THE MIRIAM HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE MIRIAM HOSPITAL (EIN 05-0258905)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-11
IRS object ID: 201102239349302680
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T16:57:20-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258905	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MIRI	NameControl
Phone	4017932500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 Summit Avenue	AddressLine1
City	Providence	City
State	RI	State
ZIP Code	02906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary A Wakefield	Name
Title	CFO	Title
Date Signed	2011-08-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Timothy J Babineau MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	164 Summit Avenue	AddressLine1
City	Providence	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	415479742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.lifespan.org/partners/tmh	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	The mission of The Miriam Hospital(TMH) is to inspire one another to improve the health and spirit of the lives we touch.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2697	TotalNbrEmployees
Total Nbr Volunteers	919	TotalNbrVolunteers
Total Gross UBI	2340927	TotalGrossUBI
Net Unrelated Business Txbl Income	67460	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4105341	ContributionsGrantsPriorYear
Contributions Grants Current Year	3051477	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	355601744	ProgramServiceRevenuePriorYear
Program Service Revenue CY	376274529	ProgramServiceRevenueCY
Investment Income Prior Year	-1120647	InvestmentIncomePriorYear
Investment Income Current Year	3691557	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7235294	OtherRevenuePriorYear
Other Revenue Current Year	8027487	OtherRevenueCurrentYear
Total Revenue Prior Year	365821732	TotalRevenuePriorYear
Total Revenue Current Year	391045050	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	105512	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	31075	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159894522	SalariesEtcPriorYear
Salaries Etc Current Year	168554688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204333836	OtherExpensePriorYear
Other Expenses Current Year	211809727	OtherExpensesCurrentYear
Total Expenses Prior Year	364333870	TotalExpensesPriorYear
Total Expenses Current Year	380395490	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1487862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10649560	RevenuesLessExpensesCY
Total Assets BOY	354877512	TotalAssetsBOY
Total Assets EOY	376984402	TotalAssetsEOY
Total Liabilities BOY	135993470	TotalLiabilitiesBOY
Total Liabilities EOY	139754581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	218884042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	237229821	NetAssetsOrFundBalancesEOY
Mission Description	The mission of The Miriam Hospital(TMH) is to inspire one another to improve the health and spirit of the lives we touch.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	290297417	Expense
Grants	31075	Grants
Revenue	358075475	Revenue
Description	Patient Care:Services and programs provided by TMH include general medicine; general surgery; emergency medicine; cardiovascular care; orthopedics; nuclear cardiology; radiology; laboratory; renal dialysis; urology; gastroenterology; endocrinology; gynecology; nephrology; neurology; ophthalmology; trauma care; computerized tomography; and magnetic resonance imaging (MRI). (Continued on Schedule O).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23174000	Expense
Revenue	20167000	Revenue
Description	Research:Since 1969, the level of research has increased from seven projects totaling $127,000 involving nine investigators to 270 projects totaling $22.4 million involving 69 investigators and 183 employees. The following is a selection of research being conducted at the Hospital: cancer treatment and prevention, epidemiological research and clinical trials in AIDS and HIV infection including vaccine development, coronary heart disease, nutrition, exercise, weight control and lifestyle risk factors affecting health. TMH provided $3 million in support of research activities in 2010. (Continued on Schedule O).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20865000	Expense
Revenue	2489000	Revenue
Description	Medical Education:TMH provides the setting for and substantially supports medical education in various clinical training and nursing programs. The total cost of direct medical education provided by the Hospital exceeded the reimbursement received from third-party payors by $10.4 million in 2010. (Continued on Schedule O).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	334336417	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	192	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2697	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary A Wakefield	NamePerson
Telephone Number	4014447914	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	167 Point Street	AddressLine1
City	Providence	City
State	RI	State
ZIP Code	02903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee	FormerFormer
Timothy J Babineau MD
President & CEO	13.00	X	X	0	1022149	109707
Samuel K Suls
Trustee	2.00	X		0	0	0
Ronald A DeLellis MD
Trustee	2.00	X		0	0	0
Rogers C Griffith MD
Physician	40.00			310628	0	37406	X
Robert W Corwin MD
Chief Medical Ofcr	40.00			270028	0	47616	X
Robert L Bahr MD
Trustee	1.00	X		0	0	0
Richard L Gold MD
Trustee	5.00	X		0	0	0
Rena R Wing MD
Physician	0.			252626	0	25710	X
Rebecca L Burke
Chief Nursing Officer- thru 5/8/10	40.00			0	368958	66491		X
Phillip Kydd
Trustee	1.00	X		0	0	0
Paari Gopalakrishnan MD
Physician	40.00			258326	0	34127	X
Neil R Greenspan MD
Trustee	1.00	X		0	0	0
Mary Jo Kaplan
Secretary	5.00	X	X	0	0	0
Mary A Wakefield
CFO	12.00		X	0	703615	93428
Marie J Langlois
Trustee	1.00	X		0	0	0
Maria Ducharme
Chief Nursing Officer - eff 7/18/10	40.00			165219	0	16765		X
Marc A Crisafulli
Trustee	1.00	X		0	0	0
Kathleen Hittner MD
President & CEO	0.			0	698871	99231			X
Judith B Levitt
Trustee	0.	X		0	0	0
Jonathan L Elion MD
Trustee	2.00	X		0	0	0
Jeffrey M Burock MD
Physician	40.00			239604	0	33534	X
Jeffrey G Brier
Trustee	2.00	X		0	0	0
Frederick S Crisafulli MD
Trustee	0.	X		0	0	0
Frederick N Levinger
Trustee	1.50	X		0	0	0
Fred J Schiffman MD
Trustee	10.00	X		0	0	0
Edward D Feldstein
Chairman	10.00	X		0	0	0
Dayle Hunt Joseph
Trustee	4.00	X		0	0	0
David L Edmonds
Trustee	3.00	X		0	0	0
David A Marcoux MD
Trustee	2.00	X		0	0	0
Brian Goldner
Trustee	1.00	X		0	0	0
Bertram M Lederer
Trustee	5.00	X		0	0	0
Arthur J Sampson
Executive Director	40.00			0	469715	77334		X
Alan H Litwin
Treasurer	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1496431	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3263308	TotalReportableCompFrmRltdOrgs
Total Other Compensation	641349	TotalOtherCompensation
Number Individuals GT100 K	122	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
University Surgical Assosicates
PO 16149	Rumford	RI	02916	Medical Services	1372479
University Medicine Foundation
178 Norwood Avenue	Cranston	RI	02905	Medical Services	7429505
Now Delivery
PO Box 6945	Providence	RI	02940	Delivery Services	1112730
Narragansett Bay Anesthesia
164 Summit Avenue	Providence	RI	02906	Medical Services	2221308
Brown University
PO Box 1911	Providence	RI	02912	Medical Services	1204536

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Related Organizations	2724498	RelatedOrganizations
Government Grants	142258	GovernmentGrants
All Other Contributions	184721	AllOtherContributions
Total Contributions	3051477	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Temp Restricted (SPFs)	900099	326963	326963
Patient Service Rev	900099	351249330	351249330
Laboratory	621500	2277764		2277764
Direct Rev from Research	900099	22420472	22420472

Field	Value	IRS element (for citing)
Total Program Service Revenue	376274529	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3237037	TotalRevenueColumn
Exclusion	$3,237,037	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	106279	TotalRevenueColumn
Exclusion	$106,279	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	611505	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	485583	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	125922	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125922	TotalRevenueColumn
Unrelated Business Revenue	16457	UnrelatedBusinessRevenue
Exclusion	$109,465	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24297350	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	23949109	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	348241	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	348241	TotalRevenueColumn
Exclusion	$348,241	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
State DSH Revenue	900099	1600000	1600000
Indirect Rev from Grants	900099	4163950	4163950
Cafeteria Revenue	900099	1109935		$1,109,935

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1027680	TotalRevenueColumn
Related Or Exempt Function Income	970760	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	46706	UnrelatedBusinessRevenue
Exclusion	$10,214	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7901565	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	391045050	TotalRevenueColumn
Related Or Exempt Function Income	380731475	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2340927	UnrelatedBusinessRevenue
Exclusion	$4,921,171	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	31075	Total
Program Services	31075	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212475	Total
Program Services	212475	ProgramServices

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	128737720	Total
Program Services	124752373	ProgramServices
Management And General	3985347	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7365200	Total
Program Services	7137520	ProgramServices
Management And General	227680	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23137481	Total
Program Services	22511496	ProgramServices
Management And General	625985	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9101812	Total
Program Services	8820449	ProgramServices
Management And General	281363	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	3425	Total
Program Services	3425	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	259886	Total
Management And General	259886	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18580747	Total
Program Services	18504307	ProgramServices
Management And General	76440	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	114272	Total
Program Services	111550	ProgramServices
Management And General	2722	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83503877	Total
Program Services	83090452	ProgramServices
Management And General	413425	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	7604598	Total
Program Services	6852399	ProgramServices
Management And General	752199	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	679692	Total
Program Services	633922	ProgramServices
Management And General	45770	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	265082	Total
Program Services	219773	ProgramServices
Management And General	45309	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3681611	Total
Management And General	3681611	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10461597	Total
Management And General	10461597	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1890628	Total
Program Services	1890628	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Unrelated Business Income Tax	22936	22936
Purch Svs & Equip Cont	39136694	14393501	24743193
Provision for bad debts	20154618	20154618
License Fee	15591837	15591837
All Other Expense	9858227	9401681	456546

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	380395490	Total
Program Services	334336417	ProgramServices
Management And General	46059073	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20554812	BOY
EOY	13284083	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1165849	BOY
EOY	1245050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34800345	BOY
EOY	38386570	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)
BOY	550000	BOY
EOY	550000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3704858	BOY
EOY	3916035	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2815745	BOY
EOY	3188072	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	302399293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	148104066	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	155408130	BOY
EOY	154295227	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54329794	BOY
EOY	70121300	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18775138	BOY
EOY	22282008	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	62772841	BOY
EOY	69716057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	354877512	BOY
EOY	376984402	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28813367	BOY
EOY	28247085	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	69995486	BOY
EOY	68064107	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37184617	BOY
EOY	43443389	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135993470	BOY
EOY	139754581	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192478600	BOY
EOY	204340397	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19752885	BOY
EOY	21499537	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6652557	BOY
EOY	11389887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218884042	BOY
EOY	237229821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354877512	BOY
EOY	376984402	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$3,425	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3425	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	The Miriam Hospital pays membership fees to the Hospital Association of Rhode Island. This organization engages in lobbying activities on behalf of the Hospital.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73337707	BeginningOfYearBalance
Contributions	40371010	Contributions
Investment Earnings Or Losses	8097713	InvestmentEarningsOrLosses
Other Expenditures	24976075	OtherExpenditures
End Of Year Balance	96830355	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77300591	BeginningOfYearBalance
Contributions	22261170	Contributions
Investment Earnings Or Losses	-882788	InvestmentEarningsOrLosses
Other Expenditures	25341266	OtherExpenditures
End Of Year Balance	73337707	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.85900	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.14100	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4288032	OtherCostOrOtherBasis
Book Value	4288032	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184665243	OtherCostOrOtherBasis
Depreciation	63215774	Depreciation
Book Value	121449469	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108853919	OtherCostOrOtherBasis
Depreciation	84888292	Depreciation
Book Value	23965627	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4592099	OtherCostOrOtherBasis
Book Value	4592099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	154295227	TotalOfBookValueLandBuildings
Total Of Book Value Securities	22282008	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Other	143854
Interest in the NA of TMH Foundation	50224648
Deferred financing costs	1739083

Field	Value	IRS element (for citing)
Total Book Value Other Assets	69716057	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Third-party payor settlements	$16,061,727
Lease payable	$134,186
Est. health benefit self-ins. costs	$2,293,574
Due to affiliates	$157,710
Construction loan payable	$70,371
Accrued post-retirement benefit liab	$263,300
Accrued pension liability	$24,254,000
Abatement liability	$208,521

Field	Value	IRS element (for citing)
Total Of Amounts	43443389	TotalOfAmounts
Total Revenue	391045050	TotalRevenue
Total Expenses	380395490	TotalExpenses
Excess Or Deficit For Year	10649560	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4775384	NetUnrealizedGLOnInvestments
Other	$2,920,835	OtherAmount
Total Adjustments	7696219	TotalAdjustments
Excess Or Deficit Per FS	18345779	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	398966966	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4775384	NetUnrealizedGainsInvestments
Other Revenues	2920835	OtherRevenues
Revenue Not Rptd F990	7696219	RevenueNotRptdF990
Revenue Subtotal	391270747	RevenueSubtotal
Investment Expenses Not Included	259886	InvestmentExpensesNotIncluded
Other Revenues Not Included	-485583	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-225697	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	391045050	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	380621187	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	380621187	ExpensesSubtotal
Investment Expenses Not Included2	259886	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-485583	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-225697	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	380395490	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Chng in fnd status of pension & postret $-3132652 Increase in Net Assets of TMHF $6053487
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Change in funded status of pension and other postretirement $0 Increase in Net Assets of TMHF $6053487 Change in funded status of pension and other postretirement $ -3132652 Effect of changing pension and postret. measurement date $ -0 Decrease in Net Assets of TMHF $ -0
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds primarily include designated assets set aside by The Miriam Hospital's Board for future capital improvements, over which the Board retains control and may at its discretion subsequently use for other purposes, and assets whose use by the Hospital has been limited by grantors or donors to a specific purpose. The largest term endowments held by the Hospital are used to support general healthcare activities and research at the discretion of Hospital management.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Program Services	Research	151725
South Asia	Program Services	Research	91495
Europe	Program Services	Research	6439
East Asia & the Pacific	Program Services	Research	14565

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	264224	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16334000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3871000	DirectOffsettingRevenue
Net Community Benefit Expense	12463000	NetCommunityBenefitExpense
Percent Of Total Expense	0.03280	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32143000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32182000	DirectOffsettingRevenue
Net Community Benefit Expense	-39000	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48477000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36053000	DirectOffsettingRevenue
Net Community Benefit Expense	12424000	NetCommunityBenefitExpense
Percent Of Total Expense	0.03270	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	273000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38000	DirectOffsettingRevenue
Net Community Benefit Expense	235000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20865000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2489000	DirectOffsettingRevenue
Net Community Benefit Expense	18376000	NetCommunityBenefitExpense
Percent Of Total Expense	0.04830	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9962000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7598000	DirectOffsettingRevenue
Net Community Benefit Expense	2364000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23174000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20167000	DirectOffsettingRevenue
Net Community Benefit Expense	3007000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00790	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	116000	TotalCommunityBenefitExpense
Net Community Benefit Expense	116000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	54390000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30292000	DirectOffsettingRevenue
Net Community Benefit Expense	24098000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06330	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	102867000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66345000	DirectOffsettingRevenue
Net Community Benefit Expense	36522000	NetCommunityBenefitExpense
Percent Of Total Expense	0.09600	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$4,954,829	BadDebtExpenseAmount
Amount Reimbursed By Medicare	78498330	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	82123074	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-3624744	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	OtherOther	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
TMH Pre-admission Testing Cntr
208 Collyer St 3rd Floor	Providence	RI	02904	Outpatient Pre-admission assessmt & educ
TMH Diagnostic Imaging Center
195 Collyer St Suite 101	Providence	RI	02904	Outpatient Radiology
TMH Cardiac RehabPulm Rehab
208 Collyer Street	Providence	RI	02904	Outpatient Cardiac Clinic
TMH Outpatient Rehabilitation
195 Collyer Street	Providence	RI	02904	Outpatient Rehab PT, OT, Speech
TMH Wgt Cntrl & Diabetes Res
196 Richmond Street	Providence	RI	02903	Outpatient Research & Education
TMH Immunology Research Center
14 Third St and 11 Third St	Providence	RI	02906	Outpatient Counseling
TMH Behavioral Medicine Clinic
1 Hoppin St Coro West 3	Providence	RI	02903	Outpatient Clinic
RISE TB Clinic
14 Third Street	Providence	RI	02906	TB Clinic
TMH Laboratory
400 Bald Hill Road	Warwick	RI	02886	Phlebotomy Lab
TMH Laboratory
1 Commerce Street	Lincoln	RI	02865	Phlebotomy Lab
TMH Laboratory
1 Hoppin Street	Providence	RI	02903	Phlebotomy Lab
The Miriam Hospital
164 Summit Avenue	Providence	RI	02906		X	X	X	X	X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	The Miriam 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 Service ("CFS")) for those patients who do not have the means to pay for hospital services rendered, as follows:1. Upon patient indication of an inability to pay required monies, the patient is offered the financial screening option to determine eligibility for public assistance. (Medicaid, CFS)2. The application for CFS is completed and includes information relative to income, expense, and other available resources and requires proof of such information which may include:- most recently filed income tax return- most recently received payroll check stub- copy of rent receipts for the last six months- copy of utility bills for the last month4. If the patient's financial situation falls within the guidelines for eligibility for Medicaid or CFS, the appropriate application process is completed. (Assistance to complete such applications is available from the Patient Financial Advocates (PFA) Office at the Hospital.)5. Uninsured patients receive an automatic 50% deduction at the Hospital.6. Eligibility for CFS above the 50% is provided for those applicants whose family gross income is at or below the Federal Poverty Guidelines in effect at the time of application. Full charity care applicants with assets worth more than $8,855 for an individual (or $13,281 for a family) may not qualify for care without charge, but may qualify for discounted care. Partial charity care applicants are subject to the same asset test and may not qualify for the highest discount on care, but may be eligible for a lesser discount. 7. For patients who qualify for less than 100% of the financial assistance program, a payment schedule is determined and agreed upon (discussed further below). Payment arrangements are established prior to service for non-urgent care. 8. In either case, the final results of the financial screening are recorded in the comments section of the Hospital's billing system.Continued under "Additional Information"....	IncomeBasedCriteria
Bad Debt Footnote	The Hospital grants credit without collateral to its patients, most of whom are local residents and are insured under third-party payor arrangements. Additions to the allowance for doubtful accounts are made by means of the provision for bad debts. Accounts deemed uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators.The provision for bad debts, based on charges net of contractual allowances, was $20,154,618. The cost associated with the provision was $4,954,829 and is based on the ratio of cost to charges.	BadDebtFootnote
Shortfall As Community Benefit	Medicare shortfalls are not treated as community benefits because most Medicare patients are not indigent. The source of the Medicare allowable costs reported on Part III, Section B, Line 6 is the Medicare cost report, Form 2552-96.	ShortfallAsCommunityBenefit
Debt Collection Policy	The Hospital uses an outside pre-collection agency for all self-pay receivables, with the exception of self-pay after Medicare which is handled by the Hospital's Patient Financial Services Department. The pre-collection agency attempts to collect the debt for 120 days. During this time, 3 letters are sent to the patient's address of record and for balances in excess of $50 attempts are made to reach the patient by telephone. If the agency makes contact with the patient and the patient expresses an inability to pay, payment plans and/or Community Free Service are offered. (Please refer to the Charity Care Eligibility Criteria and Additional Information sections for further detail on those processes.) If the pre-collection agency is unsuccessful in contacting the patient or no response is received within 120 days, the account is forwarded to a collection agency.The collection agency also sends statements and attempts to reach the patient via telephone. Again, if the agency makes contact with the patient and the patient expresses an inability to pay, payment plans and/or Community Free Service are offered. If no response is received, the claim is referred to small claims court and the patient is summoned to appear. If the patient does not appear, the Hospital will receive a judgment in its favor. If the Hospital learns that the claim has a related settlement, i.e., an automobile accident, the Hospital can put a lien on such settlement. Alternatively, if the collection agency deems the account uncollectible, it will be written off.	DebtCollectionPolicy
General Explanation	Part I, Line 3c continued:Requests for Payment Arrangements:Patient Financial Advocates (PFA) will qualify patients that are receiving non-urgent, medically indicated procedures prior to services. The PFA will request 75% to 100% of estimated charges if the balance is under $5,000 and 50% to 100% of estimated charges if the estimated bill exceeds $5,000.For elective or non-urgent cases, the policy will require financial clearance prior to services or an exception from the Medical Director based on the clinical circumstances if the patient cannot meet the above payment agreement.Patients who do not qualify for the total or partial CFS, but who have difficulty in paying their bills after services are rendered, may request enrollment in a payment plan. Eligibility for the payment plan includes the following guidelines:1. Immediate payment in full will result in financial hardship to the patient or the patient's family.2. Deposit of one-half of the estimated total bill is requested prior to admission.3. Minimum monthly payment of $50.00.4. The maximum length of the payment plan is twenty-four months.The Customer Service staff will set up the payment plan using the above guidelines as well as complete the necessary information on the "Payment Agreement" form and mail to patient for signature.Account documentation will be done online. The pre-collect agency will be sent a copy of the payment agreement and all forms will be scanned into the PFS Optical Imaging System.	GeneralExplanation
Needs Assessment	Lifespan's Office of Strategic Planning and Analysis performs population-based studies regarding the need for inpatient medical and surgical services for both adults and children and a wide range of outpatient services including: primary care office visits, specialty care, emergency services, imaging, ambulatory surgery, and specific high technology services such as radiation therapy and bone marrow transplantation for the Hospital. A population based study examines not only the growth and changes in the population, but the resources in the community, and the changing prevalence of diseases. Added to this population-based approach, Lifesfpan Strategic Planning also examines experience with wait times and crowding, the level of staffing, and the changing standards of care. All of this information is used to assess the demand for additional services to provide good access to high quality care.In addition to population approaches to assessing and estimating need, all specialties and services monitor demand at the service specific level by looking at: changing patterns of care and methods of treatment for the specific medical problem, wait times for visits/queues, and community resources. The service leadership then go through a review process to add staff, expanded hours, and/or new sub-components to round out core services on an as-needed basis. At times, expansion requires more space, equipment, and staff, but often accommodation of community demand is achieved through expanded hours. Facilities are added as needed to accommodate these expansions, but most often minor renovations of existing locations with better, more modern layouts and equipment allow for greater patient access.The RI State Certificate of Need program requires a focused study of need in all projects over $2 Million, which is an important part of the program development process across Lifespan.Based on a broad understanding of community health needs, the Hospital provides a wide range of services to both its primary and secondary areas. Lifespan and its hospital affiliates monitor health trends in Rhode Island in an effort to identify areas of unmet demands regarding clinical services. For example, in 2006, the Hospital was the first in the region to use a new technology to remove clots quickly, mitigating the debilitating effects of stroke. Over the past three years, the Hospital has expanded its groundbreaking robotic surgery program. The Hospital is home to the state's first Joint Commission - Certified Stroke Center and the only Women's Cardiac Center in Rhode Island.	NeedsAssessment
Patient Education Assistance	The Miriam Hospital has multilingual signage in the Hospital's main lobby and waiting areas which provide information on financial aid contacts. The Registration Department meets with patients at the outset of care to discuss eligibility for assistance. The Registration staff provides interested patients with a "Welcome" booklet which includes information on patient rights and responsibilities. The signage and booklets contain a telephone number which connects patients with Registration staff who can answer any additional questions that may arise after the patient has left the Hospital. Assistance eligibility is also summarized on the Hospital's website.	PatientEducationAssistance
Community Information	The Miriam Hospital, located in Providence, Rhode Island, is a 247-bed nonprofit general acute care teaching hospital with university affiliation providing a comprehensive range of diagnostic and therapeutic services (excluding obstetrics) for the acute care of patients principally from RI and southeastern Massachusetts. As a complement to its role in service and education, the Hospital actively supports research. The Hospital is accredited by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) and participates as a provider primarily in Medicare, Blue Cross and Medicaid programs. The Hospital is also a member of Voluntary Hospitals of America, Inc.In 1969, the Hospital and certain other Rhode Island hospitals entered into an affiliation agreement to participate jointly in various clinical training programs and research activities with Brown Medical School, renamed the Warren Alpert Medical School of Brown University (Brown). The Hospital is designated as a major teaching affiliate of Brown. The goals of the partnership are to facilitate the expansion of joint educational and research programs in order to compete both clinically and academically.With respect to nursing education, the Hospital has developed formal and informal educational affiliations with a number of accredited New England colleges and universities. The Hospital does not receive any compensation from the various schools for providing a clinical setting for the student nurse training.The Hospital conducts extensive medical research and is in the forefront of biomedical health care delivery research and among the leaders nationally in National Institutes of Health programs.	CommunityInformation
Community Building Activities	The Hospital substantially subsidizes various health services including a tuberculosis clinic. The Hospital also provides numerous other services to the community for which charges are not generated. These services include certain emergency services, community health screenings for cardiac health, prostate cancer and other diseases, smoking cessation and weight loss programs, diabetes education, patient advocacy, foreign language translation, physician referral services and charitable contributions.	CommunityBuildingActivities
Other Information	The Miriam Hospital is governed by a Board of Trustees, which is composed of 10 voting members who are elected by Lifespan Corporation as sole member of the Hospital, and five who serve ex officio. The ex officio members of the Board with a vote are the President and Chief Executive Officer of the Hospital along with the Chairman of The Miriam Hospital Foundation. The Chairman and the President and CEO of Lifespan Corporation, as well as the Chairman of Rhode Island Hospital, are ex officio members of the Board without a vote. Elected Board members serve one-year terms. The Hospital's Board prescribes the duties and powers of committees appointed by the Chair and appoints members of the Medical Staff. The physicians on the Hospital's medical staff are both hospital-based and community based.	OtherInformation
Affiliated Health Care System	Lifespan's mission is to improve the health status of the people it serves in RI and in southern New England through the provision of customer friendly, geographically accessible, high value services in the environment of an integrated academic health system. Lifespan affiliates provide comprehensive inpatient and outpatient medical, surgical and psychiatric services for adults and children. Lifespan and its affiliates employ more than 12,300 people. The Lifespan system has over 2,100 physicians on the medical staffs of its affiliated hospitals, operates 1,155 licensed beds in four hospital complexes, and in 2010 generated approximately $1.6 billion in total operating revenue. By each of these measures, Lifespan is RI's largest health system, serving a population of over 1.5 million. Three of its hospital members, Rhode Island Hospital (RIH), The Miriam Hospital (TMH) and Bradley Hospital (EPBH), are teaching affiliates of the Warren Alpert Medical School of Brown University with 79 percent of the residents and fellows in this program based at RIH, TMH and EPBH.Lifespan is a RI nonprofit corporation that is community-based and community-governed. As a nonprofit organization, Lifespan is run by a voluntary Board of Directors who are community representatives. Lifespan and all of its nonprofit hospital affiliates have received written notification from the Internal Revenue Service that they have been recognized as being organized and operated as entities described in Internal Revenue Code (IRC) Section 501(c)(3) and are generally exempt from income taxes under IRC Section 501(a).As of September 30, 2010, Lifespan Corporation employed approximately 700 full-time and part-time personnel, most of whom are located at Lifespan's headquarters in Providence, RI. Lifespan Corporation provides support services to its affiliates, such as information services, telecommunications, risk management, legal, communications and public affairs, fundraising, payor contracting, facility development, strategic planning, internal audit/compliance, human resources, finance and investment management, for which each affiliate is charged a fee equivalent to the costs incurred by Lifespan in providing these services.Corporate Authority and RoleLifespan Corporation has no members and is governed by its Board of Directors. The Board has responsibility for planning, directing and establishing policies intended to assure the development and delivery of quality health services, professional education and biomedical research on an integrated, cost-effective basis. The Board's powers include the power to set accounting policies for its affiliates, develop, negotiate and approve all managed care agreements, develop affiliations with other institutions for educational and research purposes, and approve human resource plans, executive compensation and benefits for system affiliates. The bylaws of TMH confer certain reserved powers on Lifespan to provide it with the means of effective oversight, coordination and support of the system. Powers reserved to Lifespan as sole member include: to elect and remove trustees; to approve the election of and to remove certain officers; to approve the amendment of the Articles of Incorporation and Bylaws and other Charter documents; to approve strategic plans; to approve investment policies and any capital or operating budgets or material non-budgeted expenditures; and to authorize incurrence or guaranty of material indebtedness.For a complete listing of affiliated members of Lifespan's integrated healthcare delivery system please refer to Schedule R.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jewish Community Center of RI	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 Elmgrove Ave	AddressLine1
City	Providence	City
State	RI	State
ZIP Code	02906	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	050258887	EINOfRecipient
Amount Of Cash Grant	6000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	Sponsorship of community event	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Miriam Hospital (TMH) is committed to community programs and provides support to many charitable organizations in Southern New England. All contributions are approved by management and are made to non-profit, typically 501(c)(3) organizations, whose missions and goals align with those of TMH. During 2010, TMH sponsored the following: An award luncheon for Phoenix Houses of New England, a drug treatment and substance abuse agency; the Memory Walk to benefit Alzheimers Association, RI Chapter; the CVS/Caremark Downtown 5K Road Race to support nonprofit organizations and schools from Rhode Island and Massachusetts; the annual road race and charity golf tournament for the Jewish Community Center of RI; an Awards for Excellence dinner for Hope Funds for Cancer Research; program support for the RI Free Clinic; an end-of-year pizza party for the Dr. Martin Luther King Elementary School of Providence, RI, and various other community programs.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	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)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Timothy J Babineau MD
573675	379376	69098	92035	17672	1131856
Rogers C Griffith MD
						263568	43055	4005	19147	18259	348034
Robert W Corwin MD
						222910	35816	11302	33286	14330	317644
Rena R Wing MD
						248976		3650	17974	7736	278336
Rebecca L Burke
246118	74830	48010	52301	14190	435449							29633
Paari Gopalakrishnan MD
						176637	40295	41394	16387	17740	292453
Mary A Wakefield
442966	168351	92298	79018	14410	797043							67165
Maria Ducharme
						150324		14895	11732	5033	181984
Kathleen Hittner MD
451016	145651	102204	79234	19997	798102							71454
Jeffrey M Burock MD
						191445	47561	598	14876	18658	273138
Arthur J Sampson
297218	104001	68496	61817	15517	547049							45555

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part I, Line 7	Part I, Line 7: Non-Fixed payments not listed above	The Lifespan Annual Incentive Compensation Plan provides a financial award opportunity for designated members of management, based on quantified objectives that are approved in advance by the Compensation Committee of the Board of Directors. A specified level of financial performance must be met before any award is earned. The objectives vary from year to year and generally include various aspects of financial measures in addition to non-financial performance measures. For certain participants in the Annual Incentive Compensation Plan, the award opportunity is divided into two pools. The first pool represents 80% of any earned incentive award, based on the achievement of the team performance objectives. The remaining 20% pool is distributed on an individual basis to participants at the discretion of the CEO, in each case subject to approval by the Compensation Committee of the Lifespan Corporation Board of Directors.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	Tax Indemnification and gross-up payments:The Lifespan Executive Long Term Disability program provides financial protection to designated Lifespan executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed-up to cover the total cost of the benefit as provided in the Lifespan Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, column B (iii). Housing allowance or residences for personal use:A temporary housing allowance may be provided on a case-by-case basis as part of the recruitment of key executives. The allowance is documented in the individual employment contract or employment offer. In calendar year 2009 Lifespan provided this benefit to one new executive and the taxable amounts paid for relocation are included in Medicare wages, more specifically on Schedule J, Part II, column B (iii).Social Club Dues:The job responsibilities of certain executives include development of relationships with business leaders and donors. Those relationships are facilitated by the ability to meet in a setting where focused business discussions take place. The Hope and University Clubs, which require individual memberships, are places in Providence where businessmen and women, civic, community and social leaders can gather in a business-like atmosphere. The cost of membership is considered by Lifespan to be reasonable and necessary and thus a qualified business expense not taxable to the employee. IRS regulations regarding documentation requirements are followed for any payments made for meetings held at the respective club, including the business purpose and nature of the business benefit derived; the nature of the business discussion or activity; and the identity and business relationship of attendees.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
RI Health & Ed Bldg Corp
521300173	762243K36	2009-03-30	19582506	See Schedule O	false	false
RI Health & Ed Bldg Corp
521300173	762243SS3	2006-02-14	40725126	See Schedule O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
19547450	1955172	10940711	288639	6107175	false	false	false	true
38811270			348652		false	true	true	true	2006

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
false	false	false	true	true	true
false	true	false	true	true	true	0.01760

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	North Main Radiation Oncology	NamePerson

Field	Value	IRS element (for citing)
Relationship	Mary Jo Kaplan, Tr	Relationship
Amount Of Transaction	162762	AmountOfTransaction
Description Of Transaction	Outside Testing	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Lifespan currently makes its annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification LLC), a disclosure dissemination agent for issues of the tax-exempt bonds which electronically posts and transmits Lifespan's financial information to repositories and investors alike. TMH's articles of incorporation, by laws, and conflict of interest policy are available upon request from the office of the Lifespan Chief Financial Officer, either in person or by mail.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Chief Financial Officer and Lifespan's Finance Department, with review by Lifespan's tax advisors, KPMG, LLP. The Form 990 is prepared by the accounting staff upon completion of The Miriam Hospital's annual independent audit for initial review by the Director of Finance and the Vice President of Finance - Corporate Services. Once the draft 990 is complete, the Director of Finance forwards it with all supporting worksheets to KPMG, which then reviews the completed form in detail. The Director of Finance answers questions as they arise and provides additional information as needed. Any recommended changes are incorporated into the return. The draft Form 990 is then provided to the Chief Financial Officer for final management review.Prior to filing the return with the Internal Revenue Service, a copy of the entire form is sent to The Miriam Hospital's Board of Trustees in advance of its next Board meeting, at which the Chief Financial Officer discusses the highlights of the Form. All questions and concerns of the members of the Board are addressed by the Chief Financial Officer and incorporated into the Form 990 when appropriate. The Chief Financial Officer is authorized to file the Form 990.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The bylaws of The Miriam Hospital (TMH) 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 TMH Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of TMH so that it can be approved and submitted to Lifespan for ratification and election.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Lifespan Corporation is the sole corporate member of The Miriam Hospital.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Article III - GovernorsArticle III Governors was eliminated in its entirety. Previously, the Governors of the Hospital approved the nomination of individuals to the Member (Lifespan Corporation) for election to the Board of Trustees and to specific offices.Revised Article III - Board of TrusteesSection 2 Number and Election was revised to include the Chair of The Miriam Hospital Foundation or his/her designee as an ex-officio voting member of the Board of Trustees. The Chair of the Rhode Island Hospital Board of Trustees was made an ex-officio nonvoting member of the Hospital's Board of Trustees.Section 3 Terms was revised to change from staggered classes of trustees with three-year appointments to one-year appointments for all trustees.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Mary A. Wakefield is an officer of Lifespan Corporation. The following key employees are employed by Lifespan: Rebecca L. Burke and Arthur J. Sampson.Frederick S. Crisafulli, trustee, is the father of Marc A. Crisafulli, trustee.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivitiesPrimaryActivities	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	BD	HM 12	Offshore Insurance Captive	NA
The Miriam Hospital Foundation
				Philanthropic Activities	NA	167 Point Street	Providence	RI	02903	050377502	RI	501(c)(3)	11
RIH Ventures
				Parking and Phlebotomy Services	NA	593 Eddy Street	Providence	RI	02903	050448686	RI	501(c)(3)	11
Rhode Island Hospital Foundation
				Philanthropic Activities	NA	167 Point Street	Providence	RI	02903	050468736	RI	501(c)(3)	7
Rhode Island Hospital
				Health Care Services	NA	593 Eddy Street	Providence	RI	02903	050258954	RI	501(c)(3)	3
NHCC Medical Associates Inc
				Health Care Services		11 Friendship Street	Newport	RI	02840	050472268		11	N/A	N/A
Newport Hospital Foundation
				Philanthropic Activities	NA	11 Friendship Street	Newport	RI	02840	222535533	RI	501(c)(3)	11
Newport Hospital
				Health Care Services	NA	11 Friendship Street	Newport	RI	02840	050258914	RI	501(c)(3)	3
Newport Health Property Management Inc
				Property Management	NA	11 Friendship Street	Newport	RI	02840	222335539	RI	501(c)(3)	11
Newport Health Care Corporation
				Holding Company/Mgmnt Services	NA	11 Friendship Street	Newport	RI	02840	222535537	RI	501(c)(3)	7
Lifespan of Massachusetts Inc
				Holding Company	NA	c/o EAPD 111 Huntington Avenue	Boston	MA	02199	043408517	MA	501(c)(3)	11
Lifespan Foundation
				Philanthropic Activities	NA	167 Point Street	Providence	RI	02903	050493219	RI	501(c)(3)	7
Lifespan Diversified Services
				Holding Company/Mgmnt Services	NA	167 Point Street	Providence	RI	02903	050258935	RI	501(c)(3)	11
Lifespan Corporation
				Holding Company/Mgmnt Services	NA	167 Point Street	Providence	RI	02903	222861978	RI	501(c)(3)	11
Hospital Properties Inc
				Property Management	NA	593 Eddy Street	Providence	RI	02903	222869743	RI	501(c)(4)
Emma Pendleton Bradley Hospital
				Pediatric Psychiatric Health Care Services	NA	1011 Veterans Memorial Parkway	East Providence	RI	02915	050258806	RI	501(c)(3)	3
Bradley Hospital Foundation
				Philanthropic Activities	NA	167 Point Street	Providence	RI	02903	050500688	RI	501(c)(3)	7

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
VNA Technicare Inc
622 George Washington Highway	Lincoln	RI	02865	050472710	DME Sales	RI	NA	C
Lifespan Risk Services Inc
167 Point Street	Providence	RI	02903	050459767	Risk Mgmnt	RI	NA	C
Lifespan MSO Inc
167 Point Street	Providence	RI	02903	050508717	Mgmnt Services	RI	NA	C

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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg