Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0450410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$65,358,743
Up $2,291,066 (+3.6%) from 2016
Net Assets
Up$35,173,725
Up $4,433,790 (+14%) from 2016
Liabilities
Down$30,185,018
Down $2,142,724 (-6.6%) from 2016
Revenue
Up$82,506,376
Up $2,993,641 (+3.8%) from 2016
Expenses
Up$79,270,152
Up $1,541,693 (+2.0%) from 2016
Net Income
Up$3,236,224
Up $1,451,948 (+81%) from 2016
Brown medicine is a non-profit, academic, multi-specialty medical group with practice locations in providence, ri and surrounding communities. Our three-part mission combines patient care, teaching, and research, enabling us to provide exceptional care locally, nationally, and globally.
To provide high-level patient care, advance medical knowledge and science and develop cures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,058,994 | $14,499,783 | ▲ $3,440,789 |
| Cash and Non-Interest-Bearing Accounts | $8,189,220 | $9,336,418 | ▲ $1,147,198 |
| Land, Buildings, and Equipment, Net | $6,260,563 | $6,460,587 | ▲ $200,024 |
| Savings and Temporary Cash Investments | $6,976,800 | $5,771,691 | ▼ $1,205,109 |
| Accounts Receivable | $3,251,848 | $4,124,645 | ▲ $872,797 |
| Prepaid Expenses and Deferred Charges | $1,336,520 | $2,273,242 | ▲ $936,722 |
| Total Assets | $63,067,677 | $65,358,743 | ▲ $2,291,066 |
| Other Assets Total | $25,993,732 | $22,892,377 | ▼ $3,101,355 |
| Liabilities | |||
| Other Liabilities | $21,893,489 | $20,017,271 | ▼ $1,876,218 |
| Accounts Payable and Accrued Expenses | $5,834,253 | $5,362,191 | ▼ $472,062 |
| Mortgage Notes Payable Secured by Investment Property | $4,600,000 | $4,805,556 | ▲ $205,556 |
| Total Liabilities | $32,327,742 | $30,185,018 | ▼ $2,142,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,711,345 | $35,142,671 | ▲ $4,431,326 |
| Temporarily Rstr Net Assets | $28,590 | $31,054 | ▲ $2,464 |
| Total Net Assets Fund Balance | $30,739,935 | $35,173,725 | ▲ $4,433,790 |
| Total Liabilities and Net Assets / Fund Balance | $63,067,677 | $65,358,743 | ▲ $2,291,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,890,886 | $443,673 | $5,334,559 |
| Equipment | $1,569,701 | $3,013,477 | $4,583,178 |
| Other Assets Org | $83,415 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kwame Dapaah-afriyie Md | Physician | FT | $521,657 | $48,666 | $570,323 |
| Angela Caliendo Md | Vice President | FT | $482,749 | $46,674 | $529,423 |
| Mitchell Levy Md | Physician | FT | $381,749 | $46,753 | $428,502 |
| Fred Schiffman Md | Physician | FT | $364,055 | $46,852 | $410,907 |
| Christina Dierolf Md | Physician | FT | $371,918 | $33,960 | $405,878 |
| Jack Wands Md | Physician | FT | $358,045 | $40,111 | $398,156 |
| Richard Millman Md | Treasurer/secretary | FT | $314,514 | $49,462 | $363,976 |
| Fadlallah Habr | Director | FT | $298,947 | $48,377 | $347,324 |
| Jennifer Salm Md | Director (10/16-1/17) | FT | $246,614 | $33,230 | $279,844 |
| Mary Jane Anderson | Chief Operations Officer | FT | $245,801 | $30,690 | $276,491 |
| Peter Hollmann Md | Chief Medical Officer | FT | $226,580 | $36,379 | $262,959 |
| Michael Blundin Md | Director (as of 1/17) | FT | $214,771 | $43,962 | $258,733 |
| Lynn Mcnicoll Md | Director (as of 1/17) | FT | $193,452 | $43,977 | $237,429 |
| Jerome Larkin Md | Director (10/16-1/17) | FT | $188,551 | $40,755 | $229,306 |
| Alice Bonitati Md | Director (10/16-1/17) | FT | $185,787 | $39,192 | $224,979 |
| Bharat Ramratnam Md | Director | FT | $178,611 | $29,308 | $207,919 |
| JOHN O'BELL | Director | FT | $165,725 | $38,492 | $204,217 |
| Curt Beckwith Md | Director | FT | $155,793 | $37,984 | $193,777 |
| Tammy Lederer | Chief Human Resources Offi | FT | $156,493 | $25,419 | $181,912 |
| Sybil Cineas Md | Director | FT | $139,143 | $25,393 | $164,536 |
| Edward Stulik Md | Director | FT | $139,111 | $23,014 | $162,125 |
| Rebekah Gardner Md | Director | FT | $135,384 | $19,832 | $155,216 |
| Ann Kashmanian | Chief Financial Officer | FT | $57,449 | $3,792 | $61,241 |
| Name | Title |
|---|---|
| Louis Rice Md | President |
| Glenn a Tung Md | Director |
| Margaret Van Bree | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optum 360 LLC | Medical Billing | 3436 MOMENTUM PLACE, Chicago, IL 60689 | $1,468,921 |
| Rhode Island Hospital | Physician Services, Staffing | PO BOX H, Providence, RI 02901 | $1,200,356 |
| Az Corporation | Building Development | PO BOX 370, N Stonington, CT 06359 | $635,529 |
| D&y | Physician Services, Staffing | PO BOX 635715, Cincinnati, OH 45263-5715 | $519,123 |
| Eclinicalworks | Electronic Medical Records | PO BOX 847950, Boston, MA 02284 | $400,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,671,788 |
| Other Expenses | $12,578,364 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,347,728 | $3,040,381 | - | $50,388,109 |
| Current Officers, Directors, Trustees, and Key Employees | $3,589,605 | $1,069,375 | - | $4,658,980 |
| Payroll Taxes | $4,152,959 | $330,234 | - | $4,483,193 |
| Pension Plan Contributions | $3,903,787 | $196,163 | - | $4,099,950 |
| Fees for Services Other | $1,678,840 | $1,980,040 | - | $3,658,880 |
| Other Employee Benefits | $2,200,512 | $841,044 | - | $3,041,556 |
| Occupancy | $2,527,531 | $417,731 | - | $2,945,262 |
| Insurance | $1,562,345 | $98,696 | - | $1,661,041 |
| Office Expenses | $550,152 | $239,251 | - | $789,403 |
| Depreciation Depletion | $545,371 | $138,440 | - | $683,811 |
| Information Technology | $397,750 | - | - | $397,750 |
| Conferences and Meetings | $246,163 | $18,374 | - | $264,537 |
| Fees for Services Legal | $111,091 | $95,661 | - | $206,752 |
| Interest | $129,084 | - | - | $129,084 |
| All Other Expenses | $40,594 | $78,081 | - | $118,675 |
| Fees for Services Accounting | - | $91,250 | - | $91,250 |
| Other Expenses | $78,413 | $248,449 | - | $78,413 |
| Advertising | - | $77,452 | - | $77,452 |
| Travel | $27,152 | $8,708 | - | $35,860 |
| Fees for Service Investment Mgmnt Fees | - | $24,427 | - | $24,427 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Total Functional Expenses | $70,265,571 | $9,004,581 | $0 | $79,270,152 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $79,270,152 |
| Expenses per Audited Statements | $79,245,725 |
| Total Expenses per Audited Statements | $79,245,725 |
| Expenses Not Reported on Financial Statements | $24,427 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HASBRO CHILDREN'S HOSPITAL | Providence, RI | 501(c)(3) | To Sponsor Annual Ball and Golf Invitational Event | $10,000 |
| Rhode Island Hospital | Providence, RI | 501(c)(3) | TO SPONSOR PRESIDENT'S PURSUIT OF EXCELLENCE DINNER | $5,000 |
| The Miriam Hospital | Providence, RI | 501(c)(3) | To Sponsor the Annual Ball | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - | Doctors Travel to Dominican Republic for a Few Weeks to Train Resident Mds | International Health Program | 0 | 0 | $10,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $18,069,992 |
| Deferred Compensation Plan | $1,874,006 |
| Financing Leases Payable | $73,273 |
“All physicians are members upon joining the organization.”
“All board members are elected by the members, except the four who serve as ex officio.”
“The president's veto of any action can be overridden by a membership vote of 75%.”
“The 990 is not provided to the organization's full board of directors before it is filed. The 990 is reviewed by the finance office and the president.”
“The organization's conflict of interest forms are required to be filled out annually. The responses are compiled by the ceo's office and followed up if the forms indicate potential conflicts.”
“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's articles of incorporation are available at the secretary of state's office and on the related website. The organization does not make its financial statements, by-laws or its conflict of interest policy available to the public as it does not believe that a public purpose would be served by doing so.”
“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 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 | 5834253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5362191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3251848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4124645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERMINEH OHARONIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017844909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 ELM STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8189220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9336418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1069375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3589605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4658980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 246163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1468921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1200356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 635529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 519123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 400530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3436 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 635715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | N STONINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 452635715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPTUM 360 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RHODE ISLAND HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AZ CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | D&Y |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ECLINICALWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES, STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES, STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRONIC MEDICAL RECORDS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401892 |
| IRS990/CYOtherExpensesAmt | 0 | 12578364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82104484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3236224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66671788 |
| IRS990/CYTotalExpensesAmt | 0 | 79270152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82506376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 545371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683811 |
| IRS990/Desc | 0 | BROWN MEDICINE PROVIDED PRIMARY CARE AND SPECIALTY CARE AT NUMEROUS SITES THROUGHOUT RHODE ISLAND AS WELL AS OUTPATIENT AND INPATIENT CARE THROUGH NINE SUBSPECIALTY DIVISIONS AT RHODE ISLAND HOSPITAL, MIRIAM HOSPITAL AND THE PROVIDENCE VETERAN'S ADMINISTRATION HOSPITAL. BROWN MEDICINE ALSO PROVIDED ENDOCRINOLOGY SERVICES THROUGH THE HALLET CENTER FOR DIABETES AND ENDOCRINOLOGY AT RHODE ISLAND HOSPITAL. BROWN MEDICINE PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, BROWN MEDICINE OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND BROWN MEDICINE OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 517 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70265571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95661 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1980040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1678840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3658880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24427 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 39372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS RICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA CALIENDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MILLMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT BECKWITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE BONITATI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BLUNDIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYBIL CINEAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBEKAH GARDNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FADLALLAH HABR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME LARKIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN MCNICOLL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN O'BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BHARAT RAMRATNAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SALM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD STULIK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLENN A TUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET VAN BREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY JANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN KASHMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER HOLLMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TAMMY LEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KWAME DAPAAH-AFRIYIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MITCHELL LEVY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTINA DIEROLF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRED SCHIFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACK WANDS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 489099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 321574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 159199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 187936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 217696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 301416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 198377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 179970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 248872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 249216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 57449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 229829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 523835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 388693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 373431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 371535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 365477 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (10/16-1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (AS OF 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (10/16-1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (AS OF 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (10/16-1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18344 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 298593 |
| IRS990/GrossReceiptsAmt | 0 | 82770904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 195 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 397750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 397750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1562345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1661041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129084 |
| IRS990/InterestGrp/TotalAmt | 0 | 129084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11058994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14499783 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6260563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6460587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9917737 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43301 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221227 |
| 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 | BROWN MEDICINE IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICE LOCATIONS IN PROVIDENCE, RI AND SURROUNDING COMMUNITIES. OUR THREE-PART MISSION COMBINES PATIENT CARE, TEACHING, AND RESEARCH, ENABLING US TO PROVIDE EXCEPTIONAL CARE LOCALLY, NATIONALLY, AND GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4805556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30739935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35173725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1197566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 417731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2527531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2945262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 789403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25993732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22892377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 841044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2200512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3041556 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESERVE FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 869850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286644 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.