LIFESPAN PHYSICIAN GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFESPAN PHYSICIAN GROUP INC (EIN 05-0389801)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602309349301400
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T16:43:54-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050389801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESPAN PHYSICIAN GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4014443500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LaSalle Square | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Bickerstaff | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 4014447035 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Babar Khokhar MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LaSalle Square | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,760,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brownhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Lifespan Physician Group, Inc., now known as Brown Health Medical Group (BHMG) provides accountable patient-centered, high quality, efficient, value-based care to serve the health care needs of Rhode Islanders and others. BHMG's mission is: Delivering health with care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2454 | 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 | $247,183,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,414,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,148,772 | PYOtherRevenueAmt |
| CY Other Revenue | $5,220,212 | CYOtherRevenueAmt |
| PY Total Revenue | $251,332,908 | PYTotalRevenueAmt |
| CY Total Revenue | $366,760,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,873,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,969,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,196,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,664,785 | PYOtherExpensesAmt |
| CY Other Expenses | $148,389,182 | CYOtherExpensesAmt |
| PY Total Expenses | $327,506,913 | PYTotalExpensesAmt |
| CY Total Expenses | $434,585,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,174,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,824,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,130,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,276,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,350,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,324,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,219,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,048,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lifespan Physician Group, Inc., now known as Brown Health Medical Group (BHMG) provides accountable patient-centered, high quality, efficient, value-based care to serve the health care needs of Rhode Islanders and others. BHMG's mission is: Delivering health with care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,966,556 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,324,978 | RevenueAmt |
| Desc | BHMG Hospitalists: Hospitalists are a dedicated inpatient group whose responsibilities are to care for medical patients from admission through discharge. Their role is to ensure that communication between the hospital and the PCPs is optimized to ensure that patients receive the best care possible. Brown University Health has more than 80 hospitalist providers throughout our affiliates. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,835,570 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,414,871 | RevenueAmt |
| Desc | BHMG Anesthesiology: The providers of BHMG's anesthesiology practice group provide anesthesia care for adults, children, and adolescents undergoing surgery at Brown University Health hospitals and outpatient centers. The physicians and specialty-trained nurses of this group make up the largest anesthesia group in Rhode Island and bring their expertise from many of the nation's top training programs. Services include preoperative assessments and consultations, state-of-the-art equipment for general, regional, and intravenous sedation techniques, subspecialty expertise in ambulatory, cardiac, neurosurgical, thoracic, vascular, and regional anesthesia, as well as postoperative acute and chronic pain management. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,603,196 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,281,215 | RevenueAmt |
| Desc | BHMG Pediatrics: BHMG's Pediatric practice group is comprised of pediatricians and specialists who provide routine health check-ups, treat illnesses, lead immunization clinics, and staff Rhode Island Hospital's (RIH) pediatric division, Hasbro Children's Hospital (HCH). Operating expenses for this practice group directly charged to BHMG during the fiscal year ended September 30, 2025 represented primarily payroll and fringe benefit expenses funded by RIH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $32,274,563 | $0 | $30,751,817 | BHMG Psychiatry is fully committed to integrating high quality mental health care with primary medical services at all Lifespan hospitals. BHMG physicians in psychiatry offer behavioral medicine services to help individuals improve health through behavior change in an inpatient and outpatient setting. |
| $22,243,670 | $0 | $12,011,225 | The BHMG Department of Neurosurgery at RIH offers patient-focused, state-of-the-art clinical care in highly-equipped and modern facilities. Each of BHMG's skilled surgeons has specific neurosurgical subspecialty expertise, including surgery for brain tumors and epilepsy, cerebrovascular surgery, skull-base surgery, radiosurgery, complex spine surgery, and pediatric neurosurgery. In addition to providing care to patients and families from all over New England and the nation, as well as from outside the United States, BHMG surgeons are faculty members at The Warren Alpert Medical School of Brown University, where they conduct research as well as teach and mentor the next generation of neurosurgeons. Operating expenses and revenue for Neurosurgery during the fiscal year ended September 30, 2025 were $20,430,232 and $10,997,196, respectively. BHMG's Ob-GYN Group is committed to bringing together intelligent, talented, and compassionate professionals in order to provide exceptional care for women based on the latest research, technological advances, and holistic approaches. With three locations in Rhode Island and Massachusetts, BHMG OB-GYN has the advantage of many highly trained and experienced providers with easy access to medical specialists at BHMG's Women's Medicine Collaborative (WMC). BHMG OB-GYN and WMC work in partnership with one another, consulting on difficult cases and assisting each other in numerous surgeries. Operating expenses and revenue for OGA during the fiscal year ended September 30, 2025 were $16,418,541 and $12,859,021, respectively. |
| $22,162,965 | $0 | $21,465,357 | The Cardiovascular Institute (CVI) meet the demands of the changing health care environment and to enhance the level of cardiovascular care provided to the community. The CVI includes approximately almost 60 providers and support staff at three ambulatory care centers and two comprehensive cardiac centers. BHMG's portion of the CVI's program expenses consists primarily of CVI's expanded office-based services. CVI specialists work as a team across all disciplines, combining their expertise to provide an individualized treatment plan for each patient, whether the need is consultative, diagnostic, interventional, surgical, or rehabilitative. Services also include heart failure management, congenital heart disease management, and lipid management, as well as management of hypertension and disease prevention. Operating expenses and revenue for this practice group during the fiscal year ended September 30, 2025 were $22,162,965 and $21,465,357, respectively. |
| $113,371,212 | $3,000,000 | $195,385,038 | The remaining BHMG revenue and expenses represent physician groups whose operations do not exceed more than 5% individually of the organization's total expenses incurred during the year ended September 30, 2025. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,052,410 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $259,613,437 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $318,457,732 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2454 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter K Markell | PersonNm |
| Phone | 4014447914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LaSalle Square | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ziya L Gokaslan MD | |||||||||
| Physician | 0.5 | 45 | Yes (X) | $1,671,733 | $0 | $46,216 | |||
| Peter K Markell | |||||||||
| EVP & CFO | 0.1 | 59.9 | $0 | $1,464,555 | $40,760 | Yes (X) | |||
| Albert Woo MD | |||||||||
| Physician | 40 | 0 | Yes (X) | $1,412,244 | $0 | $59,792 | |||
| Curtis E Doberstein MD | |||||||||
| Trustee | 0 | 0 | $1,300,836 | $0 | $45,485 | Yes (X) | |||
| Timothy J Babineau MD | |||||||||
| Fmr Chair | 0 | 0 | $0 | $1,335,765 | $0 | Yes (X) | |||
| Babar Khokhar MD | |||||||||
| President | 10 | 50 | $0 | $1,001,370 | $143,638 | Yes (X) | Yes (X) | ||
| Gildasio Oliveira Jr MD | |||||||||
| Treasurer/Secretary | 40 | 0 | $1,021,083 | $0 | $54,447 | Yes (X) | Yes (X) | ||
| Athena Poppas MD | |||||||||
| Fmr President | 40 | 0 | $882,653 | $0 | $53,778 | Yes (X) | |||
| Albert A Telfeian MD | |||||||||
| Physician | 40 | 0 | Yes (X) | $845,520 | $0 | $54,678 | |||
| Adetokunbo Oyelese MD | |||||||||
| Trustee | 40 | 0 | $845,855 | $0 | $54,009 | Yes (X) | |||
| Petra M Klinge MD | |||||||||
| Physician | 40 | 0 | Yes (X) | $848,380 | $0 | $45,173 | |||
| Wael F Asaad MD | |||||||||
| Physician | 40 | 0 | Yes (X) | $857,421 | $0 | $24,064 | |||
| Paul Liu MD | |||||||||
| Trustee | 40 | 0 | $814,765 | $0 | $52,985 | Yes (X) | |||
| Phyllis A Dennery MD | |||||||||
| Trustee | 40 | 0 | $758,853 | $0 | $48,685 | Yes (X) | |||
| Edward McGookin MD | |||||||||
| Trustee | 20 | 40 | $0 | $570,161 | $130,415 | Yes (X) | |||
| Christopher Song MD | |||||||||
| Trustee | 40 | 0 | $575,912 | $0 | $54,662 | Yes (X) | |||
| Henry T Sachs III MD | |||||||||
| Chairperson | 40 | 0 | $563,221 | $0 | $49,367 | Yes (X) | Yes (X) | ||
| Jill A O'Brien MD | |||||||||
| Trustee | 40 | 0 | $472,578 | $0 | $89,849 | Yes (X) | |||
| Michael E Migliori MD | |||||||||
| Trustee | 40 | 0 | $492,846 | $0 | $45,373 | Yes (X) | |||
| Steven Lampert MD | |||||||||
| Fmr President | 40 | 0 | $411,279 | $0 | $73 | Yes (X) | Yes (X) | ||
| Ashish Misri MD | |||||||||
| Trustee | 40 | 0 | $306,948 | $0 | $12,710 | Yes (X) | |||
| Margaret A Miller MD | |||||||||
| Vice Chair thru 12/24 | 40 | 0 | $273,523 | $0 | $34,937 | Yes (X) | Yes (X) | ||
| Jessica Attar MSN | |||||||||
| Trustee | 40 | 0 | $176,772 | $0 | $42,953 | Yes (X) | |||
| Julie Boergers PhD | |||||||||
| Trustee | 40 | 0 | $93,734 | $0 | $38,474 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,626,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,371,851 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,222,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 944 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Hawthorne Medical Association LLC | ||||||
| PO Box 3076 | Boston | MA | 02241 | Physician Services | $11,736,655 | |
| Hillary Kirk Woodyatt | ||||||
| 5 Hitching Post Lane | Hingham | MA | 02043 | Provider Recruitment | $482,387 | |
| Aya Healthcare | ||||||
| 674907 1200 E Campbell Road | Richardson | TX | 75081 | Contract Labor | $480,730 | Suite 108 |
| Pontiac Medical Group LLC | ||||||
| 1500 Pontiac Avenue | Cranston | RI | 02920 | Physician Services | $373,871 | Suite 103 |
| Rhode Island Medical Imaging | ||||||
| PO Box 8420900 | Boston | MA | 02284 | Imaging Services | $367,858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Patient Service Revenue | 621110 | $176,836,504 | $176,836,504 | $0 | $0 |
| Hospital Support Revenue | 621110 | $86,222,534 | $86,222,534 | $0 | $0 |
| Laboratory Lease Revenue | 621500 | $1,607,486 | $1,607,486 | $0 | $0 |
| Physician Fees | 621110 | $96,747,765 | $96,747,765 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,414,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,223 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leased Physician Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,220,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,220,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,220,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,760,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,634,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,000 | TotalAmt |
| Program Services | $3,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,394,439 | TotalAmt |
| Program Services | $6,769,122 | ProgramServicesAmt |
| Management And General | $2,625,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,024,348 | TotalAmt |
| Program Services | $210,129,731 | ProgramServicesAmt |
| Management And General | $20,894,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,342,843 | TotalAmt |
| Program Services | $12,993,719 | ProgramServicesAmt |
| Management And General | $1,349,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,749,179 | TotalAmt |
| Program Services | $7,943,845 | ProgramServicesAmt |
| Management And General | $805,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,685,273 | TotalAmt |
| Program Services | $17,716,746 | ProgramServicesAmt |
| Management And General | $1,968,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,060,114 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,060,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,054 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615,603 | TotalAmt |
| Program Services | $4,195,378 | ProgramServicesAmt |
| Management And General | $3,420,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,796 | TotalAmt |
| Program Services | $6,746 | ProgramServicesAmt |
| Management And General | $16,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,675 | TotalAmt |
| Program Services | $513,480 | ProgramServicesAmt |
| Management And General | $26,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,249 | TotalAmt |
| Program Services | $194,285 | ProgramServicesAmt |
| Management And General | $164,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396,685 | TotalAmt |
| Program Services | $23,775,699 | ProgramServicesAmt |
| Management And General | $9,620,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,394 | TotalAmt |
| Program Services | $150,391 | ProgramServicesAmt |
| Management And General | $13,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,865 | TotalAmt |
| Program Services | $20,938 | ProgramServicesAmt |
| Management And General | $12,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,318 | TotalAmt |
| Program Services | $1,212,021 | ProgramServicesAmt |
| Management And General | $88,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,274,977 | TotalAmt |
| Program Services | $15,948,824 | ProgramServicesAmt |
| Management And General | $326,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Services | $27,465,514 | $450,000 | $27,015,514 | $0 |
| Provision for Bad Debts | $5,572,997 | $5,405,477 | $167,520 | $0 |
| Professional Allowance | $2,714,840 | $2,712,125 | $2,715 | $0 |
| Drugs and IV Solutions | $2,534,933 | $2,534,933 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317,168 | TotalAmt |
| Program Services | $2,784,024 | ProgramServicesAmt |
| Management And General | $4,533,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,585,512 | TotalAmt |
| Program Services | $318,457,732 | ProgramServicesAmt |
| Management And General | $116,127,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,876 | BOYAmt |
| EOY | $243,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,935,931 | BOYAmt |
| EOY | $13,253,885 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,388 | BOYAmt |
| EOY | $1,642,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,746,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,366,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,638,746 | BOYAmt |
| EOY | $10,379,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,221 | BOYAmt |
| EOY | $345,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579,736 | BOYAmt |
| EOY | $171,411,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,130,898 | BOYAmt |
| EOY | $197,276,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,300,446 | BOYAmt |
| EOY | $34,252,244 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,049,928 | BOYAmt |
| EOY | $164,071,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,350,374 | BOYAmt |
| EOY | $198,324,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,219,476 | BOYAmt |
| EOY | -$1,048,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,219,476 | BOYAmt |
| EOY | -$1,048,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,130,898 | BOYAmt |
| EOY | $197,276,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$67,824,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $67,996,070 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,728,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,440,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,257,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,332,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,414,289 | CurrentTaxYearAmt |
| Total | $1,426,172,931 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,728,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,440,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,257,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,332,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,414,289 | CurrentTaxYearAmt |
| Total | $1,426,172,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,426,172,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,223 | CurrentTaxYearAmt |
| Total | $154,872 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,223 | CurrentTaxYearAmt |
| Total | $154,872 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,275,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,148,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,220,212 | CurrentTaxYearAmt |
| Total | $12,644,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,756,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,440,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,532,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,481,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,760,724 | CurrentTaxYearAmt |
| Total | $1,438,971,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99111 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9943 | PublicSupportPY509Pct |
| Investment Income CY | 0.00011 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Leased Physician Services. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $564,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,380 | DepreciationAmt |
| Book Value | $194,133 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,549,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,348 | DepreciationAmt |
| Book Value | $2,772,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,849,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,605,400 | DepreciationAmt |
| Book Value | $7,244,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $781,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,071 | DepreciationAmt |
| Book Value | $168,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,379,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $156,058,643 |
| Non-current right of use assets | $15,352,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $171,411,533 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $123,939,406 |
| Estimated Malpractice Self-Insurance Costs | $17,466,290 |
| Non-current Operating Lease Obligations | $12,566,336 |
| Third-party Payor Settlements | $3,958,598 |
| Current portion of Long-Term Lease Obligations | $3,020,924 |
| Estimated Healthcare Benefits Self-Insurance Liabilities | $3,016,442 |
| Accrued Pension Liability | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,071,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | BHMG is included in the consolidated financial statements of Brown University Health system which includes the following footnote regarding uncertain tax positions: Brown Health and substantially all its affiliates are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Brown Health MSO, Inc., Lifespan Risk Services, Inc.(d/b/a Brown University Health Risk Services), and VNA Technicare, Inc. (d/b/a Brown Health Home Medical) are taxable corporations. BHMG recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. BHMG did not recognize the effect of any income tax positions in either 2025 or 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown Urology | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Elm Street | AddressLine1Txt |
| Address Line2 | 2nd Floor | AddressLine2Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 821512459 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $3,000,000 | CashGrantAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | Practice Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organizations that are granted assistance are non-profit organizations (typically 501(c)(3)) whose missions are similar to that of BHMG, including promoting and advancing medical research, education and training in medicine, promoting medical-related sciences, and providing clinical practice. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ziya L Gokaslan MD | ||||||||||||||
| Physician | $1,513,096 | $0 | $144,400 | $0 | $14,237 | $0 | $20,700 | $0 | $25,516 | $0 | $1,717,949 | $0 | $0 | $0 |
| Peter K Markell | ||||||||||||||
| EVP & CFO | $0 | $1,221,588 | $0 | $242,967 | $0 | $0 | $0 | $18,975 | $0 | $21,785 | $0 | $1,505,315 | $0 | $0 |
| Albert Woo MD | ||||||||||||||
| Physician | $510,458 | $0 | $899,137 | $0 | $2,649 | $0 | $20,700 | $0 | $39,092 | $0 | $1,472,036 | $0 | $0 | $0 |
| Curtis E Doberstein MD | ||||||||||||||
| Trustee | $1,098,284 | $0 | $195,000 | $0 | $7,552 | $0 | $20,700 | $0 | $24,785 | $0 | $1,346,321 | $0 | $0 | $0 |
| Timothy J Babineau MD | ||||||||||||||
| Fmr Chair | $0 | $0 | $0 | $0 | $0 | $1,335,765 | $0 | $0 | $0 | $0 | $0 | $1,335,765 | $0 | $1,335,765 |
| Babar Khokhar MD | ||||||||||||||
| President | $0 | $829,422 | $0 | $150,000 | $0 | $21,948 | $0 | $124,010 | $0 | $19,628 | $0 | $1,145,008 | $0 | $0 |
| Gildasio Oliveira Jr MD | ||||||||||||||
| Treasurer/Secretary | $819,345 | $0 | $200,000 | $0 | $1,738 | $0 | $20,700 | $0 | $33,747 | $0 | $1,075,530 | $0 | $0 | $0 |
| Athena Poppas MD | ||||||||||||||
| Fmr President | $784,146 | $0 | $90,956 | $0 | $7,551 | $0 | $20,700 | $0 | $33,078 | $0 | $936,431 | $0 | $0 | $0 |
| Albert A Telfeian MD | ||||||||||||||
| Physician | $713,090 | $0 | $127,500 | $0 | $4,930 | $0 | $20,700 | $0 | $33,978 | $0 | $900,198 | $0 | $0 | $0 |
| Adetokunbo Oyelese MD | ||||||||||||||
| Trustee | $713,424 | $0 | $127,500 | $0 | $4,931 | $0 | $20,700 | $0 | $33,309 | $0 | $899,864 | $0 | $0 | $0 |
| Petra M Klinge MD | ||||||||||||||
| Physician | $715,949 | $0 | $127,500 | $0 | $4,931 | $0 | $20,700 | $0 | $24,473 | $0 | $893,553 | $0 | $0 | $0 |
| Wael F Asaad MD | ||||||||||||||
| Physician | $727,270 | $0 | $127,500 | $0 | $2,651 | $0 | $20,700 | $0 | $3,364 | $0 | $881,485 | $0 | $0 | $0 |
| Paul Liu MD | ||||||||||||||
| Trustee | $756,214 | $0 | $51,000 | $0 | $7,551 | $0 | $20,700 | $0 | $32,285 | $0 | $867,750 | $0 | $0 | $0 |
| Phyllis A Dennery MD | ||||||||||||||
| Trustee | $679,667 | $0 | $64,648 | $0 | $14,538 | $0 | $20,700 | $0 | $27,985 | $0 | $807,538 | $0 | $0 | $0 |
| Edward McGookin MD | ||||||||||||||
| Trustee | $0 | $549,431 | $0 | $0 | $0 | $20,730 | $0 | $96,537 | $0 | $33,878 | $0 | $700,576 | $0 | $0 |
| Christopher Song MD | ||||||||||||||
| Trustee | $425,968 | $0 | $148,926 | $0 | $1,018 | $0 | $17,738 | $0 | $36,924 | $0 | $630,574 | $0 | $0 | $0 |
| Henry T Sachs III MD | ||||||||||||||
| Chairperson | $0 | $483,379 | $0 | $0 | $0 | $79,842 | $0 | $20,651 | $0 | $28,716 | $0 | $612,588 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Tax Indemnification and Grossed Up Payments: The Brown Health Executive Long Term Disability program provides financial protection to designated Brown Health physicians and executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after-tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed up to cover the total cost of the benefit as provided in the Brown Health Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii). BHMG also purchased professional liability prior acts coverage for certain newly-hired physicians in calendar year 2024. Premiums were paid to insurance carriers by the insureds on an after-tax basis. The income associated with the premiums is grossed-up to cover the total cost of the benefit as provided in the physicians' employment contracts and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii). |
| Schedule J, Part I, Line 3 | Compensation of the BHMG President is determined by the Compensation Committee of Brown Health. This committee's determination process utilizes a combination of an independent compensation consultant, written employment contracts, and compensation studies/surveys, along with approval by the Brown Health Board of Directors. Additionally, physician compensation is determined under separate compensation policies established by BHMG which take into consideration factors such as independent compensation consultants, written employment contracts, areas of specialty, productivity and/or quality incentive markers, and compensation studies/surveys. |
| Schedule J, Part I, Line 4 | Line 4a: The following individual received severance and/or change of control payments during the calendar year ending December 31, 2024: Timothy J. Babineau, MD, former trustee: $1,335,765. Line 4b: Brown Health offers a non-qualified supplemental employee retirement plan (SERP) to certain executives. The following individuals were credited with the non-vested amounts indicated during calendar year 2023 and such amounts are included in deferred compensation on Schedule J, Part II, Column C: Edward D. McGookin, MD - $69,872. Jill A. O'Brien, MD - $76,894. In 2024, the following individuals became vested in and were paid a 2021 non-qualified supplemental employee retirement plan (SERP) amount and such amounts are included in Medicare wages, more specifically on Schedule J, Part II, Column B(iii): Peter K. Markell - $158,521. Patricia H. Richards - $33,493. Henry T. Sachs, M.D. - $59,524. The portion of the above payments that was reported as deferred compensation in prior years is reflected on Schedule J, Part II, Column F. Participants included in Brown Health's SERP are awarded plan contributions on a quarterly basis. Contributions and interest earned during a plan year vest after three years and are paid to plan participants at that time. SERP payments earned during the calendar year which have not yet vested are disclosed on Schedule J, Part II, Column C. Vested SERP payments received during the year are disclosed on Schedule J, Part II, Column B(iii) (as well as Column F if reported on Schedule J, Part II, Column C of a previously filed Form 990). Plan contributions awarded to participants who have reached age 62 become vested as of the beginning of the following calendar year. |
| Schedule J, Part I, Line 7 | Certain physicians and executives participate in incentive compensation plans arranged through individual contractual agreements which stipulate non-fixed payments based on meeting criteria comprised of various quality and productivity markers. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Salisbury MD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Trustee | RelationshipDescriptionTxt |
| Transaction | $375,812 | TransactionAmt |
| Transaction | Rent | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Matthew T. Salisbury, MD, former Trustee , is an owner of Pontiac Medical Group, LLC (Pontiac), with which BHMG has entered into an operating lease of a health care facility. During fiscal year 2025, BHMG paid rent of $375,812 to Pontiac under the terms of its lease. Terms of the rent expense related to the lease have been established at fair market value. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | BHMG has become one of the largest multispecialty practices in Rhode Island since its inception in 2012. BHMG's network of approximately 675 provider full-time equivalents (FTEs) and 412 support staff FTEs at September 30, 2025 offers a multitude of services that encompass medical areas such as primary care, neurosurgery, rheumatology, anesthesia, pediatrics, OB-GYN, plastic surgery, psychiatry and behavioral health, women's medicine, urgent care, and specialty services including cardiology, gastroenterology, pathology, and ophthalmology. BHMG's continuum of care guarantees access to specialty services within its network, as well as to all clinical care across the Lifespan health system. BHMG's teams provide patients with care ranging from basic needs to the most advanced treatments. BHMG was organized to provide accountable patient-centered, high quality, efficient, value-based, and innovative care to serve the health care needs of the communities in Rhode Island and elsewhere, including those served by the Hospitals affiliated with Brown University Health, and to promote and advance patient care, medical research, education and training in medicine, and medical-related sciences. In elaboration of such mission, BHMG is established for the benefit of and to support the patient care, teaching, and research missions of RIH, TMH, Emma Pendleton Bradley Hospital, Newport Hospital, and The Warren Alpert Medical School of Brown University. In the fiscal year ended September 30, 2025, the following BHMG statistics are notable: Visits- 592,655 Procedures- 263,433 Surgeries- 29,654 |
| Form 990, Part VI, Section A, Line 7a | BUH has the authority to appoint two members to the BHMG Board of Trustees, who are referred to in the BHMG bylaws as the BUH Designees. |
| Form 990, Part VI, Section B, Line 11b | The preparation and filing of the Form 990 and supporting schedules is the responsibility of the Executive Vice President & Chief Financial Officer (EVP/CFO) and BUH's Finance Department. The Form 990 is prepared by the accounting staff upon completion of BUH's annual independent audit and is reviewed by the Corporate Services Tax Compliance Manager and the Director of Finance. The draft Form 990 is then provided to the BHMG VP of Finance and EVP/CFO for final management review. Prior to filing the return with the Internal Revenue Service, a copy of the entire form is sent to BHMG's Board of Trustees in advance of its next Board meeting, at which the Director of Finance & EVP/CFO discuss highlights of the Form. All questions and concerns of the members of the Board are addressed and incorporated into the Form 990 when appropriate. Once the Form 990 is complete and ready to be filed, the members of the Board are notified via email that a copy of the final version of the Form 990 is accessible through a website portal. The EVP/CFO is authorized to file the Form 990. |
| Form 990, Part VI, Section B, Line 12c | Brown University Health has a Conflict of Interest Policy that is applicable to all affiliates, including BHMG, and administered by Brown Health's Corporate Compliance Department as follows: Each designated person subject to Brown Health's conflict of interest policy is required to provide Brown Health with an initial disclosure statement and thereafter an annual statement attesting that: (i) the designated person has read and is familiar with this policy, and (ii) the designated person and, to the best of his/her knowledge, family members, have not in the past engaged in, are not presently engaging in, or plan to engage in, any activity which contravenes this policy. If, at any time during the course of employment or association, a designated person has reason to believe that an existing or contemplated activity may contravene this policy, the person shall submit a full written description of the activity to the Brown Health Compliance Officer or the Office of the General Counsel to seek a determination as to whether the contemplated activity does or does not contravene this policy. If the activity in question involves either the Chief Executive Officer, the Senior Vice President and General Counsel, or a Trustee, a full written disclosure must be made to, and a determination sought from, the Chairman of the Board of Directors of Brown University Health. Annually, the Brown Health Compliance Officer shall review and report to the Brown Health Executive Corporate Compliance Committee and to the Brown Health Audit and Compliance Committee on the administration of this policy. Failure on the part of any designated person to comply with this policy, including failure to submit in a timely fashion the conflict of interest disclosure statement, will be grounds for removal from his/her position and/or termination of his/her employment with Brown Health. |
| Form 990, Part VI, Section B, Line 15 | The following applies to Brown Health and all of its affiliates, including BHMG: EXECUTIVE COMPENSATION Brown Health's executive compensation philosophy balances appropriate stewardship of resources and the need to be competitive in recruiting and retaining talented individuals. It incorporates market-competitive and performance-related principles, and covers the President and CEO of Brown Health as well as other officers, senior management, and key employees. Brown Health's executive compensation program complies both with law and with contemporary ethical norms, and is administered consistent with the organization's tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC) and the avoidance of transactions subject to intermediate sanctions under Section 4958 of the IRC. Executive compensation is also administered consistent with Brown Health's Corporate Compliance Policy on Excess Benefit Transactions. The Compensation Committee of the Brown University Health Board of Directors (the Committee), comprised of disinterested Brown Health Board members, is responsible for diligent oversight of executive compensation to ensure compliance with IRC requirements. Its duties include: * Approving eligibility for participation in the executive compensation program * Approving changes in compensation for existing executive participants * Approving guidelines, such as salary ranges and contract terms, on appropriate levels of compensation for other key employees * Approving new, and modifying or terminating existing, executive compensation plans including, but not limited to, annual incentive and executive benefit plans * Approving performance objectives associated with Brown Health's annual incentive plan, including measuring points, and using verified actual performance relative to these objectives as a precondition to approving the payment of any awards under the plan * Authorizing periodic performance benchmark studies to be conducted for purposes of assessing Brown Health's performance within the healthcare industry and the degree to which total remuneration levels at Brown Health are generally commensurate with Brown Health performance relative to healthcare industry performance * Conducting an annual performance review of Brown Health's Chief Executive Officer. The Chair of the Committee conducts and documents this review, based on his/her observations and interpretation of feedback from members of the Board of Directors. * Selecting and engaging qualified, independent, third-party compensation valuation consultants that the Committee charges with rendering opinions with respect to the reasonableness and comparability of compensation as well as the comparative organizations against which compensation is assessed, in accordance with relevant sections of the IRC and Brown Health's executive compensation philosophy. Brown Health's Chief Executive Officer works closely with the Committee to make recommendations on the above topics and keep the Committee informed about contemplated compensation changes for executives and other key employees, as well as candidates for these roles. The CEO also provides periodic updates to the Committee regarding Brown Health's performance relative to compensation-related performance objectives. The Committee's deliberations and actions are documented in minutes prepared for each meeting. PROCESS FOR DETERMINING COMPENSATION Valuation of Total Cash and Total Remuneration: No less frequently than annually, the Committee receives and reviews a total cash compensation valuation of all existing executive compensation program participants prepared by its independent compensation consultant. Annually, the Committee also receives and reviews a total remuneration valuation of all existing executive compensation participants. Base Salary Actions: The CEO recommends any salary adjustments for participants in the executive compensation program, using the results of the valuation study and his/her assessment of individual performance or other pertinent information, for the Committee's consideration. New Participants in Executive Compensation Program: With respect to compensation offers for individuals expected to participate in the executive compensation program, certain members of the Brown Health CEO's leadership team work with the Committee's independent compensation consultant or rely on information previously provided by the consultant to establish a range of reasonable cash compensation within which recruitment is expected to conclude with acceptance of a reasonable compensation offer. |
| Form 990, Part VI, Section C, Line 19 | BUH currently makes its annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification, LLC), a disclosure dissemination agent for issuers of tax-exempt bonds which electronically posts and transmits BUH's financial information to repositories and investors alike. Copies of BHMG's Articles of Incorporation, Bylaws, and Conflict of Interest Policy are available upon request from the office of the BUH EVP/CFO, either in person or by mail. |
| Form 990, Part VII, Section A, Line 1a | Jessica Attar, MSN, Trustee, is the BHMG Supervisor of Advanced Practice Providers. The compensation reported in this return is earned in this role, to which she devotes 40+ hours per week. Julie Boergers, PhD, Trustee, is the Co-Director of the Pediatric Sleep Disorders Clinic at Hasbro Childrens, a divsion of Rhode Island Hospital. The compensation reported in this return is earned in this role, to which she devotes 40+ hours per week. Phyllis A. Dennery, M.D., former Trustee, is the Division Chief of Service of Pediatrics at Rhode Island Hospital (RIH) and Hasbro Children's, a division of RIH. The compensation reported in this return is earned in this role, to which she devotes 40+ hours per week. Curtis E. Doberstein, M.D., Trustee, is the Vice Chairman of BHMG's Department of Neurosurgery and the Program Director of BHMG's Neurosurgery Residency Program. The compensation reported in this return is earned in his role at BHMG, to which he devotes 40+ hours per week. Babar Khokhar, MD, serves as President of Brown Health Medical Group and Executive Vice President and Chief Physician Officer of Brown University Health. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Dr. Khokhar's compensation was paid by Brown Health during calendar year 2024. Paul Y. Liu, M.D., Trustee, is the Chairman of the Plastic Surgery Department at BHMG. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Peter K. Markell serves as EVP/CFO of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of his responsibilities, he provides financial oversight to all of Brown Health's affiliated organizations disclosed in schedule R. Mr. Markell's compensation was paid by Brown Health during calendar year 2024. Edward McGookin, MD, Trustee, is the Division Chief of BHMG Primary Care. As a full-time employee he devotes 40+ hours per week to the organization. His compensation is paid by BHMG Primary Care. Michael E. Migliori, M.D., Trustee, is the Division Chief of Ophthalmology at BHMG. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Margaret A. Miller, M.D., Vice Chair thru December 2024, was the Division Chief of Women's Services at BHMG. The compensation reported in this return is earned in this role, to which she devoted 40+ hours per week. Ashish Misri, M.D., Trustee, serves as Chief Medical Officer at Saint Anne's Hospital. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Jill A. O'Brien, M.D., Trustee, serves as Chief Medical Officer at Morton Hospital. The compensation reported in this return is earned in this role, to which she devotes 40+ hours per week. Gildasio S. Oliveira, Jr., M.D., Treasurer/Secretary, is the Division Chief of the Department of Anesthesiology at BHMG. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Adetokunbo Oyelese, M.D., Trustee, is a Neurosurgeon at BHMG. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Athena Poppas, M.D., former President of BHMG, also served as the Chief of Cardiology at BHMG and Director of the Brown Health Cardiovascular Institute. The compensation reported in this return is earned in these roles, to which she devoted 40+ hours per week. Henry T. Sachs III, M.D., Chairperson, is the President of Emma Pendleton Bradley Hospital, Lifespan School Solutions, Inc., Gateway Healthcare, Inc, as well as President & Treasurer of Bradley Hospital Foundation. As a full-time employee he devotes 40+ hours per week to these organizations. The compensation reported in this return was paid by Brown Health. Christoper Song, M.D., Trustee, is the Director of Cardiovascular Imaging at the Brown Health Cardiovascular Institute. The compensation reported in this return is earned in this role, to which he devotes 40+ hours per week. Timothy J. Babineau, MD, BHMG Chair through June 1, 2022, was the President & CEO of Brown Health as well as various other affiliates thru June 1, 2022. As a full-time employee he devoted 40+ hours per week to these organizations. His compensation was paid by Brown Health. Steven Lampert, M.D., served as President of BHMG through April 2023 and remained employed by the organization until January 2024. The compensation reported in this return was earned in this role. As a full-time BHMG employee he devoted 40+ hours per week to the organization. |
| Form 990, Part XI, Line 9 | Joint venture transfer: $67,824,788. Change in funded status of pension plan: $171,282. |
| Form 990, Part XII, Line 2b | While BHMG did not produce an audited financial statement as of and for the fiscal year ended September 30, 2025, it was included in Brown University Health's audited consolidated financial statements, in which one column is used for BHMG individually. There are no regulatory or creditor stipulations which require the preparation of a separate audited financial statement for BHMG. The Brown University Health Audit and Compliance Committee assumes responsibility for oversight of the audit of Brown University Health's consolidated financial statements and the selection of Brown University Health's independent accountant. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alternative Living Concepts Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050442015 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Bayberry Courts Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 204590384 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Bradley Hospital Foundation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050500688 | Philanthropic Activities | RI | 3 | 7 | Brown University Health | 0 | |
| Brown Health Medical Group of Massachusetts Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 331237732 | Physician Health Care Services | MA | 3 | 10 | Brown University Health | 0 | |
| Brown Health Medical Group Primary Care | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 844944884 | Physician Health Care Services | RI | 3 | 10 | Brown University Health | 0 | |
| Brown University Health | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 222861978 | Holding Company/Mgmnt Svcs | RI | 3 | 13 | 0 | N/A | |
| Brown University Health Foundation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050493219 | Philanthropic Activities | RI | 3 | 7 | Brown University Health | 0 | |
| Brown University Health Massachusetts | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 043408517 | Holding Company | RI | 3 | 13 | Brown University Health | 0 | |
| Capital City Community Centers Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050259090 | Daycare Services | RI | 3 | 7 | Gateway Healthcare Inc | 0 | |
| Emma Pendleton Bradley Hospital | |||||||||||
| 1011 Veterans Memorial Parkeay | East Providence | RI | 02915 | 050258806 | Pediatric Psychiatric Health Care Svcs. | RI | 3 | 3 | Brown University Health | 0 | |
| Families Reaching Into Each New Day Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050504841 | Bereavement Services for Children | RI | 3 | 7 | Gateway Healthcare Inc | 0 | |
| Gateway Healthcare Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050309043 | Subst. Abuse & Pysch. Health Care Svcs. | RI | 3 | 10 | Brown University Health | 0 | |
| Hospital Properties Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 222869743 | Property Management | RI | 4 | Brown University Health | 0 | ||
| JM Apartments Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050435537 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| LJR Corporation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 030508346 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Mill River Community Housing Corporation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050427152 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Morton Hospital | |||||||||||
| 88 Washington Street | Taunton | MA | 02780 | 994836263 | Health Care Services | MA | 3 | 3 | Brown University Health | 0 | |
| Newport Health Care Corporation | |||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222535537 | Holding Company/Mgmnt Svcs | RI | 3 | 7 | Brown University Health | 0 | |
| Newport Health Property Management | |||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222335539 | Property Management | RI | 3 | 12 | Newport Health Care Corporation | 0 | |
| Newport Hospital | |||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 050258914 | Health Care Services | RI | 3 | 3 | Brown University Health | 0 | |
| Newport Hospital Foundation Inc | |||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222535533 | Philanthropic Activities | RI | 3 | 7 | Brown University Health | 0 | |
| NHCC Medical Associates Inc | |||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 050472268 | Health Care Services | RI | 3 | 10 | Brown University Health | 0 | |
| Obed Apartments | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050422771 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Pathways Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050393004 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Rhode Island Hospital | |||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258954 | Health Care Services | RI | 3 | 3 | Brown University Health | 0 | |
| Rhode Island Hospital Foundation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050468736 | Philanthropic Activities | RI | 3 | 7 | Brown University Health | 0 | |
| RIH Ventures | |||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050448686 | Parking Facilities/Phlebotomy Svcs | RI | 3 | 10 | Brown University Health | 0 | |
| Saint Annes Hospital | |||||||||||
| 795 Middle Street | Fall River | MA | 02721 | 994841947 | Health Care Services | MA | 3 | 3 | Brown University Health | 0 | |
| Shore Courts | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050504003 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| The Autism Project | |||||||||||
| 1516 Atwood Avenue | Johnston | RI | 02919 | 050512037 | Services for Children with Autism | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| The Bradley Schools | |||||||||||
| 140 Broadway | Providence | RI | 02903 | 464910847 | Educational Services | RI | 3 | 2 | Emma Pendleton Bradley Hospital | 0 | |
| The Miriam Hospital | |||||||||||
| 164 Summit Avenue | Providence | RI | 02906 | 050258905 | Health Care Services | RI | 3 | 3 | Brown University Health | 0 | |
| The Miriam Hospital Foundation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050377502 | Philanthropic Activities | RI | 3 | 7 | Brown University Health | 0 | |
| TLR Realty | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 043742771 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Wentworth Corporation | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050488520 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
| Westerly Courts Inc | |||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 611439766 | Housing for Elderly and Mentally Ill | RI | 3 | 10 | Gateway Healthcare Inc | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown University Health Alliance LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 LaSalle Square | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812732225 | EIN |
| Primary Activities | Accountable Care Organization | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brown University Health MSO | ||||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050508717 | Management Services | RI | Brown University Health | C | $0 | $0 | 0 | 0 |
| Brown University Health Risk Services | ||||||||||||
| 15 LaSalle Square | Providence | RI | 02903 | 050459767 | Risk Management | RI | Brown University Health | C | $0 | $0 | 0 | 0 |
| Brown University Health Home Medical | ||||||||||||
| 200 Corliss Street | Providence | RI | 02904 | 050472710 | DME Sales | RI | The Miriam Hospital | C | $0 | $0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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