2024-08-14T08:51:00-05:00 2023-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-10-01 821858635 BROWN PHYSICIANS INC C/O FINANCIAL MGMT OFFICE FOR BROWN MED BROW 4014445135 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 DR ANGELA CALIENDO MD PHD PRESIDENT 4014445135 2024-08-14 1 1 SANDY ROSS P01399337 4012742001 2024-08-13 2022 2024-08-08 14:25:15Z DR ANGELA CALIENDO MD 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 8697972 0 X WWW.BROWNPHYSICIANS.ORG X 2017 RI TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND. 8 2 0 16 0 0 0 0 6977020 8090414 33463 184116 2189131 423442 9199614 8697972 101389 86250 0 0 0 151323 0 0 0 7986522 7833759 8087911 8071332 1111703 626640 25162369 27899010 9413405 11523406 15748964 16375604 TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND. 0 0 4807129 86250 8090414 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. 4807129 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 1 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 RI X ANN KASHMANIAN 4014434995 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 WILLIAM G CIOFFI MD CHAIR OF THE BOARD 1.00 40.00 X X 0 617236 35640 KIMBERLY A GALLIGAN MBA EX-OFFICIO 1.00 40.00 X 0 0 0 KAREN FURIE MD SECRETARY 1.00 40.00 X X 0 578679 76981 MUKESH JAIN MD DIRECTOR 1.00 40.00 X 0 912280 21188 GYAN PAREEK MD DIRECTOR 1.00 40.00 X 0 648124 58218 ABRAR QURESHI MD DIRECTOR 1.00 40.00 X 0 623673 56241 LOUIS B RICE MD TREASURER (AS OF 11/22) 1.00 40.00 X X 0 0 0 JEREMIAH SCHUUR TREASURER (TO 11/22) 1.00 40.00 X X 0 626999 54342 LINDA BROWN MD PHD DIRECTOR (AS OF 12/22) 1.00 40.00 X 0 400013 64283 ANGELA CALIENDO MD PHD EXECUTIVE DIRECTOR/PRESIDENT 20.00 40.00 X 0 643897 62901 0 5050901 429794 0 0 1 0 KAUFMAN HALL & ASSOCIATES LLC 8610 SOLUTION CENTER CHICAGO IL 60677 CONSULTING 1202960 PC CONNECTIONS SALES CORP 730 MILFORD ROAD MERIMACK NH 03054 COMPUTER SOFTWARE 235843 MCDERMOTT WILL & EMERY LLP 200 CLARENDON ST BOSTON MA 02116 LEGAL 227644 KAHN LITWIN RENZA & CO LTD 951 N MAIN STREET PROVIDENCE RI 02904 ACCOUNTING 127849 JH COMMUNICATIONS 19 BASSET STREET PROVIDENCE RI 02903 MARKETING 119277 6 PROGRAM FEES 561000 8090414 8090414 8090414 184116 184116 446809 0 446809 446809 446809 MISCELLANEOUS INCOME 611310 11414 11414 LOSS ON MEDICAL INSURA 561000 -34781 -34781 -23367 8697972 8090414 0 607558 X 86250 86250 94286 11786 82500 8399 1050 7349 40859 4822 36037 7779 972 6807 222920 222920 210530 210530 1235417 1235417 145347 145347 71109 32719 38390 256428 256428 623520 22090 601430 329694 41212 288482 61154 61154 FOUNDING MEMBER SUPPORT 2790778 2790778 RESEARCH FUNDING 1646169 1646169 DIVERSITY AND INCLUSION 159079 159079 EQUIPMENT RENTAL AND SU 81614 10202 71412 8071332 4807129 3264203 0 5736198 4020659 8963164 5971034 1126403 1448068 923536 1130161 74517 228158 3687617 772610 3152210 2915007 5269012 5186341 6916911 25162369 27899010 2320190 1569301 63392 7093215 9890713 9413405 11523406 X 11331036 11181734 4417928 5193870 15748964 16375604 25162369 27899010 626640 0 X X 0 1 X 1 0 X X X 6 BROWN DERMATOLOGY 812847155 4 1 569409 0 BROWN EMERGENCY MEDICINE 050486254 3 1 2195776 0 BROWN MEDICINE 050450410 4 1 1825996 0 BROWN UROLOGY INC 821512459 3 1 527694 0 BROWN NEUROLOGY INC 050448314 3 1 164551 0 UNIVERSITY SURGICAL ASSOCIATES INC 050389803 3 1 1244245 0 6 6527671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION A, LINE 1 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). PART IV, SECTION B, LINE 2 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. 3006459 434136 2572323 681158 338474 342684 2915007 DEPOSITS 386000 DUE FROM RELATED PARTY, NET 2904208 RIGHT OF USE OPERATING LEASES 3626703 6916911 OPERATING LEASE LIABILITY 4621701 DEFERRED COMPENSATION 5269012 9890713 X 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. 0 THE MIRIAM HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 02906 050258905 501(C)(3) 25000 0 SPONSOR FOR ANNUAL GALA RHODE ISLAND HOSPITAL FOUNDATION PO BOX H PROVIDENCE RI 02901 050468736 501(C)(3) 26700 0 SPONSOR HEROES BALL RHODE ISLAND HOSPITAL FOUNDATION PO BOX H PROVIDENCE RI 02901 050468736 501(C)(3) 25000 0 DAY OF GIVING 3 0 0 0 0 0 0 0 0 0 MUKESH JAIN MD DIRECTOR 0 804633 0 0 0 107647 0 0 0 21188 0 933468 0 0 ANGELA CALIENDO MD PHD EXECUTIVE DIRECTOR/PRESIDENT 0 599419 0 30000 0 14478 0 30500 0 32401 0 706798 0 0 GYAN PAREEK MD DIRECTOR 0 646309 0 0 0 1815 0 15250 0 42968 0 706342 0 0 JEREMIAH SCHUUR TREASURER (TO 11/22) 0 625537 0 0 0 1462 0 48800 0 5542 0 681341 0 0 ABRAR QURESHI MD DIRECTOR 0 621694 0 0 0 1979 0 15250 0 40991 0 679914 0 0 KAREN FURIE MD SECRETARY 0 529209 0 49470 0 0 0 36600 0 40381 0 655660 0 0 WILLIAM G CIOFFI MD CHAIR OF THE BOARD 0 602758 0 0 0 14478 0 0 0 35640 0 652876 0 0 LINDA BROWN MD PHD DIRECTOR (AS OF 12/22) 0 398184 0 0 0 1829 0 48800 0 15483 0 464296 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CONSTITUENT FOUNDATIONS OF BROWN PHYSICIANS BELOW PROVIDE THE FOLLOWING MANAGEMENT FUNCTIONS: BROWN MEDICINE, INC. - FINANCE, ADMINISTRATIVE, HR SERVICES AND IT SERVICES UNIVERSITY SURGICAL ASSOCIATES, INC. - N/A BROWN EMERGENCY MEDICINE, INC. - IT SERVICES BROWN UROLOGY, INC- IT SERVICES BROWN DERMATOLOGY, INC- ADMINISTRATIVE SERVICES BROWN NEUROLOGY, INC- ADMINISTRATIVE SERVICES FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE NOVEMBER 15, 2022, THE ORGANIZATION AMENDED AND RESTATED ITS BY-LAWS TO INCLUDE CHANGES TO THE GOVERNANCE AND OPERATIONS OF THE ORGANIZATION AND EACH OF ITS FOUNDING MEMBERS. GOVERNANCE AND OPERATIONS OF EACH OF THE FOUNDING MEMBERS WILL BE GIVEN IN ALL RESPECTS TO THE ORGANIZATION AS ITS SOLE CORPORATE CLASS B MEMBER AND THE CLASS A PHYSICIAN MEMBERS SHALL HAVE NO POWER OR AUTHORITY OVER THE ORGANIZATION WHICH WOULD CONFLICT WITH THE CLASS B MEMBER'S EXCLUSIVE RIGHT TO EXERCISE ITS RESERVE POWERS. FORM 990, PART VI, SECTION A, LINE 6 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,875. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 735,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735,475. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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