2025-08-12T13:09:43-05:00 2024-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-10-01 821858635 BROWN PHYSICIANS INC BROW 4014445135 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 DR ANGELA CALIENDO MD PHD PRESIDENT 4014445135 2025-08-12 1 1 SANDY ROSS P01399337 4012742001 2025-08-06 2023 2025-03-06 01:10:19Z DR ANGELA CALIENDO MD 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 12587810 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 0 26 0 0 0 0 8606305 8090414 4104225 184116 231183 423442 -353903 8697972 12587810 86250 9705905 0 0 151323 3906477 0 0 0 7833759 3261046 8071332 16873428 626640 -4285618 27899010 29253327 11523406 17163341 16375604 12089986 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 10325055 9705905 4126055 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. 10325055 1 1 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 11 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 1 0 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 BOARD CHAIR (TO 6/24) 1.00 40.00 X X 0 617244 34310 KIMBERLY A GALLIGAN MBA DIRECTOR 1.00 40.00 X 0 0 0 KAREN FURIE MD SECRETARY 1.00 40.00 X X 0 656588 64887 MUKESH JAIN MD BOARD CHAIR (AS OF 6/24) 1.00 40.00 X X 0 0 0 GYAN PAREEK MD DIRECTOR 1.00 40.00 X 0 733356 46280 ABRAR QURESHI MD DIRECTOR 1.00 40.00 X 0 622012 53829 LOUIS B RICE MD TREASURER 1.00 40.00 X X 0 0 0 LINDA BROWN MD PHD DIRECTOR 1.00 40.00 X 0 0 0 AURORA PRYOR MD DIRECTOR (AS OF 6/24) 1.00 40.00 X 0 0 0 ANGELA CALIENDO MD PHD EXECUTIVE DIRECTOR 20.00 40.00 X 0 652950 62827 TAMMY LEDERER CHIEF HR OFFICER 20.00 20.00 X 120342 134377 38279 120342 3416527 300412 1 0 1 0 STARKWEATHER & SHEPLEY 60 CATAMORE BLVD PO BOX 549 PROVIDENCE RI 02901 INSURANCE BROKER 151830 ADLER POLLOCK & SHEEHAN PC ONE CITIZENS PLAZA 8TH FLOOR PROVIDENCE RI 02903 LEGAL 139535 JH COMMUNICATIONS 19 BASSET STREET PROVIDENCE RI 02903 MARKETING 114647 3 8606305 8606305 MANAGEMENT FEES - MEMB 561000 4104225 4104225 4104225 231183 231183 MISCELLANEOUS INCOME 611310 21830 21830 LOSS ON MEDICAL INSURA 561000 -375733 -375733 -353903 12587810 4126055 0 -144550 9705905 9705905 2746741 343343 2403398 261960 31435 230525 683579 82029 601550 214197 25704 188493 253948 253948 183400 183400 1595104 1595104 132727 132727 412851 50022 362829 229963 28745 201218 382974 47872 335102 70079 10000 60079 16873428 10325055 6548373 0 4020659 3245670 5971034 4738233 1448068 1525648 1130161 228158 285905 4161498 1155584 2915007 3005914 5269012 10309663 6916911 6142294 27899010 29253327 1569301 2660746 63392 9890713 14502595 11523406 17163341 X 11181734 6357111 5193870 5732875 16375604 12089986 27899010 29253327 -4285618 0 X 0 1 X 1 0 X X X 6 BROWN DERMATOLOGY 812847155 4 1 323503 0 BROWN EMERGENCY MEDICINE 050486254 3 1 1600421 0 BROWN MEDICINE 050450410 4 1 1269708 0 BROWN UROLOGY INC 821512459 3 1 4228292 0 BROWN NEUROLOGY INC 050448314 3 1 99907 0 UNIVERSITY SURGICAL ASSOCIATES INC 050389803 3 1 801887 0 6 8323718 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3006459 634959 2371500 1155039 520625 634414 3005914 DEPOSITS 395000 DUE FROM RELATED PARTY, NET 2505728 RIGHT OF USE OPERATING LEASES 3241566 6142294 OPERATING LEASE LIABILITY 4192932 DEFERRED COMPENSATION 10309663 14502595 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) 34600 0 GENERAL SUPPORT RHODE ISLAND HOSPITAL FOUNDATION PO BOX H PROVIDENCE RI 02901 050468736 501(C)(3) 52100 0 GENERAL SUPPORT UNIVERSITY SURGICAL ASSOCIATES INC DBA BROWN SURGICAL ASSOCIATES 75 NEWMAN AVENUE PO BOX 16149 RUMFORD RI 02916 050389803 501(C)(3) 801887 0 TEACHING AND RESEARCH BROWN MEDICINE 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 050450410 501(C)(3) 1269708 0 TEACHING AND RESEARCH BROWN EMERGENCY MEDICINE 125 WHIPPLE STREET 3RD FLOOR PROVIDENCE RI 02908 050486254 501(C)(3) 1600421 0 TEACHING AND RESEARCH BROWN DERMATOLOGY 593 EDDY STREET APC-10 PROVIDENCE RI 02903 812847155 501(C)(3) 323503 0 TEACHING AND RESEARCH BROWN NEUROLOGY INC 593 EDDY STREET APC-10 PROVIDENCE RI 02903 050448314 501(C)(3) 99907 0 TEACHING AND RESEARCH BROWN UROLOGY INC 75 NEWMAN AVENUE PO BOX 16149 RUMFORD RI 02916 821512459 501(C)(3) 4228292 0 TEACHING AND RESEARCH BROWN UNIVERSITY HEALTH 167 POINT STREET PROVIDENCE RI 02903 222861978 501(C)(3) 1111869 0 TEACHING AND RESEARCH BROWN UNIVERSITY CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 050258809 501(C)(3) 160566 0 TEACHING AND RESEARCH BOYS AND GIRLS CLUB OF PROVIDENCE 550 WICKENDEN STREET PROVIDENCE RI 02903 050258929 501(C)(3) 5920 0 GENERAL SUPPORT 6 0 0 0 0 0 0 0 0 0 GYAN PAREEK MD DIRECTOR 0 730734 0 0 0 2622 0 16500 0 29780 0 779636 0 0 KAREN FURIE MD SECRETARY 0 656588 0 0 0 0 0 33000 0 31887 0 721475 0 0 ANGELA CALIENDO MD PHD EXECUTIVE DIRECTOR 0 598472 0 40000 0 14478 0 33000 0 29827 0 715777 0 0 ABRAR QURESHI MD DIRECTOR 0 557272 0 62118 0 2622 0 16359 0 37470 0 675841 0 0 WILLIAM G CIOFFI MD BOARD CHAIR (TO 6/24) 0 602766 0 0 0 14478 0 0 0 34310 0 651554 0 0 TAMMY LEDERER CHIEF HR OFFICER 112710 110967 0 20000 7632 3410 11648 13454 6792 6385 138782 154216 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 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. BROWN NEUROLOGY 593 EDDY STREET APC-5 PROVIDENCE RI 02903 050448314 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 12A, I BROWN PHYSICIANS INC 0 BROWN DERMATOLOGY 593 EDDY STREET APC-10 PROVIDENCE RI 02903 812847155 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 4 BROWN PHYSICIANS INC 0 BROWN EMERGENCY MEDICINE 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02908 050486254 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 3 BROWN PHYSICIANS INC 0 BROWN MEDICINE 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 050450410 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 4 BROWN PHYSICIANS INC 0 UNIVERSITY SURGICAL ASSOCIATES INC DBA BROWN SURGICAL ASSOCIATES 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 050389803 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 12C, III-FI BROWN PHYSICIANS INC 0 BROWN UROLOGY INC 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 821512459 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 3 BROWN PHYSICIANS INC 0 BROWN UNIVERSITY CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 050258809 EDUCATIONAL SERVICES RI 501(C)(3) LINE 2 0 1 1 1 1 1 0 0 0 0 1 0 1 1 0 0 0 1 0 0 BROWN DERMATOLOGY A 1199 COST BROWN DERMATOLOGY B 323503 COST BROWN DERMATOLOGY D 1206435 COST BROWN DERMATOLOGY J 3397 COST BROWN DERMATOLOGY M 20511 COST BROWN DERMATOLOGY Q 1484353 COST BROWN DERMATOLOGY L 359528 COST BROWN EMERGENCY MEDICINE B 1600421 COST BROWN EMERGENCY MEDICINE D 155139 COST BROWN EMERGENCY MEDICINE E 361764 COST BROWN EMERGENCY MEDICINE L 1004072 COST BROWN EMERGENCY MEDICINE Q 4337424 COST BROWN MEDICINE B 1269708 COST BROWN MEDICINE D 243623 COST BROWN MEDICINE E 196135 COST BROWN MEDICINE M 1298942 COST BROWN MEDICINE J 258953 COST BROWN MEDICINE L 1332083 COST BROWN MEDICINE Q 7251959 COST BROWN NEUROLOGY L 133338 COST BROWN NEUROLOGY B 99907 COST BROWN NEUROLOGY E 93106 COST BROWN NEUROLOGY J 181854 COST BROWN NEUROLOGY M 36230 COST BROWN NEUROLOGY Q 1446263 COST BROWN SURGICAL D 239082 COST BROWN SURGICAL B 801887 COST BROWN SURGICAL E 109632 COST BROWN SURGICAL J 132388 COST BROWN SURGICAL L 950019 COST BROWN SURGICAL Q 3890835 COST BROWN UNIVERSITY D 31525648 COST BROWN UNIVERSITY C 8606305 COST BROWN UROLOGY D 1970792 COST BROWN UROLOGY A 34125 COST BROWN UROLOGY B 4228292 COST BROWN UROLOGY J 35994 COST BROWN UROLOGY L 299827 COST BROWN UROLOGY M 1550 COST BROWN UROLOGY Q 1286485 COST