CARE NEW ENGLAND HEALTH SYSTEM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CARE NEW ENGLAND HEALTH SYSTEM (EIN 05-0490997)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201122269349300802
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T16:26:45-04:00 | 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 | 050490997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NEW ENGLAND HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 4012741122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WILLARD AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Sutherland | Name |
| Title | Sr VP Finance CFO | Title |
| Date Signed | 2011-08-11 | 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 | JOHN M SUTHERLAND III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WILLARD AVENUE - 3RD FLOOR | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41000131 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CARENEWENGLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Care New England is devoted to continually improving the health and well-being of the people and communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39026186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39805640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1014962 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1176729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40063100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41000131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 23768000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24134223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15193696 | OtherExpensePriorYear |
| Other Expenses Current Year | 15628455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38961696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39762678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1101404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1237453 | RevenuesLessExpensesCY |
| Total Assets BOY | 96878448 | TotalAssetsBOY |
| Total Assets EOY | 95033482 | TotalAssetsEOY |
| Total Liabilities BOY | 103477577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105634998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6599129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10601516 | NetAssetsOrFundBalancesEOY |
| Mission Description | Care New England is devoted to continually improving the health and well-being of the people and communities we serve. See Attachment 2 for CNE vision statement. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36944393 | Expense |
| Revenue | 39042939 | Revenue |
| Description | Care New England Health System is the holding company of an integrated healthcare delivery network which consists of Butler Hospital, Kent County Memorial Hospital, Women and Infants Hospital, Women and Infants Corporation, Kent County Visiting Nurse Association D/B/A VNA of Care New England, and their subsidiaries and affiliates. Care new England Health System provides management services which includes strategic planning, investment management, capital financing for the group, legal, purchasing, information technology, and compliance/internal audit. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1311842 | Expense |
| Revenue | 780465 | Revenue |
| Description | Care New England Wellness Center: Programs and clinical services are based on a model of medical integration with a team approach, incorporating nutrition counseling, fitness, health education and stress management. As a compliment to conventional medical treatment, integrative therapies are offered. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38256235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | 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 | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLEEN P SMITH | NamePerson |
| Telephone Number | 4012741122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RICHMOND STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J HYNES ESQ | |||||||||
| PRESIDENT/CHIEF EXEC OFFICER | 60.0 | X | X | 0 | 1282943 | 270700 | |||
| PATRICIA R RECUPERO MD | |||||||||
| EXEC VP BEHAVIORAL HEALTH SVCS | 60.0 | X | X | 0 | 826086 | 289694 | |||
| SANDRA L COLETTA | |||||||||
| EXECUTIVE VP/PRES AT KCMH | 60.0 | X | X | 0 | 553197 | 49188 | |||
| CONSTANCE A HOWES | |||||||||
| EXECUTIVE VP/PRES&CEO AT WIH | 60.0 | X | X | 0 | 710439 | 145996 | |||
| STEVEN A RASMUSSEN MD | |||||||||
| DIRECTOR/MED DIRECTOR - BUTLER | 60.0 | X | 0 | 484222 | 81551 | ||||
| TERRENCE F CAHILL MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 11200 | 0 | ||||
| JOANNA M CAIN MD | |||||||||
| DIRECTOR/OB/GYN-IN-CHIEF - WIH | 1.0 | X | 0 | 568582 | 11937 | ||||
| THOMAS J CELONA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| EARL D CHAMBERS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ALLEN H CICCHITELLI | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| EDWARD J COONEY | |||||||||
| VICE CHAIRMAN & DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |||
| ROBERT E DEBLOIS | |||||||||
| DIRECTOR/CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 | |||
| ANDREW M ERICKSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JONATHON K FARNUM | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MARGARET D FARRELL | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PHYLLIS C FIELD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL FIORI MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT G FLANDERS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DIANE T GOLOMB MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BENJAMIN P HARRIS III | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DEAN T HOLT | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES A HOPKINS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN H HOWLAND | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS JACOBS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KATHERINE MCKENZIE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES R REPPUCCI | |||||||||
| TREASURER & DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |||
| GEORGE W SHUSTER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN M SUTHERLAND III | |||||||||
| ASST TREAS/PRES W&I INDEMNITY | 60.0 | X | 0 | 571356 | 130421 | ||||
| THOMAS R COURAGE ESQ | |||||||||
| SECRETARY/VP&ASST SEC AT WIH | 60.0 | X | 0 | 610467 | 106638 | ||||
| ALYSSA BOSS | |||||||||
| ASSISTANT SECRETARY | 60.0 | X | 0 | 239995 | 54475 | ||||
| GAIL COSTA | |||||||||
| SR VP PLANNING | 60.0 | 0 | 384161 | 106166 | X | ||||
| MARILYN WALSH | |||||||||
| SR VP HUMAN RES | 60.0 | 0 | 411920 | 118755 | X | ||||
| MAYBELLE KERNAN | |||||||||
| VP PR-MARKETING | 60.0 | 0 | 430505 | 94881 | X | ||||
| DOMENIC DELMONICO | |||||||||
| SR VP CONTRACTING | 60.0 | 0 | 440894 | 83893 | X | ||||
| PATRICIA DEVANEY | |||||||||
| CNE ASSOC VP HUMAN RESOURCES | 60.0 | 200599 | 0 | 55050 | X | ||||
| THOMAS GARDNER | |||||||||
| DIRECTOR MATERIALS MANAGEMENT | 60.0 | 240543 | 0 | 81012 | X | ||||
| RALPH HANSELMAN | |||||||||
| DIRECTOR COMPLIANCE AND AUDIT | 60.0 | 217383 | 0 | 62791 | X | ||||
| CARLEEN SMITH | |||||||||
| CNE ASSOCIATE VP FINANCE | 50.0 | 252475 | 0 | 89656 | X | ||||
| CEDRIC PRIEBE III MD | |||||||||
| CHIEF MEDICAL INFO OFFICER | 60.0 | 397816 | 0 | 83967 | X | ||||
| DONALD COUSTAN MD | |||||||||
| FORMER/CURRENTLY EMPLOYED MD | 0 | 394314 | 10467 | X | |||||
| DAVID LOWE | |||||||||
| FORMER/CURRENTLY EMPLOYED MD | 0 | 168846 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1308816 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8089127 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1927238 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | 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 |
|---|---|---|---|---|---|
| ERNST YOUNG LLP | |||||
| PO Box 827006 | PHILADELPHIA | PA | 19182 | AUDITING | 406950 |
| HINCKLEY ALLEN SNYDER LLP | |||||
| 50 Kennedy Plaza Ste 1500 | PROVIDENCE | RI | 02903 | LEGAL | 275528 |
| NOVILLE TECH | |||||
| 21709 Connemara | NORTHVILLE | MI | 48167 | CONSULTING | 197072 |
| TOWERS WATSON | |||||
| PO Box 277665 | ATLANTA | GA | 30384 | CONSULTING | 171232 |
| HURON CONSULTING GROUP LLC | |||||
| 8044 Solutions Center | CHICAGO | IL | 60677 | CONSULTING | 125000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT REVENUE | 541610 | 39025175 | 39025175 |
| PROGRAM FEE REVENUE | 541519 | 780465 | 780465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39805640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1087313 | TotalRevenueColumn |
| Exclusion | $1,087,313 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89414 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89414 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89414 | TotalRevenueColumn |
| Exclusion | $89,414 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rebates | 900099 | 16531 | 16531 |
| Discounts | 900099 | 1231 | 1231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41000131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39823404 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,176,727 | 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 | 0 | Total |
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 | 19870324 | Total |
| Program Services | 19870324 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279461 | Total |
| Program Services | 279461 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984297 | Total |
| Program Services | 2984297 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000141 | Total |
| Program Services | 1000141 | ProgramServices |
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 | 557243 | Total |
| Management And General | 557243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407289 | Total |
| Management And General | 407289 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211970 | Total |
| Program Services | 211970 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248060 | Total |
| Program Services | 4248060 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95026 | Total |
| Management And General | 95026 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231583 | Total |
| Program Services | 41448 | ProgramServices |
| Management And General | 190135 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717169 | Total |
| Program Services | 7717169 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122349 | Total |
| Program Services | 1122349 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50975 | Total |
| Program Services | 50975 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9142 | Total |
| Management And General | 9142 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387292 | Total |
| Program Services | 387292 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51073 | Total |
| Program Services | 51073 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE | 53218 | 53218 | |
| DUES/SUBSCRIPT/PRINTING/PUBS | 52778 | 52778 | |
| EDUCATION & TRAINING | 40369 | 40369 | |
| COMMUNITY BENEFIT | 12000 | 12000 | |
| PROPERTY TAX | 3364 | 3364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377555 | Total |
| Program Services | 133311 | ProgramServices |
| Management And General | 244244 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39762678 | Total |
| Program Services | 38256235 | ProgramServices |
| Management And General | 1506443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039880 | BOY |
| EOY | 5001310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406362 | BOY |
| EOY | 209647 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102658 | BOY |
| EOY | 1736972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7316741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4518321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098576 | BOY |
| EOY | 2798420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122828 | BOY |
| EOY | 2006651 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8658064 | BOY |
| EOY | 7547163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79450080 | BOY |
| EOY | 75733319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96878448 | BOY |
| EOY | 95033482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6923135 | BOY |
| EOY | 7895147 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78035000 | BOY |
| EOY | 74500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18519442 | BOY |
| EOY | 23239851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103477577 | BOY |
| EOY | 105634998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6599129 | BOY |
| EOY | -10601516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6599129 | BOY |
| EOY | -10601516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96878448 | BOY |
| EOY | 95033482 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WOMEN & INFANTS CORPORATION | |||||
| 050258937 | 03 | true | true | true | $0 |
| BUTLER HOSPITAL | |||||
| 050258812 | 03 | true | true | true | $0 |
| KENT COUNTY MEMORIAL HOSPITAL | |||||
| 050258896 | 03 | true | true | true | $0 |
| KENT COUNTY VISITING NURSE ASSOCIATION | |||||
| 050242659 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | WOMEN & INFANTS' CORPORATION 05-0258937 $3,627,000 BUTLER HOSPITAL 05-0258812 $450,415 KENT COUNTY MEMORIAL HOSPITAL 05-0258896 $2,884,254 | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 211970 | FilingOrganizationsTotals |
| Affiliated Group Totals | 309255 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 211970 | FilingOrganizationsTotals |
| Affiliated Group Totals | 309255 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39550708 | FilingOrganizationsTotals |
| Affiliated Group Totals | 822435792 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39762678 | FilingOrganizationsTotals |
| Affiliated Group Totals | 822745047 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 59255 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 156595 | CurrentYearMinus3 |
| Current Year Minus2 | 130304 | CurrentYearMinus2 |
| Current Year Minus1 | 160304 | CurrentYearMinus1 |
| Current Year | 211970 | CurrentYear |
| Total | 659173 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 156595 | CurrentYearMinus3 |
| Current Year Minus2 | 130304 | CurrentYearMinus2 |
| Current Year Minus1 | 160304 | CurrentYearMinus1 |
| Current Year | 211970 | CurrentYear |
| Total | 659173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $988,760 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 516454 | OtherCostOrOtherBasis |
| Depreciation | 427325 | Depreciation |
| Book Value | 89129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2057799 | OtherCostOrOtherBasis |
| Depreciation | 1791588 | Depreciation |
| Book Value | 266211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4742488 | OtherCostOrOtherBasis |
| Depreciation | 2299408 | Depreciation |
| Book Value | 2443080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2798420 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION RATE SECURITIES | Description |
| Book Value | 7547163 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7547163 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 75456682 |
| Deferred Financing costs | 276637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 75733319 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $963,436 |
| Self Insurance Reserve | $9,489,352 |
| Net Pension Liability | $2,315,354 |
| Deferred Compensation | $490,021 |
| Swap Liability | $9,816,848 |
| Current Pension Liability | $164,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23239851 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48/ASC 740 | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | Care New England Health System's (CNE's) financial statements do not contain footnote disclosure related to liability for uncertain tax positions under FIN 48/ASC 740. CNE 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 CNE's financial statements. | Explanation |
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 |
| 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 | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J HYNES ESQ | |||||||||||||
| 0 | 750269 | 0 | 438583 | 0 | 94091 | 0 | 259940 | 0 | 10760 | 0 | 1553643 | 0 | 163583 |
| PATRICIA R RECUPERO MD | |||||||||||||
| 0 | 401962 | 0 | 402101 | 0 | 22023 | 0 | 266704 | 0 | 22990 | 0 | 1115780 | 0 | 256851 |
| SANDRA L COLETTA | |||||||||||||
| 0 | 374325 | 0 | 124000 | 0 | 54872 | 0 | 47625 | 0 | 1563 | 0 | 602385 | 0 | 0 |
| CONSTANCE A HOWES | |||||||||||||
| 0 | 482357 | 0 | 194976 | 0 | 33106 | 0 | 139642 | 0 | 6354 | 0 | 856435 | 0 | 34976 |
| JOHN M SUTHERLAND III | |||||||||||||
| 0 | 388800 | 0 | 148277 | 0 | 34279 | 0 | 118991 | 0 | 11430 | 0 | 701777 | 0 | 26480 |
| THOMAS R COURAGE ESQ | |||||||||||||
| 0 | 298120 | 0 | 271125 | 0 | 41222 | 0 | 95947 | 0 | 10691 | 0 | 717105 | 0 | 175315 |
| ALYSSA BOSS | |||||||||||||
| 0 | 177678 | 0 | 52217 | 0 | 10100 | 0 | 45427 | 0 | 9048 | 0 | 294470 | 0 | 0 |
| STEVEN A RASMUSSEN MD | |||||||||||||
| 0 | 346093 | 0 | 140651 | 0 | -2522 | 0 | 62371 | 0 | 19180 | 0 | 565773 | 0 | 159809 |
| JOANNA M CAIN MD | |||||||||||||
| 0 | 489707 | 0 | 56974 | 0 | 21901 | 0 | 0 | 0 | 11937 | 0 | 580519 | 0 | 0 |
| GAIL COSTA | |||||||||||||
| 0 | 234885 | 0 | 117093 | 0 | 32183 | 0 | 98823 | 0 | 7343 | 0 | 490327 | 0 | 43722 |
| MARILYN WALSH | |||||||||||||
| 0 | 251536 | 0 | 123996 | 0 | 36388 | 0 | 110772 | 0 | 7983 | 0 | 530675 | 0 | 46371 |
| MAYBELLE KERNAN | |||||||||||||
| 0 | 212271 | 0 | 195095 | 0 | 23139 | 0 | 85163 | 0 | 9718 | 0 | 525386 | 0 | 124378 |
| DOMENIC DELMONICO | |||||||||||||
| 0 | 243771 | 0 | 176401 | 0 | 20722 | 0 | 75473 | 0 | 8420 | 0 | 524787 | 0 | 19207 |
| PATRICIA DEVANEY | |||||||||||||
| 154043 | 0 | 44911 | 0 | 1645 | 0 | 47056 | 0 | 7994 | 0 | 255649 | 0 | 0 | 0 |
| THOMAS GARDNER | |||||||||||||
| 145449 | 0 | 72009 | 0 | 23085 | 0 | 70928 | 0 | 10084 | 0 | 321555 | 0 | 27009 | 0 |
| RALPH HANSELMAN | |||||||||||||
| 167057 | 0 | 42120 | 0 | 8206 | 0 | 49455 | 0 | 13336 | 0 | 280174 | 0 | 0 | 0 |
| CARLEEN SMITH | |||||||||||||
| 135749 | 0 | 77688 | 0 | 39038 | 0 | 78276 | 0 | 11380 | 0 | 342131 | 0 | 16530 | 0 |
| CEDRIC PRIEBE III MD | |||||||||||||
| 305515 | 0 | 87000 | 0 | 5301 | 0 | 75830 | 0 | 8137 | 0 | 481783 | 0 | 0 | 0 |
| DONALD COUSTAN MD | |||||||||||||
| 0 | 276453 | 0 | 112758 | 0 | 5103 | 0 | 0 | 0 | 10467 | 0 | 404781 | 0 | 97638 |
| DAVID LOWE | |||||||||||||
| 0 | 168846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168846 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation Information | Form 990, Part VII and Schedule J | 1) BASED ON CALENDAR YEAR 2009 FORM W-2 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. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS | SCHEDULE J, PART I, QUESTION 4B | 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-1. SERP SPLIT DOLLAR LIFE INSURANCE: JOHN HYNES $17,101 CONSTANCE A HOWES $4,649 JOHN M SUTHERLAND $2,820 THOMAS R COURAGE $6,673 MARILYN WALSH $4,482 GAIL COSTA $3,766 MAYBELLE KERNAN $2,516 |
| COMP. FOR INDIVIDUALS IS EARNED BASED ON BOTH S-T & L-T INCENTIVE PROGRAMS | SCHEDULE J, PART I, QUESTIONS 6A & 6B | 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 |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, QUESTION 7 | The organization paid non-fixed bonus payment to: Ralph Hanselman $42,120 Patricia Devaney $44,911 Thomas Gardner $45,000 Carleen Smith $61,158 Cedric Priebe III MD $87,000 |
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 AND EDUCATIONAL BUILDING CORPORATION | ||||||
| 531300173 | 7622430B3 | 2008-02-01 | 46730000 | SEE SCHEDULE O | false | false |
| RI HEALTH AND EDUCATIONAL BUILDING CORPORATION | ||||||
| 531300173 | 7622430B4 | 2008-02-01 | 38210000 | SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|
| 46958454 | 46610000 | 90915 | 29085 | 2008 | true | false | false | true | |
| 38210000 | 6780419 | 198920 | 24782 | 2009 | false | true | true | true | 31205879 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| BOA & DEUTSCHE BANK | ||||||
| false | true | true | 24.4 | false | false | false |
| MORGAN STANLEY | ||||||
| false | true | true | 29.5 | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARGARET D FARRELL | |||
| DIR/PRINCIPAL OF LAW FIRM | 275528 | CNE PAYS HINCKLEY/ALLEN/SNYDER | false |
| ROBERT G FLANDERS | |||
| DIR/PRINCIPAL OF LAW FIRM | 275528 | CNE PAYS HINCKLEY/ALLEN/SNYDER | false |
| CHARLES R REPPUCCI | |||
| DIR/PRINCIPAL OF LAW FIRM | 275528 | CNE PAYS HINCKLEY/ALLEN/SNYDER | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CNE VISION STATEMENT | FORM 990, PART III, QUESTION 1 | Care New England will build a better system of health care for our community. We will: 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 we serve Enhance wellness and prevention Operate in a cost effective and financially viable manner. |
| DESCRIPTION OF RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES | OR KEY EMPLOYEES | Form 990, Part VI, Question 2 JONATHAN FARNUM AND GEORGE SHUSTER: BUSINESS RELATIONSHIP - CRANSTON PRINT WORKS MARGARET D. FARRELL, ROBERT B. FLANDERS AND CHARLES R. REPPUCI: BUSINESS RELATIONSHIP- HINCKLEY ALLEN & SNYDER, LLP BUSINESS RELATIONSHIP- HINCKLEY ALLEN & SNYDER, LLP |
| Describe Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | 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 ASSOCIATE VICE PRESIDENT OF FINANCE AND THE CORPORATE FINANCE OFFICER CONDUCT THE INITIAL MANAGEMENT REVIEW. THE COMPLETED FORM 990 AND RESPECTIVE SCHEDULES (A THRU R) ARE PRESENTED BY THE ASSOCIATE 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. JOHN SUTHERLAND, CFO WILL THEN SIGN THE RETURN. |
| 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 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 INTEREST 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. |
| Setting Executive Compensation | Officers & Positions for Which Process was Used & Year Process was Begun | Form 990, Part VI, Question 15A & 15B THE BOARD OF DIRECTORS OF CARE NEW ENGLAND HEALTH SYSTEM ("CNE") HAS A COMMITTEE OF DIRECTORS KNOWN AS THE CNE COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE IS RESPONSIBLE FOR DISCHARGING THE BOARD'S RESPONSIBILITIES REGARDING THE TOTAL COMPENSATION PROGRAM FOR CNE'S EXECUTIVES. THE COMMITTEE AT ALL TIMES CONDUCTS ITSELF INDEPENDENTLY FROM THE EXECUTIVE MANAGEMENT IN ITS DECISION MAKING PROCESS. MEMBERSHIP AND MEETINGS: THE COMMITTEE IS COMPRISED OF AT LEAST 7 DIRECTORS, ALL OF WHOM ARE INDEPENDENT, AT LEAST ONE MEMBER OF THE BOARD FROM EACH OF THE OPERATING ENTITIES (KENT HOSPITAL, WOMEN & INFANTS HOSPITAL, BUTLER HOSPITAL, AND THE VNA) AS WELL AS FROM THE CNE BOARD SERVE ON THE COMMITTEE. THE CNE PRESIDENT & CEO ("THE CEO") PARTICIPATES IN COMPENSATION COMMITTEE MEETINGS, EXCEPT AS THE COMMITTEE'S DELIBERATIONS CONCERN THE CNE PRESIDENT & CEO. OUTSIDE ADVISORS: THE COMMITTEE HAS THE SOLE AUTHORITY TO RETAIN OR TERMINATE ANY OUTSIDE ADVISOR SUCH AS LEGAL COUNSEL, ANY COMPENSATION CONSULTING FIRM OR ANY OTHER ADVISOR, INCLUDING THE AUTHORITY TO APPROVE THE ADVISOR'S FEES AND OTHER TERMS OF RETENTION. OVERALL RESPONSIBLITY: THE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE BOARD TO ASSURE TOTAL COMPENSATION FOR THE EXECUTIVES IS REASONABLE PER IRS SECTION 4958 (INTERMEDIATE SANCTIONS). SPECIFICALLY THE COMMITTEE IS ACCOUNTABLE AND ULTIMATELY RESPONSIBLE TO THE BOARD FOR THE FOLLOWING: * ESTABLISH AND OVERSEE CNE'S 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 CNE GOALS AND OBJECTIVES FOR THE CEO; EVALUATE THE CEO'S PERFORMANCE REGARDING THESE GOALS; SET BASE SALARY; DETERMINE ANNUAL INCENTIVE AND LONG-TERM INCENTIVE AWARDS BASED ON CNE AND INDIVIDUAL PERFORMANCE. * ANNUALLY REVIEW THE CEO'S RECOMMENDATIONS FOR BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE AWARDS, ETC. FOR THE OPERATING ENTITY PRESIDENT & CEO'S, WHICH ARE MADE IN CONSULTATION WITH EACH OPERATING ENTITES' BOARD. * ANNUALLY REVIEW THE CEO'S COMPENSATION RECOMMENDATIONS FOR CNE EXECUTVE 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 AND RETIREMENT PROGRAMS. * REVIEW AND APPROVE OBJECTIVES AND GOALS FOR NEW AND CHANGES TO EXISTING COMPENSATION PLANS. * OVERSEE THE LONG-TERM INCENTIVE PLAN; APPROVE ADDITIONAL PARTICIPANTS, ESTABLISH PERFORMANCE LEVELS AND MONITOR PERFORMANCE, AND APPROVE LONG-TERM AWARDS, IF EARNED. * REVIEW AND APPROVE ANY CHANGES/AMENDMENTS TO THE CNE PENSION PLAN. * REVIEW THIS CHARTER PERIODICALLY TO ENSURE IT IN COMPLIANCE WITH ALL REGULATIONS, AND RECOMMEND APPROPROATE 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 CNE. 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 | FINANCIAL STATEMENTS AND CORPORATE DOCUMENTS (INCLUDING GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES) WILL BE MADE AVAILABLE BY MAIL UPON WRITTEN REQUEST. |
| RI Health and Educational Building Corp Series A & B Bonds | Schedule K Part I Col f Lines A & B | During FY 2008, CNE and its obligated group members, Butler, Kent, WIH and WIC issued a total of $84,940,000 in RIHEBC Hospital Financing Bonds (The Bonds). These bonds were issued as CNE 2008 Series A ($46,730,000) and CNE 2008 Series B ($38,210,000). The proceeds from the CNE 2008 Series A Bonds were used to (1) Refund the outstanding CNE 2002 Series A Bonds and (2) pay certain expenses related to the issuance of the CNE 2008 Series A Bonds. The proceeds from the CNE 2008 Series B Bonds were used to (1) Defease a portion of the outstanding CNE 2002 Series B Bonds, and (2) Finance a portion of WIH's certificate of need project consisting of the construction, equipping, and furnishing of a five-story addition with a two-story connection to WIH's existing hospital building, (3) finance a portion of routine capital improvements, and (4) pay certain expenses related to the issuance of the CNE 2008 Series B Bonds. The CNE 2002 Series B Bonds were defeased by depositing a portion of the proceeds of the CNE 2008 Series B Bond proceeds and money contributed by the obligated group in an account held by the Trustee for the CNE 2002 Series B Bonds to provide funds as and when necessary to pay the principal and interest on the CNE 2002 Series B Bonds. The obligated group members are joint and severally liable for the repayment of the CNE Series A and CNE Series B Bonds. The outstanding balance on the Bonds was $74,500,000 (Series A $42,985,000 and Series B $31,515,000) on September 30, 2010. The bond proceeds received by the Hospitals under the 2008 Series A & B Bonds represent the amount allocated through the CNE Financing program and are classified as a "Due to CNE" on the Hospital's individual financial statements. The outstanding balance Due to CNE by Hospital as of September 30, 2010 is as follows: Series A Series B Total Butler $ 4,499,169 $ 0 $ 4,499,169 Kent $ 16,115,886 $ 370,000 $ 16,485,886 WIH $ 18,644,106 $ 31,145,000 $ 49,789,106 Total $ 39,259,161 $ 31,515,000 $ 70,774,161 Schedule K Part IV Lines 3b & 3c Column A Column B Line 3b-Name of Provider (1)Bank of America Morgan Stanley (2)Deutsche Bank Line 3c-Term of Hedge (1) 3.5 29.5 (in years) (2) 20.9 ____ ____ 24.4 29.5 |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATION | PART VII, SECTION A | THE FOLLOWING OFFICERS AND DIRECTORS EACH WEEK WORK ABOUT 60 HOURS INCLUDING TIME DEVOTED TO A RELATED ENTITY. WOMEN & INFANTS HOSPITAL OF RHODE ISLAND: CONSTANCE A. HOWES, JOANNA M. CAIN MD. BUTLER HOSPITAL: PATRICIA R. RECUPERO MD, STEVEN A. RASMUSSEN MD. KENT COUNTY MEMORIAL HOSPITAL: SANDRA L. COLETTA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care New England Wellness Centers | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Willard Ave 3rd Floor | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050501283 | EIN |
| Primary Activities | Wellness Ctr | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Total Income | 780465 | TotalIncome |
| EOY Assets | 1170122 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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 Blvd | Providence | RI | 02906 | 050258812 | Hospital | RI | 501(c)(3) | 3 | NA |
| Women and Infants Development Foundation | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 222885815 | Healthcare | RI | 501(c)(3) | 11-TYPE III | WIC |
| Women & Infants Hospital of Rhode Island | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 050258937 | Hospital | RI | 501(c)(3) | 3 | WIC |
| HealthTouch Inc | |||||||||
| 51 Health Lane | Warwick | RI | 02886 | 050514949 | Healthcare | RI | 501(c)(3) | 9 | KCVNA |
| Kent County Memorial Hospital | |||||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050258896 | Hospital | RI | 501(c)(3) | 3 | NA |
| Kent County VNA dba VNA of CNE | |||||||||
| 51 Health Lane | Warwick | RI | 02886 | 050242659 | Visiting Nurs | RI | 501(c)(3) | 7 | NA |
| Kent Hospital Foundation | |||||||||
| 455 Toll Gate Road | Warwick | RI | 02886 | 050514640 | Support Organ | RI | 501(c)(3) | 11-Type I | KCMH |
| 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 | Healthcare | MA | 501(c)(3) | 9 | WIH |
| Women and Infants Corporation | |||||||||
| 300 Richmond Street | Providence | RI | 02903 | 022885807 | Healthcare | RI | 501(c)(3) | 11-TYPE III | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|
| TOLL GATE INDEMNITY LTD | |||||||||
| 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CAYMAN ISLAND | CJ | KY1-11 | 342028514 | INSURANCE | CJ | KCMH | C CORP |
| W&I INDEMNITY LTD | |||||||||
| 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CAYMAN ISLAND | CJ | KY1-11 | 980159342 | INSURANCE | CJ | W&I | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 | 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 | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Women & Infants Hospital of Rhode Island | |
| N | -989748 |
| Women & Infants Hospital of Rhode Island | |
| O | 208908 |
| Women & Infants Hospital of Rhode Island | |
| P | 19580002 |
| Kent County Memorial Hospital | |
| N | 213432 |
| Kent County Memorial Hospital | |
| O | 35032717 |
| Kent County Memorial Hospital | |
| P | 1512560 |
| Butler Hospital | |
| N | 459516 |
| Butler Hospital | |
| O | 374779 |
| Butler Hospital | |
| P | 11494308 |
| Kent County Visiting Nurse Association | |
| N | 167988 |
| Kent County Visiting Nurse Association | |
| P | 1743580 |
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