Civic Intelligence

Brown Physicians Inc.

990 • Fiscal year 2020 • EIN 82-1858635

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

110 Elm St 2nd FloorProvidence, RI 02903

(401) 444-5135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,482,895

Up $1,344,551 (+12%) from 2019

Net Assets

Up

$8,851,717

Up $1,559,957 (+21%) from 2019

Liabilities

Down

$3,631,178

Down $215,406 (-5.6%) from 2019

Revenue

Down

$4,159,647

Down $501,718 (-11%) from 2019

Expenses

Down

$2,599,690

Down $970,724 (-27%) from 2019

Net Income

Up

$1,559,957

Up $469,006 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $6,300,619Liabilities 2018: $15,608Net Assets 2018: $6,285,0112018Assets 2019: $11,138,344Liabilities 2019: $3,846,584Net Assets 2019: $7,291,7602019Assets 2020: $12,482,895Liabilities 2020: $3,631,178Net Assets 2020: $8,851,7172020Assets 2021: $21,867,616Liabilities 2021: $7,230,355Net Assets 2021: $14,637,2612021Assets 2022: $25,162,369Liabilities 2022: $9,413,405Net Assets 2022: $15,748,9642022Assets 2023: $27,899,010Liabilities 2023: $11,523,406Net Assets 2023: $16,375,6042023Assets 2024: $29,253,327Liabilities 2024: $17,163,341Net Assets 2024: $12,089,9862024

Highlighted filing

2020

Assets$12,482,895
Liabilities$3,631,178
Net Assets$8,851,717

Operations Trend

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

$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,883,446Expenses 2018: $1,598,435Net Income 2018: $6,285,0112018Revenue 2019: $4,661,365Expenses 2019: $3,570,414Net Income 2019: $1,090,9512019Revenue 2020: $4,159,647Expenses 2020: $2,599,690Net Income 2020: $1,559,9572020Revenue 2021: $10,008,475Expenses 2021: $4,222,931Net Income 2021: $5,785,5442021Revenue 2022: $9,199,614Expenses 2022: $8,087,911Net Income 2022: $1,111,7032022Revenue 2023: $8,697,972Expenses 2023: $8,071,332Net Income 2023: $626,6402023Revenue 2024: $12,587,810Expenses 2024: $16,873,428Net Income 2024: -$4,285,6182024

Highlighted filing

2020

Revenue$4,159,647
Expenses$2,599,690
Net Income$1,559,957
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,159,647
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,745,197$5,557,500▲ $812,303
Cash and Non-Interest-Bearing Accounts$2,450,808$1,686,687▼ $764,121
Other Notes and Loans Receivable, Net$436,147$1,021,435▲ $585,288
Accounts Receivable$1,240,160$730,160▼ $510,000
Land, Buildings, and Equipment, Net$53,055$196,840▲ $143,785
Prepaid Expenses and Deferred Charges$275,093$126,784▼ $148,309
Total Assets$11,138,344$12,482,895▲ $1,344,551
Other Assets Total$1,937,884$3,163,489▲ $1,225,605
Liabilities
Other Liabilities$1,858,461$2,037,376▲ $178,915
Accounts Payable and Accrued Expenses$1,988,123$1,593,802▼ $394,321
Total Liabilities$3,846,584$3,631,178▼ $215,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,333,739$7,720,701▲ $1,386,962
Net Assets With Donor Restrictions$958,021$1,131,016▲ $172,995
Total Net Assets Fund Balance$7,291,760$8,851,717▲ $1,559,957
Total Liabilities and Net Assets / Fund Balance$11,138,344$12,482,895▲ $1,344,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,840$38,539$235,379
Other Assets Org$322,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William G Cioffi MdBoard President
Angela Caliendo Md PhdPresident/executive Direct
Abrar Qureshi MdDirector
Jack a Elias MdDirector
Jeremiah SchuurDirector
Karen Furie MdDirector
Kimberly a Galligan MbaDirector
Frank OverlyDirector (as of 4/20)
Nicole GrenierDirector (as of 4/20)
Mark Sigman MdSecretary
Louis B Rice MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Medicine INCHr And Financial Services110 ELM STREET 2ND FLOOR, Providence, RI 02903$546,645
University Surgical Associates INCIt ServicesPO BOX 16149, Rumford, RI 02916$220,707
Brown Emergency MedicineIt Services125 WHIPPLE STREET, Providence, RI 02908$168,552
The Chartis Group LLCConsulting Services220 WEST KINZI ST 3RD FLOOR, Chicago, IL 60654$113,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,430,160
Investment Income
$29,759
Other Revenue
$699,728
Change in Net Assets
$1,559,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,159,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,159,647
Total Revenue per Form 990
$4,159,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,890
Grants and Similar Amounts Paid$77,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$886,673$225,683-$1,112,356
Other Expenses$365,080--$365,080
Occupancy$209,279$56,555-$265,834
Advertising-$105,752-$105,752
Grants to Domestic Orgs$77,800--$77,800
Information Technology$51,266$12,817-$64,083
Office Expenses$50,818$12,314-$63,132
Fees for Services Legal-$61,128-$61,128
Depreciation Depletion$25,312$6,840-$32,152
Fees for Services Accounting-$30,380-$30,380
Insurance-$19,737-$19,737
Conferences and Meetings-$10,171-$10,171
Total Functional Expenses$2,058,313$541,377$0$2,599,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,690
Total Expenses per Audited Statements$2,599,690
Total Expenses per Form 990$2,599,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhode Island Hospital FoundationProvidence, RI501(c)(3)Sponsor Heroes Ball and the Presidents Persuit of Excellance Dinner.$52,800
The Miriam HospitalProvidence, RI501(c)(3)Support for Annual Ball, Annual Gala and Auction$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,672,296
Due to Founding Members$365,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Md Phd
Title
President
Phone
4014445135
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Angela Caliendo Md
Formed
2017
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
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 709,155. Management and general expenses 225,683. Fundraising expenses 0. Total expenses 934,838. Purchased services: program service expenses 177,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,518.

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.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt077800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04159647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012817
IRS990/InformationTechnologyGrp/ProgramServicesAmt051266
IRS990/InformationTechnologyGrp/TotalAmt064083
IRS990/InsuranceGrp/ManagementAndGeneralAmt019737
IRS990/InsuranceGrp/TotalAmt019737
IRS990/InvestmentIncomeGrp/ExclusionAmt029759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196840
IRS990/LandBldgEquipCostOrOtherBssAmt0235379
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07291760
IRS990/NetAssetsOrFundBalancesEOYAmt08851717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06333739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07720701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056555
IRS990/OccupancyGrp/ProgramServicesAmt0209279
IRS990/OccupancyGrp/TotalAmt0265834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012314
IRS990/OfficeExpensesGrp/ProgramServicesAmt050818
IRS990/OfficeExpensesGrp/TotalAmt063132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01937884
IRS990/OtherAssetsTotalGrp/EOYAmt03163489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH FUNDING
IRS990/OtherExpensesGrp/Desc1FOUNDING MEMBER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0392085
IRS990/OtherExpensesGrp/ProgramServicesAmt1365080
IRS990/OtherExpensesGrp/TotalAmt0392085
IRS990/OtherExpensesGrp/TotalAmt1365080
IRS990/OtherLiabilitiesGrp/BOYAmt01858461
IRS990/OtherLiabilitiesGrp/EOYAmt02037376
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON MEDICAL INSURA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0699728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699728
IRS990/OtherRevenueTotalAmt0699728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0436147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01021435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126784
IRS990/PrincipalOfficerNm0DR ANGELA CALIENDO MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03430160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03430160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121300
IRS990/PYInvestmentIncomeAmt014489
IRS990/PYOtherExpensesAmt03449114
IRS990/PYOtherRevenueAmt0-468368
IRS990/PYProgramServiceRevenueAmt05115244
IRS990/PYRevenuesLessExpensesAmt01090951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03570414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04661365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01559957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03430160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04745197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05557500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROWN 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/ExplanationTxt1BROWN 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258809
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050258954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050258905
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050258914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt152800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROWN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RHODE ISLAND HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE MIRIAM HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3NEWPORT HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt077800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02599690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01641489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2322000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01672296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDING MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04159647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03163489
IRS990ScheduleD/TotalExpensesPerForm990Amt02599690
IRS990ScheduleD/TotalLiabilityAmt02037376
IRS990ScheduleD/TotalRevenuePerForm990Amt04159647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04159647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt152800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR ANNUAL BALL, ANNUAL GALA AND AUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR HEROES BALL AND THE PRESIDENTS PERSUIT OF EXCELLANCE DINNER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MIRIAM HOSPITAL

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