SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
Rhode Island Hospital
 
Employer identification number

05-0258954
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) Lifespan Pharmacy LLC
167 Point Street
Providence,RI02903
46-1697290 		Pharmaceutical Sales RI 17,508,910 3,829,803 Rhode Island Hospital
 
(2) Radiosurgery Center of Rhode Island LLC
593 Eddy Street
Providence,RI02903
26-2171671 		Radiosurgery RI 570,410 2,304,186 Rhode Island Hospital
 








Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Alternative Living Concepts
249 Roosevelt Avenue

Pawtucket,RI02860
05-0442015 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(2)Bayberry Courts Inc
249 Roosevelt Avenue

Pawtucket,RI02860
20-4590384 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(3)Bradley Hospital Foundation
167 Point Street

Providence,RI02903
05-0500688 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(4)Capital City Community Centers Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0259090 		Daycare Services RI 501(c)(3) 7 Gateway Healthcare Inc
 
 
No
(5)Emma Pendleton Bradley Hospital
1011 Veterans Memorial Parkway

East Providence,RI02914
05-0258806 		Pediatric Psychiatric Health Care Svcs RI 501(c)(3) 3 Lifespan Corporation
 
 
No
(6)Families Reaching Into Each New Day Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0504841 		Bereavement Services for Children RI 501(c)(3) 7 Gateway Healthcare Inc
 
 
No
(7)Gateway Foundation
249 Roosevelt Avenue

Pawtucket,RI02860
46-4002163 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(8)Gateway Healthcare Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0309043 		Substance Abuse & Psych Health Care Svcs RI 501(c)(3) 9 Lifespan Corporation
 
 
No
(9)Hospital Properties
167 Point Street

Providence,RI02903
22-2869743 		Property Management RI 501(c)(4) N/A Lifespan Corporation
 
 
No
(10)Human Services Realty Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0398161 		Housing for Elderly and Mentally Ill RI 501(c)(2) N/A Gateway Healthcare Inc
 
 
No
(11)JM Apartments Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0435537 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(12)JRR Housing
249 Roosevelt Avenue

Pawtucket,RI02860
26-3121266 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(13)Lifespan Corporation
167 Point Street

Providence,RI02903
22-2861978 		Holding Company/Mgmnt Services RI 501(c)(3) 11 NA
 
 
No
(14)Lifespan Diversified Services Inc
167 Point Street

Providence,RI02903
05-0258935 		Holding Company/Mgmnt Services RI 501(c)(3) 9 Lifespan Corporation
 
 
No
(15)Lifespan Foundation
167 Point Street

Providence,RI02903
05-0493219 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(16)Lifespan of Massachusetts Inc
c/o Archstone Law 245 Winter St

Waltham,MA02451
04-3408517 		Holding Company MA 501(c)(3) 11 Lifespan Corporation
 
 
No
(17)Lifespan Physician Group Inc
167 Point Street

Providence,RI02903
05-0389801 		Health Care Services RI 501(c)(3) 9 Lifespan Corporation
 
 
No
(18)Lifespan School Solutions Inc
225 Chapman Street

Providence,RI02905
46-4910847 		Educational Services RI 501(c)(3) 2 Emma Pendleton Bradley Hospital
 
 
No
(19)LJR Corporation
249 Roosevelt Avenue

Pawtucket,RI02860
03-0508346 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(20)Mill River Community Housing Corporation
249 Roosevelt Avenue

Pawtucket,RI02860
05-0427152 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(21)Newport Health Care Corporation
11 Friendship Street

Newport,RI02840
22-2535537 		Holding Company/Mgmnt Services RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(22)Newport Health Property Management Inc
11 Friendship Street

Newport,RI02840
22-2335539 		Property Management RI 501(c)(3) 11 Newport Health Care Corporation
 
 
No
(23)Newport Hospital
11 Friendship Street

Newport,RI02840
05-0258914 		Health Care Services RI 501(c)(3) 3 Lifespan Corporation
 
 
No
(24)Newport Hospital Foundation Inc
11 Friendship Street

Newport,RI02840
22-2535533 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(25)NHCC Medical Associates Inc
11 Friendship Street

Newport,RI02840
05-0472268 		Health Care Services RI 501(c)(3) 9 Lifespan Corporation
 
 
No
(26)Obed Apartments Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0422771 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(27)Pathways Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0393004 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(28)Rhode Island Hospital Foundation
167 Point Street

Providence,RI02903
05-0468736 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(29)RIH Ventures
593 Eddy Street

Providence,RI02903
05-0448686 		Parking Facilities/Phlebotomy Services RI 501(c)(3) 9 Lifespan Corporation
 
 
No
(30)Shore Courts Inc
249 Roosevelt Avenue

Pawtucket,RI02860
05-0504003 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(31)The Autism Project
1516 Atwood Avenue

Johnston,RI02919
05-0512037 		Services for Children with Autism RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(32)The Miriam Hospital
164 Summit Avenue

Providence,RI02906
05-0258905 		Health Care Services RI 501(c)(3) 3 Lifespan Corporation
 
 
No
(33)The Miriam Hospital Foundation
167 Point Street

Providence,RI02903
05-0377502 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(34)The Neurology Foundation Inc
34 Parsonage Street

Providence,RI02903
05-0448314 		Medical Care RI 501(c)(3) 11 NA
 
 
No
(35)TLR Realty
249 Roosevelt Avenue

Pawtucket,RI02860
04-3742771 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(36)Wentworth Corporation
249 Roosevelt Avenue

Pawtucket,RI02860
05-0488520 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(37)Westerly Courts Inc
249 Roosevelt Avenue

Pawtucket,RI02860
61-1439766 		Housing for Elderly and Mentally Ill RI 501(c)(3) 9 Gateway Healthcare Inc
 
 
No
(38)RI Sound Enterprises Insurance Co
65 Front Street
Hamilton   HM 12
BD
Offshore Insurance Captive BD N/A N/A Lifespan Corporation
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Orthopedic MRI of Rhode Island LLC

100 Butler Drive
Providence,RI02906
26-1293469 		Medical Imaging Svcs RI NA
  		Related 85,199 187,523   No     No 33.330 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) AHB Will co Bank of America

100 Westminster Street
Providence,RI029032305
 Philanthro RI NA
  		T 15,484 397,144 100.000 % Yes  
(2) Gateway Professional Group Inc

249 Roosevelt Avenue
Pawtucket,RI02860
05-0498391 		Psychother RI Gateway Health
  		C         No
(3) Lifespan MSO Inc

167 Point Street
Providence,RI02903
05-0508717 		Mgmnt Svcs RI Lifespan Corp
  		C         No
(4) Lifespan Risk Services Inc

167 Point Street
Providence,RI02903
05-0459767 		Risk Mgmnt RI Lifespan Corp
  		C         No
(5) VNA Technicare Inc

622 George Washington Highway
Lincoln,RI02865
05-0472710 		DME Sales RI LDS Inc
  		C         No




Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Hospital Properties

 k 445,281 Accrual





Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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