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Nonprofiteer
← THE MIRIAM HOSPITAL

Form 990 for tax year 2022

Filed by THE MIRIAM HOSPITAL.

Totals

Total revenue
$646,367,683
Total expenses
$625,130,728
Contributions and grants received
$6,135,730
Grants paid
$361,030
Program service revenue
$602,916,860
Investment income
$10,600,311
Other revenue
$26,714,782
Total assets, end of year
$617,235,590
Total liabilities, end of year
$170,667,249
Net assets or fund balances, end of year
$446,568,341
Program services expenses (Part IX)
$542,044,333
Management and general expenses
$83,086,395
Fundraising expenses
$0
Program service expenses (Part III)
$542,044,333

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,898,652

  • 1e · Government grants (contributions)

    $2,213,769

  • 1f · All other contributions, gifts and grants

    $23,309

  • 2a · Program service revenue: Direct Rev from Research

    total $46,292,444 · related or exempt $46,292,444

  • 2b · Program service revenue: Patient Service Rev

    total $553,855,995 · related or exempt $553,855,995

  • 2c · Program service revenue: Special Purpose Funds

    total $2,768,421 · related or exempt $2,768,421

  • 3 · Investment income

    total $8,424,616 · excluded $8,424,616

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,270,812

  • 6b · Less rental expenses

    real property $1,397,129

  • 6c · Rental income or loss

    real property $873,683

  • 6d · Net rental income or loss

    total $873,683 · excluded $873,683

  • 7a · Gross sales of assets other than inventory

    securities $72,423,558

  • 7b · Less cost or other basis and sales expenses

    securities $70,247,863

  • 7c · Gain or loss

    securities $2,175,695

  • 7d · Net gain or loss

    total $2,175,695 · excluded $2,175,695

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Indirect Rev from Grants

    total $4,875,036 · related or exempt $4,875,036

  • 11b · Other revenue: Joint Program Revenue

    total $19,960,673 · related or exempt $19,960,673

  • 11c · Other revenue: Lab Revenue

    total $1,831,999 · unrelated business $1,831,999

  • 11d · All other revenue

    total -$826,609 · related or exempt -$841,818 · unrelated business $15,209

  • 11e · Other revenue, total

    $25,841,099

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,030 · program services $361,030

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,488,540 · management and general $1,488,540

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $233,421,117 · program services $230,474,366 · management and general $2,946,751

  • 8 · Pension plan contributions

    total $12,798,100 · program services $12,669,634 · management and general $128,466

  • 9 · Other employee benefits

    total $33,410,124 · program services $32,901,266 · management and general $508,858

  • 10 · Payroll taxes

    total $15,710,318 · program services $15,423,355 · management and general $286,963

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $1,247 · program services $1,247

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $526,664 · management and general $526,664

  • 11g · Fees: other

    total $29,795,585 · program services $29,738,365 · management and general $57,220

  • 12 · Advertising and promotion

    total $69,266 · program services $69,266

  • 13 · Office expenses

    total $55,622,251 · program services $52,383,524 · management and general $3,238,727

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,026,026 · program services $13,276,234 · management and general $1,749,792

  • 17 · Travel

    total $689,451 · program services $689,439 · management and general $12

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $734,686 · program services $726,367 · management and general $8,319

  • 20 · Interest

    total $2,600,294 · management and general $2,600,294

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,947,751 · management and general $19,947,751

  • 23 · Insurance

    total $5,183,564 · program services $5,183,564

  • 24a · Other expenses: Medical & Surgical Supplies

    total $74,860,174 · program services $74,860,174

  • 24b · Other expenses: Purch Svs & Equip Contracts

    total $66,592,977 · program services $17,525,598 · management and general $49,067,379

  • 24c · Other expenses: License Fee

    total $24,350,099 · program services $24,350,099

  • 24d · Other expenses: Provision for Bad Debts

    total $20,509,041 · program services $20,509,041

  • 24e · All other expenses

    total $11,432,423 · program services $10,901,764 · management and general $530,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,454 · end of year $172,099

  • 2 · Savings and temporary cash investments

    beginning of year $18,071,006 · end of year $3,961,055

  • 3 · Pledges and grants receivable

    beginning of year $1,312,511 · end of year $1,456,443

  • 4 · Accounts receivable

    beginning of year $49,341,010 · end of year $51,356,728

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,511,173 · end of year $6,812,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,632,307 · end of year $43,790,306

  • 10a · Land, buildings and equipment: cost or other basis

    $362,669,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $199,409,581

  • 10c · Land, buildings and equipment, net

    beginning of year $168,773,331 · end of year $163,260,201

  • 11 · Investments: publicly traded securities

    beginning of year $144,314,793 · end of year $167,605,370

  • 12 · Investments: other securities

    beginning of year $78,428,211 · end of year $83,182,996

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $126,763,299 · end of year $95,637,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,133,614 · end of year $45,033,372

  • 19 · Deferred revenue

    beginning of year $27,945 · end of year $14,898

  • 20 · Tax-exempt bond liabilities

    beginning of year $37,875,796 · end of year $34,488,406

  • 24 · Unsecured notes and loans payable

    beginning of year $49,250,000 · end of year $49,250,000

  • 25 · Other liabilities

    beginning of year $55,915,500 · end of year $41,880,573

  • 27 · Net assets without donor restrictions

    beginning of year $341,470,364 · end of year $366,269,336

  • 28 · Net assets with donor restrictions

    beginning of year $73,662,876 · end of year $80,299,005

Mission and programs · 2022

Mission

As a founding hospital in the Lifespan health system, TMH is committed to its mission: Delivering health with care.

Activities or mission (Part I)

As a founding hospital in the Lifespan health system, The Miriam Hospital (TMH) is committed to its mission: Delivering health with care.

  • Patient Care:TMH offers expertise in cardiology, oncology, orthopedics, men's health, and minimally invasive surgery, and is home to the State's first Joint Commission- certified Stroke Center and robotic surgery program. Services and programs provided by TMH also include anesthesiology; general medicine; general surgery; psychiatry; emergency medicine; cardiovascular care; orthopedics; dermatology; nuclear cardiology; radiology; laboratory; renal dialysis; urology; gastroenterology; endocrinology; gynecology; nephrology; neurology; and ophthalmology. (Continued on Schedule O).

    Expenses $465,791,218 · Grants $361,030 · Revenue $574,832,929

  • Research:TMH has 383 research projects with total expenses of $51.5 million in fiscal year 2023 (87 investigators and 155 employees). TMH conducts extensive medical research and is in the forefront of biomedical health care delivery research and among the leaders nationally in National Institutes of Health programs. TMH also sponsors a significant level of these research activities. Federal support accounts for approximately 57% of all externally funded research at TMH. Researchers focus on clinical trials which investigate prevention and treatment of HIV/AIDS, obesity, cancer, diabetes, cardiac disease, and mental health concerns. Included in total program expenses and revenue are $354K of research grants from for-profit organizations that are not reported in Schedule H.(See Schedule O).

    Expenses $51,535,444 · Revenue $46,292,444

  • Medical Education:TMH provides the setting for and substantially supports medical education in various clinical training and nursing programs. TMH is designated as a major teaching affiliate of The Warren Alpert Medical School of Brown University. The total cost of direct medical education provided by TMH exceeded the reimbursement received from third-party payors by $18.9 million in fiscal year 2023. (Continued on Schedule O).

    Expenses $24,717,671 · Revenue $5,785,378

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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
    5 + 35 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

    Treas.- 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

  • Maria P Ducharme

    President

    Total calculated
    $683,751
    From this org
    $0
    From related orgs
    $561,006
    Other
    $122,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $484,437 related
    Bonus
    not reported
    Other
    not reported + $76,569 related
    Deferred
    not reported + $94,238 related
    Nontaxable benefits
    not reported + $28,507 related
    Filer's total
    not reported + $683,751 related

  • Mark A Deitch MD

    Chief Medical Officer

    Total calculated
    $504,049
    From this org
    $445,293
    From related orgs
    $0
    Other
    $58,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,466
    Bonus
    not reported
    Other
    $42,827
    Deferred
    $58,577
    Nontaxable benefits
    $179
    Filer's total
    $504,049

  • Arthur J Sampson

    Trustee-1/23

    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

  • Rena R Wing

    Sr. Research

    Total calculated
    $394,685
    From this org
    $352,913
    From related orgs
    $0
    Other
    $41,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $345,658
    Bonus
    not reported
    Other
    $7,255
    Deferred
    $18,300
    Nontaxable benefits
    $23,472
    Filer's total
    $394,685

  • Laura R Stroud

    Dir. Ctr Behav.

    Total calculated
    $392,843
    From this org
    $340,392
    From related orgs
    $0
    Other
    $52,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,569
    Bonus
    not reported
    Other
    $1,823
    Deferred
    $18,300
    Nontaxable benefits
    $34,151
    Filer's total
    $392,843

  • Janine Lairmore

    VP-CVI

    Total calculated
    $336,794
    From this org
    $263,524
    From related orgs
    $0
    Other
    $73,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,047
    Bonus
    not reported
    Other
    $12,477
    Deferred
    $44,846
    Nontaxable benefits
    $28,424
    Filer's total
    $336,794

  • Anne Schmidt DNP

    Fmr. CNO

    Total calculated
    $286,408
    From this org
    $286,385
    From related orgs
    $0
    Other
    $23
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $36,173
    Bonus
    not reported
    Other
    $250,212
    Deferred
    not reported
    Nontaxable benefits
    $23
    Filer's total
    $286,408

  • Elissa Jelalian

    Sr. Research

    Total calculated
    $242,516
    From this org
    $199,590
    From related orgs
    $0
    Other
    $42,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,807
    Bonus
    not reported
    Other
    $2,783
    Deferred
    $12,241
    Nontaxable benefits
    $30,685
    Filer's total
    $242,516

  • 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

  • Denise Brennan

    Dir. Emerg. Svcs

    Total calculated
    $232,365
    From this org
    $190,639
    From related orgs
    $0
    Other
    $41,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,777
    Bonus
    not reported
    Other
    $3,862
    Deferred
    $11,682
    Nontaxable benefits
    $30,044
    Filer's total
    $232,365

  • Vanzetta V James DNP

    Chief Nursing Officer

    Total calculated
    $170,846
    From this org
    $166,202
    From related orgs
    $0
    Other
    $4,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,744
    Bonus
    $30,000
    Other
    $19,458
    Deferred
    not reported
    Nontaxable benefits
    $4,644
    Filer's total
    $170,846

  • Lawrence A Aubin Sr

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 7.5 related

  • Emanuel Barrows

    Trustee

    Total calculated
    $0
    Hours/week
    1.5 + 5.5 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
    1.5 + 1.6 related

  • John Fernandez

    Trustee

    Total calculated
    $0
    Hours/week
    7 + 43 related

  • Michael L Hanna

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 6.6 related

  • Phillip Kydd

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 5.5 related

  • Alan H Litwin

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 7.5 related

  • Martha B Mainiero MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 2.6 related

  • Steven Pare

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 3 related

  • Lawrence B Sadwin

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 16 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

  • Peter K Markell

    EVP & CFO

    Total calculated
    $0
    Hours/week
    6 + 44 related

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, and on a Form 990-PF Part VIII's — 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
  • 1a · Housing allowance or residence for personal use
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Lifespan Health Alliance LLC

    Account. Care Org. · RI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Lifespan MSO Inc

    C Corp · Mgmnt Services · RI

    Directly controlled by Lifespan Corp

  • Lifespan Risk Services Inc

    C Corp · Risk Mgmnt · RI

    Directly controlled by Lifespan Corp

  • VNA Technicare Inc

    C Corp · DME Sales · RI · share of assets $4,195,598 · controlled entity

    Directly controlled by TMH

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349300947

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