Civic Intelligence

Rhode Island Hospital Foundation

990 • Fiscal year 2013 • EIN 05-0468736

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profilewww.lifespan.org

Refreshing map…

167 Point StreetProvidence, RI 02903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

23rd percentile

0.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-0.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$53,927,147

Down $278,249 (-0.5%) from 2012

Net Assets

Down

$53,428,986

Down $463,150 (-0.9%) from 2012

Liabilities

Up

$498,161

Up $184,901 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin23rd percentile

Revenue

$9,437,591

No earlier filing loaded for comparison.

Expenses

Down

$9,423,251

Down $1,497,026 (-14%) from 2012

Net Income

$14,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $51,099,789Liabilities 2010: $342,691Net Assets 2010: $50,757,0982010Assets 2011: $52,069,813Liabilities 2011: $226,292Net Assets 2011: $51,843,5212011Assets 2012: $54,205,396Liabilities 2012: $313,260Net Assets 2012: $53,892,1362012Assets 2013: $53,927,147Liabilities 2013: $498,161Net Assets 2013: $53,428,9862013Assets 2014: $54,002,829Liabilities 2014: $501,776Net Assets 2014: $53,501,0532014Assets 2015: $51,753,574Liabilities 2015: $400,645Net Assets 2015: $51,352,9292015Assets 2016: $52,039,944Liabilities 2016: $412,222Net Assets 2016: $51,627,7222016Assets 2017: $58,341,199Liabilities 2017: $526,551Net Assets 2017: $57,814,6482017Assets 2018: $64,659,560Liabilities 2018: $420,372Net Assets 2018: $64,239,1882018Assets 2019: $66,901,516Liabilities 2019: $328,477Net Assets 2019: $66,573,0392019Assets 2020: $65,140,203Liabilities 2020: $204,167Net Assets 2020: $64,936,0362020Assets 2021: $69,328,658Liabilities 2021: $371,329Net Assets 2021: $68,957,3292021Assets 2022: $66,839,907Liabilities 2022: $389,824Net Assets 2022: $66,450,0832022Assets 2023: $70,660,788Liabilities 2023: $178,048Net Assets 2023: $70,482,7402023Assets 2024: $76,098,578Liabilities 2024: $168,676Net Assets 2024: $75,929,9022024

Highlighted filing

2013

Assets$53,927,147
Liabilities$498,161
Net Assets$53,428,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,033,4482010Expenses 2011: $11,592,2122011Expenses 2012: $10,920,2772012Revenue 2013: $9,437,591Expenses 2013: $9,423,251Net Income 2013: $14,3402013Revenue 2014: $9,497,726Expenses 2014: $10,070,593Net Income 2014: -$572,8672014Revenue 2015: $14,072,446Expenses 2015: $13,289,030Net Income 2015: $783,4162015Revenue 2016: $8,233,456Expenses 2016: $9,309,881Net Income 2016: -$1,076,4252016Revenue 2017: $13,014,799Expenses 2017: $8,462,678Net Income 2017: $4,552,1212017Revenue 2018: $16,151,250Expenses 2018: $9,775,999Net Income 2018: $6,375,2512018Revenue 2019: $17,725,818Expenses 2019: $13,990,787Net Income 2019: $3,735,0312019Revenue 2020: $14,574,603Expenses 2020: $18,327,894Net Income 2020: -$3,753,2912020Revenue 2021: $16,409,972Expenses 2021: $19,338,117Net Income 2021: -$2,928,1452021Revenue 2022: $16,978,703Expenses 2022: $12,868,622Net Income 2022: $4,110,0812022Revenue 2023: $15,408,248Expenses 2023: $14,430,872Net Income 2023: $977,3762023Revenue 2024: $18,204,795Expenses 2024: $16,745,619Net Income 2024: $1,459,1762024

Highlighted filing

2013

Revenue$9,437,591
Expenses$9,423,251
Net Income$14,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Gross Receipts
$321,146,723
Mission and Program Overview

Mission

To be operated exclusively for charitable, scientific, and educational purposes, and more specifically, for the purpose of supporting and otherwise benefiting and being responsive to the needs of Lifespan Corporation and its affiliates. (see Schedule O)

Major Activities

Activity 2
Through the development and administration of philanthropic activities, RIHF is able to transfer funds raised to RIH to support its mission and purposes, which in turn benefit the Rhode Island community. In fiscal year 2013, RIHF transferred $492,402 to RIH to provide resources to support critical components necessary to create an environment to treat and unravel mysteries of brain and nervous system. Also in fiscal year 2013, RIHF transferred $426,043 to The Warren Alpert Medical School of Brown University in support of shared chairs in cardiothoracic surgery, orthopedics, urology, emergency medicine, and oncology.(Continued in Schedule O)
Activity 3
In fiscal year 2013, RIHF transferred the following Children's Miracle Network philanthropy to HCH: (1) $200,000 to purchase a Geographic Information System (GIS)for the HCH Child Health Innovation Institute; (2) $200,000 to the HCH Pediatric Chief's Fund to be used for multi-year salary support of a pediatric allergist; (3) $180,000 to the Hasbro OR Equipment Fund to purchase equipment for the HCH surgical suite; (4) $134,000 to fund various renovations and equipment at HCH; and (5) $50,000 to support the Hasbro Family Room Renovations Project.
Filing and Contact Details

Filer

EIN
05-0468736
Raw XML AppendixShowing 400 of 1,348 raw XML fields

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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To engage in philanthropic activities to support the mission and purposes of Rhode Island Hospital, which are to be at the forefront of patient care by creating, applying, and sharing the most advanced knowledge in health care.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Timothy J Babineau MD
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY053892136
IRS990/NetAssetsOrFundBalancesEOY053428986
IRS990/NetGainOrLossInvestments/ExclusionAmount02263554
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02267582
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue04028
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-588714
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-588714
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome01772
IRS990/NoncashContributions083950
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01969390
IRS990/OtherAssetsTotal/EOY01531220
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02460286
IRS990/OtherExpensesCurrentYear02402847
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Gifts-in-Kind
IRS990/OtherExpenses/Description2Uncollectible Pledges
IRS990/OtherExpenses/Description3Svcs purchased from Lifespan
IRS990/OtherExpenses/Fundraising032811
IRS990/OtherExpenses/Fundraising134469
IRS990/OtherExpenses/Fundraising22316590
IRS990/OtherExpenses/ManagementAndGeneral018977
IRS990/OtherExpenses/Total018977
IRS990/OtherExpenses/Total132811
IRS990/OtherExpenses/Total234469
IRS990/OtherExpenses/Total32316590
IRS990/OtherLiabilities/BOY0176947
IRS990/OtherLiabilities/EOY0341663
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-588714
IRS990/OtherRevenuePriorYear0-635423
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY034200595
IRS990/PermanentlyRestrictedNetAssets/EOY035015624
IRS990/PledgesAndGrantsReceivable/BOY02596006
IRS990/PledgesAndGrantsReceivable/EOY02255796
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY078842
IRS990/PrepaidExpensesDeferredCharges/EOY0133908
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,927,147
Liabilities
$498,161
Net assets
$53,428,986
Revenue
$9,437,591
Expenses
$9,423,251
Net income
$14,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.17$75.9$18.2$16.7$1.46
2023Detailed filing. Detailed filing data is available for this year.$70.7$0.18$70.5$15.4$14.4$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$0.39$66.5$17.0$12.9$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$0.37$69.0$16.4$19.3$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.20$64.9$14.6$18.3$3.75
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$66.9$0.33$66.6$17.7$14.0$3.74
2018Detailed filing. Detailed filing data is available for this year.$64.7$0.42$64.2$16.2$9.78$6.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.53$57.8$13.0$8.46$4.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.41$51.6$8.23$9.31$1.08
2015Detailed filing. Detailed filing data is available for this year.$51.8$0.40$51.4$14.1$13.3$0.78
2014Detailed filing. Detailed filing data is available for this year.$54.0$0.50$53.5$9.50$10.1$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.50$53.4$9.44$9.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$0.31$53.9$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.23$51.8$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.34$50.8$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits