Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0450410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,293,812
Up $2,837,021 (+13%) from 2011
Net Assets
Up$19,543,571
Up $2,637,421 (+16%) from 2011
Liabilities
Up$4,750,241
Up $199,600 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$59,497,494
Up $4,397,854 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3278957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3398873 |
| IRS990/AccountsReceivable/BOY | 0 | 1838824 |
| IRS990/AccountsReceivable/EOY | 0 | 1541341 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 593 EDDY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02903 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 123974 |
| IRS990/Advertising/Total | 0 | 123974 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89118 |
| IRS990/AllOtherExpenses/Total | 0 | 89118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3655256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3914791 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 367551 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2726730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3094281 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 173707 |
| IRS990/ConferencesMeetings/Total | 0 | 173707 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2771 MOMENTUM PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX H |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 414546 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 860 CHALKSTONE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 14 DRIFTWAY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PROVIDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HULL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | RI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60689 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02908 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02045 |
| IRS990/ContractorCompensation/Compensation | 0 | 1129648 |
| IRS990/ContractorCompensation/Compensation | 1 | 460681 |
| IRS990/ContractorCompensation/Compensation | 2 | 357340 |
| IRS990/ContractorCompensation/Compensation | 3 | 242919 |
| IRS990/ContractorCompensation/Compensation | 4 | 191748 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL BILLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CHART AUDIT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INGENIX CARETRACKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RHODE ISLAND HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LIFESPAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PROVIDENCE VA MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PHYSICIAN CHART AUDITORS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 266360 |
| IRS990/DepreciationDepletion/Total | 0 | 266360 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UMF PROVIDED PRIMARY 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. UMF ALSO PROVIDED ENDOCRINOLOGY SERVICES THROUGH THE HALLET CENTER FOR DIABETES AND ENDOCRINOLOGY AT RHODE ISLAND HOSPITAL. UMF PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, UMF OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND UMF OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 43754873 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58104 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58104 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11008 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11008 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 115552 |
| IRS990/FeesForServicesLegal/Total | 0 | 115552 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1788703 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1285438 |
| IRS990/FeesForServicesOther/Total | 0 | 3074141 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS RICE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED LALLY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEETHA GOPALAKRISHNAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY MCGARRY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN LONKS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARLAN RICH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL JOHNSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE ANVAR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEROME LARKIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WARREN LICHT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD STULIK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CURT BECKWITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM BASU MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SYBIL CINEAS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLENN A TUNG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN MURPHY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN MALLOZZI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD MILLMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PETER CERIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LANCE DWORKIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KWAME DAPAAH-AFRIYIE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PETER QUESENBERRY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | FRED SCHIFFMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JACK R WANDS MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40272 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 30943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 33360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 33729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34673 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 35175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 38307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 28549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 37961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 40740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 42041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 40666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 43937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 35211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 40666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 39488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 245642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 215509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 170789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 162489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 256911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 159951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 165844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 176073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 198676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 119939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 142884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 223461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 136602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 187766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 295335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 262079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 419760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 442914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 386760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 369441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 361783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (10/11 - 1/12) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (10/11 - 1/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR (10/11 - 1/12) |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (10/11 - 1/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (AS OF 1/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR (AS OF 1/12) |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR (AS OF 1/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR (AS OF 1/12) |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18827 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 82500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 212500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 82500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 82500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 702787 |
| IRS990/GrossReceipts | 0 | 61601686 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20141 |
| IRS990/InformationTechnology/Total | 0 | 20141 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 83388 |
| IRS990/Insurance/ProgramServices | 0 | 1660798 |
| IRS990/Insurance/Total | 0 | 1744186 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17317 |
| IRS990/Interest/Total | 0 | 17317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 276469 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257642 |
| IRS990/InvestmentIncomePriorYear | 0 | 278618 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257642 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7770123 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9169137 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2677862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3417332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 922180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 739470 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 683960 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UMF IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICES IN PROVIDENCE, RI AND ITS SURROUNDING COMMUNITIES. OUR MISSION IS TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. OUR CULTURE PROMOTES CONSTANT LEARNING, WHICH TRANSFERS ACROSS ALL STAFF MEMBERS AND TO THE PHYSICIANS WE TRAIN. TO REINFORCE THIS, UMF ALLOCATES 10% OF ITS REVENUE INTO THE ACADEMIC PURSUITS OF OUR PHYSICIANS WHO HAVE FACULTY APPOINTMENTS WITH BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL.WE CONTRIBUTE TIME, ENERGY AND FUNDS TO NON-PROFIT HEALTHCARE ENDEAVORS LOCALLY AND GLOBALLY. WE PROVIDE OVER $1 MILLION DOLLARS OF FREE CARE TO PEOPLE IN THE STATE OF RHODE ISLAND. OUR INTERNATIONAL REACH PROVIDES FINANCIAL AND MEDICAL RESOURCES TO THE UNDER SERVED THROUGHOUT THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOUIS RICE MD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16906150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19543571 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18827 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 180 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1534545 |
| IRS990/Occupancy/Total | 0 | 1534545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1376280 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 333 |
| IRS990/OfficeExpenses/Total | 0 | 1376613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2050821 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3461603 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1088674 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2284054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3372728 |
| IRS990/OtherExpensePriorYear | 0 | 10127927 |
| IRS990/OtherExpensesCurrentYear | 0 | 10940430 |
| IRS990/OtherExpenses/Description | 0 | CARDIOLOGY EXPENSES-AEF |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS/LICENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 130720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 565612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1130078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3719 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73494 |
| IRS990/OtherExpenses/Total | 0 | 1260798 |
| IRS990/OtherExpenses/Total | 1 | 569331 |
| IRS990/OtherExpenses/Total | 2 | 333767 |
| IRS990/OtherExpenses/Total | 3 | 73494 |
| IRS990/OtherLiabilities/BOY | 0 | 1271684 |
| IRS990/OtherLiabilities/EOY | 0 | 1351368 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6877352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29498598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36375950 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 596957 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1822004 |
| IRS990/PayrollTaxes/Total | 0 | 2418961 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 523317 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2689327 |
| IRS990/PensionPlanContributions/Total | 0 | 3212644 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 461340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 718983 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 60641257 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.