Civic Intelligence

Brown Dermatology Inc.

990 • Fiscal year 2019 • EIN 81-2847155

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileBROWNDERM.ORG

View Organization Page

593 Eddy Street No Apc-10Providence, RI 02903

(401) 444-7959

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$557,483

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,127,066

Up $1,080 (+0.0%) from 2018

Net Assets

Up

$1,841,850

Up $215,024 (+13%) from 2018

Liabilities

Down

$3,285,216

Down $213,944 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$14,193,710

Up $553,164 (+4.1%) from 2018

Expenses

Up

$13,978,686

Up $1,111,266 (+8.6%) from 2018

Net Income

Down

$215,024

Down $558,102 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $172,414Liabilities 2016: $0Net Assets 2016: $172,4142016Assets 2017: $3,304,932Liabilities 2017: $2,451,232Net Assets 2017: $853,7002017Assets 2018: $5,125,986Liabilities 2018: $3,499,160Net Assets 2018: $1,626,8262018Assets 2019: $5,127,066Liabilities 2019: $3,285,216Net Assets 2019: $1,841,8502019Assets 2020: $7,114,437Liabilities 2020: $5,768,588Net Assets 2020: $1,345,8492020Assets 2021: $7,129,470Liabilities 2021: $6,154,316Net Assets 2021: $975,1542021Assets 2022: $7,272,418Liabilities 2022: $7,243,362Net Assets 2022: $29,0562022Assets 2023: $6,556,190Liabilities 2023: $6,387,240Net Assets 2023: $168,9502023Assets 2024: $5,801,016Liabilities 2024: $5,621,979Net Assets 2024: $179,0372024

Highlighted filing

2019

Assets$5,127,066
Liabilities$3,285,216
Net Assets$1,841,850
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $200,000Expenses 2016: $27,586Net Income 2016: $172,4142016Revenue 2017: $8,749,274Expenses 2017: $8,067,988Net Income 2017: $681,2862017Revenue 2018: $13,640,546Expenses 2018: $12,867,420Net Income 2018: $773,1262018Revenue 2019: $14,193,710Expenses 2019: $13,978,686Net Income 2019: $215,0242019Revenue 2020: $13,178,815Expenses 2020: $13,674,816Net Income 2020: -$496,0012020Revenue 2021: $16,553,293Expenses 2021: $16,923,988Net Income 2021: -$370,6952021Revenue 2022: $17,660,904Expenses 2022: $18,607,002Net Income 2022: -$946,0982022Revenue 2023: $18,227,946Expenses 2023: $18,088,052Net Income 2023: $139,8942023Revenue 2024: $18,354,334Expenses 2024: $18,344,247Net Income 2024: $10,0872024

Highlighted filing

2019

Revenue$14,193,710
Expenses$13,978,686
Net Income$215,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$14,193,710
Mission and Program Overview

Mission

To promote health by providing clinical and medical care to patients as the faculty group practice organization for the department of dermatology at the warren alpert medical school at brown university; to operate the clinical and patient care services of the faculty group practice organization for the benefit and support of the teaching, research, clinical and patient care missions of the department of dermatology at the warren alpert medical school and hospitals within the state of rhode island that are affiliated with the alpert medical school; and to engage in research, education of medical students and postgraduate training programs.

To promote, enhance, and support the clinical education, research, and teaching activities of the department of dermatology at the warren alpert medical school at brown university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,128,338$1,033,939▼ $94,399
Savings and Temporary Cash Investments$294,705$682,485▲ $387,780
Land, Buildings, and Equipment, Net$691,188$642,331▼ $48,857
Intangible Assets-$550,667-
Cash and Non-Interest-Bearing Accounts$650,014$315,350▼ $334,664
Prepaid Expenses and Deferred Charges$7,838$28,770▲ $20,932
Total Assets$5,125,986$5,127,066▲ $1,080
Other Assets Total$2,353,903$1,873,524▼ $480,379
Liabilities
Other Liabilities$2,338,294$1,741,222▼ $597,072
Accounts Payable and Accrued Expenses$939,314$930,059▼ $9,255
Unsecured Notes Loans Payable$221,552$613,935▲ $392,383
Total Liabilities$3,499,160$3,285,216▼ $213,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,826$1,841,850▲ $215,024
Total Net Assets Fund Balance$1,626,826$1,841,850▲ $215,024
Total Liabilities and Net Assets / Fund Balance$5,125,986$5,127,066▲ $1,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642,331$327,230$969,561
Other Assets Org$1,873,524--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abrar Qureshi MdPresidentFT$522,531$34,952$557,483
Leslie Robinson-bostom MdTreasurerFT$349,271$30,826$380,097
Harold Higgins MdPhysicianFT$339,451$16,705$356,156
Nicole Grenier MdSecretaryFT$309,015$23,763$332,778
Jon Solis MdPhysicianFT$299,388$13,250$312,638
Joanna Walker MdPhysicianFT$266,600$20,950$287,550
Christopher Dimarco MdPhysicianFT$268,188$16,198$284,386
Gladys Telang MdPhysicianFT$261,623$21,843$283,466
David Farrell MdVice PresidentFT$70,340$17,933$88,273

Board Members and Trustees

NameTitle
Jack Elias MdDirector
Kimberly a GalliganDirector
Angela Calindo MdDirector (as of 7/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum 360 LLCMedical Billing3436 MOMENTUM PLACE, Chicago, IL 60689-5334$215,416
Brown MedicineFinance, Hr And It Services110 ELM STREET, Providence, RI 02903$199,560
Aurora DiagnosticsPathology ServicesPO BOX 100519, Atlanta, GA 30384$144,904
EclinicalworksElectronical Medical RecordsPO BOX 847950, Boston, MA 02284$127,617
Freedom Tech INCIt Services920 HARTFORD AVENUE, Johnston, RI 02919$103,857
Revenue and Support

Revenue Composition

Contributions and Grants
$702,026
Program Service Revenue
$13,227,269
Investment Income
$0
Other Revenue
$264,415
All Other Contributions
$702,026
Change in Net Assets
$215,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,193,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,193,710
Total Revenue per Form 990
$14,193,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,350,812
Other Expenses$3,627,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,626,410$852,151-$7,478,561
Current Officers, Directors, Trustees, and Key Employees$678,164$630,837-$1,309,001
Occupancy$809,902$158,829-$968,731
Fees for Services Other$195,459$705,952-$901,411
Other Employee Benefits$583,682$311,388-$895,070
Payroll Taxes$395,618$115,310-$510,928
Information Technology$88,938$131,589-$220,527
Insurance$188,362$25,162-$213,524
Depreciation Depletion$170,356$17,846-$188,202
Pension Plan Contributions$128,624$28,628-$157,252
Other Expenses$156,678$92,876-$156,678
Office Expenses$29,400$88,520-$117,920
Fees for Services Legal-$39,999-$39,999
Fees for Services Accounting-$14,588-$14,588
Interest-$14,549-$14,549
Advertising-$4,477-$4,477
Total Functional Expenses$10,745,985$3,232,701$0$13,978,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,978,686
Total Expenses per Audited Statements$13,978,686
Total Expenses per Form 990$13,978,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Leases Payable$1,741,222
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
No
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

“Other than ex officio, brown university (or its designee) appoints one director, 50% of the remaining directors are elected by the participating professionals, and the remaining 50% are elected by the then-current board of directors.”

Form 990, Part VI, Section B, Line 11B

“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

“Each year, the organization's conflict of interest policy is provided to all officers and directors. Each person annually signs a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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
Brown Dermatology Inc
EIN
81-2847155
Phone
4014447959
Address
593 EDDY STREET NO APC-10, PROVIDENCE, RI 02903

Signing Officer

Name
Abrar Qureshi Md
Title
President
Phone
4014447959
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abrar Qureshi Md
Formed
2016
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
3
Employees
134
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 federal and state 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 examination by the irs, generally for three years after they were filed. The organization currently has no tax examinations in progress.”

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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/MissionDesc0TO PROMOTE HEALTH BY PROVIDING CLINICAL AND MEDICAL CARE TO PATIENTS AS THE FACULTY GROUP PRACTICE ORGANIZATION FOR THE DEPARTMENT OF DERMATOLOGY AT THE WARREN ALPERT MEDICAL SCHOOL AT BROWN UNIVERSITY; TO OPERATE THE CLINICAL AND PATIENT CARE SERVICES OF THE FACULTY GROUP PRACTICE ORGANIZATION FOR THE BENEFIT AND SUPPORT OF THE TEACHING, RESEARCH, CLINICAL AND PATIENT CARE MISSIONS OF THE DEPARTMENT OF DERMATOLOGY AT THE WARREN ALPERT MEDICAL SCHOOL AND HOSPITALS WITHIN THE STATE OF RHODE ISLAND THAT ARE AFFILIATED WITH THE ALPERT MEDICAL SCHOOL; AND TO ENGAGE IN RESEARCH, EDUCATION OF MEDICAL STUDENTS AND POSTGRADUATE TRAINING PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FEDERAL AND STATE 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 EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127,066
Liabilities
$3,285,216
Net assets
$1,841,850
Revenue
$14,193,710
Expenses
$13,978,686
Net income
$215,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$5.62$0.18$18.4$18.3$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.56$6.39$0.17$18.2$18.1$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.24$0.03$17.7$18.6$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$16.6$16.9$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.11$5.77$1.35$13.2$13.7$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.13$3.29$1.84$14.2$14.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.13$3.50$1.63$13.6$12.9$0.77
2017Summary only. Only limited summary data is available for this year.$3.30$2.45$0.85$8.75$8.07$0.68
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.20$0.03$0.17