Civic Intelligence

University Medicine Foundation

990 • Fiscal year 2015 • EIN 05-0450410

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.UMF.BROWNMEDICINE.ORG

View Organization Page

593 Eddy StreetProvidence, RI 02903

(401) 444-5135

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$514,960

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$35,016,261

Up $2,568,533 (+7.9%) from 2014

Net Assets

Up

$28,397,154

Up $1,908,757 (+7.2%) from 2014

Liabilities

Up

$6,619,107

Up $659,776 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Up

$78,105,501

Up $6,640,193 (+9.3%) from 2014

Expenses

Up

$75,750,831

Up $7,282,843 (+11%) from 2014

Net Income

Down

$2,354,670

Down $642,650 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2010: $20,099,165Liabilities 2010: $3,687,415Net Assets 2010: $16,411,7502010Assets 2011: $21,456,791Liabilities 2011: $4,550,641Net Assets 2011: $16,906,1502011Assets 2012: $24,293,812Liabilities 2012: $4,750,241Net Assets 2012: $19,543,5712012Assets 2013: $28,141,395Liabilities 2013: $5,377,070Net Assets 2013: $22,764,3252013Assets 2014: $32,447,728Liabilities 2014: $5,959,331Net Assets 2014: $26,488,3972014Assets 2015: $35,016,261Liabilities 2015: $6,619,107Net Assets 2015: $28,397,1542015Assets 2016: $63,067,677Liabilities 2016: $32,327,742Net Assets 2016: $30,739,9352016Assets 2017: $65,358,743Liabilities 2017: $30,185,018Net Assets 2017: $35,173,7252017Assets 2018: $71,273,542Liabilities 2018: $32,994,101Net Assets 2018: $38,279,4412018Assets 2019: $71,121,299Liabilities 2019: $31,440,954Net Assets 2019: $39,680,3452019Assets 2020: $80,715,945Liabilities 2020: $34,805,802Net Assets 2020: $45,910,1432020Assets 2021: $89,415,313Liabilities 2021: $37,361,655Net Assets 2021: $52,053,6582021Assets 2022: $77,600,109Liabilities 2022: $33,143,143Net Assets 2022: $44,456,9662022Assets 2023: $77,556,461Liabilities 2023: $33,900,418Net Assets 2023: $43,656,0432023Assets 2024: $78,726,500Liabilities 2024: $32,053,548Net Assets 2024: $46,672,9522024

Highlighted filing

2015

Assets$35,016,261
Liabilities$6,619,107
Net Assets$28,397,154
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,242,6192010Expenses 2011: $55,099,6402011Expenses 2012: $59,497,4942012Revenue 2013: $62,295,200Expenses 2013: $60,006,921Net Income 2013: $2,288,2792013Revenue 2014: $71,465,308Expenses 2014: $68,467,988Net Income 2014: $2,997,3202014Revenue 2015: $78,105,501Expenses 2015: $75,750,831Net Income 2015: $2,354,6702015Revenue 2016: $79,512,735Expenses 2016: $77,728,459Net Income 2016: $1,784,2762016Revenue 2017: $82,506,376Expenses 2017: $79,270,152Net Income 2017: $3,236,2242017Revenue 2018: $85,865,538Expenses 2018: $83,647,376Net Income 2018: $2,218,1622018Revenue 2019: $86,962,386Expenses 2019: $85,572,760Net Income 2019: $1,389,6262019Revenue 2020: $92,992,826Expenses 2020: $88,159,799Net Income 2020: $4,833,0272020Revenue 2021: $97,515,476Expenses 2021: $93,314,809Net Income 2021: $4,200,6672021Revenue 2022: $95,654,316Expenses 2022: $98,952,782Net Income 2022: -$3,298,4662022Revenue 2023: $101,746,060Expenses 2023: $104,881,665Net Income 2023: -$3,135,6052023Revenue 2024: $109,459,302Expenses 2024: $110,832,580Net Income 2024: -$1,373,2782024

Highlighted filing

2015

Revenue$78,105,501
Expenses$75,750,831
Net Income$2,354,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$78,116,969
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,141,222$11,895,207▼ $246,015
Savings and Temporary Cash Investments$7,198,103$6,218,632▼ $979,471
Cash and Non-Interest-Bearing Accounts$4,961,544$5,450,633▲ $489,089
Accounts Receivable$2,280,392$2,987,108▲ $706,716
Land, Buildings, and Equipment, Net$1,304,365$1,668,398▲ $364,033
Prepaid Expenses and Deferred Charges$942,838$1,162,397▲ $219,559
Total Assets$32,447,728$35,016,261▲ $2,568,533
Other Assets Total$3,619,264$5,633,886▲ $2,014,622
Liabilities
Accounts Payable and Accrued Expenses$4,425,588$5,203,819▲ $778,231
Other Liabilities$1,533,743$1,415,288▼ $118,455
Total Liabilities$5,959,331$6,619,107▲ $659,776
Net Assets / Fund Balance
Unrestricted Net Assets$26,440,612$28,345,255▲ $1,904,643
Temporarily Rstr Net Assets$47,785$51,899▲ $4,114
Total Net Assets Fund Balance$26,488,397$28,397,154▲ $1,908,757
Total Liabilities and Net Assets / Fund Balance$32,447,728$35,016,261▲ $2,568,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981,528$3,226,033$4,207,561
Leasehold Improvements$686,870$301,575$988,445
Other Assets Org$506,648--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame Dapaah-afriyie MdPhysicianFT$463,475$51,485$514,960
Angela Caliendo MdVice PresidentFT$429,702$49,479$479,181
Lance Dworkin MdPhysicianFT$418,288$49,865$468,153
Mitchell Levy MdPhysicianFT$400,875$48,721$449,596
Peter Quesenberry MdPhysicianFT$382,178$47,206$429,384
Fred Schiffman MdPhysicianFT$369,287$48,870$418,157
Richard Millman MdTreasurer/secretaryFT$312,296$51,292$363,588
Richard BorschukCFO (10/14-2/15)FT$280,321$45,240$325,561
Geetha Gopalakrishnan MdDirectorFT$254,290$38,792$293,082
Kim Basu MdDirectorFT$239,716$38,290$278,006
Mary Jane AndersonCOOFT$241,106$29,862$270,968
Jennifer Salm MdDirectorFT$227,609$33,750$261,359
Jerome Larkin MdDirectorFT$192,080$43,807$235,887
Alice Bonitati MdDirectorFT$191,795$41,742$233,537
Kelly Mcgarry MdDirectorFT$181,254$42,958$224,212
E Milu Kojic MdDirector (as of 1/15)FT$180,930$40,167$221,097
JOHN O'BELLDirectorFT$162,906$41,807$204,713
Curt Beckwith MdDirectorFT$161,085$41,181$202,266
Bharat Ramratnam MdDirector (as of 1/15)FT$155,737$39,974$195,711
Sybil Cineas MdDirectorFT$141,227$25,585$166,812
Edward Stulik MdDirectorFT$122,380$32,072$154,452
Rebekah Gardner MdDirector (as of 1/15)FT$114,955$13,381$128,336

Board Members and Trustees

NameTitle
Louis Rice MdPresident
Glenn a Tung MdDirector
John Murphy MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum 360 LLCMedical Billing3436 MOMENTUM PLACE, Chicago, IL 60689$1,173,811
Rhode Island HospitalPhysician Services, StaffingPO BOX H, Providence, RI 02901$762,378
LifespanPhysician Services, StaffingPO BOX 414546, Boston, MA 02241$523,324
EclinicalworksElectronic Medical RecordsPO BOX 847950, Boston, MA 02284$428,759
Providence Va Medical CenterPhysician Services860 CHALKSTONE AVENUE, Providence, RI 02908$354,387
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,760,612
Investment Income
$344,889
Other Revenue
$0
Change in Net Assets
$2,354,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,105,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-445,913
Total Revenue per Audited Statements
$77,659,588
Total Revenue per Form 990
$78,105,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,668,451
Other Expenses$12,967,380
Grants and Similar Amounts Paid$115,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,460,650$10,881,089-$46,341,739
Other Employee Benefits$3,998,887$1,191,510-$5,190,397
Current Officers, Directors, Trustees, and Key Employees$3,706,512$577,840-$4,284,352
Pension Plan Contributions$2,983,409$730,731-$3,714,140
Fees for Services Other$1,005,942$2,433,383-$3,439,325
Payroll Taxes$2,330,083$807,740-$3,137,823
Office Expenses$276$2,396,418-$2,396,694
Occupancy-$2,129,347-$2,129,347
Insurance$1,214,878$81,837-$1,296,715
Depreciation Depletion-$335,665-$335,665
Information Technology-$315,488-$315,488
Conferences and Meetings$212,194--$212,194
Fees for Services Legal-$120,363-$120,363
Grants to Domestic Orgs$115,000--$115,000
All Other Expenses$72,172$39,766-$111,938
Advertising-$95,686-$95,686
Other Expenses$247,996$80,944-$80,944
Fees for Services Accounting-$75,541-$75,541
Travel$11,572$42,719-$54,291
Interest-$28,158-$28,158
Fees for Service Investment Mgmnt Fees-$7,073-$7,073
Total Functional Expenses$52,413,231$23,337,600$0$75,750,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,750,831
Total Expenses per Audited Statements$75,750,831
Total Expenses per Form 990$75,750,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown UniversityProvidence, RI501(c)(3)To Support the New Building at the Medical School$100,000
HASBRO CHILDREN'S HOSPITALProvidence, RI501(c)(3)To Sponsor Annual Ball and Golf Invitational Event$10,000
The Miriam HospitalProvidence, RI501(c)(3)To Sponsor the Annual Ball$5,000

International Summary

Offices
0
Employees
0
Spending
$10,414

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Doctors Travel to Dominican Republic for a Few Weeks to Train Resident MdsInternational Health Program00$10,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$1,402,788
Pledges Payable$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All physicians are members upon joining the foundation.”

Form 990, Part VI, Section A, Line 7A

“All board members are elected by the members, except the three who serve as ex officio.”

Form 990, Part VI, Section A, Line 7B

“The president's veto of any action can be overridden by a membership vote of 75%.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
University Medicine Foundation
EIN
05-0450410
Phone
4014445135
Address
593 EDDY STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Louis Rice Md
Title
President
Phone
4014445135
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Rice Md
Formed
2000
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
3
Employees
458
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the foundation operates in a manner consistent with its tax-exempt status at both the state and federal level. The foundation 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, generally for three years after they were filed. The foundation currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 993 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE BONITATI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SYBIL CINEAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5REBEKAH GARDNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEETHA GOPALAKRISHNAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7E MILU KOJIC MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME LARKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY MCGARRY MD
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IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN A TUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA CALIENDO MD
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MILLMAN MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (10/14-2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UMF 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,016,261
Liabilities
$6,619,107
Net assets
$28,397,154
Revenue
$78,105,501
Expenses
$75,750,831
Net income
$2,354,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$32.1$46.7$109$111$1.37
2023Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$102$105$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$33.1$44.5$95.7$99.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$89.4$37.4$52.1$97.5$93.3$4.20
2020Detailed filing. Detailed filing data is available for this year.$80.7$34.8$45.9$93.0$88.2$4.83
2019Detailed filing. Detailed filing data is available for this year.$71.1$31.4$39.7$87.0$85.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$71.3$33.0$38.3$85.9$83.6$2.22
2017Detailed filing. Detailed filing data is available for this year.$65.4$30.2$35.2$82.5$79.3$3.24
2016Detailed filing. Detailed filing data is available for this year.$63.1$32.3$30.7$79.5$77.7$1.78
2015Detailed filing. Detailed filing data is available for this year.$35.0$6.62$28.4$78.1$75.8$2.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$5.96$26.5$71.5$68.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.38$22.8$62.3$60.0$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.75$19.5$59.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.55$16.9$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.69$16.4$52.2