Form 990 for tax year 2022
Filed by EMMA PENDLETON BRADLEY HOSPITAL.
Totals
- Total revenue
- $101,889,009
- Total expenses
- $104,334,472
- Contributions and grants received
- $1,852,448
- Grants paid
- $2,500
- Program services expenses (Part IX)
- $87,270,453
- Management and general expenses
- $16,735,127
- Fundraising expenses
- $328,892
- Program service expenses (Part III)
- $87,270,453
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Timothy J Babineau
Fmr Trustee
- Total calculated
- $6,836,842
- From this org
- $0
- From related orgs
- $6,453,503
- Other
- $383,339
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $1,010,777 related
- Bonus
- not reported + $3,000,000 related
- Other
- not reported + $2,442,726 related
- Deferred
- not reported + $358,564 related
- Nontaxable benefits
- not reported + $24,775 related
- Filer's total
- not reported + $6,836,842 related
-
Ziya L Gokaslan MD
Trustee
- Total calculated
- $1,721,056
- From this org
- $0
- From related orgs
- $1,671,096
- Other
- $49,960
- Hours/week
- 0.5 + 42.5 related
Schedule J breakdown matched by us
- Base
- not reported + $1,511,572 related
- Bonus
- not reported + $152,000 related
- Other
- not reported + $7,524 related
- Deferred
- not reported + $18,300 related
- Nontaxable benefits
- not reported + $31,660 related
- Filer's total
- not reported + $1,721,056 related
-
Paul J Adler
Secretary
- Total calculated
- $889,150
- From this org
- $0
- From related orgs
- $744,106
- Other
- $145,044
- Hours/week
- 2.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- not reported + $616,787 related
- Bonus
- not reported
- Other
- not reported + $127,319 related
- Deferred
- not reported + $116,284 related
- Nontaxable benefits
- not reported + $28,760 related
- Filer's total
- not reported + $889,150 related
-
David A Kirshner
Treasurer-11/22
- Total calculated
- $877,827
- From this org
- $0
- From related orgs
- $857,218
- Other
- $20,609
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported + $662,492 related
- Bonus
- not reported
- Other
- not reported + $194,726 related
- Deferred
- not reported + $12,141 related
- Nontaxable benefits
- not reported + $8,468 related
- Filer's total
- not reported + $877,827 related
-
G Alan Kurose
Fmr Trustee
- Total calculated
- $700,640
- From this org
- $0
- From related orgs
- $636,825
- Other
- $63,815
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $589,012 related
- Bonus
- not reported + $36,227 related
- Other
- not reported + $11,586 related
- Deferred
- not reported + $39,196 related
- Nontaxable benefits
- not reported + $24,619 related
- Filer's total
- not reported + $700,640 related
-
Henry T Sachs III MD
Pres. & CMO
- Total calculated
- $562,090
- From this org
- $0
- From related orgs
- $454,323
- Other
- $107,767
- Hours/week
- 45 + 3 related
Schedule J breakdown matched by us
- Base
- not reported + $382,245 related
- Bonus
- not reported
- Other
- not reported + $72,078 related
- Deferred
- not reported + $79,920 related
- Nontaxable benefits
- not reported + $27,847 related
- Filer's total
- not reported + $562,090 related
-
Karyn J Horowitz MD
Chief Medical Officer
- Total calculated
- $456,662
- From this org
- $377,071
- From related orgs
- $0
- Other
- $79,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,000
- Bonus
- $52,896
- Other
- $20,175
- Deferred
- $49,009
- Nontaxable benefits
- $30,582
- Filer's total
- $456,662
-
Arthur J Sampson
Trustee
- Total calculated
- $435,996
- From this org
- $0
- From related orgs
- $417,696
- Other
- $18,300
- Hours/week
- 0 + 8 related
Schedule J breakdown matched by us
- Base
- not reported + $412,504 related
- Bonus
- not reported
- Other
- not reported + $5,192 related
- Deferred
- not reported + $18,300 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $435,996 related
-
Eva Greenwood
Treasurer
- Total calculated
- $233,888
- From this org
- $0
- From related orgs
- $198,973
- Other
- $34,915
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- not reported + $134,109 related
- Bonus
- not reported + $50,000 related
- Other
- not reported + $14,864 related
- Deferred
- not reported + $27,186 related
- Nontaxable benefits
- not reported + $7,729 related
- Filer's total
- not reported + $233,888 related
-
Mary A Carskadon PhD
Physician
- Total calculated
- $206,273
- From this org
- $183,706
- From related orgs
- $0
- Other
- $22,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,083
- Bonus
- not reported
- Other
- $4,623
- Deferred
- $10,877
- Nontaxable benefits
- $11,690
- Filer's total
- $206,273
-
Margaret R Paccione-Dyslewski PHD
Dir. Behav. Ed.
- Total calculated
- $199,384
- From this org
- $167,801
- From related orgs
- $0
- Other
- $31,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,670
- Bonus
- not reported
- Other
- $5,131
- Deferred
- $10,063
- Nontaxable benefits
- $21,520
- Filer's total
- $199,384
-
Susan Lantz
Interim CNO
- Total calculated
- $199,294
- From this org
- $178,032
- From related orgs
- $0
- Other
- $21,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,521
- Bonus
- not reported
- Other
- $511
- Deferred
- $10,778
- Nontaxable benefits
- $10,484
- Filer's total
- $199,294
-
Nicole A Nappe
Clinical Mgr
- Total calculated
- $191,030
- From this org
- $152,670
- From related orgs
- $0
- Other
- $38,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,464
- Bonus
- not reported
- Other
- $206
- Deferred
- $9,560
- Nontaxable benefits
- $28,800
- Filer's total
- $191,030
-
Stephanie H D'Atri
Dir. Early Child.
- Total calculated
- $190,981
- From this org
- $152,598
- From related orgs
- $0
- Other
- $38,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,403
- Bonus
- not reported
- Other
- $195
- Deferred
- $9,561
- Nontaxable benefits
- $28,822
- Filer's total
- $190,981
-
Ellen M Hallsworth
Dir. REACH
- Total calculated
- $165,436
- From this org
- $159,945
- From related orgs
- $0
- Other
- $5,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,830
- Bonus
- $10,000
- Other
- $115
- Deferred
- not reported
- Nontaxable benefits
- $5,491
- Filer's total
- $165,436
-
Lawrence A Aubin Sr
Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 7.5 related
-
Emanuel Barrows
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 6.5 related
-
Roger N Begin
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 10.5 related
-
Peter Capodilupo
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Sarah T Dowling JD LLM
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 13 related
-
Edward D Feldstein Esq
Trustee
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
John Fernandez
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Philip Kydd
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 6 related
-
Alan H Litwin
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 9 related
-
Martha B Mainiero MD
Trustee
- Total calculated
- $0
- Hours/week
- 0.25 + 2.85 related
-
Steven Pare
Trustee
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Lawrence B Sadwin
Trustee
- Total calculated
- $0
- Hours/week
- 5 + 12 related
-
Shivan Subramaniam
Trustee
- Total calculated
- $0
- Hours/week
- 0.25 + 5.25 related
-
Jane Williams PhD RN
Trustee
- Total calculated
- $0
- Hours/week
- 5 + 27 related
-
Michael L Hanna
Trustee
- Total calculated
- $0
- Hours/week
- 0.25 + 6.05 related
-
Peter K Markell
EVP & CFO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Tax Indemnification and Grossed Up Payments:The Lifespan Executive Long Term Disability program provides financial protection to designated Lifespan physicians and executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after-tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed up to cover the total cost of the benefit as provided in the Lifespan Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii).
- Part I, Line 7: Non-Fixed payments not listed above
- Certain physicians and executives participate in incentive compensation plans arranged through individual contractual agreements which stipulate non-fixed payments based on meeting criteria comprised of various quality and productivity markers.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
Capital City Community Centers Inc
501(c)(3) · Daycare Services · RI
Directly controlled by Gateway Healthcare Inc
-
Families Reaching Into Each New Day Inc
501(c)(3) · Bereavement Services for Children · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Subst. Abuse & Psych.Health Care Svcs · RI
Directly controlled by Lifespan Corporation
-
501(c)(4) · Property Management · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Holding Company/ Mgmnt Services · RI
Directly controlled by NA
-
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Holding Company · MA
Directly controlled by Lifespan Corporation
-
501(c)(3) · Physician Health Care Services · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Education Services · RI · controlled entity
Directly controlled by Emma Pendleton Bradley Hospital
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Mill River Community Housing Corporation
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Newport Health Care Corporation
501(c)(3) · Holding Company/ Mgmnt Services · RI
Directly controlled by Lifespan Corporation
-
Newport Health Property Management Inc
501(c)(3) · Property Management · RI
Directly controlled by Newport Health Care Corporation
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
Newport Hospital Foundation Inc
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
Rhode Island Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Parking Facilities/ Phlebotomy Services · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Services for Children with Autism · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Health Care Services · RI
Directly controlled by Lifespan Corporation
-
The Miriam Hospital Foundation
501(c)(3) · Philanthropic Activities · RI
Directly controlled by Lifespan Corporation
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
501(c)(3) · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Coastal Medical Physicians Inc
501(c)(3) · Physician Health Care Services · RI
Directly controlled by Lifespan Corporation
-
RI Sound Enterprises Insurance Co Ltd
Offshore Insurance Captive · BD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302361
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