BROWN MEDICINE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BROWN MEDICINE (EIN 05-0450410)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-08
IRS object ID: 201922209349301147
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-08T16:24:18-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050450410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN MEDICINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROW	BusinessNameControlTxt
Phone	4014445135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ELM STREET 2ND FLOOR	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN KASHMANIAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4014445135	PhoneNum
Signature	2019-08-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH A HOPKINS	PreparerPersonNm
PTIN	P00167843	PTIN
Phone	4012742001	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.164.241.209	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-08	IPDt
IP Tm	10:44:22	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOUIS RICE MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ELM STREET 2ND FLOOR	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$85,950,201	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BROWNMED.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	510	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$82,104,484	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,274,605	CYProgramServiceRevenueAmt
PY Investment Income	$401,892	PYInvestmentIncomeAmt
CY Investment Income	$447,250	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$143,683	CYOtherRevenueAmt
PY Total Revenue	$82,506,376	PYTotalRevenueAmt
CY Total Revenue	$85,865,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,671,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,837,280	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,578,364	PYOtherExpensesAmt
CY Other Expenses	$14,787,596	CYOtherExpensesAmt
PY Total Expenses	$79,270,152	PYTotalExpensesAmt
CY Total Expenses	$83,647,376	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,236,224	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,218,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,358,743	TotalAssetsBOYAmt
Total Assets EOY	$71,273,542	TotalAssetsEOYAmt
Total Liabilities BOY	$30,185,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,994,101	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,173,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,279,441	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BROWN MEDICINE IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICE LOCATIONS IN PROVIDENCE, RI AND SURROUNDING COMMUNITIES. OUR THREE-PART MISSION COMBINES PATIENT CARE, TEACHING, AND RESEARCH, ENABLING US TO PROVIDE EXCEPTIONAL CARE LOCALLY, NATIONALLY, AND GLOBALLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$74,068,352	ExpenseAmt
Grant	$22,500	GrantAmt
Revenue	$85,274,605	RevenueAmt
Desc	BROWN MEDICINE PROVIDED PRIMARY CARE AND SPECIALTY CARE AT NUMEROUS SITES THROUGHOUT RHODE ISLAND AS WELL AS OUTPATIENT AND INPATIENT CARE THROUGH NINE SUBSPECIALTY DIVISIONS AT RHODE ISLAND HOSPITAL, MIRIAM HOSPITAL AND THE PROVIDENCE VETERAN'S ADMINISTRATION HOSPITAL. BROWN MEDICINE PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, BROWN MEDICINE OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND BROWN MEDICINE OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL.	Desc
Total Program Service Expenses	$74,068,352	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	510	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERMINEH OHARONIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4017844909	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 ELM STREET 2ND FLOOR	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LOUIS RICE MD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA CALIENDO MD
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$503,736	$0	$43,662
PETER HOLLMANN MD
CMO/TREASURER/SECRETARY	40.00	Yes (X)	Yes (X)	$224,139	$0	$36,541
CURT BECKWITH MD
DIRECTOR (UP TO 1/18)	40.00	Yes (X)		$159,208	$0	$36,561
THOMAS BLEDSOE MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$240,467	$0	$47,586
MICHAEL BLUNDIN MD
DIRECTOR	40.00	Yes (X)		$227,552	$0	$46,002
SYBIL CINEAS MD
DIRECTOR (UP TO 1/18)	40.00	Yes (X)		$139,962	$0	$26,115
REBEKAH GARDNER MD
DIRECTOR (UP TO 1/18)	40.00	Yes (X)		$140,444	$0	$20,638
FADLALLAH HABR
DIRECTOR (UP TO 11/17)	40.00	Yes (X)		$250,677	$0	$45,805
SUSIE HU MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$193,198	$0	$30,109
KELLY MCGARRY MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$203,501	$0	$40,703
LYNN MCNICOLL MD
DIRECTOR	40.00	Yes (X)		$160,801	$0	$40,616
JOHN O'BELL
DIRECTOR	40.00	Yes (X)		$178,817	$0	$41,229
BHARAT RAMRATNAM MD
DIRECTOR (UP TO 1/18)	40.00	Yes (X)		$236,211	$0	$36,749
HARLAN RICH MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$271,262	$0	$47,388
SHARON ROUNDS MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD STULIK MD
DIRECTOR (UP TO 1/18)	40.00	Yes (X)		$250,018	$0	$34,975
ANGELA TABER MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$285,616	$0	$34,174
GLENN A TUNG MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET VAN BREE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COREY VENTETUOLO MD
DIRECTOR (AS OF 1/18)	40.00	Yes (X)		$204,114	$0	$40,134
MARY JANE ANDERSON
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$247,502	$0	$26,796
TAMMY LEDERER
CHIEF HUMAN RESOURCES OFFI	40.00		Yes (X)	$169,803	$0	$25,975
ANN KASHMANIAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$249,603	$0	$19,257
KWAME DAPAAH-AFRIYIE MD
PHYSICIAN	40.00			$577,456	$0	$49,163	Yes (X)
HOWARD P SAFRAN
PHYSICIAN	40.00			$507,681	$0	$52,440	Yes (X)
MITCHELL LEVY MD
PHYSICIAN	40.00			$402,754	$0	$29,844	Yes (X)
ANTHONY MEGA MD
PHYSICIAN	40.00			$368,662	$0	$35,291	Yes (X)
JACK WANDS MD
PHYSICIAN	40.00			$372,639	$0	$34,665	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,765,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$922,418	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	215	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CASE CONSTRUCTION COMPANY
225 WAMPANOAG TRAIL	EAST PROVIDENCE	RI	02915	BUILDING DEVELOPMENT	$1,218,860
OPTUM 360 LLC
3436 MOMENTUM PLACE	CHICAGO	IL	60689	MEDICAL BILLING	$1,218,754
ECLINICALWORKS
PO BOX 847950	BOSTON	MA	02284	ELECTRONIC MEDICAL RECORDS	$875,400
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	PHYSICIAN SERVICES, STAFFING	$572,815
LIFESPAN
PO BOX 414546	BOSTON	MA	02241	PHYSICIAN SERVICES, STAFFING	$368,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICE FEES	900099	$64,549,585	$64,549,585
CONTRACT SERVICE REV.	900099	$10,774,539	$10,774,539
SUPPORT FROM RIH, TMH	900099	$8,571,569	$8,571,569
MISCELLANEOUS	900099	$1,378,912	$1,378,912

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,274,605	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,656	TotalRevenueColumnAmt
Exclusion	$393,656	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$138,257	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,663	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,594	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,594	TotalRevenueColumnAmt
Exclusion	$53,594	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$143,683	TotalRevenueColumnAmt
Exclusion	$143,683	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$143,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,865,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,274,605	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$590,933	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Program Services	$22,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,245,129	TotalAmt
Program Services	$3,108,798	ProgramServicesAmt
Management And General	$1,136,331	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,571,084	TotalAmt
Program Services	$49,004,566	ProgramServicesAmt
Management And General	$3,566,518	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,263,275	TotalAmt
Program Services	$4,010,137	ProgramServicesAmt
Management And General	$253,138	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,924,870	TotalAmt
Program Services	$1,977,987	ProgramServicesAmt
Management And General	$946,883	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,832,922	TotalAmt
Program Services	$4,439,797	ProgramServicesAmt
Management And General	$393,125	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$131,597	TotalAmt
Program Services	$75,750	ProgramServicesAmt
Management And General	$55,847	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,923	TotalAmt
Management And General	$123,923	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,410	TotalAmt
Management And General	$27,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,309,834	TotalAmt
Program Services	$1,483,387	ProgramServicesAmt
Management And General	$1,826,447	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$824,821	TotalAmt
Program Services	$526,546	ProgramServicesAmt
Management And General	$298,275	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$359,731	TotalAmt
Management And General	$359,731	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,876,967	TotalAmt
Program Services	$2,543,740	ProgramServicesAmt
Management And General	$333,227	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,948	TotalAmt
Program Services	$23,825	ProgramServicesAmt
Management And General	$5,123	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$300,011	TotalAmt
Program Services	$262,409	ProgramServicesAmt
Management And General	$37,602	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$173,060	TotalAmt
Program Services	$173,060	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$862,908	TotalAmt
Program Services	$669,710	ProgramServicesAmt
Management And General	$193,198	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,694,640	TotalAmt
Program Services	$1,588,736	ProgramServicesAmt
Management And General	$105,904	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CARDIOLOGY EXPENSES-AEF	$1,818,360	$1,773,980	$44,380
MEDICAL SUPPLIES	$990,115	$990,115
SUBSCRIPTIONS/LICENSES	$572,293	$567,961	$4,332
RESERVE FUND EXPENSES	$385,904	$572,648	-$186,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,074	TotalAmt
Program Services	$252,700	ProgramServicesAmt
Management And General	$54,374	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,647,376	TotalAmt
Program Services	$74,068,352	ProgramServicesAmt
Management And General	$9,579,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,336,418	BOYAmt
EOY	$9,453,895	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,771,691	BOYAmt
EOY	$6,602,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,124,645	BOYAmt
EOY	$4,356,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,273,242	BOYAmt
EOY	$1,609,012	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,795,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,248,677	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,460,587	BOYAmt
EOY	$8,547,097	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,499,783	BOYAmt
EOY	$15,759,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,892,377	BOYAmt
EOY	$24,944,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,358,743	BOYAmt
EOY	$71,273,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,362,191	BOYAmt
EOY	$6,113,974	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,805,556	BOYAmt
EOY	$4,472,222	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,017,271	BOYAmt
EOY	$22,407,905	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,185,018	BOYAmt
EOY	$32,994,101	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,142,671	BOYAmt
EOY	$38,243,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,054	BOYAmt
EOY	$36,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,173,725	BOYAmt
EOY	$38,279,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,358,743	BOYAmt
EOY	$71,273,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,218,162	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$887,554	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Organization	Yes (X)	MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (5 entries)

CityCityNm	State AbbreviationStateAbbreviationCd
RHODE ISLAND HOSPITAL
PROVIDENCE	RI
MIRIAM HOSPITAL
PROVIDENCE	RI
NEWPORT HOSPITAL
NEWPORT	RI
WOMEN AND INFANTS HOSPITAL
PROVIDENCE	RI
PROVIDENCE VETERANS ADMINISTRATION HOSPITAL
PROVIDENCE	RI

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,981,686	OtherCostOrOtherBasisAmt
Depreciation	$714,466	DepreciationAmt
Book Value	$6,267,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,814,088	OtherCostOrOtherBasisAmt
Depreciation	$3,534,211	DepreciationAmt
Book Value	$2,279,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,547,097	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$5,176,788
DUE FROM HOSPITAL	$200,000
CONSTRUCTION IN PROGRESS	$27,588
RIGHT-OF-USE ASSETS - OPERATING LEASES	$18,745,811
RIGHT-OF-USE ASSETS - FINANCING LEASES	$654,280
INTEREST RATE CAP	$69,394
DEFERRED FINANCING COSTS	$70,244

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,944,105	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PLAN	$2,175,980
OPERATING LEASES PAYABLE	$19,573,041
FINANCING LEASES PAYABLE	$658,884

Field	Value	IRS element (for citing)
Total Liability	$22,407,905	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$86,725,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$887,554	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$887,554	RevenueNotReportedAmt
Revenue Subtotal	$85,838,128	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,410	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$27,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,865,538	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,619,966	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$83,619,966	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,410	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,647,376	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN -	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	DOCTORS TRAVEL TO DOMINICAN REPUBLIC FOR A FEW WEEKS TO TRAIN RESIDENT MDS	TypeOfActivitiesConductedTxt
Specific Services Provided	INTERNATIONAL HEALTH PROGRAM	SpecificServicesProvidedTxt
Region Total Expenditures	$18,295	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$18,295	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$18,295	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE MIRIAM HOSPITAL
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	050258905	501(C)(3)	$5,000	TO SPONSOR THE ANNUAL BALL
HASBRO CHILDREN'S HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	050258954	501(C)(3)	$5,000	TO SPONSOR ANNUAL BALL
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	050258954	501(C)(3)	$5,000	TO SPONSOR PRESIDENT'S PURSUIT OF EXCELLENCE DINNER
RI MS FOUNDATION
405 PROMENADE STREET SUITE A	PROVIDENCE	RI	02908	050401176	501(C)(3)	$5,000	PHYSICIANS HEALTH FUND

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANGELA CALIENDO MD
VICE PRESIDENT	$499,380	$0	$0	$0	$4,356	$0	$27,000	$0	$16,662	$0	$547,398	$0	$0	$0
PETER HOLLMANN MD
CMO/TREASURER/SECRETARY	$220,863	$0	$0	$0	$3,276	$0	$23,000	$0	$13,541	$0	$260,680	$0	$0	$0
CURT BECKWITH MD
DIRECTOR (UP TO 1/18)	$158,720	$0	$0	$0	$488	$0	$16,433	$0	$20,128	$0	$195,769	$0	$0	$0
THOMAS BLEDSOE MD
DIRECTOR (AS OF 1/18)	$238,797	$0	$0	$0	$1,670	$0	$24,385	$0	$23,201	$0	$288,053	$0	$0	$0
MICHAEL BLUNDIN MD
DIRECTOR	$227,115	$0	$0	$0	$437	$0	$23,375	$0	$22,627	$0	$273,554	$0	$0	$0
SYBIL CINEAS MD
DIRECTOR (UP TO 1/18)	$139,547	$0	$0	$0	$415	$0	$14,157	$0	$11,958	$0	$166,077	$0	$0	$0
REBEKAH GARDNER MD
DIRECTOR (UP TO 1/18)	$140,176	$0	$0	$0	$268	$0	$13,861	$0	$6,777	$0	$161,082	$0	$0	$0
FADLALLAH HABR
DIRECTOR (UP TO 11/17)	$249,432	$0	$0	$0	$1,245	$0	$24,783	$0	$21,022	$0	$296,482	$0	$0	$0
SUSIE HU MD
DIRECTOR (AS OF 1/18)	$192,629	$0	$0	$0	$569	$0	$19,075	$0	$11,034	$0	$223,307	$0	$0	$0
KELLY MCGARRY MD
DIRECTOR (AS OF 1/18)	$202,620	$0	$0	$0	$881	$0	$20,845	$0	$19,858	$0	$244,204	$0	$0	$0
LYNN MCNICOLL MD
DIRECTOR	$160,171	$0	$0	$0	$630	$0	$16,596	$0	$24,020	$0	$201,417	$0	$0	$0
JOHN O'BELL
DIRECTOR	$178,339	$0	$0	$0	$478	$0	$18,613	$0	$22,616	$0	$220,046	$0	$0	$0
BHARAT RAMRATNAM MD
DIRECTOR (UP TO 1/18)	$235,049	$0	$0	$0	$1,162	$0	$23,739	$0	$13,010	$0	$272,960	$0	$0	$0
HARLAN RICH MD
DIRECTOR (AS OF 1/18)	$268,633	$0	$0	$0	$2,629	$0	$27,000	$0	$20,388	$0	$318,650	$0	$0	$0
EDWARD STULIK MD
DIRECTOR (UP TO 1/18)	$248,463	$0	$0	$0	$1,555	$0	$24,950	$0	$10,025	$0	$284,993	$0	$0	$0
ANGELA TABER MD
DIRECTOR (AS OF 1/18)	$285,050	$0	$0	$0	$566	$0	$27,000	$0	$7,174	$0	$319,790	$0	$0	$0
COREY VENTETUOLO MD
DIRECTOR (AS OF 1/18)	$203,644	$0	$0	$0	$470	$0	$20,735	$0	$19,399	$0	$244,248	$0	$0	$0
MARY JANE ANDERSON
CHIEF OPERATIONS OFFICER	$244,031	$0	$0	$0	$3,471	$0	$24,254	$0	$2,542	$0	$274,298	$0	$0	$0
TAMMY LEDERER
CHIEF HUMAN RESOURCES OFFI	$168,332	$0	$0	$0	$1,471	$0	$17,290	$0	$8,685	$0	$195,778	$0	$0	$0
ANN KASHMANIAN
CHIEF EXECUTIVE OFFICER	$247,281	$0	$0	$0	$2,322	$0	$4,167	$0	$15,090	$0	$268,860	$0	$0	$0
KWAME DAPAAH-AFRIYIE MD
PHYSICIAN	$575,956	$0	$0	$0	$1,500	$0	$27,000	$0	$22,163	$0	$626,619	$0	$0	$0
HOWARD P SAFRAN
PHYSICIAN	$504,843	$0	$0	$0	$2,838	$0	$27,000	$0	$25,440	$0	$560,121	$0	$0	$0
MITCHELL LEVY MD
PHYSICIAN	$397,572	$0	$0	$0	$5,182	$0	$27,000	$0	$2,844	$0	$432,598	$0	$0	$0
ANTHONY MEGA MD
PHYSICIAN	$365,848	$0	$0	$0	$2,814	$0	$27,000	$0	$8,291	$0	$403,953	$0	$0	$0
JACK WANDS MD
PHYSICIAN	$366,459	$0	$0	$0	$6,180	$0	$27,000	$0	$7,665	$0	$407,304	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ALL PHYSICIANS ARE MEMBERS UPON JOINING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS, EXCEPT THE FOUR WHO SERVE AS EX OFFICIO.
FORM 990, PART VI, SECTION A, LINE 7B	THE PRESIDENT'S VETO OF ANY ACTION CAN BE OVERRIDDEN BY A MEMBERSHIP VOTE OF 75%.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS BEFORE IT IS FILED. THE 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 FILLED OUT ANNUALLY. THE RESPONSES ARE COMPILED BY THE CEO'S OFFICE AND FOLLOWED UP IF THE FORMS INDICATE POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE BOARD MEMBERS THAT ARE EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE DIVISION DIRECTOR. THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION.
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.