-income, and minority populations in the community; representatives of organizations that had knowledge, information, or relevant experience to the health needs of the community (including the Brown University School of Public Health, Warren Alpert Medical School of Brown University, the Economic Progress Institute, the United Way, and others); and representatives of the Rhode Island Department of Health. The survey was a 19-question instrument designed to elicit information about the general health and social needs of the community. Over 75% of those surveyed self-reported that they serve constituencies spanning the entire state of Rhode Island and/or the entire state of Rhode Island with the addition of southeastern Massachusetts. Community Stakeholder Survey Respondents:1. AARP, Executive Director2. African Alliance of RI, President3. Aids Project RI, Executive Director4. American Cancer Society5. American Lung Association of the Northeast, Director of Health Education6. Blue Cross/Blue Shield7. Brown School of Public Health8. Camp Street Community Ministries9. Center for Prisoner Health and Human Rights, The Miriam Hospital/Brown University Medical School, Executive Director10. Chinese Nursing Association11. Community Asthma Program12. Community Health Workers Association of Rhode Island, Brown Medical School13. Crossroads of Rhode Island, Director of Social Services14. Rhode Island Department of Health, Manager, Safe Rhode Island/Rhode Island Youth Suicide15. Rhode Island Department of Health16. Gateway Healthcare17. Goodwill Industries of Rhode Island, Case Manager / Employment Services Coordinator18. Health Centric Advisors, Senior Scientist19. Health Leads Providence, Executive Director20. Injury Prevention Center at Rhode Island Hospital21. James L. Maher Center, CEO22. Jewish Alliance of Greater Rhode Island, Community Relations Director23. Martin Luther King Community Center, Executive Director24. McAuley House, Associate Director25. Mental Health Association of Rhode Island, Executive Director26. The Miriam Hospital, Ambulatory TB/Immunology Department, Clinical Manager27. Mount Hope Learning Center28. Mount Hope Neighborhood Association29. NAACP Providence, President30. National Association of Social Workers (NASW) RI Chapter, President31. Newport County Community Mental Health Center32. Overeaters Anonymous33. Parent Support Network of Rhode Island34. Partnership to Reduce Cancer in RI, Secretary35. Progreso Latino, Executive Director36. Project Night Vision, Founder37. Providence School Department38. Refugee Clinic at Hasbro Children's Hospital39. Rhode Island Division of Elderly Affairs, Director40. Rhode Island Health Center Association, President & CEO41. Rhode Island Parent Information Network42. Rhode Island Public Health Association, President43. Rhode Island Public Health Institute at Brown University, Executive Director44. Rhode Island Adult Education Professional Development Center, Director45. Rhode Island Breast Cancer Coalition46. Rhode Island Department of Corrections, Medical Program Director47. Rhode Island Free Clinic48. Samuels Sinclair Dental Center, Director49. Socio-Economic Development Center for Southeast Asians, Executive Director50. Taming Asthma51. TB & Immunology, the RISE Clinic (The Miriam Hospital)52. United Way of Rhode Island, Director of Annual Giving53. Visiting Nurses Services of Newport and Bristol Counties54. Women's Center of Rhode Island, Residential Supervisor	Number of Hospital Faciltiy - 1
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	Newport Hospital does not bill for the excess of charges over agreed upon reimbursement amounts from third-party payors. Rather, such differences are recorded as a reduction of revenue through contractual adjustments. Collection efforts are focused on co-payments, deductibles and amounts denied by insurers. After all collection attempts are exhausted, any remaining balances, including any co-payments and deductibles, are written off as a bad debt. The Hospital classifies its bad debts as uncompensated care. This does not apply to Medicaid, however, as there are no associated co-payments or deductibles for this payor.The Hospital does not require collateral or other security in extending credit to patients; however, it routinely obtains assignment of patients' benefits payable under their health insurance programs, plans or policies. Uninsured patients are offered Community Free Service and/or payment plan options.Lifespan's Patient Financial Services Department (PFS) has the responsibility for administering collection policies and procedures to all patient accounts. PFS engages the services of various pre-collect agencies as necessary. The following are highlights of the overall collection effort:* If a patient presents for admission who is not insured, staff assists the family with a Medicaid application.* If the patient is ineligible for Medicaid, a financial screening is performed to determine status of qualification for Community Free Service.* If the patient does not qualify for Community Free Service, PFS or the pre-collect agency attempts at least four contacts with the responsible party within the first 120 days.* If the third-party carrier denies in writing any responsibility for payment, arrangements regarding an extended payment plan are discussed with the patient.* At 120 days, if there is no payment activity or no hold placed on the account, the account is transferred to the appropriate collection agency.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	Medicare shortfall has not been treated as a community benefit. The source of the Medicare allowable costs reported on Part III, Section B, Line 6 is the Medicare cost report, Form 2552-10.
Part III, Line 4 - Bad Debt Expense	Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating whether an accounts receivable will be collectible, the Hospital analyzes its past history and identifies its revenue trends for each of its major payors to estimate the appropriate allowance for doubtful accounts and the associated provision for bad debts. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third-party coverage, the Hospital analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary (for example, for expected uncollectible deductibles and copayments on accounts for which the third-party payor has not yet paid, or for payors who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Hospital records a significant allowance for doubtful accounts and provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates, if applicable) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts.The Hospital's allowance for doubtful accounts for self-pay patients increased from 72% of self-pay accounts receivable at September 30, 2012 to 74% of self-pay accounts receivable at September 30, 2013. The Hospital's self-pay writeoffs for the years ended September 30, 2013 and 2012 amounted to approximately $7,109,000 and $6,469,000, respectively. The Hospital did not change its charity care or uninsured discount policies during the years ended September 30, 2013 and 2012, respectively. The Hospital does not maintain a material allowance for doubtful accounts from third-party payors, nor did it have significant writeoffs from third-party payors in either 2013 or 2012.The Hospital provided $7,929,474 for uncollectible patient accounts during the year ended September 30, 2013. The associated cost reported on Line 2 of Part III was determined by applying an operating cost to charge ratio exclusive of community benefit costs and charges to the provision amount per the Hospital's audited financial statements.Schedule H, Part III, Section A, Line 2The amount reported as bad debt expense is determined by applying the ratio of cost to charges (RCC) to the total charges written off to bad debt. The RCC rate is determined using data from the Hospital's cost accounting system and is adjusted for subsidized health services, community services, and charitable contributions. Discounts and payments are applied to patient accounts before such account balances are transferred to bad debt.Schedule H, Part III, Section A, Line 3Accounts pending transfer to bad debt are reviewed by the Hospital's patient advocate staff to determine qualification for financial assistance under the Hospital's policy. Accounts with insufficient information to determine eligibility are assigned a separate identifying code. These accounts are ultimately transferred to bad debt if the appropriate qualifying documentation is not received. The amount reported on Schedule H, Part III, Section A, Line 3 represents the account balances at charge written off to bad debt from the pending code, which are in turn converted to cost by applying the RCC rate as identified in Schedule H, Part III, Section A, Line 2.
Part I, Line 7, Column F - Explanation of Bad Debt Expense	The calculation of percentages disclosed in Schedule H, Part I, Line 7, column (f) "percent of total expense", does not include bad debt expense. Form 990, Part IX, Line 25 includes bad debt expense of $7,929,474.
Part I, Line 7 - Explanation of Costing Methodology	The Hospital's costing methodology used to calculate the amounts reported in Part I, Line 7 is as follows:a) Financial Assistance at cost- involves utilization of a ratio derived from dividing patient costs, as defined, by patient charges, as defined, and applying that percentage to total charity care charges.Patient costs reported in the cost accounting system are calculated based on Medicare principles of reimbursement by reducing total operating expenses by items such as bad debt expense, the cost of medical education, internally funded research, subsidized health services, community services, charitable contributions, and other operating revenue.Patient costs are then divided by patient charges to determine a ratio of cost to charges (RCC). This RCC is applied as the costing methodology for determining charity care expense.b) Medicaid- Medicaid expense is determined at cost as calculated by the Hospital's cost accounting system. The system applies historical costing methods applied to all patient segments based on various patient demographics and utilizations. These costing standards exclude bad debt and charity care, which are reported on other areas of Line 7. These expenses include Medicaid provider taxes. Direct offsetting revenue is reported as amounts received from Medicaid, as well as other payments which include reimbursement under Federal "Upper Payment Limit" (UPL) and "Disproportionate Share Hospital" (DSH) programs.e) Community health improvement services and community benefit operations- Community benefit operations expense is recorded as direct expenses incurred as reported by the Hospital's Community Health Services Department. Revenue received for these services is reported as direct offsetting revenue. g) Subsidized health services- Subsidized health services' community benefit expense is determined by the cost accounting system. These subsidized health services are recorded at cost in the Hospital's cost accounting system for all qualified subsidized health service divisions. This expense is adjusted to remove all related bad debt, Medicaid, and charity costs already reported in applicable sections of Line 7. Net patient service revenue is recorded as amounts received from various payer types related to these services. Revenue associated with Medicaid is excluded from the amount disclosed for subsidized health services.i) Cash and in-kind contributions for community benefit- Expenses for cash and in-kind contributions for community benefit are calculated by using direct costs as recorded within the general ledger for the total amount of cash and in-kind contributions made by the Hospital, including an allocation of contributions made by Lifespan Corporation on the Hospital's behalf.
Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used)	Newport Hospital (the Hospital) uses a dual system for determining financial aid eligibility: federal poverty guidelines and an asset test.The financial screening process at the Hospital is intended to define probable eligibility for public assistance (Medicaid or Community Free Care ("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 Federal income tax return and W-2 form(s)- copies of most recent savings and/or checking account statements- two most recently received payroll check stubs- copy of rent receipts for the last six months for proof of residency- copy of utility bills for the last month for proof of residency3. 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.)4. Uninsured patients receive an automatic 50% deduction at the Hospital.5. Eligibility for CFS above the 50% discount is provided for those applicants whose family gross income is at or below twice the Federal Poverty Guidelines, with a sliding scale for individuals up to four times the poverty level in effect at the time of application. Full charity care applicants with assets worth more than $9,400 for an individual (or $14,100 for a family) may not qualify for care without charge, but may qualify for discounted care. While the maximum 100% discount may not be available to all charity care applicants based on the results of their asset test, all uninsured patients who receive care are eligible for, at a minimum, the 50% charity care discount. 6. 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. 7. In either case, the final results of the financial screening are recorded in the comments section of the Hospital's billing system.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 (net of the automatic 50% discount) if the balance is under $5,000 and 50% to 100% of estimated charges (net of the automatic 50% discount) if the estimated bill equals or 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 total or partial CFS, but who have difficulty in paying their bills after services are rendered, may request to enroll 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. The 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 the 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Todd A Cipriani
FMR VP Professional Svcs	179918	39350	27371	34259	17206	298104	18060
Timothy J Babineau MD
Trustee	811918	282352	392457	182032	23245	1692004	87782
Terrence R McWilliams MD
VP Medical Affairs								255618	54640	30991	32219	759	374227	22491
Paula M Gillette
VP Patient Care Services/ CNO-								214202	50826	7254	28190	15271	315743
Mary A Wakefield
Treasurer	531513	175000	91565	281479	16448	1096005	68467
Kenneth E Arnold
Secretary	451707	145000	2957760	12500	17106	3584073	2094059
Frank J Byrne
VP of Finance/Treas. (thru 10/12)	157482	37964	18892	23086	20413	257837	14774
Cathy E Duquette
FMR VP Nursing Svcs	246873	52000	35141	45204	16657	395875	17728
Bartholomew Grimes
Admin Director								163280		13504	10887	23688	211359
August B Cordeiro
President & CEO	278745	100000	46968	58985	19744	504442	27360
Arthur J Sampson
FMR President & CEO	372859	104000	69927	73481	16560	636827	45784

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 7	Part I, Line 7: Non-Fixed payments not listed above	The Lifespan Annual Incentive Compensation Plan provides a financial award opportunity for designated members of management, based on quantified objectives that are approved in advance by the Compensation Committee of the Lifespan Corporation Board of Directors. A specified level of financial performance must be met before any award is earned. The objectives vary from year to year and generally include various aspects of financial measures in addition to non-financial performance measures. For certain participants in the Annual Incentive Compensation Plan, the award opportunity is divided into two pools. The first pool represents 80% of any earned incentive award, based on the achievement of the team performance objectives. The remaining 20% pool is distributed on an individual basis to participants at the discretion of the CEO, in each case subject to approval by the Compensation Committee of the Lifespan Corporation Board of Directors.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	Tax Indemnification and Gross-up Payments:The Lifespan Executive Long Term Disability program provides financial protection to designated Lifespan executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed-up to cover the total cost of the benefit as provided in the Lifespan Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii).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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Newport Emerg Physicians
Trustee	3263911	Med. staffing servic	false
Aquidneck Medical Assoc
Trustee	250688	Prof. Medical Svcs.	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	David Gorelick, Trustee, is an officer of Aquidneck Medical Associates, a for-profit physician practice which has a professional services contract with Newport Hospital. Newport Hospital paid Aquidneck Medical Associates $250,688 for such services in fiscal year 2013.Charles L. Stengel, MD, Trustee of Newport Hospital until October 23, 2012, is the Vice President of Newport Emergency Physicians, a for-profit corporation that provides staffing services to Newport Hospital. In fiscal year 2013 Newport Hospital paid Newport Emergency Physicians $3,263,911 for such services.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, Lines 15a and b, cont.	* 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. 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, Section B, Lines 15a and b	The following applies to Lifespan and all of its affiliates, including Newport Hospital: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 both with 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.
Form 990, Part VI, Section B, Line 12c	Lifespan Corporation has a Conflict of Interest Policy that is applicable to all affiliates, including Newport Hospital, and administered by Lifespan's 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 Trustee, 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 A, Line 1b:	Lawrence Aubin, Vice Chair, is the owner of Lawrence Investments, LLC, which owns West Bay Medical Center Building and leases space to The Miriam Hospital. Edward Feldstein, Trustee, is a partner in Roberts, Carroll, Feldstein, and Peirce, a law firm that provides legal services to Lifespan Risk Services, Inc.Shivan Subramaniam, Trustee, is the Chairman and CEO of FM Global. Lifespan purchases property insurance coverage from Factory Mutual Insurance Company, a member of FM Global. During calendar year 2012, Brian Zink, Trustee, received taxable tuition reimbursement paid for by Rhode Island Hospital.
Form 990, Part III, Line 4b	Outpatient services include an emergency department, diagnostic medical imaging, laboratory, Vanderbilt Rehabilitation, and wound care, among others. The emergecy department is open and staffed 24 hours a day, 365 days a year, with emergency medicine physicians and specially trained physician assistants and nurses. The emergency department in accordance with the hospital's mission and civic obligations, treats every person who seeks care, regardless of their ability to pay. The Hospital substantially subsidizes various health services including adult psychiatry, Vanderbilt Rehabilitation, occupational health, and certain other specialty services.
Form 990, Part III, Line 4a	Newport Hospital received Magnet designation from the American Nurses Credentialing Center (ANCC) in 2004. Of more than 5,000 hospitals in the United States, only about 4 percent have achieved Magnet status. Magnet hospitals must demonstrate that their nursing services function beyond the level of excellence. Standards for Magnet status are rigorous and include not only outstanding patient care but also best practices in nursing, management philosophy, national standards for quality improvement, leadership by the chief nursing officer, nurse education levels, and professional models of care. The Magnet process is continuous; Magnet redesignated Newport Hospital in 2009.The Noreen Stonor Drexel Birthing Center at Newport Hospital has received the prestigious Baby Friendly designation from the World Health Organization and UNICEF. Newport Hospital is recognized for providing an optimal environment for the promotion, protection, and support of breastfeeding. Hospitals are awarded this status only when trained, independent evaluators have determined that all hospital practices meet the rigorous Baby Friendly standards. The Hospital has developed formal and informal educational affiliations with the University of Rhode Island College of Nursing; Community College of Rhode Island; Salve Regina University; and the University of Massachusetts-Dartmouth, pursuant to which their nursing students obtain clinical training and experience at the Hospital, which does not receive any compensation from the various schools for providing a clinical setting for the student nurse training.The Hospital provides full charity care for individuals at or below twice the federal poverty level, with a sliding scale for individuals up to four times the poverty level. In addition, a substantial discount is offered to all other uninsured patients. The Hospital determines the cost associated with providing charity care by aggregating the applicable direct and indirect costs, including compensation and benefits, supplies, and other operating expenses, based on data from its costing system. The total cost, excluding medical education and research, incurred by the Hospital to provide charity care amounted to $3,677,836 in fiscal 2013. Charges forgone, based on established rates, amounted to $10,004,000.The Hospital substantially subsidized various health services including adult psychiatry, Vanderbilt Rehabilitation, and occupational health at a cost of $4,184,788 in fiscal year 2013.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, immunization and nutrition programs, diabetes education, community health training programs, patient advocacy, foreign language translation, physician referral services, and charitable contributions. The cost of these services amounted to $170,942 in fiscal year 2013.The Hospital subsidizes the cost of treating patients who receive government assistance where reimbursement is below cost. Medicaid is a means-tested health insurance program, jointly funded by state and federal governments. States administer the program and set rules for eligibility, benefits, and provider payments within broad federal guidelines. The program provides health care coverage to low-income children and families, pregnant women, long-term unemployed adults, seniors, and persons with disabilities. Eligibility is determined by a variety of factors, which include income relative to the federal poverty line, age and immigration status, and assets.
Form 990, Part III, Line 1 -Organization's Mission	The mission of Newport Hospital is to provide acute and outpatient health services to Newport County, Rhode Island and to work in collaboration with physicians, our employees, other health care organizations, and the community to create a measurably healthier community through the provision of high quality, cost-effective, customer-focused health care services in an environment that promotes patient safety. Newport Hospital is established for the care of persons suffering from illnesses or disabilities which require that the patient receive inpatient or outpatient hospital care or rehabilitation services, to carry on any educational activities related to the healthcare field, and to promote charitable, scientific and educational purposes.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Interco forgiveness NHCCMA = -$10834825	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases	Increase in interest in net assets- NHF = $1146451	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in funded status of pension plan = $7252200	Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases	Auxiliary = $939	Form 990, Part XI, Line 9
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Lifespan, as well as NHCC and Affiliates (NHCC), currently make their annual and quarterly consolidated/combined 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 and NHCC's financial information to repositories and investors alike. Newport Hospital's financial statements are included in NHCC's combined financial statements. In addition, copies of Newport 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 19
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 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. KPMG provides the Director of Finance 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 the Hospital'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 11b
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Lifespan has the responsibility for planning, directing and establishing policies intended to assure the development and delivery of quality health services on an integrated, cost-effective basis. Powers reserved to Lifespan, in addition to those noted above, include: to approve 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. Lifespan holds these powers with respect to NHCC; NHCC holds identical powers with respect to the Affiliate, which it may exercise with the authorization of Lifespan.	Form 990, Part VI, Line 7b
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The bylaws of Newport Hospital (the Affiliate) 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 Affiliate Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of the Affiliate so that it can be approved and submitted to Lifespan for ratification and election.	Form 990, Part VI, Line 7a
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Through October 22, 2012, Lifespan Corporation was sole corporate member of Newport Health Care Corporation ("NHCC"), which in turn was sole corporate member of Newport Hospital. Effective October 23, 2012, Lifespan Corporation replaced NHCC as sole corporate member of Newport Hospital.	Form 990, Part VI, Line 6
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Effective October 23, 2012, the Board of Directors of Lifespan and the Boards of Trustees of Rhode Island Hospital, The Miriam Hospital, Newport Health Care Corporation, Newport Hospital, and Emma Pendleton Bradley Hospital approved a restructuring of their governance. The restructuring has increased governance effectiveness and has streamlined governance operation, as well as provided a single strategic perspective for the Lifespan system hospitals. Pursuant to the restructuring, the Bylaws of Lifespan were amended such that the composition of the Boards of Trustees of each of the hospitals and of Newport Health Care Corporation is defined as those persons serving from time to time as the directors of Lifespan. As a result, the Boards of each entity are comprised of the same individuals. The Board of each entity retains its responsibilities and authorities notwithstanding the revision in its composition. The Board of Directors of Lifespan consists of not less than fourteen nor more than thirty-one directors, including the President and CEO of Lifespan, who serves ex-officio with vote, and the following ex-officio voting directors: the chair of each of Rhode Island Hospital Foundation, The Miriam Hospital Foundation, Newport Hospital Foundation, Bradley Hospital Foundation, and Gateway Foundation.Also effective October 23, 2012, Lifespan replaced NHCC as sole corporate member of Newport Hospital and Newport Hospital Foundation, Inc.	Form 990, Part VI, Line 4
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, CFO, are officers of related for-profit corporations. Mr. Arnold and Ms. Wakefield are officers of Lifespan Management Services Organization, Inc (MSO) and Lifespan Risk Services, Inc. Dr. Babineau and Ms. Wakefield are officers of VNA Technicare, Inc. (VNA). Additionally, Scott B. Laurans, Chair, is an officer of VNA.Jonathan Fain, Trustee, is the CEO of Teknor Apex Co. Bertram Lederer, Trustee, is also a Director of Teknor Apex Co.	Form 990, Part VI, Line 2

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (36 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
RI Sound Enterprises Insurance Co Ltd
65 Front Street	Hamilton	HM	BD	12	Offshore Insurance Captive	BD	Lifespan Corporation	false
Westerly Courts Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	611439766	RI	501(c)(3)	9
Wentworth Corporation
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050488520	RI	501(c)(3)	9
TLR Realty
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	043742771	RI	501(c)(3)	9
The Miriam Hospital Foundation
					Philanthropic Activities		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050377502	AL	501(c)(3)	7
The Miriam Hospital
					Health Care Services		Lifespan Corporation	false	164 Summit Avenue	Providence	RI	02906	050258905	RI	501(c)(3)	3
The Autism Project
					Services for Children with Autism		Gateway Healthcare Inc	false	1516 Atwood Avenue	Johnston	RI	02919	050512037	RI	501(c)(3)	9
Shore Courts Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050504003	RI	501(c)(3)	9
RIH Ventures
					Parking Facilities/Phlebotomy Services		Lifespan Corporation	false	593 Eddy Street	Providence	RI	02903	050448686	RI	501(c)(3)	11
Rhode Island Hospital Foundation
					Philanthropic Activities		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050468736	RI	501(c)(3)	7
Rhode Island Hospital
					Health Care Services		Lifespan Corporation	false	593 Eddy Street	Providence	RI	02903	050258954	RI	501(c)(3)	3
Pathways Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050393004	RI	501(c)(3)	9
Obed Apartments Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050422771	RI	501(c)(3)	9
NHCC Medical Associates Inc
					Health Care Services		Newport Health Care Corporation	false	11 Friendship Street	Newport	RI	02840	050472268	RI	501(c)(3)	11
Newport Hospital Foundation Inc
					Philanthropic Activities		Lifespan Corporation	false	11 Friendship Street	Newport	RI	02840	222535533	RI	501(c)(3)	7
Newport Health Property Management Inc
					Property Management		Newport Health Care Corporation	false	11 Friendship Street	Newport	RI	02840	222335539	RI	501(c)(3)	11
Newport Health Care Corporation
					Holding Company/ Mgmnt Services		Lifespan Corporation	false	11 Friendship Street	Newport	RI	02840	222535537	RI	501(c)(3)	7
Mill River Community Housing Corporation
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050427152	RI	501(c)(3)	9
LJR Corporation
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	030508346	RI	501(c)(3)	9
Lifespan School Solutions Inc
					Educational Services		Emma Pendleton Bradley Hospital	false	167 Point Street	Providence	RI	02903	464910847	RI	Applied For
Lifespan Physician Group Inc
					Health Care Services		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050389801	RI	501(c)(3)	9
Lifespan of Massachusetts Inc
					Holding Company		Lifespan Corporation	false	c/o Archstone Law 245 Winter St	Waltham	MA	02451	043408517	MA	501(c)(3)	11
Lifespan Foundation
					Philanthropic Activities		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050493219	RI	501(c)(3)	7
Lifespan Diversified Services Inc
					Holding Company/ Mgmnt Services		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050258935	RI	501(c)(3)	11
Lifespan Corporation
					Holding Company/ Mgmnt Services			false	167 Point Street	Providence	RI	02903	222861978	RI	501(c)(3)	11	N/A
JM Apartments Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050435537	RI	501(c)(3)	9
Human Services Realty Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050398161	RI	501(c)(2)	N/A
Hospital Properties Inc
					Property Management		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	222869743	RI	501(c)(4)	N/A
Gateway Healthcare Inc
					Subst. Abuse & Psych. Health Care Svcs		Lifespan Corporation	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050309043	RI	501(c)(3)	9
Gateway Foundation
					Philanthropic Activities		Lifespan Corporation	false	249 Roosevelt Avenue	Pawtucket	RI	02860	464002163	RI	Applied For
Families Reaching Into Each New Day Inc
					Bereavement Services for Children		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050504841	RI	501(c)(3)	7
Emma Pendleton Bradley Hospital
					Pediatric Psych. Health Care Services		Lifespan Corporation	false	1011 Veterans Memorial Parkway	East Providence	RI	02915	050258806	RI	501(c)(3)	3
Capital City Community Centers Inc
					Daycare Services		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050259090	RI	501(c)(3)	7
Bradley Hospital Foundation
					Philanthropic Activities		Lifespan Corporation	false	167 Point Street	Providence	RI	02903	050500688	RI	501(c)(3)	7
Bayberry Courts Inc
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	204590384	RI	501(c)(3)	9
Alternative Living Concepts
					Housing for Elderly and Mentally Ill		Gateway Healthcare Inc	false	249 Roosevelt Avenue	Pawtucket	RI	02860	050442015	RI	501(c)(3)	9

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Gateway Professional Group Inc
249 Roosevelt Avenue	Pawtucket	RI	02860	050498391	Psychotherapy	RI	Gateway Healthcare	C Corp	false
VNA Technicare Inc
644 George Washington Highway	Lincoln	RI	02865	050472710	DME Sales	RI	LDS Inc	C corp	false
Lifespan Risk Services Inc
167 Point Street	Providence	RI	02903	050459767	Risk Mgmnt	RI	Lifespan Corp	C corp	false
Lifespan MSO Inc
167 Point Street	Providence	RI	02903	050508717	Mgmnt Svcs	RI	Lifespan Corp	C corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg