Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 82-1858635 • 501(c)3 • Providence, RI
Profile
To support the purposes of the warren alpert medical school of brown university, as well as other tax-exempt nonprofit hospitals in rhode island.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$29,253,327
Up $1,354,317 (+4.9%) from 2023
Liabilities
Up$17,163,341
Up $5,639,935 (+49%) from 2023
Net Assets
Down$12,089,986
Down $4,285,618 (-26%) from 2023
Revenue
Up$12,587,810
Up $3,889,838 (+45%) from 2023
Expenses
Up$16,873,428
Up $8,802,096 (+109%) from 2023
Net Income
Down-$4,285,618
Down $4,912,258 (-784%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the purposes of the warren alpert medical school of brown university, as well as other tax-exempt nonprofit hospitals in rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,269,012 | $10,309,663 | ▲ $5,040,651 |
| Savings and Temporary Cash Investments | $5,971,034 | $4,738,233 | ▼ $1,232,801 |
| Cash and Non-Interest-Bearing Accounts | $4,020,659 | $3,245,670 | ▼ $774,989 |
| Land, Buildings, and Equipment, Net | $2,915,007 | $3,005,914 | ▲ $90,907 |
| Accounts Receivable | $1,448,068 | $1,525,648 | ▲ $77,580 |
| Other Notes and Loans Receivable, Net | $1,130,161 | - | - |
| Prepaid Expenses and Deferred Charges | $228,158 | $285,905 | ▲ $57,747 |
| Total Assets | $27,899,010 | $29,253,327 | ▲ $1,354,317 |
| Other Assets Total | $6,916,911 | $6,142,294 | ▼ $774,617 |
| Liabilities | |||
| Other Liabilities | $9,890,713 | $14,502,595 | ▲ $4,611,882 |
| Accounts Payable and Accrued Expenses | $1,569,301 | $2,660,746 | ▲ $1,091,445 |
| Deferred Revenue | $63,392 | - | - |
| Total Liabilities | $11,523,406 | $17,163,341 | ▲ $5,639,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,181,734 | $6,357,111 | ▼ $4,824,623 |
| Net Assets With Donor Restrictions | $5,193,870 | $5,732,875 | ▲ $539,005 |
| Total Net Assets Fund Balance | $16,375,604 | $12,089,986 | ▼ $4,285,618 |
| Total Liabilities and Net Assets / Fund Balance | $27,899,010 | $29,253,327 | ▲ $1,354,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,371,500 | $634,959 | $3,006,459 |
| Equipment | $634,414 | $520,625 | $1,155,039 |
| Other Assets Org | $3,241,566 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Lederer | Chief Hr Officer | PT | $112,710 | $26,072 | $138,782 |
| Name | Title |
|---|---|
| Mukesh Jain Md | Board Chair (as of 6/24) |
| William G Cioffi Md | Board Chair (to 6/24) |
| Abrar Qureshi Md | Director |
| Gyan Pareek Md | Director |
| Kimberly a Galligan Mba | Director |
| Linda Brown Md Phd | Director |
| Aurora Pryor Md | Director (as of 6/24) |
| Angela Caliendo Md Phd | Executive Director |
| Karen Furie Md | Secretary |
| Louis B Rice Md | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Starkweather & Shepley | Insurance Broker | 60 CATAMORE BLVD PO BOX 549, Providence, RI 02901 | $151,830 |
| Adler Pollock & Sheehan PC | Legal | ONE CITIZENS PLAZA 8TH FLOOR, Providence, RI 02903 | $139,535 |
| Jh Communications | Marketing | 19 BASSET STREET, Providence, RI 02903 | $114,647 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,705,905 |
| Salaries, Compensation, and Employee Benefits | $3,906,477 |
| Other Expenses | $3,261,046 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,705,905 | - | - | $9,705,905 |
| Other Salaries and Wages | $343,343 | $2,403,398 | - | $2,746,741 |
| Fees for Services Other | - | $1,595,104 | - | $1,595,104 |
| Other Employee Benefits | $82,029 | $601,550 | - | $683,579 |
| Office Expenses | $50,022 | $362,829 | - | $412,851 |
| Depreciation Depletion | $47,872 | $335,102 | - | $382,974 |
| Pension Plan Contributions | $31,435 | $230,525 | - | $261,960 |
| Fees for Services Legal | - | $253,948 | - | $253,948 |
| Occupancy | $28,745 | $201,218 | - | $229,963 |
| Payroll Taxes | $25,704 | $188,493 | - | $214,197 |
| Fees for Services Accounting | - | $183,400 | - | $183,400 |
| Advertising | - | $132,727 | - | $132,727 |
| Insurance | $10,000 | $60,079 | - | $70,079 |
| Total Functional Expenses | $10,325,055 | $6,548,373 | $0 | $16,873,428 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brown Urology Inc | Rumford, RI | 501(c)(3) | Teaching and Research | $4,228,292 |
| Brown Emergency Medicine | Providence, RI | 501(c)(3) | Teaching and Research | $1,600,421 |
| Brown Medicine | Providence, RI | 501(c)(3) | Teaching and Research | $1,269,708 |
| Brown University Health | Providence, RI | 501(c)(3) | Teaching and Research | $1,111,869 |
| University Surgical Associates Inc Dba Brown Surgical Associates | Rumford, RI | 501(c)(3) | Teaching and Research | $801,887 |
| Brown Dermatology | Providence, RI | 501(c)(3) | Teaching and Research | $323,503 |
| Brown University | Providence, RI | 501(c)(3) | Teaching and Research | $160,566 |
| Brown Neurology Inc | Providence, RI | 501(c)(3) | Teaching and Research | $99,907 |
| Rhode Island Hospital Foundation | Providence, RI | 501(c)(3) | General Support | $52,100 |
| The Miriam Hospital | Providence, RI | 501(c)(3) | General Support | $34,600 |
| Boys and Girls Club of Providence | Providence, RI | 501(c)(3) | General Support | $5,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $10,309,663 |
| Operating Lease Liability | $4,192,932 |
“The constituent foundations of brown physicians below provide the following management functions: brown medicine, inc. - finance, administrative, hr services and it services university surgical associates, inc. - n/a brown emergency medicine, inc. - it services brown urology, inc- it services brown dermatology, inc- administrative services brown neurology, inc- administrative services”
“The organization has two classes of membership, class a and class b. The class a members consist of six department chairs from departments of the warren alpert medical school of brown university. The sole class b member is the dean of the warren alpert medical school of brown university.”
“The members of the organization have the power to appoint directors to the organization's board of directors. Each of the class a members appoints one director, and the class b member appoints two directors to the board, one of which is the dean of the warren alpert medical school of brown university.”
“Certain governance decisions of the board of director require a vote of two-thirds of the eligible class a members and the vote of the class b member to be approved. There are additional specific actions proposed by the board of directors that require the approval of the class b member before adoption.”
“The form 990 is not provided to the organization's full board of directors before it is filed. The form 990 is reviewed by the finance office and the president.”
“The organization's conflict of interest forms are required to be completed annually. The responses are compiled and follow up upon if the forms indicate potential conflicts.”
“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.”
“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 state and federal 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 review by the taxing authorities, and the federal income 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.”
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 | 1569301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2660746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1448068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1525648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN KASHMANIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014434995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 ELM STREET 2ND FLOOR |
| 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 | 4020659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3245670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 60 CATAMORE BLVD PO BOX 549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE CITIZENS PLAZA 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 BASSET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STARKWEATHER & SHEPLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADLER POLLOCK & SHEEHAN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JH COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8606305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9705905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231183 |
| IRS990/CYOtherExpensesAmt | 0 | 3261046 |
| IRS990/CYOtherRevenueAmt | 0 | -353903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4104225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4285618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3906477 |
| IRS990/CYTotalExpensesAmt | 0 | 16873428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12587810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382974 |
| IRS990/Desc | 0 | DEVELOPMENT OF MULTI-DISCIPLINARY CLINICAL PROGRAMS, PARTICIPATING IN RESEARCH, PROVIDING TEACHING SERVICES, PLANNING JOINT CLINICAL INTEGRATION WITH THE UNIVERSITY AND NONPROFIT HOSPITALS IN RHODE ISLAND, AND PROVIDING MANAGEMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5193870 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5732875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10325055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 183400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 183400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 253948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1595104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1595104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 64887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 62827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM G CIOFFI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY A GALLIGAN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN FURIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MUKESH JAIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GYAN PAREEK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABRAR QURESHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS B RICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BROWN MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AURORA PRYOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA CALIENDO MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY LEDERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 617244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 656588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 733356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 622012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 652950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 134377 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR (TO 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR (AS OF 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HR OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 9705905 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9705905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9705905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12587810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5269012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10309663 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2915007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3005914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4161498 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12089986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6357111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 412851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6142294 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683579 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14502595 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON MEDICAL INSURA |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -375733 |
| IRS990/OtherRevenueTotalAmt | 0 | -353903 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 230525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 261960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285905 |
| IRS990/PrincipalOfficerNm | 0 | DR ANGELA CALIENDO MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES - MEMB |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4104225 |
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| IRS990/PYOtherRevenueAmt | 0 | 423442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8090414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626640 |
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| IRS990/PYTotalExpensesAmt | 0 | 8071332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8697972 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8606305 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4126055 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4738233 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BROWN UNIVERSITY, SPECIFICALLY THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, IS THE PRIMARY SUPPORTED ORGANIZATION OF THE CORPORATION, AND HAS THE AUTHORITY TO APPOINT ALL OF THE MEMBERS OF THE CORPORATION, WHICH IN TURN APPOINT ALL OF THE DIRECTORS OF THE CORPORATION. THE CORPORATION'S OTHER SUPPORTED ORGANIZATIONS ARE NONPROFIT HOSPITALS IN RHODE ISLAND, EACH OF WHICH IS ALSO AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER CODE SECTION 501(C)(3) AND A "PUBLIC CHARITY" DESCRIBED IN CODE SECTION 509(A)(1). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | BROWN PHYSICIANS' ARTICLES OF INCORPORATION STATE THE SPECIFIC PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF BROWN UNIVERSITY AND TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND. IN PARTICULAR, THE CORPORATION WILL SUPPORT THE TEACHING AND RESEARCH ACTIVITIES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY. BY DEVELOPING MULTI-DISCIPLINARY CLINICAL PROGRAMS, PARTICIPATING IN RESEARCH, PROVIDING TEACHING SERVICES, PLANNING JOINT CLINICAL INTEGRATION WITH THE UNIVERSITY AND NONPROFIT HOSPITALS IN RHODE ISLAND, AND PROVIDING MANAGEMENT SERVICES TO THE CONSTITUENT FOUNDATIONS IN SUPPORT OF SUCH CLINICAL INTEGRATION AND THE TEACHING AND RESEARCH FUNCTIONS OF THE MEDICAL SCHOOL, THE CORPORATION, DIRECTLY AND THROUGH THE CONSTITUENT FOUNDATIONS OF WHICH IT IS A MEMBER, WILL BE RESPONSIVE TO THE NEEDS OF THE UNIVERSITY AND THE MEDICAL SCHOOL, AS WELL AS THE OTHER SUPPORTED ORGANIZATIONS, AND WILL CONSTITUE AN INTEGRAL PART OF THE MEDICAL SCHOOL, AND THE OTHER SUPPORTED ORGANIZATIONS. IN ADDITION TO THE SUPPORTED ORGANIZATIONS SPECIFICALLY IDENTIFIED IN PART I, LINE G, THE CORPORATION MAY SUPPORT OTHER NONPROFIT TAX EXEMPT HOSPITALS IN RHODE ISLAND FROM TIME TO TIME, AS ARE WARRANTED BY ITS ACTIVITIES IN FURTHERANCE OF THE PURPOSES OF BROWN UNIVERSITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION B, LINE 2 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 050486254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 050450410 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 821512459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 050448314 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 050389803 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 3 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 323503 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1600421 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1269708 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 4228292 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 99907 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 801887 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BROWN DERMATOLOGY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BROWN EMERGENCY MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BROWN MEDICINE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BROWN UROLOGY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | BROWN NEUROLOGY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | UNIVERSITY SURGICAL ASSOCIATES INC |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1155039 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2371500 |
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