Civic Intelligence

Brown Physicians Inc.

990 • Fiscal year 2021 • EIN 82-1858635

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

Organization ProfileWWW.BROWNPHYSICIANS.ORG

View Organization Page

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.72x

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

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

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

94th percentile

$674,744

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,867,616

Up $9,384,721 (+75%) from 2020

Net Assets

Up

$14,637,261

Up $5,785,544 (+65%) from 2020

Liabilities

Up

$7,230,355

Up $3,599,177 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$10,008,475

Up $5,848,828 (+141%) from 2020

Expenses

Up

$4,222,931

Up $1,623,241 (+62%) from 2020

Net Income

Up

$5,785,544

Up $4,225,587 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$21,867,616
Liabilities$7,230,355
Net Assets$14,637,261
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$10,008,475
Expenses$4,222,931
Net Income$5,785,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$10,008,475
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$5,557,500$5,883,948▲ $326,448
Cash and Non-Interest-Bearing Accounts$1,686,687$4,108,163▲ $2,421,476
Land, Buildings, and Equipment, Net$196,840$3,452,333▲ $3,255,493
Accounts Receivable$730,160$2,016,496▲ $1,286,336
Other Notes and Loans Receivable, Net$1,021,435$708,005▼ $313,430
Prepaid Expenses and Deferred Charges$126,784$275,009▲ $148,225
Total Assets$12,482,895$21,867,616▲ $9,384,721
Other Assets Total$3,163,489$5,423,662▲ $2,260,173
Liabilities
Other Liabilities$2,037,376$5,414,436▲ $3,377,060
Accounts Payable and Accrued Expenses$1,593,802$1,815,919▲ $222,117
Total Liabilities$3,631,178$7,230,355▲ $3,599,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,720,701$8,598,731▲ $878,030
Net Assets With Donor Restrictions$1,131,016$6,038,530▲ $4,907,514
Total Net Assets Fund Balance$8,851,717$14,637,261▲ $5,785,544
Total Liabilities and Net Assets / Fund Balance$12,482,895$21,867,616▲ $9,384,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,905,646$31,755$2,937,401
Equipment$546,687$96,834$643,521
Other Assets Org$340,000--
Compensation and Service Providers
Top Officer Pay94th percentile

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
Dickenn KoDirector (as of 4/21)
Michelle AnvarDirector (as of 4/21)
Frank OverlyDirector (to 4/21)
Nicole GrenierDirector (to 4/21)
Mark Sigman MdSecretary
Louis B Rice MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Case Construction CompanyBuilding Development225 WAMPANOAG TRAIL, East Greenwich, RI 02915$2,352,227
Brown Medicine INCHr And Financial Services110 ELM STREET 2ND FLOOR, Providence, RI 02903$1,727,646
Brown Emergency MedicineProfessional Services125 WHIPPLE STREET, Providence, RI 02908$793,338
Carousel IndustriesProfessional Services659 SOUTH COUNTY TRAIL, Exeter, RI 02822$251,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,336,349
Investment Income
$39,483
Other Revenue
$632,643
Change in Net Assets
$5,785,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,008,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,008,475
Total Revenue per Form 990
$10,008,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,158,771
Grants and Similar Amounts Paid$64,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,808,020--$2,808,020
Fees for Services Other$332,895$152,675-$485,570
Occupancy$189,729$74,126-$263,855
Office Expenses$96,624$36,802-$133,426
Advertising-$122,439-$122,439
Fees for Services Legal-$102,002-$102,002
Depreciation Depletion$70,893$19,158-$90,051
Information Technology-$75,859-$75,859
Grants to Domestic Orgs$64,160--$64,160
Fees for Services Accounting-$36,000-$36,000
Insurance-$29,567-$29,567
Conferences and Meetings-$11,982-$11,982
Total Functional Expenses$3,562,321$660,610$0$4,222,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,222,931
Total Expenses per Audited Statements$4,222,931
Total Expenses per Form 990$4,222,931
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$29,200
The Miriam HospitalProvidence, RI501(c)(3)Sponsor for Annual Gala$23,160
Boys and Girls ProvidenceProvidence, RI501(c)(3)General Support$6,000
Ri Community Food BankProvidence, RI501(c)(3)General Support$5,000
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$5,414,436
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
2022-08-15
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 0. Management and general expenses 9,093. Fundraising expenses 0. Total expenses 9,093. Purchased services: program service expenses 332,895. Management and general expenses 143,582. Fundraising expenses 0. Total expenses 476,477.”

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 842 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10355004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12632605
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (AS OF 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TO 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TO 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt064160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010008475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075859
IRS990/InformationTechnologyGrp/TotalAmt075859
IRS990/InsuranceGrp/ManagementAndGeneralAmt029567
IRS990/InsuranceGrp/TotalAmt029567
IRS990/InvestmentIncomeGrp/ExclusionAmt039483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03452333
IRS990/LandBldgEquipCostOrOtherBssAmt03580922
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/NetAssetsOrFundBalancesBOYAmt08851717
IRS990/NetAssetsOrFundBalancesEOYAmt014637261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07720701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08598731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074126
IRS990/OccupancyGrp/ProgramServicesAmt0189729
IRS990/OccupancyGrp/TotalAmt0263855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036802
IRS990/OfficeExpensesGrp/ProgramServicesAmt096624
IRS990/OfficeExpensesGrp/TotalAmt0133426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03163489
IRS990/OtherAssetsTotalGrp/EOYAmt05423662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDING MEMBER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt02808020
IRS990/OtherExpensesGrp/TotalAmt02808020
IRS990/OtherLiabilitiesGrp/BOYAmt02037376
IRS990/OtherLiabilitiesGrp/EOYAmt05414436
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON MEDICAL INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0632643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632643
IRS990/OtherRevenueTotalAmt0632643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01021435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0708005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275009
IRS990/PrincipalOfficerNm0DR ANGELA CALIENDO MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09336349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09336349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077800
IRS990/PYInvestmentIncomeAmt029759
IRS990/PYOtherExpensesAmt02521890
IRS990/PYOtherRevenueAmt0699728
IRS990/PYProgramServiceRevenueAmt03430160
IRS990/PYRevenuesLessExpensesAmt01559957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02599690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04159647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05785544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09336349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05557500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05883948
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/EIN0812847155
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050486254
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050450410
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3821512459
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd24
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROWN DERMATOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BROWN EMERGENCY MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BROWN MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BROWN UROLOGY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04222931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02905646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02937401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04363989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1719673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2340000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05414436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010008475
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/TotalBookValueLandBuildingsAmt03452333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05423662
IRS990ScheduleD/TotalExpensesPerForm990Amt04222931
IRS990ScheduleD/TotalLiabilityAmt05414436
IRS990ScheduleD/TotalRevenuePerForm990Amt010008475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,867,616
Liabilities
$7,230,355
Net assets
$14,637,261
Revenue
$10,008,475
Expenses
$4,222,931
Net income
$5,785,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$17.2$12.1$12.6$16.9$4.29
2023Detailed filing. Detailed filing data is available for this year.$27.9$11.5$16.4$8.70$8.07$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$9.41$15.7$9.20$8.09$1.11
2021Detailed filing. Detailed filing data is available for this year.$21.9$7.23$14.6$10.0$4.22$5.79
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.63$8.85$4.16$2.60$1.56
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.85$7.29$4.66$3.57$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.29$7.88$1.60$6.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00