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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Newport Hospital
 
Employer identification number

05-0258914
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










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)ALC dba HSR
1 Virginia Avenue Suite 200

Providence,RI02905
05-0442015 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(2)Bayberry Courts Inc
1 Virginia Avenue Suite 200

Providence,RI02905
20-4590384 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 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
1 Virginia Avenue Suite 200

Providence,RI02905
05-0259090 		Daycare Services RI 501(c)(3) 7 Gateway Healthcare Inc
 
 
No
(5)Emma Pendleton Bradley Hospital
1011 Veterans Memorial Parkway

East Providence,RI02915
05-0258806 		Pediatric Psych. Health Care Services RI 501(c)(3) 3 Lifespan Corporation
 
 
No
(6)Families Reaching Into Each New Day Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0504841 		Bereavement Services for Children RI 501(c)(3) 7 Gateway Healthcare Inc
 
 
No
(7)Gateway Healthcare Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0309043 		Subst. Abuse & Psych. Health Care Svcs RI 501(c)(3) 10 Lifespan Corporation
 
 
No
(8)Hospital Properties Inc
167 Point Street

Providence,RI02903
22-2869743 		Property Management RI 501(c)(4) N/A Lifespan Corporation
 
 
No
(9)JM Apartments Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0435537 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(10)Lifespan Corporation
167 Point Street

Providence,RI02903
22-2861978 		Holding Company/ Mgmnt Services RI 501(c)(3) 12(II) N/A
 
No
(11)Lifespan Foundation
167 Point Street

Providence,RI02903
05-0493219 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(12)Lifespan of Massachusetts Inc
225 Carolina Avenue Suite 100

Providence,RI02905
04-3408517 		Holding Company MA 501(c)(3) 12(I) Lifespan Corporation
 
 
No
(13)Lifespan Physician Group Inc
167 Point Street

Providence,RI02903
05-0389801 		Health Care Services RI 501(c)(3) 10 Lifespan Corporation
 
 
No
(14)Lifespan School Solutions Inc
140 Broadway

Providence,RI02903
46-4910847 		Educational Services RI 501(c)(3) 2 Emma Pendleton Bradley Hospital
 
 
No
(15)LJR Corporation
1 Virginia Avenue Suite 200

Providence,RI02905
03-0508346 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(16)Mill River Community Housing Corporation
1 Virginia Avenue Suite 200

Providence,RI02905
05-0427152 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(17)Newport Health Care Corporation
11 Friendship Street

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

Newport,RI02840
22-2335539 		Property Management RI 501(c)(3) 12(I) Newport Health Care Corporation
 
 
No
(19)Newport Hospital Foundation Inc
11 Friendship Street

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

Newport,RI02840
05-0472268 		Health Care Services RI 501(c)(3) 10 Lifespan Corporation
 
 
No
(21)Obed Apartments Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0422771 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(22)Pathways Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0393004 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(23)Rhode Island Hospital
593 Eddy Street

Providence,RI02903
05-0258954 		Health Care Services RI 501(c)(3) 3 Lifespan Corporation
 
 
No
(24)Rhode Island Hospital Foundation
167 Point Street

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

Providence,RI02903
05-0448686 		Parking Facilities/Phlebotomy Services RI 501(c)(3) 10 Lifespan Corporation
 
 
No
(26)Shore Courts Inc
1 Virginia Avenue Suite 200

Providence,RI02905
05-0504003 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(27)The Autism Project
1516 Atwood Avenue

Johnston,RI02919
05-0512037 		Services for Children with Autism RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(28)The Miriam Hospital
164 Summit Avenue

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

Providence,RI02903
05-0377502 		Philanthropic Activities RI 501(c)(3) 7 Lifespan Corporation
 
 
No
(30)TLR Realty
1 Virginia Avenue Suite 200

Providence,RI02905
04-3742771 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(31)Wentworth Corporation
1 Virginia Avenue Suite 200

Providence,RI02905
05-0488520 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(32)Westerly Courts Inc
1 Virginia Avenue Suite 200

Providence,RI02905
61-1439766 		Housing for Elderly and Mentally Ill RI 501(c)(3) 10 Gateway Healthcare Inc
 
 
No
(33)RI Sound Enterprises Insurance Co Ltd
65 Front Street
Hamilton,HM12
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) 2019
Page 2
Schedule R (Form 990) 2019
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) Lifespan Health Alliance LLC

167 Point Street
Providence,RI02903
81-2732225 		Accountable Care Org. RI N/A
         No     No  












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) Lifespan MSO Inc

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

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

200 Corliss Street
Providence,RI02904
05-0472710 		DME Sales RI The Miriam Hospital
  		C corp         No








Schedule R (Form 990) 2019
Page 3
Schedule R (Form 990) 2019
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
 
No
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
Yes
 
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
 
No
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
 
No
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





Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
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) 2019
Page 5
Schedule R (Form 990) 2019
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) 2019

Additional Data


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