KENT COUNTY MEMORIAL HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KENT COUNTY MEMORIAL HOSPITAL (EIN 05-0258896)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201112279349304221
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 G
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T16:01:10-05:00	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	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 BEATTIE PLACE SUITE 800	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29601	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	050258896	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KENT COUNTY MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KENT	NameControl
Phone	4017378885	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 TOLL GATE ROAD	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL A BEAUDOIN	Name
Title	SR VP FINANCE	Title
Date Signed	2011-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8642425740	Phone

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	Paul Beaudoin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	455 Toll Gate Road	AddressLine1
City	Warwick	City
State	RI	State
ZIP Code	02886	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	304414697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.KENTRI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Kent Hospital is devoted to continually improving the health and well-being of the people and communities we serve, offering our essential services without regard for ability to pay.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	2682	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	10586592	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	124142	ContributionsGrantsPriorYear
Contributions Grants Current Year	1601841	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	277151578	ProgramServiceRevenuePriorYear
Program Service Revenue CY	284332533	ProgramServiceRevenueCY
Investment Income Prior Year	-276995	InvestmentIncomePriorYear
Investment Income Current Year	1234907	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4974334	OtherRevenuePriorYear
Other Revenue Current Year	4873607	OtherRevenueCurrentYear
Total Revenue Prior Year	281973059	TotalRevenuePriorYear
Total Revenue Current Year	292042888	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6600	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150224698	SalariesEtcPriorYear
Salaries Etc Current Year	152665600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	36000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	25500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	582589	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128594124	OtherExpensePriorYear
Other Expenses Current Year	136236010	OtherExpensesCurrentYear
Total Expenses Prior Year	278861422	TotalExpensesPriorYear
Total Expenses Current Year	288927110	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3111637	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3115778	RevenuesLessExpensesCY
Total Assets BOY	147011984	TotalAssetsBOY
Total Assets EOY	154987186	TotalAssetsEOY
Total Liabilities BOY	87372070	TotalLiabilitiesBOY
Total Liabilities EOY	96268871	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59639914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58718315	NetAssetsOrFundBalancesEOY
Mission Description	Kent Hospital is devoted to continually improving the health and well-being of the people and communities we serve, offering our essential services without regard for ability to pay.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	260343537	Expense
Revenue	284332533	Revenue
Description	Kent Hospital is a 359 bed facility which provides a wide range of services for the acute care of patients (including low-income and indigent individuals), including medical and surgical, obstetrical, cancer, pediatric, psychiatric, and cardiac intensive care services. The Hospital is accredited by The Joint Commission (TJC), Commission on Accreditation of Rehabilitation Facilities (CARF), and participates as a provider in Medicare, Blue Cross, Medicaid, and other insurance programs. The Hospital is also a member of Voluntary Hospitals of America, inc. (VHA). Kent currently operates American Osteopathic Association approved residency programs in emergency medicine and family practice, and has been approved to establish an internal medicine residency program and a fellowship program in hyperbaric medicine beginning in 2011. Kent is affiliated with, and provides clinical training to, the students of the University of New England College of Osteopathic Medicine. The Hospital works closely with other hospitals, health clinics, senior centers, and health agencies to coordinate programs for the community. As the second largest hospital in Rhode Island, Kent Hospital provides a full complement of inpatient services, including: Cardiology and extended Coronary Care, Infection Disease, Primary Care, Oncology, Orthopedics, Obstetrics and Gynecology, Pediatrics, Rehabilitation and Surgery. In addition, the Hospital offers a comprehensive range of outpatient services including Cardiac Catherization, Chemotherapy, Diagnostic Imaging, Surgery, and Rehabilitation services. Kent also operates a Women's Diagnostic Imaging center, Wound Recovery Center, and provides laboratory, and primary care services at various sites throughout the community. A broad range of education classes and support groups are offered at Kent. Kent's emergency department, open 24 hours a day, seven days a week, is staffed by board-certified physicians and certified emergency nurses. The Hospital maintains records to identify and monitor the level of charity care it provides. The level of charity care provided during the year ended September 30, 2010: $11,281,000 of revenues forgone, based on established rates and $3,647,000 of estimated costs and expenses incurred to provide charity care. The Hospital also provides services to other indigent patients under the Medicaid/Rite Care program, which reimburses healthcare providers at amounts which are less than the cost of services provided to recipients. The Hospital provides services of $26,706,000 for uncollectible patient accounts during the year ended September 30, 2010. The Hospital provides numerous other services free of charge to the community for which charges are not generated and revenues have not been accounted for in the financial statements. These services include interpretation of medical information into various languages, physician referral services, health care screening, community support groups, health educational programs, physician services, general community benefit services such as disaster relief, and support of other not-for-profit agencies.	Description
Total Program Service Expense	260343537	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	204	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2682	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	JAMES M BURKE	NamePerson
Telephone Number	4017378885	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 TOLL GATE ROAD	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALFRED ARCAND MD
TRUSTEE	1.0	X	0	0	0
RAYMOND BOLSTER II
TRUSTEE & TREASURER	1.0	X	0	0	0
HERBERT BRENNAN DO
TRUSTEE	1.0	X	0	0	0
JANICE CAIANIELLO RN
TRUSTEE/RN	1.0	X	98429	0	24964
THOMAS CELONA
TRUSTEE	1.0	X	0	0	0
EDWARD COONEY
TRUSTEE	1.0	X	0	0	0
ANDREW ERICKSON
CHAIR	5.0	X	0	0	0
JONATHAN FARNUM
ASSISTANT TREASURER	1.0	X	0	0	0
THE HONORABLE FRANCIS FLAHERTY
TRUSTEE	1.0	X	0	0	0
DUANE GOLOMB MD
TRUSTEE/VP MED STAFF	1.0	X	8500	0	0
MICHAEL GRANDE
TRUSTEE	1.0	X	0	0	0
JAMES HAGERTY
FINANCE CHAIR	1.0	X	0	0	0
LAURA HILDERLEY RN MS
ASSISTANT SECRETARY	1.0	X	0	0	0
ANDREA HOPKINS
VICE CHAIR	1.0	X	0	0	0
JAMES HOPKINS
TRUSTEE	1.0	X	0	0	0
POLLY LEONARD DO
TRUSTEE/DIRECTOR OF MED EDUC	1.0	X	84063	0	0
DAVID LOWE MD - PARTIAL YEAR
TTEE/PRES MED STF/DIR INF CTRL	1.0	X	103846	65000	0
KENNETH MACNAUGHT
TRUSTEE	1.0	X	0	0	0
GERALD MCCLURE
TRUSTEE	1.0	X	0	0	0
JOSEPH MCGAIR ESQ
VICE CHAIR	1.0	X	0	0	0
DANIEL REARDON MD
TRUSTEE	1.0	X	0	0	0
STEPHEN ROOKS
SECRETARY	1.0	X	0	0	0
GEORGE SHUSTER
TRUSTEE	1.0	X	0	0	0
JOSEPH SPINALE DO
TRUSTEE/PHYSICIAN	1.0	X	13879	0	0
JAMES VESEY
TRUSTEE	1.0	X	0	0	0
MARIBETH WILLIAMSON
TRUSTEE	1.0	X	0	0	0
SANDRA COLETTA
PRESIDENT	60.0	X	553197	0	49188	X
JOHN HYNES - NON-VOTING
CEO - CARE NEW ENGLAND	60.0	X	1282943	0	270700	X
PAUL BEAUDOIN
SENIOR VICE PRESIDENT-FINANCE	60.0		396813	0	90251	X
JAMES BURKE
VICE PRESIDENT - FINANCE	60.0		221713	0	26364	X
JEAN BUTLER
VP - PATIENT CARE SERVICES	60.0		191885	0	15611	X
DAVID CAMPBELL
SENIOR VP - HUMAN RESOURCES	60.0		232826	0	67366	X
MICHAEL DACEY MD
SENIOR VP - MEDICAL AFFAIRS	60.0		287662	0	43634	X
JOSEPH DIPIETRO
SENIOR VICE PRESIDENT	60.0		402885	0	110814	X
FRAN FALSEY
VP - PATIENT CARE SERVICES	60.0		184503	0	15808	X
RENE FISCHER
SENIOR VP-PATIENT CARE SERVICE	60.0		102050	0	16118	X
PAUL MCKENNEY MD
ASSOCIATE MEDICAL DIRECTOR	60.0		318197	0	28239	X
HELEN REED
VICE PRESIDENT-REVENUE CYCLE	60.0		343527	0	75596	X
RICHARD RENEHAN
EXEC DIR-AFFINITY PHYSICIANS	60.0		0	0	0	X
JOHN ISAAC MD
PRESIDENT-AFFINITY PHYSICIANS	60.0		4125	0	0	X
OMPRAKASH KOTHARI MD
MEDICAL DIRECTOR - LABORATORY	60.0		402831	0	59859		X
ROBERT DINWOODIE DO
MEDICAL DIRECTOR-EMERGENCY RM	60.0		321939	0	22477		X
KENNETH PHILLIPS MD
PHYSICIAN - INTENSIVIST	60.0		297855	0	27712		X
IMENDE SUTHERLAND MD
MEDICAL DIRECTOR-REHAB UNIT	60.0		270506	0	25333		X
CLIFF FIELDS DO
MED DIR-EMERGENCY RESIDENCY	60.0		262921	0	31158		X
MARYANN GLYNN
FORMER VP-PATIENT CARE SERVICE			122712	0	5101			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6509807	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	65000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1006293	TotalOtherCompensation
Number Individuals GT100 K	111	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
Ken Jones Construction Inc
50 Harry L Andrews Road	WEST GREENWICH	RI	02817	CONSTRUCTION	1563527
Purity Services
405 MYRTLE STREET	NEW BEDFORD	MA	02746	LAUNDRY SERVICES	1102945
Mayo Medical Laboratories
PO Box 4100	ROCHESTER	MN	55903	Reference Lab Svcs	735757
XRA Medical Imaging
6725 Post Road	NORTH KINGSTOWN	RI	02852	Radiology Services	645363
O'Grady Peyton International
4 Mall Court Suite A	SAVANNAH	GA	31406	Health Care Services	579628

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	40	NumberOfContractorsGT100K
Membership Dues	83668	MembershipDues
Fundraising Events	11801	FundraisingEvents
Related Organizations	1317821	RelatedOrganizations
All Other Contributions	188551	AllOtherContributions
Noncash Contributions	5551	NoncashContributions
Total Contributions	1601841	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	621110	273745941	273745941
OTHER SERVICES	621990	10586592		10586592

Field	Value	IRS element (for citing)
Total Program Service Revenue	284332533	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	598442	TotalRevenueColumn
Exclusion	$598,442	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	199	TotalRevenueColumn
Exclusion	$199	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	297217	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	230036	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	67181	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67181	TotalRevenueColumn
Exclusion	$67,181	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11933678	Securities
Other	370466	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11297914	Securities
Other	369964	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	635764	Securities
Other	502	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	636266	TotalRevenueColumn
Exclusion	$636,266	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81891	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11801	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40304	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	41587	TotalRevenueColumn
Exclusion	$41,587	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	744222	GrossSalesOfInventory
Cost Of Goods Sold	433591	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	310631	TotalRevenueColumn
Exclusion	$310,631	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
EMPLOYEE SALES	900003	95287	$95,287
CAFETERIA	900003	38750	$38,750
TELEPHONE SALES	900003	28268	$28,268

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4291903	TotalRevenueColumn
Exclusion	$4,291,903	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4454208	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	292042888	TotalRevenueColumn
Related Or Exempt Function Income	273745941	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10586592	UnrelatedBusinessRevenue
Exclusion	$6,108,514	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	5665696	Total
Management And General	5665696	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	110847572	Total
Program Services	100577080	ProgramServices
Management And General	10051174	ManagementAndGeneral
Fundraising	219318	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3981405	Total
Program Services	3436846	ProgramServices
Management And General	537065	ManagementAndGeneral
Fundraising	7494	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23720425	Total
Program Services	20476046	ProgramServices
Management And General	3199729	ManagementAndGeneral
Fundraising	44650	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8450502	Total
Program Services	7294678	ProgramServices
Management And General	1139917	ManagementAndGeneral
Fundraising	15907	Fundraising

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	558252	Total
Management And General	558252	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44785	Total
Management And General	44785	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	8035	Total
Management And General	8035	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	25500	Total
Fundraising	25500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6047250	Total
Program Services	6047250	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	446943	Total
Program Services	402249	ProgramServices
Management And General	44694	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35048356	Total
Program Services	34697872	ProgramServices
Management And General	350484	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8990696	Total
Program Services	8091626	ProgramServices
Management And General	899070	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4203288	Total
Program Services	3782959	ProgramServices
Management And General	420329	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	203365	Total
Program Services	162692	ProgramServices
Management And General	40673	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	835367	Total
Program Services	835367	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8477767	Total
Program Services	7629990	ProgramServices
Management And General	847777	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6921390	Total
Program Services	5537112	ProgramServices
Management And General	1384278	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR UNCOLLECTIBLES	26706478	26706478
LICENSURE FEE	12041993	12041993
PURCHASED SERVICES	12638639	11374775	1263864
DIETARY SERVICES	1472505	1472505
HOUSEKEEPING	699613	699613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10891288	Total
Program Services	9076406	ProgramServices
Management And General	1545162	ManagementAndGeneral
Fundraising	269720	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	288927110	Total
Program Services	260343537	ProgramServices
Management And General	28000984	ManagementAndGeneral
Fundraising	582589	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	5631179	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33404989	BOY
EOY	33886655	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3354693	BOY
EOY	3404891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1020243	BOY
EOY	1049734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	203431574	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134049616	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72748542	BOY
EOY	69381958	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31035579	BOY
EOY	35500748	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5447938	BOY
EOY	6132021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	147011984	BOY
EOY	154987186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39588183	BOY
EOY	44304208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47783887	BOY
EOY	51964663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87372070	BOY
EOY	96268871	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46501136	BOY
EOY	44626563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2038403	BOY
EOY	2256957	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11100375	BOY
EOY	11834795	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59639914	BOY
EOY	58718315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147011984	BOY
EOY	154987186	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 Consolidated	X	FinancialStatementConsolidated
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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
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	$8,035	OtherActivitiesAmount
Total Lobbying Expenditures IIB	8035	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	SCHEDULE C PART II-B, LINE I	ReturnReference
Explanation	THE HOSPITAL PAID $8,035 TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AS THE PORTION OF MEMBERSHIP DUES ALLOCATED TO LOBBYING. THE AHA PROVIDES BOTH ADVOCACY AND REPRESENTATION FOR ITS MEMBERS. AHA'S ADVOCACY IS GENERALLY ABOUT HOSPITALS AS THE CORNERSTONE OF THE COMMUNITY, PROTECTING THE CARE SAFETY NET AND IMPROVING CARE, AFFORDABILITY AND COVERAGE. THE AHA'S 2010 ADVOCACY CAN BE VIEWED AT THEIR WEBSITE WWW.AHA.ORG.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23976800	BeginningOfYearBalance
Investment Earnings Or Losses	2234701	InvestmentEarningsOrLosses
Other Expenditures	279440	OtherExpenditures
Administrative Expenses	65513	AdministrativeExpenses
End Of Year Balance	25866548	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26324947	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	745348	InvestmentEarningsOrLosses
Other Expenditures	3046599	OtherExpenditures
Administrative Expenses	47096	AdministrativeExpenses
End Of Year Balance	23976800	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.54000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90165	OtherCostOrOtherBasis
Book Value	90165	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1185781	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	85988676	OtherCostOrOtherBasis
Depreciation	41715801	Depreciation
Book Value	45458656	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111867194	OtherCostOrOtherBasis
Depreciation	89754822	Depreciation
Book Value	22112372	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4299758	OtherCostOrOtherBasis
Depreciation	2578993	Depreciation
Book Value	1720765	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	69381958	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
LONG-TERM BENEFITS PAYABLE	$2,396,079
OTHER LIABILITIES	$1,199,676
CAPITAL LEASES PAYABLE	$6,157,127
ASSET RETIREMENT OBLIGATION	$909,734
PENSION LIABILITY	$24,816,162
DUE TO AFFILIATES	$16,485,885

Field	Value	IRS element (for citing)
Total Of Amounts	51964663	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS USES	Sch D, Part V, Line 4	THE HOSPITAL'S ENDOWMENTS CONSIST OF NUMEROUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE PURPOSES INCLUDE GENERAL PURPOSE, HEALTHCARE SERVICES, INDIGENT CARE, HEALTH EDUCATION AND PROPERTY AND EQUIPMENT.
FIN 48/ASC 740	Sch D Part XIV	The Hospital's financial statements do not contain footnote disclosure related to the Hospital's liability for uncertain tax positions under FIN 48. The Hospital completed an assessment of the estimated liability for uncertain tax positions at September 30, 2010 and concluded that the estimated liability was not material to the Hospital's financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Financial Vehicle	SpecificServicesProvided
Total Expenditures	3989046	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	3989046	TotalAmountSpent

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Seaside Philanthropy	NameOfIndividual
Activity	Grant Writing	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	111350	GrossReceipts
Amount Retained By Contractor	25500	AmountRetainedByContractor
Net To Organization	85850	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	111350	TotalGrossReceipts
Total Retained By Contractors	25500	TotalRetainedByContractors
Total Net To Organization	85850	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	63286	GrossReceiptsEvent1
Charitable Contributions Event1	11551	CharitableContributionsEvent1
Gross Revenue Event1	51735	GrossRevenueEvent1
Non Cash Prizes Event1	6561	NonCashPrizesEvent1
Rent Facility Costs Event1	10710	RentFacilityCostsEvent1
Food And Beverage Event1	8350	FoodAndBeverageEvent1
Other Direct Expenses Event1	1658	OtherDirectExpensesEvent1
Name Of Event2	Martini Challen	NameOfEvent2
Gross Receipts Event2	8439	GrossReceiptsEvent2
Charitable Contributions Event2	250	CharitableContributionsEvent2
Gross Revenue Event2	8189	GrossRevenueEvent2
Non Cash Prizes Event2	309	NonCashPrizesEvent2
Food And Beverage Event2	4216	FoodAndBeverageEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	71725	GrossReceiptsTotal
Charitable Contributions Total	11801	CharitableContributionsTotal
Gross Revenue Total Events	59924	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6870	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10710	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12566	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31804	DirectExpenseSummaryEvents
Net Income Summary	28120	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
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	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15253127	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9150651	DirectOffsettingRevenue
Net Community Benefit Expense	6102476	NetCommunityBenefitExpense
Percent Of Total Expense	0.02330	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25892347	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24325139	DirectOffsettingRevenue
Net Community Benefit Expense	1567208	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41145474	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33475790	DirectOffsettingRevenue
Net Community Benefit Expense	7669684	NetCommunityBenefitExpense
Percent Of Total Expense	0.02930	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5284748	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3110403	DirectOffsettingRevenue
Net Community Benefit Expense	2174345	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15672145	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10639380	DirectOffsettingRevenue
Net Community Benefit Expense	5032765	NetCommunityBenefitExpense
Percent Of Total Expense	0.01920	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20956893	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13749783	DirectOffsettingRevenue
Net Community Benefit Expense	7207110	NetCommunityBenefitExpense
Percent Of Total Expense	0.02750	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62102367	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47225573	DirectOffsettingRevenue
Net Community Benefit Expense	14876794	NetCommunityBenefitExpense
Percent Of Total Expense	0.05680	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,831,686	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	56519532	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	69033005	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12513473	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 (18 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
Kent Hospital
455 TOLL GATE ROAD	WARWICK	RI	02886	X	X	X	X
Bayside Family Health Care
308 Callahan Road	North Kingstown	RI	02852					PHYSICIAN & LAB
Kent Hospital Outpatient Lab
227 Centerville Road	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
1087 Warwick Ave	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
166 Toll Gate Road	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
190 Commerce Drive	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
1079 Main Street	West Warwick	RI	02983					LAB
Kent Hospital Outpatient Lab
1405 South County Trail	East Greenwich	RI	02818					LAB
Kent Hospital Outpatient Lab
905 Pontiac Avenue	Cranston	RI	02920					LAB
Kent Hospital Outpatient Lab
215 Toll Gate Road	Warwick	RI	02886					LAB
DR SANTORO OFFICE
1681 CRANSTON STREET	CRANSTON	RI	02920					PHYSICIAN PRACTICE
DR REEDER OFFICE ( OP THERAPY)
1351 SOUTH COUNTY TRAIL	EAST GREENWICH	RI	02818					PHYSICIAN PRACTICE & THERAPY
KENT HOSPITAL OUTPATIENT LAB
750 RESERVOIR AVENUE	CRANSTON	RI	02910					LAB
Kent Hospital Outpatient Lab
1620 Nooseneck Hill Road	Coventry	RI	02816					LAB
Kent Hospital Outpatient Lab
390 Toll Gate Road	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
1051 Ten Rod Road	North Kingstown	RI	02852					LAB
Kent Hospital Outpatient Lab
250 Centerville Road	Warwick	RI	02886					LAB
Kent Hospital Outpatient Lab
982 Tiogue Ave	Coventry	RI	02816					LAB

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	If applicable, describe the income-based criteria for determining eligibility for free or discounted care under the organization's financial assistance policy. N/A - Kent County Memorial Hospital uses the FPG to determine eligibility for free care.	IncomeBasedCriteria
Annual Community Benefit Expln	N/A	AnnualCommunityBenefitExpln
Costing Method Used	Provide an explanation of the costing methodology used to calculate the amounts reported in the table. Worksheet 2, "Ratio of Patient Care Cost-to-Charges" was used to complete the cost-to-charge ratio used in Part 1, line 7. The source of Worksheet 2 was the Medicare Cost Report for FY 2010, adjusted for certain costs which are particular to Medicare cost reporting, i.e., removing the Reasonable Cost Equivalent for physician services in W/S A-8-2, removing the related party costs (other than home office), allowing the full pension expense, etc.	CostingMethodUsed
Subsidized Health Services Expln	If applicable, describe whether the organization included as subsidized health services any costs attributable to a physician clinic, and report such costs the organization included. Kent County Memorial Hospital included shortfalls from direct programs costs and allocated overhead, less any reimbursement for its psychiatric and hospitalists services. Kent County Memorial Hospital did not include any cost attributable to a physician clinic.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	If applicable, enter the bad debt expense included on Form 990, IX, line 25, column (a), but subtracted for purposes of calculating the percentage in this column. $26,706,478	PercentOfTotalExpenseExpln
Bad Debt Footnote	The organization's financial statements do not include a bad debt expense footnote. Line 4 - (a) Provide the rationale and the costing methodology used to determine the amount reported in Part III, Lines 2 and 3. Same as answer above for Part 1, line 7 above. Line 4 - (b) Describe how the organization accounts for discounts and payments on patient accounts in determining bad debt expenses. While a patient's individual financial circumstances may result in some or all of the services rendered being charged off as free service, any remaining balance which the Hospital determines the patient is capable of paying is due in full. A Community Benefit discount is offered for uninsured patients, as well as prompt pay or advance pay discounts. All payment received are applied to patient's accounts. The account becomes bad debt when all efforts to collect have been exhausted. The Hospital uses any and all actions that are available to them under state and federal regulations to collect the amounts owed by the patients. This might include, but not be limited to, the use of outside collection agencies and collection attorneys. The total bad debt expense for FY 2010 was determined per GAAP Allowance Method wherein an estimate is made for bad debt expense by way of a provision for uncollectible accounts receivables (Allowance for Doubtful Accounts) based on historic collection experience. Line 4 - (c) Describe the method the organization uses to determine the amount that reasonably could be attributable to patients who likely would qualify for financial assistance under the hospital's financial assistance policy. Sufficient information is not available to make this determination. However, it is likely that a significant portion of our bad debt would qualify for charity care. Line 4 - (d) Describe the rationale, if any, for including any portion of bad debt as community benefit. N/A	BadDebtFootnote
Shortfall As Community Benefit	Line 8 -(a) Describe the costing methodology used to determine the Medicare allowable costs reported in the organizations' Medicare Cost Report, as reflected in the amount reported in Part III, line 6. The Inpatient Medicare allowable costs were determined from the submitted FY 2010 Medicare Cost Report, Worksheet D-1, Line 49, less para-med costs, which are included in Part 1, Line 7(f). Worksheet D-1, Line 49, does not include direct GME costs. The outpatient allowable costs come from Worksheet E, Part B. Line 8 - (b) Describe, if applicable, the extent to which any shortfall reported in Part III, line 7, should be treated as a community benefit, and the rationale for the organization's position. Kent County Memorial Hospital is a tax-exempt, charitable organization which looks to serve their various patient populations and improve their health status. The Hospital provides essential services to their patients regardless of the patient's ability to pay or their particular health care coverage. The Medicare patients in our community depend on the Hospital to serve their medical needs regardless of whether the Medicare program covers the cost of providing such service. Since Kent County Memorial Hospital constantly works to operate as cost efficient as possible, we feel strongly that the Medicare shortfall should be included as a community benefit.	ShortfallAsCommunityBenefit
Debt Collection Policy	If the organization has a written bad debt collection policy and answered "Yes" to Part III, line 9b, describe the collection practices set forth in the policy that apply to patients who it knows qualify for financial assistance, whether or not such practices apply specifically to such patients or more broadly to also cover other types of patients. Kent County Memorial Hospital does not pursue collection for those patients who qualify for 100% financial assistance, but our normal collection policy would apply for patients receiving partial financial assistance (discounted by reason of income/assets on the FPG between 200% and 300%) or extreme hardships.	DebtCollectionPolicy
Number Of Facility Type Expln	Part V, Supplemental Facility Information: N/A	NumberOfFacilityTypeExpln
Needs Assessment	Part VI, Line 2: Needs assessment. Describe how the organization assesses the health care needs of the community it serves. Kent Hospital is devoted to continually improving the health and well-being of the people and communities we serve, offering our essential services without regard for ability to pay. The hospital aligns its community programs in support of the Rhode Island Department of Health Healthy People 2010 Initiatives and will be updating that with new statewide guidelines due out later this year. Objective 2: Overweight and Obesity Objective 3: Tobacco Use Objective 9: Immunization Objective 10: Access to Health Care Healthy People 2010 Ten Leading Health Indicators: Objective 1: Physical Activity Objective 2: Overweight and Obesity Objective 3: Tobacco Use Objective 4: Substance Abuse Objective 5: Responsible Sexual Behavior Objective 6: Mental Health Objective 7: Injury and Violence Objective 8: Environmental Quality Objective 9: Immunization Objective 10: Access to Health Care	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's charity care policy. A Notice of Financial Aid appears on all statements sent to patients. It is also prominently posted in the Patient Assessment Department, admission areas, outpatient care areas and on our web site. Also, the notice is available in the three most common languages used by our patient population in accordance with the applicable "Standards for Culturally and Linguistically Appropriate Services in Health Care" (Standards 4 & 7, based on Title VI of the Civil Rights Act of 1964). Uninsured and underinsured patients are counseled at the point of service or during the billing process about any Federal, State or Local Programs that they may be eligible for, and assistance with applications is also provided.	PatientEducationAssistance
Community Information	Part VI, Line 4: Community Information. Describe the Community the Organization serves, taking into account the geographic and demographic constituents it serves. Kent Hospital serves approximately 300,000 people across central and southern Rhode Island. This includes an immediate population of approximately 167,000 in its primary service area of Kent County - Warwick, Coventry, East Greenwich, West Greenwich and West Warwick with the remainder coming from other nearby communities considered to be our secondary service area. The service region consists of 15.3% of the population over the age of 65, 20.7% of the population under the age of 18, 8.5% of the population is of a minority racial background, almost a 50/50 split between genders, 41.7% of the population have a high school diploma or less. The average income of the service area is slightly below $78,000.	CommunityInformation
Other Information	Part VI, Line 6: Provide any other information important to describing how the organization's hospitals or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.) Kent Hospital is truly a community-based hospital. As the second largest hospital in the state, Kent is currently celebrating 60 years of service to our community and the state. Our medical staff is comprised of approximately 600 physicians and is an open medical staff. Our Board of Trustees is a community board comprised of community leaders, businessmen and women and other residents. In addition, Kent has an extensive membership of incorporators, all of whom represent the hospital and its mission statewide. Programs Aligned with Healthy People 2010 Objective 2: Overweight and Obesity Objective 3: Tobacco Use Objective 9: Immunization Objective 10: Access to Health Care Uncompensated Care Kent Hospital provides uncompensated care to people in the community in need of a wide spectrum of health care. Community Partnerships The hospital is engaged with the following organizations in a variety of ways including supporting community education and awareness programs, providing meeting and conference and office space, and participation on various Boards and committees working to improve the health of the community. Alcoholics Anonymous Alzheimer's Association of America American Cancer Society American Heart Association/ Stroke Association American Parkinson's Disease Association Chambers of Commerce memberships Department of Health Department of Children, Youth and Families (DCYF) Food Four Paws Program Gloria Gemma Breast Cancer Foundation Leukemia and Lymphoma Society March of Dimes MS Society Overeaters Anonymous Rhode Island Blood Center Warwick Mentoring Program Rhode Island Parenting Information Network Recovery Room - Nursing Support Group National Association of Social Workers Rhode Island Council on Alcoholism and Other Drug Addiction Rhode Island State Nurses Association United Way Research and Academic Education As a teaching facility, Kent Hospital provides graduate medical osteopathic education programs in internal medicine, family medicine and emergency medicine. In addition, Kent has implemented a new fellowship program in hyperbaric medicine. As a major teaching affiliate of the University of New England College of Osteopathic Medicine (UNECOM) in Maine, Kent will graduate its first class this summer. In addition to the residency, Kent hosts medical student rotations from UNECOM. Public and Professional Education Programs Kent Hospital is committed to ongoing public and professional education programs. Certainly, there is considerable depth of offering for all clinical staff to maintain their CME needs. Opportunities for physicians, nurses and outside professional staff exist on a continuous basis with lectures, seminars, tutorials and much more. Public education is also provided in many areas. Whether providing free breast and skin cancer screenings, support groups for cancer survivors and other populations, Kent's staff and community-based colleagues collaborate to provide our region with access to important programs and services that will educate on improved healthy lifestyles, health management and wellness practices. Having just opened The Breast Health Center at Kent - a unique collaboration between Kent and Women & Infants Hospital, this facility provides the best possible access to healthcare for women in our service area without having to drive to Providence or even Boston. Further, we serve as a survivorship sponsor for both the American Cancer Society's Relay For Life of Warwick and the Making Strides Against Breast Cancer Walk, which sees more than 13,000 participants each year. Kent is proud of its nutrition and obesity efforts as well. Through the Kent Kids Choose to Be Healthy Program, dietary/nutrition staff have embarked on a pilot program with Warwick-based schools to bring the message of healthy eating, making good nutrition decisions and making it fun to our local students, teachers and families. We are proud to partner with external organizations to offer meeting space for community meetings, support meetings, and other educational opportunities as outlined throughout. Support Groups In addition to providing meeting space to many substance abuse support groups in the community, the hospital provides the following free support groups: Breast Cancer Survivors support group Alcoholics Anonymous Overeaters Anonymous Surgical Weight Loss support group Interpreter Services Employees and volunteers of the hospital who are skilled in languages other than English are called upon to provide interpreter services for patients and their significant others. This service is provided by the hospital free of charge. When interpreters are not available within the hospital, Kent Hospital provides these services through the AT&T Language Line Service, also free to the community. Surplus funds for Kent County Memorial Hospital are reinvested and used in carrying out the mission of patient care (and research if applicable). Part VI, Line 7: If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served. The mission of the Care New England Health System is to continually improve the health and well-being of the people and communities of southeastern New England. Comprised of three hospitals - Butler, Kent and Women & Infants - as well as the VNA of Care New England, the distinctive programs, staff and talents of each member combine to ensure a high-quality continuum of care for the communities served. With a primary focus on patients and their families, Care New England provides a solid, diverse combination of physician specialists and generalists who are committed to the mission of building a better system of health care. To do this, the system aims to attain the highest standards of quality; provide access to essential health services regardless of ability to pay; deliver an exceptional patient experience; advance medical knowledge through research and teaching; advocate for those patients served; enhance wellness and prevention; and operate in a cost-effective and financially viable manner. Members of the Care New England Health System include: Butler Hospital - Rhode Island's only private, nonprofit psychiatric and substance abuse hospital for adults, adolescents, children and seniors. Kent Hospital - A general medicine hospital providing a full spectrum of primary and secondary acute care services with a medical staff representing more than 30 specialties. Women & Infants Hospital - The nation's seventh busiest obstetrical facility, operating the nation's largest single-family room neonatal intensive care unit and the area's only tertiary level neonatal facility, and providing such specialized services as oncology, urogynecology and infertility treatment. VNA of Care New England - A unique service providing a broad spectrum of home health, hospice and private duty nursing care for new mothers, the elderly and the terminally ill. As stated in the mission for VNA of Care New England, the VNA is dedicated to providing quality health care and developing programs and resources to benefit the community. These Community Benefits are not reported in this hospital's return, and VNA is not a hospital and therefore never gets onto a Schedule H. Part VI, Line 8: If applicable, identify all states with which the organization, or a related organization, files a community benefit report. N/A	OtherInformation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID LOWE MD - PARTIAL YEAR
103846	65000	0	0	0	0	0	0	0	0	103846	65000	0	0
PAUL BEAUDOIN
268629	0	88923	0	39261	0	79649	0	10602	0	487064	0	18098	0
JAMES BURKE
154497	0	41625	0	25591	0	16047	0	10317	0	248077	0	0	0
JEAN BUTLER
139986	0	35389	0	16510	0	15236	0	375	0	207496	0	0	0
DAVID CAMPBELL
158605	0	44819	0	29402	0	58767	0	8599	0	300192	0	0	0
SANDRA COLETTA
374325	0	124000	0	54872	0	47625	0	1563	0	602385	0	0	0
MICHAEL DACEY MD
227626	0	0	0	60036	0	37373	0	6261	0	331296	0	0	0
JOSEPH DIPIETRO
254122	0	108023	0	40740	0	100236	0	10578	0	513699	0	43251	0
FRAN FALSEY
149216	0	34787	0	500	0	8853	0	6955	0	200311	0	0	0
JOHN HYNES - NON-VOTING
750269	0	438583	0	94091	0	259940	0	10760	0	1553643	0	163583	0
PAUL MCKENNEY MD
230423	0	51232	0	36542	0	21548	0	6691	0	346436	0	0	0
HELEN REED
238102	0	61112	0	44313	0	74406	0	1190	0	419123	0	0	0
OMPRAKASH KOTHARI MD
337190	0	7088	0	58553	0	58953	0	906	0	462690	0	0	0
ROBERT DINWOODIE DO
283173	0	5782	0	32984	0	21744	0	733	0	344416	0	0	0
KENNETH PHILLIPS MD
238212	0	0	0	59643	0	19351	0	8361	0	325567	0	0	0
IMENDE SUTHERLAND MD
239306	0	5200	0	26000	0	19065	0	6268	0	295839	0	0	0
CLIFF FIELDS DO
223825	0	0	0	39096	0	16477	0	14681	0	294079	0	0	0
MARYANN GLYNN
2223	0	0	0	120489	0	2022	0	3079	0	127813	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Supplemental Compensation Information	1) Based on Calendar Year 2009 Forms W-2 and 1099 data. 2) Deferred Compensation is subject to forfeiture by the individual based on the provisions of the plan. SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, QUESTION 1A PAYMENTS MADE ON BEHALF OF CARE NEW ENGLAND CEO TO LUNCHEON CLUB FOR MEMBERSHIP DUES AND BUSINESS RELATED EXPENSES IN ACCORDANCE WITH EMPLOYMENT CONTRACT.
SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT	PAYMENTS OF $106,673 WERE MADE TO MARYANN GLYNN DURING 2009 AS PART OF SEVERANCE ARRANGEMENT ASSOCIATED WITH HER TERMINATION AS VICE PRESIDENT OF PATIENT CARE SERVICES. MARYANN GLYNN WAS INCLUDED IN PART VII SECTION A AS A FORMER OFFICER OF THE HOSPITAL.	SCHEDULE J, PART I, QUESTION 4A
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS	THE FOLLOWING INDIVIDUAL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE TOTAL 2009 CONTRIBUTION TO THE NONQUALIFIED PLAN IS REPORTED BELOW AND IS ALSO REPORTED AS OTHER REPORTABLE COMPENSATION IN THE INDIVIDUAL'S 2009 COMPENSATION AS SHOWN IN SCHEDULE J, PART II. SERP SPLIT DOLLAR LIFE INSURANCE: JOHN HYNES $17,101	SCHEDULE J, PART I, QUESTION 4B
COMP. FOR INDIVIDUALS IS EARNED BASED ON BOTH S-T & L-T INCENTIVE PROGRAMS	THE SHORT-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACHIEVEMENT OF CRITICAL STRETCH GOALS THAT RECOGNIZE PERFORMANCE ABOVE EXPECTATIONS. THESE GOALS ARE MEASURED FOR EACH FISCAL PERIOD IN THE FOLLOWING CRITICAL AREAS: o QUALITY o FINANCIAL o PATIENT SATISFACTION THE LONG-TERM INCENTIVE PROGRAM PROVIDES AN OPPORTUNITY FOR PROGRAM PARTICIPANTS TO EARN AN INCENTIVE AWARD BASED ON THE ACCOMPLISHMENT OF CRITICAL MULTI-YEAR SYSTEM PERFORMANCE OBJECTIVES. AWARDS ARE EARNED BY MEASURING SYSTEM PERFORMANCE OVER THREE-YEAR OVERLAPPING PERFORMANCE PERIODS AND ARE MEASURED IN REFERENCE TO GOALS IN THE FOLLOWING CRITICAL AREAS: o NET INCOME FROM OPERATIONS o MARKET SHARE o PATIENT SATISFACTION o STRATEGIC OBJECTIVE	SCHEDULE J, QUESTIONS 6A & 6B

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	NANCY HAGERTY	NamePerson

Field	Value	IRS element (for citing)
Relationship	WIFE of J. HAGERTY BD MEM	Relationship
Amount Of Transaction	58392	AmountOfTransaction
Description Of Transaction	EMPLOYMENT AT KENT HOSPITAL	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	ANDREA HOPKINS AND JAMES HOPKINS - FAMILY RELATIONSHIP - IN-LAWS JONATHAN FARNUM AND GEORGE SHUSTER - BUSINESS RELATIONSHIP - CRANSTON PRINT WORKS JONATHAN FARNUM, RAYMOND BOLSTER & JAMES HOPKINS - BUSINESS RELATIONSHIP - CENTERVILLE BANK ANDREW ERICKSON AND MARIBETH WILLIAMSON - BUSINESS RELATIONSHIP - AMICA INSURANCE
DELEGATE CONTROL OVER MANAGEMENT DUTIES	FORM 990, PART VI, QUESTION 3	THE HOSPITAL ENGAGES SODEXO HEALTH CARE TO BE AN AGENT OF THE HOSPITAL AND DELEGATES CONTROL TO SODEXO IN THE MANAGEMENT OF DAILY OPERATIONS OF ITS FOOD & NUTRITION DEPARTMENT. THE SODEXO MANAGEMENT EMPLOYEE FUNCTIONS AND IS RECOGNIZED AS A DEPARTMENT MANAGER WHO PERFORMS IN ACCORDANCE WITH THE HOSPITAL'S DEPARTMENT MANAGEMENT PRACTICES AND IN ACCORDANCE WITH ITS WRITTEN POLICIES AND PROCEDURES. THE POSITION REPORTS TO AN OFFICER/KEY EMPLOYEE OF THE HOSPITAL. THE HOSPITAL ENGAGED REHABCARE GROUP, INC. TO BE AN AGENT OF THE HOSPITAL AND DELEGATES CONTROL TO REHABCARE IN THE MANAGEMENT OF DAILY OPERATIONS OF ITS INPATIENT AND OUTPATIENT REHABILITATION DEPARTMENTS. THE REHABCARE MANAGEMENT EMPLOYEE FUNCTIONS AND IS RECOGNIZED AS A DEPARTMENT MANAGER WHO PERFORMS IN ACCORDANCE WITH THE HOSPITAL'S DEPARTMENT MANAGEMENT PRACTICES AND IN ACCORDANCE WITH ITS WRITTEN POLICIES AND PROCEDURES. THE POSITION REPORTS TO AN OFFICER/KEY EMPLOYEE OF THE HOSPITAL.
CORPORATE GOVERNANCE	FORM 990, PART VI, QUESTION 6	CARE NEW ENGLAND HAS CORPORATE GOVERNANCE OVER KENT HOSPITAL AND IS THE SOLE CORPORATE MEMBER.
ARTICLE II OF KENT HOSPITAL BYLAWS, BOARD OF TRUSTEES	FORM 990, PART VI, QUESTION 7A	SECTION 1. COMPOSITION AND ELECTION OF BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL CONSIST OF THE PRESIDENT AND THE PRESIDENT OF THE MEDICAL STAFF, EX OFFICIOS, AND NOT LESS THAN EIGHT (8) NOR MORE THAN TWENTY-THREE (23) ELECTED TRUSTEES, ONE (1) TO BE ELECTED BY THE INDIVIDUAL MEMBERS, AT THE ANNUAL MEETING OF THE CORPORATION IN EACH YEAR AND THE REMAINDER TO BE ELECTED BY THE CORPORATE MEMBER. BEGINNING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2007, THE ELECTED TRUSTEES SHALL BE DIVIDED INTO THREE (3) CLASSES, EACH OF WHICH WILL INCLUDE ONE (1) OF THE THREE (3) MEMBERS TO BE ELECTED BY THE INDIVIDUAL MEMBERS AND THE REMAINDER OF WHICH WILL BE DIVIDED IN WHATEVER MANNER WILL BEST APPROXIMATE ONE THIRD OF THE TRUSTEES TO BE ELECTED BY THE CORPORATE MEMBER AND BEST ALLOW TRUSTEES WHOSE TERMS DO NOT EXPIRE AT SAID ANNUAL MEETING TO CONTINUE THEIR CURRENT TERM UNTIL ITS EXPIRATION; THE FIRST SUCH CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2008, THE SECOND CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2009, AND THE THIRD CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2010. THEREAFTER, ELECTED TRUSTEES SHALL BE ELECTED FOR A THREE (3) YEAR TERM. HELD IN JANUARY 2009, AND THE THIRD CLASS TO SERVE A TERM ENDING ON THE DATE OF THE ANNUAL MEETING OF THE CORPORATION HELD IN JANUARY 2010. THEREAFTER, ELECTED TRUSTEES SHALL BE ELECTED FOR A THREE (3) YEAR TERM.
ARTICLE II OF KENT HOSPITAL BYLAWS, RIGHTS OF CORPORATE MEMBER	FORM 990, PART VI, QUESTION 7B	SECTION 2.01. RESERVED POWERS. NOTWITHSTANDING THE FOREGOING PARAGRAPH, THE AUTHORITY OF THE BOARD OF TRUSTEES OF THE CORPORATION TO EXERCISE THE FOLLOWING POWERS IS CONDITIONED UPON OBTAINING THE PRIOR OR SUBSEQUENT APPROVAL OF THE CORPORATE MEMBER: (A) APPROVAL OR MODIFICATION OF THE VISION STATEMENT, MISSIONS, OBJECTIVES OR ANY STRATEGIC PLAN OF THE CORPORATION, THE HOSPITAL OR ANY ENTITY THAT DIRECTLY OR INDIRECTLY THROUGH ONE OR MORE INTERMEDIARIES, IS CONTROLLED BY THE CORPORATION ("AFFILIATE"); (B) MERGER, CONSOLIDATION, COMBINATION OR AFFILIATION OF THE CORPORATION OR ANY AFFILIATE WITH OR INTO ANY OTHER ENTITY; (C) SALE, PLEDGE, ENCUMBRANCE, DONATION, ABANDONMENT OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OR ASSETS OF THE CORPORATION OR ANY AFFILIATE; (D) ACQUISITION BY THE CORPORATION OR ANY AFFILIATE OF ANOTHER ORGANIZATION WHETHER THROUGH MERGER, CONSOLIDATION, COMBINATION, STOCK OR ASSET TRANSFER OR ANY OTHER MEANS; (E) ANY OTHER CHANGE IN CONTROL OF THE CORPORATE MEMBER OF ANY AFFILIATE; (F) APPROVAL OF THE OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION AND ANY AFFILIATE; (G) ESTABLISHMENT, TERMINATION OR RELOCATION (OTHER THAN TO A DIFFERENT LOCATION ON THE SAME CAMPUS) OF ANY MAJOR CLINICAL SERVICES AT THE HOSPITAL OR ANY OTHER AFFILIATE; (H) INCURRENCE OR GUARANTEE OF ANY INDEBTEDNESS, MORTGAGE, OR PLEDGES BY OR THE MAKING OF ANY LOANS OR ANY ADVANCES TO OR INVESTMENTS IN ANY PERSON OR ENTITY IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY THE CORPORATION OR ANY AFFILIATE; (I) INCURRENCE OF ANY UNBUDGETED EXPENDITURE IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY THE CORPORATION OR ANY AFFILIATE; (J) ENTERING INTO ANY CONTRACTS OR AGREEMENTS FOR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OR ACQUISITION OF REAL PROPERTY IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000) BY THE CORPORATION OR ANY AFFILIATE; (K) FILING WITH REGULATORY AUTHORITIES BY THE CORPORATION OR ANY AFFILIATE OF ANY APPLICATION FOR A CERTIFICATE OF NEED OR ANY LONG AND SHORT RANGE PLANS; (L) VOLUNTARILY FILING FOR BANKRUPTCY OR RECEIVERSHIP OR ANY SIMILAR PROCEEDING UNDER ANY FEDERAL OR STATE LAW ON THE PART OF THE CORPORATION OR ANY AFFILIATE; (M) FORMING OR DISSOLVING ANY AFFILIATE; (N) APPROVING OR CONSENTING TO ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR CHARTER OR BYLAWS OF THE CORPORATION OR ANY AFFILIATE.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, QUESTION 11A	THE FORM 990 IS PREPARED AND REVIEWED BY OUR PUBLIC ACCOUNTING FIRM, ERNST & YOUNG. DURING THAT PROCESS IT IS PROVIDED TO CERTAIN MEMBERS OF MANAGEMENT FOR REVIEW. THE VICE PRESIDENT OF FINANCE AND THE CORPORATE FINANCE OFFICER CONDUCT THE INITIAL MANAGEMENT REVIEW. THE COMPLETED FORM 990 AND RESPECTIVE SCHEDULES (A THRU R) IS PRESENTED BY THE VICE PRESIDENT OF FINANCE TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. A COMPLETE AND ACCURATE COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE IDENTIFIED AND ADDRESSED IN ORDER TO ASSURE THAT THE CORPORATION IS TREATED FAIRLY IN ALL ITS BUSINESS DEALINGS. INDIVIDUALS HAVING CONFLICTS MUST DISCLOSE TO THE BOARD OR COMMITTEE PRIOR TO CONSIDERATION OF A TRANSACTION OR ARRANGEMENT THAT A CONFLICT WILL EXIST. APPROVAL OF ANY TRANSACTIONS OR ARRANGEMENTS THAT INVOLVES A CONFLICT REQUIRES A CONSENSUS OF DISINTERESTED PERSONS BY VOTE. THE BOARD TAKES DISCIPLINARY AND/OR CORRECTIVE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE CORPORATION. MINUTES ARE MAINTAINED. ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER AND EACH PERSON ACKNOWLEDGES IN WRITING RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE POLICY. ONGOING ACTUAL AND/OR POTENTIAL CONFLICTS ARE IDENTIFIED AND DISCLOSED TO THE BOARD AT LEAST ANNUALLY.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTION 15A & 15B	DETERMINATION OF COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES THE BOARD OF TRUSTEES OF KENT HOSPITAL (KENT) HAS A COMMITTEE OF TRUSTEES KNOWN AS THE EXECUTIVE COMMITTEE ("THE COMMITTEE"). THIS COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE HOSPITAL. THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR KENT EXECUTIVES. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF FREE FROM EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS. MEMBERSHIP AND MEETINGS THE COMMITTEE WILL BE COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES, ALL OF WHOM SHALL BE AN OUTSIDER. THE KENT PRESIDENT & CEO ('THE CEO") PARTICIPATES IN COMPENSATION COMMITTEE MEETINGS, EXCEPT AS THE COMMITTEE'S DELIBERATIONS CONCERN THE KENT PRESIDENT & CEO. OUTSIDE ADVISORS THE COMMITTEE SHALL HAVE THE SOLE AUTHORITY TO RETAIN OR TERMINATE ANY OUTSIDE ADVISOR SUCH AS LEGAL COUNCEL, ANY COMPENSATION CONSULTING FIRM OR ANY OTHER ADVISOR, INCLUDING THE AUTHORITY TO APPROVE THE ADVISOR'S FEES AND OTHER TERMS OF RETENTION. OVERALL RESPONSIBILITY THE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE BOARD TO ASSURE TOTAL COMPENSATION FOR THE EXECUTIVES IS REASONABLE PER IRS SECTION 4958 (INTERMEDIATE SANCTION). SPECIFICALLY, THE COMMITTEE IS ACCOUNTABLE AND ULTIMATELY RESPONSIBLE TO THE BOARD FOR THE FOLLOWING: - ESTABLISH AND OVERSEE KENT EXECUTIVE COMPENSATION AND BENEFITS STRATEGY. - IDENTIFY AND RETAIN APPROPRIATE OUTSIDE ADVISORS INCLUDING LEGAL COUNSEL, COMPENSATION CONSULTANTS AND OTHERS WHO ARE RESPONSIBLE FOR PROVIDING THE COMMITTEE WITH OBJECTIVE ADVICE. - ANNUALLY REVIEW AND APPROVE KENT GOALS AND OBJECTIVES FOR THE CEO; EVALUATE THE CEO'S PERFORMANCE REGARDING THESE GOALS; RECOMMEND BASE SALARY; AND THE ANNUAL INCENTIVE AWARD BASED ON KENT AND INDIVIUAL PERFORMANCE. - ANNUALLY REVIEW THE CEO'S COMPENSATION RECOMMENDATIONS FOR KENT EXECUTIVE POSITIONS REPORTING TO THE CEO. - PERIODICALLY REVIEW AND APPROVE OTHER IMPORTANT COMPENSATION ELEMENTS FOR THE CEO AND OTHER EXECUTIVES INCLUDING EMPLOYMENT CONTRACT AND TERM, PERQUISITES, RETIREMENT PROGRAMS, AND THE LIKE. - REVIEW AND APPROVE OBJECTIVS AND GOALS FOR NEW AND CHANGES TO EXISTING COMPENSATION PLANS. - REVIEW THIS CHARTER PERIODICALLY TO ENSURE IT IS IN COMPLIANCE WITH ALL REGULATIONS, AND RECOMMEND APPROPRIATE CHANGES TO THE BOARD. MINUTES/DOCUMENTATION THE COMMITTEE KEEPS WRITTEN MINUTES AND OTHER RELEVANT RECORDS OF EACH MEETING. THE MINUTES ARE SUBJECT TO APPROVAL BY THE COMMITTEE MEMBERS AND, ONCE APPROVED, WILL BE MAINTAINED WITH THE RECORDS OF KENT. CARE NEW ENGLAND HEALTH SYSTEM (CNE) EMPLOYEES ARE SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS OF CNE. CNE HAS A COMMITTEE OF DIRECTORS KNOWN AS THE CNE COMPENSATION COMMITTEE RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES FOR THE TOTAL COMPENSATION PROGRAM FOR CNE EXECUTIVES. YEAR IN WHICH PROCESS WAS LAST UNDERTAKEN - ANNUALLY.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	KENT HOSPITAL'S CORPORATE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAIL UPON WRITTEN REQUEST.
NET ASSETS	FORM 990, PART X	A reclassification in prior year net assets in Part X has been made to conform to the current year presentation of temporary restricted net assets.
FINANCIAL STATEMENTS	FORM 990, PART XI	KENT COUNTY MEMORIAL HOSPITAL'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CARE NEW ENGLAND HEALTH SYSTEM & AFFILIATES ("CNE") CONSOLIDATED FINANCIAL STATEMENTS. THE CNE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT, AND THE CONSOLIDATED AUDIT IS REVIEWED BY THE CARE NEW ENGLAND AUDIT COMMITTEE.
HOURS WORKED FOR RELATED ORGANIZATION	FORM 990, PART VII, SECTION A	JOHN HYNES SPLITS HIS TIME OF 60 HOURS PER WEEK BETWEEN KENT COUNTY MEMORIAL HOSPITAL, CARE NEW ENGLAND HEALTH SYSTEMS, AND KENT HOSPITAL FOUNDATION. PAUL BEAUDOIN SPENDS PART OF HIS 60 HOUR WEEK AS ASSISTANT TREASURER OF KENT HOSPITAL FOUNDATION. SANDRA COLETTA AND MICHAEL DACEY SPEND PART OF THEIR 60 HOUR WEEK AS A TRUSTEE OF KENT HOSPITAL FOUNDATION. THE FOLLOWING TRUSTEES ARE ALSO TRUSTEES OR DIRECTORS OF CARE NEW ENGLAND HEALTH SYSTEM AND/OR KENT HOSPITAL FOUNDATION: JANICE CAIANIELLO, THOMAS CELONA, EDWARD COONEY, ANDREW ERICKSON, JONATHAN FARNUM, LAURA HILDERLEY, ANDREA HOPKINS, JAMES HOPKINS, KENNETH MACNAUGHT, GERALD MCCLURE, GEORGE SHUSTER, JAMES VESEY, MARIBETH WILLIAMSON. PART OF THEIR TOTAL TIME OF 1 TO 5 HOURS IS SPENT IN SUCH CAPACITIES WITH THE RELATED ENTITIES.
FUNDRAISING EXPENSES	SCHEDULE B	CONTRIBUTIONS RELATED TO FUNDRAISING EXPENSES REPORTED ON THE RETURN ARE RECORDED ON THE KENT HOSPITAL FOUNDATION RETURN (EIN: 05-0514640).
DISTINGUISHING PYMTS FOR PROF. FUNDRAISING SVCS FROM EXP PYMT OR REIMB	SCHEDULE G, PART I, COL V	SEASIDE PHILANTHROPY IS AN ARRANGEMENT WHERE WE CONTRACT WITH AN INDIVIDUAL TO DO GRANT WRITING AT $100/HOUR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
KENT ANCILLIARY SERVICES INC
455 TOLL GATE ROAD	WARWICK	RI	02886	562420959	HEALTH CARE	RI	2963456	0	KCMH
Affinity Physicians LLC
455 TOLL GATE ROAD	Warwick	RI	02886	272557996	HEALTH CARE	RI	0	0	KCMH

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	Hospital	RI	501(c)(3)	3	NA
Women & Infants Hospital of Rhode Island
300 Richmond Street	Providence	RI	02903	050258937	Hospital	RI	501(c)(3)	3	WIC
Care New England Health System
45 Willard Avenue	Providence	RI	02905	050490997	HOLDING CO	RI	501(C)(3)	11-TYPE III	NA
HEALTHTOUCH INC
51 HEALTH LANE	WARWICK	RI	02886	050514949	HEALTH CARE	RI	501(C)(3)	9	KCVNA
KENT HOSPITAL FOUNDATION
455 TOLL GATE ROAD	WARWICK	RI	02886	050514640	SUPPORT ORG	RI	501(C)(3)	11-TYPE I	KCMH
KENT COUNTY VISITING NURSE ASSOC
51 HEALTH LANE	WARWICK	RI	02886	050242659	VISITING NURS	RI	501(C)(3)	7	NA
PALOMAR GROUP INC
300 RICHMOND STREET	PROVIDENCE	RI	02903	050462378	PARKING FAC	RI	501(C)(3)	9	WIC
WIH FACULTY PHYSICIANS INC
67 BRIGHAM STREET	NEW BEDFORD	MA	02740	043579432	HEALTH CARE	MA	501(C)(3)	9	WIH
WOMEN & INFANTS CORPORATION
300 RICHMOND STREET	PROVIDENCE	RI	02903	022885807	SUPPORT ORG	RI	501(C)(3)	11-TYPE III	NA
WOMEN & INFANTS DEVELOPMENT FOUNDATION
300 RICHMOND STREET	PROVIDENCE	RI	02903	222885815	SUPPORT ORG	RI	501(C)(3)	11-TYPE III	WIC

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
TOLL GATE INDEMNITY LTD
455 TOLL GATE ROAD	WARWICK	RI	02886	342028514	FINANCIAL VEHICLE	CJ	KCMH	C CORP	6360277	29075481	1.00000
W&I INDEMNITY LTD
300 RICHMOND STREET	PROVIDENCE	RI	02903	980159342	FINANCIAL VEHICLE	CJ	NA	C CORP

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	false	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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	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	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BUTLER HOSPITAL
N	-807801
BUTLER HOSPITAL
O	-9159372
BUTLER HOSPITAL
P	153403
VNA OF CARE NEW ENGLAND
N	1461071
VNA OF CARE NEW ENGLAND
O	-151373
VNA OF CARE NEW ENGLAND
P	469275
WOMEN & INFANTS HOSPITAL
N	-266284
WOMEN & INFANTS HOSPITAL
O	-390728
WOMEN & INFANTS HOSPITAL
P	583026
KENT HOSPITAL FOUNDATION
R	1317821