Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 05-0448314 • 501(c)3 • Providence, RI
Profile
To develop and maintain the department of clinical neurosciences at the warren alpert medical school of brown university and its affiliated hospitals as one of the premier departments in new england.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$15,149,469
Up $98,087 (+0.7%) from 2023
Liabilities
Up$8,225,528
Up $979 (+0.0%) from 2023
Net Assets
Up$6,923,941
Up $97,108 (+1.4%) from 2023
Revenue
Up$45,189,004
Up $2,140,086 (+5.0%) from 2023
Expenses
Up$45,683,218
Up $2,602,817 (+6.0%) from 2023
Net Income
Down-$494,214
Down $462,731 (-1470%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop and maintain the department of clinical neurosciences at the warren alpert medical school of brown university and its affiliated hospitals as one of the premier departments in new england.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,478,740 | $7,651,533 | ▲ $172,793 |
| Investments in Publicly Traded Securities | - | $3,974,484 | - |
| Investments Program Related | $3,354,522 | - | - |
| Inventories for Sale or Use | $923,232 | $849,524 | ▼ $73,708 |
| Savings and Temporary Cash Investments | $623,196 | $648,604 | ▲ $25,408 |
| Cash and Non-Interest-Bearing Accounts | $938,434 | $622,939 | ▼ $315,495 |
| Land, Buildings, and Equipment, Net | $106,249 | $68,029 | ▼ $38,220 |
| Prepaid Expenses and Deferred Charges | $58,246 | $65,941 | ▲ $7,695 |
| Total Assets | $15,051,382 | $15,149,469 | ▲ $98,087 |
| Other Assets Total | $1,568,763 | $1,268,415 | ▼ $300,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,566,621 | $6,838,289 | ▲ $271,668 |
| Other Liabilities | $1,573,392 | $1,322,703 | ▼ $250,689 |
| Deferred Revenue | $84,536 | $64,536 | ▼ $20,000 |
| Total Liabilities | $8,224,549 | $8,225,528 | ▲ $979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,826,833 | $6,923,941 | ▲ $97,108 |
| Total Net Assets Fund Balance | $6,826,833 | $6,923,941 | ▲ $97,108 |
| Total Liabilities and Net Assets / Fund Balance | $15,051,382 | $15,149,469 | ▲ $98,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,109 | $644,080 | $692,189 |
| Leasehold Improvements | $19,920 | $10,663 | $30,583 |
| Other Assets Org | $1,270 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen L Furie Md Mph | President & Chief Physician | FT | $656,588 | $64,887 | $721,475 |
| Syed a Rizvi Md | Treasurer & Physician | FT | $307,142 | $178,122 | $485,264 |
| Shadi Yaghi Md | Physician | FT | $341,180 | $70,127 | $411,307 |
| Umer Akbar Md | Physician | FT | $319,783 | $68,623 | $388,406 |
| Mauricio F Villamar Davila Md | Physician | FT | $311,491 | $67,917 | $379,408 |
| Sleiman El Jamal Md | Physician | FT | $301,060 | $73,290 | $374,350 |
| Roderick C Spears Md | Director & Physician | FT | $302,547 | $65,050 | $367,597 |
| Ali Mahta Md | Physician | FT | $280,765 | $58,387 | $339,152 |
| Jonathan Cahill Md | Secretary & Physician | FT | $228,187 | $91,728 | $319,915 |
| Andrew Blum Md | Director & Physician | FT | $249,290 | $65,531 | $314,821 |
| Tina M Burton Md | Director & Physician | FT | $238,555 | $53,151 | $291,706 |
| Sasmit Sarangi Md | Director & Physician | FT | $212,320 | $36,877 | $249,197 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,242,538 |
| Salaries, Compensation, and Employee Benefits | $15,440,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,806,706 | $1,540,316 | - | $9,347,022 |
| Current Officers, Directors, Trustees, and Key Employees | $2,111,297 | $682,979 | - | $2,794,276 |
| Other Employee Benefits | $1,489,922 | $337,886 | - | $1,827,808 |
| Pension Plan Contributions | $649,580 | $141,295 | - | $790,875 |
| Payroll Taxes | $556,066 | $124,633 | - | $680,699 |
| Occupancy | $409,543 | $102,714 | - | $512,257 |
| Fees for Services Other | $152,209 | $334,318 | - | $486,527 |
| Insurance | $377,140 | $39,167 | - | $416,307 |
| Information Technology | - | $167,711 | - | $167,711 |
| Office Expenses | $37,992 | $65,668 | - | $103,660 |
| Fees for Services Accounting | - | $55,000 | - | $55,000 |
| Depreciation Depletion | $39,390 | $4,377 | - | $43,767 |
| Fees for Services Legal | - | $43,191 | - | $43,191 |
| Interest | - | $34,510 | - | $34,510 |
| Fees for Service Investment Mgmnt Fees | - | $18,128 | - | $18,128 |
| Other Expenses | $6,250 | - | - | $6,250 |
| Total Functional Expenses | $41,991,325 | $3,691,893 | $0 | $45,683,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,683,218 |
| Expenses per Audited Statements | $45,665,090 |
| Total Expenses per Audited Statements | $45,665,090 |
| Expenses Not Reported on Financial Statements | $18,128 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,248,398 |
| Due to Related Organization | $74,305 |
“The organization only has a sole corporate member, brown physicians inc., as its sole class b corporate member. The organization has a board of directors.”
“The organization's president shall appoint one half less one of the directors. The remaining directors shall be elected by the class a physician members. The organization's has a single class b sole corporate member, bpi, who must approve 80% of the board of directors. Bpi reserves the right to remove any director, except an ex-officio directors, with or without cause.”
“Bpi, its sole corporate member, reserves the right to remove any director, except an ex-officio directors, with or without cause.”
“Independent accountants prepare the form 990 and provide it to the organization for review by its responsible committee.”
“The organization requires officers and directors to be familiar with the conflict of interest policy and certify to this fact in writing on an annual basis.”
“The compensation of the board members that are employees of the organization is determined by the division director. The compensation of the ceo and other key employees is determined by the president of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The documents are located in the office, and copies are available to the public as needed.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization has been classified as an organization that is not a private foundation under section 509(a)(3). The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, and the federal income tax returns are subject to examination by the irs, generally for three years after they were filed. The organization currently has no tax examinations in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6566621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6838289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7478740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7651533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND MAINTAIN THE DEPARTMENT OF CLINICAL NEUROSCIENCES AT THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY AND ITS AFFILIATED HOSPITALS AS ONE OF THE PREMIER DEPARTMENTS IN NEW ENGLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 33115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH LANCELLOTTA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017844908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 938434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 682979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2111297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2794276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72791 |
| IRS990/CYOtherExpensesAmt | 0 | 30242538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44983191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15440680 |
| IRS990/CYTotalExpensesAmt | 0 | 45683218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45189004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84536 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43767 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO THE MISSIONS OF THE WARREN ALPERT MEDICAL SCHOOL AND RHODE ISLAND HOSPITAL IN PATIENT CARE, MEDICAL EDUCATION AND NEUROSCIENCE RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41991325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486527 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 69040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 63520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 69376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 67326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 72691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN L FURIE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYED A RIZVI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN CAHILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BLUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODERICK C SPEARS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA M BURTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SASMIT SARANGI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHADI YAGHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | UMER AKBAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURICIO F VILLAMAR DAVILA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SLEIMAN EL JAMAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALI MAHTA MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 656588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 416224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 259080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 254054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 304077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 238555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 212723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 341931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 320581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 312082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 301659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 281602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHIEF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -90881 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 999591 |
| IRS990/GrossReceiptsAmt | 0 | 46288358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 167711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 377140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 416307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34510 |
| IRS990/InterestGrp/TotalAmt | 0 | 34510 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 923232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 849524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3354522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3974484 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722772 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1090472 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8882 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND MAINTAIN THE DEPARTMENT OF CLINICAL NEUROSCIENCES AT THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY AND ITS AFFILIATED HOSPITALS AS ONE OF THE PREMIER DEPARTMENTS IN NEW ENGLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6826833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6923941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -90881 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90881 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 591322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6826833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6923941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1568763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1268415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 337886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1489922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1827808 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28205418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28205418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1573392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1322703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1540316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7806706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9347022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 556066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 680699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 649580 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 790875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65941 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FURIE MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL AND OTHER CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHING & ADMINISTRAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34133201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9879061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 925375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34133201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9879061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 925375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15779 |
| IRS990/PYOtherExpensesAmt | 0 | 28683745 |
| IRS990/PYOtherRevenueAmt | 0 | 35175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42939392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14396656 |
| IRS990/PYTotalExpensesAmt | 0 | 43080401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43048918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 99907 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44983191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 648604 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 812847155 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 050486254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 050450410 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 821512459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BROWN DERMATOLOGY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BROWN EMERGENCY MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BROWN MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BROWN UROLOGY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 644080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 692189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18128 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45665090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18128 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 591322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1267145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1248398 |
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