Civic Intelligence

Brown Dermatology Inc.

990 • Fiscal year 2021 • EIN 81-2847155

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$664,744

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,129,470

Up $15,033 (+0.2%) from 2020

Net Assets

Down

$975,154

Down $370,695 (-28%) from 2020

Liabilities

Up

$6,154,316

Up $385,728 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$16,553,293

Up $3,374,478 (+26%) from 2020

Expenses

Up

$16,923,988

Up $3,249,172 (+24%) from 2020

Net Income

Up

-$370,695

Up $125,306 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$7,129,470
Liabilities$6,154,316
Net Assets$975,154
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$16,553,293
Expenses$16,923,988
Net Income-$370,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$16,553,293
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$964,762$1,213,924▲ $249,162
Land, Buildings, and Equipment, Net$807,269$791,140▼ $16,129
Intangible Assets$494,666$438,666▼ $56,000
Cash and Non-Interest-Bearing Accounts$719,032$413,593▼ $305,439
Savings and Temporary Cash Investments$609,433$379,117▼ $230,316
Prepaid Expenses and Deferred Charges$15,632$60,760▲ $45,128
Total Assets$7,114,437$7,129,470▲ $15,033
Other Assets Total$3,503,643$3,832,270▲ $328,627
Liabilities
Other Liabilities$3,666,300$3,918,456▲ $252,156
Accounts Payable and Accrued Expenses$1,095,498$1,689,056▲ $593,558
Unsecured Notes Loans Payable$1,006,790$546,804▼ $459,986
Total Liabilities$5,768,588$6,154,316▲ $385,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,849$975,154▼ $370,695
Total Net Assets Fund Balance$1,345,849$975,154▼ $370,695
Total Liabilities and Net Assets / Fund Balance$7,114,437$7,129,470▲ $15,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,140$875,181$1,666,321
Other Assets Org$3,832,270--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abrar Qureshi MdPresidentFT$621,528$34,023$655,551
Tiffany Libby MdPhysicianFT$477,180$33,029$510,209
Nicole Grenier MdSecretaryFT$354,681$26,669$381,350
Leslie Robinson-bostom MdTreasurerFT$341,459$34,343$375,802
Jon Solis MdPhysicianFT$293,758$14,686$308,444
Gladys Telang MdPhysicianFT$261,023$22,287$283,310
Lionel Bercovitch MdPhysicianFT$250,320$26,153$276,473
John Kawaoka MdPhysicianFT$257,204$11,909$269,113
Su-jean Seo MdVice President (as of 7/21)FT$160,090$20,459$180,549

Board Members and Trustees

NameTitle
David Farrell MdVice President (to 7/21)
Angela Caliendo MdDirector
Jack Elias MdDirector
Kimberly a GalliganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown MedicineFinance, Hr And It Services110 ELM STREET, Providence, RI 02903$165,477
Aurora DiagnosticsPathology ServicesPO BOX 100519, Atlanta, GA 30384$153,669
EclinicalworksElectronical Medical RecordsPO BOX 847950, Boston, MA 02284$141,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,332
Program Service Revenue
$15,127,890
Investment Income
$856
Other Revenue
$201,215
Change in Net Assets
$-370,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,553,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,553,293
Total Revenue per Form 990
$16,553,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,161,827
Other Expenses$4,760,661
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,755,018$705,966-$8,460,984
Current Officers, Directors, Trustees, and Key Employees$743,634$851,073-$1,594,707
Other Employee Benefits$888,978$353,888-$1,242,866
Fees for Services Other$423,282$759,318-$1,182,600
Occupancy$1,021,957$151,048-$1,173,005
Payroll Taxes$492,438$118,705-$611,143
Depreciation Depletion$276,049$78,350-$354,399
Office Expenses$85,746$209,836-$295,582
Pension Plan Contributions$234,090$18,037-$252,127
Insurance$195,401$22,005-$217,406
Information Technology-$153,221-$153,221
Fees for Services Accounting-$69,094-$69,094
Interest-$41,868-$41,868
Advertising-$31,356-$31,356
Fees for Services Legal-$28,461-$28,461
Other Expenses$3,507$12,816-$16,323
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$13,318,946$3,605,042$0$16,923,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,923,988
Total Expenses per Audited Statements$16,923,988
Total Expenses per Form 990$16,923,988
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$3,645,205
Due to Related Party$273,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-08-15
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
146
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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0PROVIDE DERMATOLOGY SERVICES TO HOSPITALS WITHIN THE STATE OF RHODE ISLAND THAT ARE AFFILIATED WITH THE WARREN ALPERT MEDICAL SCHOOL AT BROWN UNIVERSITY; PROVIDE CLINICAL AND CLASSROOM INSTRUCTION TO MEDICAL STUDENTS; RESEARCH IN THE FIELD OF DERMATOLOGY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (TO 7/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (AS OF 7/21)
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,129,470
Liabilities
$6,154,316
Net assets
$975,154
Revenue
$16,553,293
Expenses
$16,923,988
Net income
-$370,695
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