Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Brown Physicians Inc.
990 • Fiscal year 2019 • EIN 82-1858635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$11,138,344
Up $4,837,725 (+77%) from 2018
Net Assets
Up$7,291,760
Up $1,006,749 (+16%) from 2018
Liabilities
Up$3,846,584
Up $3,830,976 (+24545%) from 2018
Revenue And Expenses
Revenue
Down$4,661,365
Down $3,222,081 (-41%) from 2018
Expenses
Up$3,570,414
Up $1,971,979 (+123%) from 2018
Net Income
Down$1,090,951
Down $5,194,060 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,661,365
Mission and Program Overview
Mission
To support the purposes of the warren alpert medical school of brown university, as well as other tax-exempt nonprofit hospitals in rhode island.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,783,127 | $4,745,197 | ▲ $962,070 |
| Cash and Non-Interest-Bearing Accounts | $99,892 | $2,450,808 | ▲ $2,350,916 |
| Accounts Receivable | $2,401,289 | $1,240,160 | ▼ $1,161,129 |
| Other Notes and Loans Receivable, Net | - | $436,147 | - |
| Prepaid Expenses and Deferred Charges | $16,311 | $275,093 | ▲ $258,782 |
| Land, Buildings, and Equipment, Net | $0 | $53,055 | ▲ $53,055 |
| Total Assets | $6,300,619 | $11,138,344 | ▲ $4,837,725 |
| Other Assets Total | $0 | $1,937,884 | ▲ $1,937,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,608 | $1,988,123 | ▲ $1,972,515 |
| Other Liabilities | $0 | $1,858,461 | ▲ $1,858,461 |
| Total Liabilities | $15,608 | $3,846,584 | ▲ $3,830,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,285,011 | $6,333,739 | ▲ $48,728 |
| Temporarily Rstr Net Assets | - | $958,021 | - |
| Total Net Assets Fund Balance | $6,285,011 | $7,291,760 | ▲ $1,006,749 |
| Total Liabilities and Net Assets / Fund Balance | $6,300,619 | $11,138,344 | ▲ $4,837,725 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,055 | $6,387 | $59,442 |
| Other Assets Org | $89,102 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William G Cioffi Md | Board President |
| Angela Caliendo Md Phd | President/executive Direct |
| Abrar Qureshi Md | Director |
| Brian J Zink Md | Director |
| Jack a Elias Md | Director |
| Karen Furie Md | Director |
| Kimberly a Galligan Mba | Director |
| Jeremiah Shuur | Director (as of 12/18) |
| Mark Sigman Md | Secretary |
| Louis B Rice Md | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown Medicine INC | Hr And Financial Services | 110 ELM STREET 2ND FLOOR, Providence, RI 02903 | $390,769 |
| University Surgical Associates INC | It Services | PO BOX 16149, Rumford, RI 02916 | $212,380 |
| Jh Communications | Marketing Services | 111 WAYLAND AVENUE, Providence, RI 02906 | $164,188 |
| Brown Emergency Medicine | It Services | 125 WHIPPLE STREET, Providence, RI 02908 | $142,334 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,115,244
- Investment Income
- $14,489
- Other Revenue
- $-468,368
- Change in Net Assets
- $1,090,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,661,365
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,661,365
- Total Revenue per Form 990
- $4,661,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,449,114 |
| Grants and Similar Amounts Paid | $121,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $807,653 | - | - | $807,653 |
| Fees for Services Other | $439,588 | $293,058 | - | $732,646 |
| Advertising | $6,500 | $186,995 | - | $193,495 |
| Occupancy | $99,355 | $66,236 | - | $165,591 |
| Grants to Domestic Orgs | $121,300 | - | - | $121,300 |
| Fees for Services Legal | - | $55,894 | - | $55,894 |
| Information Technology | $20,995 | $13,997 | - | $34,992 |
| Fees for Services Accounting | - | $24,970 | - | $24,970 |
| Office Expenses | $6,650 | $17,757 | - | $24,407 |
| Insurance | - | $20,900 | - | $20,900 |
| Conferences and Meetings | - | $12,608 | - | $12,608 |
| Depreciation Depletion | - | $6,387 | - | $6,387 |
| Total Functional Expenses | $2,871,612 | $698,802 | $0 | $3,570,414 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,570,414 |
| Total Expenses per Audited Statements | $3,570,414 |
| Total Expenses per Form 990 | $3,570,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HASBRO CHILDREN'S HOSPITAL | Providence, RI | 501(c)(3) | Support for Every Day Child Campaign | $50,000 |
| The Miriam Hospital | Providence, RI | 501(c)(3) | Support for Annual Ball, Annual Gala and Auction | $31,300 |
| Rhode Island Hospital Foundation | Providence, RI | 501(c)(3) | Sponsor Heroes Ball | $25,000 |
| Brown University | Providence, RI | 501(c)(3) | Sponsor Waterfire | $15,000 |
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 Lease Liability | $1,858,461 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The constituent foundations of brown physicians below provide the following management functions: brown medicine, inc. - finance and hr services university surgical associates, inc. - it services brown emergency medicine, inc. - it services”
Form 990, Part VI, Section A, Line 6
“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.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 7B
“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.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
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 Physicians Inc
- EIN
- 82-1858635
- Phone
- 4014445135
- Address
- 110 ELM ST 2ND FLOOR, PROVIDENCE, RI 02903
Signing Officer
- Name
- Dr Angela Caliendo
- Title
- Executive Director
- Phone
- 4014445135
- Signed
- 2020-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William G Cioffi Md
- Formed
- 2017
- Legal Domicile
- Ri
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
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 IX, Line 11G
“Other professional services: program service expenses 427,588. Management and general expenses 285,058. Fundraising expenses 0. Total expenses 712,646. Purchased services: program service expenses 12,000. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 20,000.”
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 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.”
Raw XML AppendixShowing 400 of 585 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1988123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2401289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1240160 |
| 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 | 186995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193495 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 390769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 ELM STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 16149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 WAYLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 125 WHIPPLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RUMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | 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/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02908 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWN MEDICINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY SURGICAL ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JH COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BROWN EMERGENCY MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR AND FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14489 |
| IRS990/CYOtherExpensesAmt | 0 | 3449114 |
| IRS990/CYOtherRevenueAmt | 0 | -468368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5115244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1090951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3570414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4661365 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6387 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2871612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 439588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 732646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS B RICE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SIGMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK A ELIAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN FURIE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY A GALLIGAN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABRAR QURESHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMIAH SHUUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN J ZINK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA CALIENDO MD PHD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (AS OF 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 121300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4661365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59442 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6285011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7291760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1937884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDING MEMBER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH FUNDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1369571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 807653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1369571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 807653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1858461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON MEDICAL INSURANCE PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -468368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -468368 |
| IRS990/OtherRevenueTotalAmt | 0 | -468368 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 436147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275093 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G CIOFFI MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -84202 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5115244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5115244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32157 |
| IRS990/PYOtherExpensesAmt | 0 | 1568435 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7851289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6285011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1598435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7883446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1090951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5115244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3783127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4745197 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| 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 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 050258809 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 050258954 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 050258905 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 050258914 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 31300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BROWN UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | RHODE ISLAND HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | THE MIRIAM HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | NEWPORT HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 46300 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59442 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3570414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1848782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM FOUNDING MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1858461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4661365 |
| 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53055 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1937884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3570414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1858461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4661365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4661365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3570414 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR EVERY DAY CHILD CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT FOR ANNUAL BALL, ANNUAL GALA AND AUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SPONSOR WATERFIRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SPONSOR HEROES BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HASBRO CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE MIRIAM HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BROWN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RHODE ISLAND HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 050258954 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 050258905 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 050258809 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 050468736 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 164 SUMMIT AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | BOX 1843 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,138,344
- Liabilities
- $3,846,584
- Net assets
- $7,291,760
- Revenue
- $4,661,365
- Expenses
- $3,570,414
- Net income
- $1,090,951