Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$7,272,418
Up $142,948 (+2.0%) from 2021
Net Assets
Down$29,056
Down $946,098 (-97%) from 2021
Liabilities
Up$7,243,362
Up $1,089,046 (+18%) from 2021
Revenue And Expenses
Revenue
Up$17,660,904
Up $1,107,611 (+6.7%) from 2021
Expenses
Up$18,607,002
Up $1,683,014 (+9.9%) from 2021
Net Income
Down-$946,098
Down $575,403 (-155%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $17,660,904
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,213,924 | $1,206,807 | ▼ $7,117 |
| Cash and Non-Interest-Bearing Accounts | $413,593 | $740,376 | ▲ $326,783 |
| Land, Buildings, and Equipment, Net | $791,140 | $548,842 | ▼ $242,298 |
| Intangible Assets | $438,666 | $382,666 | ▼ $56,000 |
| Savings and Temporary Cash Investments | $379,117 | $270,353 | ▼ $108,764 |
| Prepaid Expenses and Deferred Charges | $60,760 | $45,325 | ▼ $15,435 |
| Total Assets | $7,129,470 | $7,272,418 | ▲ $142,948 |
| Other Assets Total | $3,832,270 | $4,078,049 | ▲ $245,779 |
| Liabilities | |||
| Other Liabilities | $3,918,456 | $3,995,285 | ▲ $76,829 |
| Accounts Payable and Accrued Expenses | $1,689,056 | $1,941,956 | ▲ $252,900 |
| Unsecured Notes Loans Payable | $546,804 | $606,121 | ▲ $59,317 |
| Deferred Revenue | - | $530,000 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $170,000 | - |
| Total Liabilities | $6,154,316 | $7,243,362 | ▲ $1,089,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $975,154 | $29,056 | ▼ $946,098 |
| Total Net Assets Fund Balance | $975,154 | $29,056 | ▼ $946,098 |
| Total Liabilities and Net Assets / Fund Balance | $7,129,470 | $7,272,418 | ▲ $142,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $503,160 | $1,148,511 | $1,651,671 |
| Leasehold Improvements | $45,682 | $3,387 | $49,069 |
| Other Assets Org | $4,078,049 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abrar Qureshi Md | President, Treasurer | FT | $608,237 | $49,409 | $657,646 |
| Hayley Goldbach Md | Physician | FT | $503,253 | $54,117 | $557,370 |
| Leslie Robinson-bostom Md | Director | FT | $361,185 | $36,468 | $397,653 |
| Tiffany Libby Md | Physician | FT | $330,817 | $41,828 | $372,645 |
| Nicole Grenier Md | Secretary | FT | $334,387 | $35,269 | $369,656 |
| Jon Solis Md | Physician | FT | $303,574 | $21,088 | $324,662 |
| Helena Kuhn Md | Physician | FT | $276,970 | $27,283 | $304,253 |
| Gladys Telang Md | Physician | FT | $266,628 | $24,651 | $291,279 |
| Su-jean Seo Md | Vice President | FT | $127,333 | $30,249 | $157,582 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Caliendo Md | Director |
| Kimberly a Galligan | Director |
| Mukesh Jain Md | Director (as of 3/22) |
| Jack Elias Md | Director (to 3/22) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aurora Diagnostics | Pathology Services | PO BOX 100519, Atlanta, GA 30384 | $167,311 |
| Kahn Litwin Renza & Co | Audit/tax Services | 951 NORTH MAIN STREET, Providence, RI 02904 | $104,636 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,753
- Program Service Revenue
- $17,120,346
- Investment Income
- $288
- Other Revenue
- $249,517
- Change in Net Assets
- $-946,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,660,904
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $17,660,904
- Total Revenue per Form 990
- $17,660,904
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,740,824 |
| Other Expenses | $4,866,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,772,942 | $815,664 | - | $9,588,606 |
| Current Officers, Directors, Trustees, and Key Employees | $658,638 | $870,042 | - | $1,528,680 |
| Other Employee Benefits | $1,125,960 | $353,538 | - | $1,479,498 |
| Occupancy | $1,105,527 | $167,288 | - | $1,272,815 |
| Fees for Services Other | $529,721 | $613,120 | - | $1,142,841 |
| Payroll Taxes | $494,275 | $156,087 | - | $650,362 |
| Pension Plan Contributions | $390,446 | $103,232 | - | $493,678 |
| Office Expenses | $183,488 | $178,489 | - | $361,977 |
| Depreciation Depletion | $262,846 | $69,871 | - | $332,717 |
| Insurance | $231,657 | $27,480 | - | $259,137 |
| Information Technology | $13,173 | $105,808 | - | $118,981 |
| Fees for Services Accounting | - | $62,761 | - | $62,761 |
| Fees for Services Legal | - | $62,280 | - | $62,280 |
| Interest | - | $34,912 | - | $34,912 |
| Advertising | - | $25,696 | - | $25,696 |
| Other Expenses | $16,781 | $72 | - | $16,853 |
| Total Functional Expenses | $14,960,662 | $3,646,340 | $0 | $18,607,002 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,607,002 |
| Total Expenses per Audited Statements | $18,607,002 |
| Total Expenses per Form 990 | $18,607,002 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Leases Payable | $3,935,459 |
| Refundable Advance | $59,826 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 4
“Effective november 15, 2022, the organization amended and restated its by-laws to include changes to the governance and operations of the organization. Governance and operations of the organization will be given in all respects to brown physicians, inc. As its sole corporate class b member and the class a physician members shall have no power or authority over the organization which would conflict with the class b member's exclusive right to exercise its reserve powers.”
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 APC-10, PROVIDENCE, RI 02903
Signing Officer
- Name
- Abrar Qureshi Md
- Title
- President
- Phone
- 4014447959
- Signed
- 2023-08-15
- 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
- 173
- Volunteers
- 2
Preparer
- Firm
- Kahn Litwin Renza & Co Ltd
- Address
- 951 NORTH MAIN STREET, PROVIDENCE, RI 02904
- Preparer
- Sandy Ross
- Phone
- 4012742001
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Brown dermatology has an audit committee that assumes responsibility for the financial statements and selection of the independent accountant. No changes in the oversight process.”
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.”
Raw XML AppendixShowing 400 of 798 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1689056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1941956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1206807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH LANCELLOTTA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017844908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 870042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 658638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1528680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 100519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 951 NORTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AURORA DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAHN LITWIN RENZA & CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATHOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT/TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 4866178 |
| IRS990/CYOtherRevenueAmt | 0 | 249517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17120346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -946098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13740824 |
| IRS990/CYTotalExpensesAmt | 0 | 18607002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17660904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 530000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332717 |
| IRS990/Desc | 0 | PROVIDE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14960662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 613120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 529721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1142841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABRAR QURESHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SU-JEAN SEO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE GRENIER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE ROBINSON-BOSTOM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MUKESH JAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY A GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA CALIENDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK ELIAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAYLEY GOLDBACH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY LIBBY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON SOLIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELENA KUHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLADYS TELANG MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 608927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 334710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 362525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 503502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 331025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 305554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 277198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 268363 |
| 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 | 645959 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (AS OF 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TO 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105808 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118981 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259137 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 382666 |
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| IRS990/InterestGrp/TotalAmt | 0 | 34912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 167288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1105527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1272815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 361977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3832270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4078049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 353538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1125960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1479498 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 813115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 813115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16853 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3995285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 249517 |
| IRS990/OtherRevenueTotalAmt | 0 | 249517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 815664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8772942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9588606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 650362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 103232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 390446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 493678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45325 |
| IRS990/PrincipalOfficerNm | 0 | ABRAR QURESHI MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL AND CONTRACT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHING AND ADMINISTRATION REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH CONTRACTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1317808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 981429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 428959 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1317808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 981429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 428959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1223332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 856 |
| IRS990/PYOtherExpensesAmt | 0 | 4760661 |
| IRS990/PYOtherRevenueAmt | 0 | 201215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15127890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -370695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12161827 |
| IRS990/PYTotalExpensesAmt | 0 | 16923988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16553293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -946098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 290753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17120346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270353 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 1 | PROVIDENCE |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RHODE ISLAND HOSPITAL |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MIRIAM HOSPITAL |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1148511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1651671 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18607002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4078049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3935459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17660904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548842 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4078049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18607002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3995285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17660904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17660904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18607002 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 608237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 503253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 361185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,272,418
- Liabilities
- $7,243,362
- Net assets
- $29,056
- Revenue
- $17,660,904
- Expenses
- $18,607,002
- Net income
- -$946,098