LIFESPAN CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LIFESPAN CORPORATION (EIN 22-2861978)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-13
IRS object ID: 202642259349302769
Schema version: 2024v5.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-13T16:04:50+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 SOUTH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222861978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFESPAN CORPORATION	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	JOHN FERNANDEZ	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4014443500	PhoneNum
Signature	2026-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTIN ANDERSON	PreparerPersonNm
PTIN	P01231300	PTIN
Phone	6179881000	PhoneNum
Preparation	2026-08-11	PreparationDt

Field	Value	IRS element (for citing)
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

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN FERNANDEZ	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)
Gross Receipts	$498,568,536	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROWNHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	DELIVERING HEALTH WITH CARE WHILE MAINTAINING A COMPREHENSIVE, INTEGRATED, ACADEMIC HEALTH SYSTEM. BROWN UNIVERSITY HEALTH PROVIDES SUPPORT TO ITS AFFILIATES TO ASSURE THE DELIVERY OF HIGH-QUALITY HEALTH SERVICES, MEDICAL EDUCATION, AND BIOMEDICAL RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1386	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$5,839,845	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$336,854,626	PYProgramServiceRevenueAmt
CY Program Service Revenue	$417,337,007	CYProgramServiceRevenueAmt
PY Investment Income	$5,717,997	PYInvestmentIncomeAmt
CY Investment Income	$16,989,847	CYInvestmentIncomeAmt
PY Other Revenue	$10,000,000	PYOtherRevenueAmt
CY Other Revenue	$15,000,000	CYOtherRevenueAmt
PY Total Revenue	$352,572,623	PYTotalRevenueAmt
CY Total Revenue	$449,326,854	CYTotalRevenueAmt
PY Grants And Similar Paid	$230,356	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$850,280	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,365,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,107,181	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,667,229	PYOtherExpensesAmt
CY Other Expenses	$222,445,305	CYOtherExpensesAmt
PY Total Expenses	$359,263,520	PYTotalExpensesAmt
CY Total Expenses	$416,402,766	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,690,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,924,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$478,816,383	TotalAssetsBOYAmt
Total Assets EOY	$1,115,050,265	TotalAssetsEOYAmt
Total Liabilities BOY	$392,383,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$979,324,205	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$86,432,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,726,060	NetAssetsOrFundBalancesEOYAmt
Mission	DELIVERING HEALTH WITH CARE WHILE MAINTAINING A COMPREHENSIVE, INTEGRATED, ACADEMIC HEALTH SYSTEM. BROWN UNIVERSITY HEALTH PROVIDED SUPPORT SERVICES TO ITS AFFILIATES TO ASSURE THE DELIVERY OF HIGH-QUALITY HEALTH SERVICES, MEDICAL EDUCATION, AND BIOMEDICAL RESEARCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$416,402,766	ExpenseAmt
Grant	$850,280	GrantAmt
Revenue	$432,337,007	RevenueAmt
Desc	BROWN UNIVERSITY HEALTH PLANS, DIRECTS, AND ESTABLISHES POLICIES TO ASSURE THE DEVELOPMENT AND DELIVERY OF COMPREHENSIVE, HIGH-QUALITY HEALTH SERVICES, HEALTH CARE PROFESSIONAL EDUCATION, AND BIOMEDICAL RESEARCH BY ITS HOSPITALS AND OTHER AFFILIATED ORGANIZATIONS ON AN INTEGRATED, COST-EFFECTIVE BASIS. BROWN HEALTH PROVIDES SUPPORT SERVICES TO ITS AFFILIATES, SUCH AS INFORMATION SERVICES, RISK MANAGEMENT, LEGAL, COMMUNICATIONS AND PUBLIC AFFAIRS, FUNDRAISING, FACILITY DEVELOPMENT, STRATEGIC PLANNING, INTERNAL AUDIT/COMPLIANCE, HUMAN RESOURCES, FINANCE, PAYOR CONTRACTING, AND INVESTMENT MANAGEMENT, FOR WHICH EACH AFFILIATE IS CHARGED A FEE EQUIVALENT TO THE ESTIMATED COSTS INCURRED BY BROWN HEALTH IN PROVIDING THESE SERVICES.	Desc
Total Program Service Expenses	$416,402,766	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	188	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1386	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	EI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	PETER K MARKELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALAN H LITWIN
VICE CHAIR	4.0	5.5	Yes (X)	Yes (X)	$0	$0	$0
JOHN FERNANDEZ
PRESIDENT & CEO	50.0	23.0	Yes (X)	Yes (X)	$1,651,362	$0	$365,361
LAWRENCE A AUBIN SR
CHAIR	5.0	5.3	Yes (X)	Yes (X)	$0	$0	$0
PETER CAPODILUPO
VICE CHAIR (THRU 12/24)	0.5	2.5	Yes (X)	Yes (X)	$0	$0	$0
ANGEL TAVERAS
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
BERNARD BUONANNO III
DIRECTOR (AS OF 12/24)	0.5	2.5	Yes (X)		$0	$0	$0
CHRIS COCKS
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
CHRISTINA H PAXSON PHD
DIRECTOR (AS OF 12/24)	0.5	2.5	Yes (X)		$0	$0	$0
EDWARD D FELDSTEIN ESQ
DIRECTOR (THRU 12/24)	1.0	1.1	Yes (X)		$0	$0	$0
EMANUEL BARROWS
DIRECTOR	1.5	5.5	Yes (X)		$0	$0	$0
JANET ROBINSON
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
LAWRENCE B SADWIN
DIRECTOR (THRU 12/24)	3.0	10.0	Yes (X)		$0	$0	$0
MARTHA MAINIERO MD
DIRECTOR	2.0	2.1	Yes (X)		$0	$0	$0
MICHAEL L HANNA
DIRECTOR	1.0	1.3	Yes (X)		$0	$0	$0
MUKESH K JAIN MD
DIRECTOR (AS OF 12/24)	0.5	2.5	Yes (X)		$0	$0	$0
PAULA MCNAMARA
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
PHILLIP KYDD
DIRECTOR (THRU 12/24)	0.5	2.5	Yes (X)		$0	$0	$0
ROGER N BEGIN CFP
DIRECTOR	2.0	11.0	Yes (X)		$0	$0	$0
SAMUEL MENCOFF
DIRECTOR	15.0	5.0	Yes (X)		$0	$0	$0
SARAH T DOWLING JD LLM
DIRECTOR (THRU 12/24)	0.5	2.5	Yes (X)		$0	$0	$0
SHIVAN SUBRAMANIAM
DIRECTOR	4.3	1.3	Yes (X)		$0	$0	$0
ZIYA L GOKASLAN MD
DIRECTOR	2.0	43.0	Yes (X)		$0	$1,671,733	$46,216
PAUL J ADLER
SECRETARY	21.3	29.8		Yes (X)	$879,367	$0	$149,013
PETER K MARKELL
EVP & CFO, TREASURER	45.0	15.0		Yes (X)	$1,464,555	$0	$40,760
BABAR KHOKHAR MD
EVP - CHIEF PHYSICIANS OFFICER	40.0	10.0			$1,001,370	$0	$143,638	Yes (X)
CEDRIC PRIEBE
SVP - CHIEF INFORMATION OFFICER	40.0	10.0			$777,516	$0	$116,605	Yes (X)
CYNTHIA PETERSON
EVP - AMBULATORY CLINICS AND URGENT CARE	25.0	25.0			$548,757	$0	$100,138	Yes (X)
SARAH FROST
EVP - CHIEF OF HOSPITAL OPERATIONS	40.0	10.0			$744,621	$0	$69,863	Yes (X)
WILLIAM F SCHMIEDEKNECHT
SVP - CHIEF HUMAN RESOURCES OFFICER	40.0	10.0			$624,883	$0	$126,190	Yes (X)
CRISTA DURAND
PRESIDENT - NEWPORT HOSPITAL (THRU 9/25)	5.0	45.0			$786,684	$0	$448,861		Yes (X)
JANE BRUNO
SVP - MARKETING & COMMUNICATIONS	40.0	10.0			$645,670	$0	$43,525		Yes (X)
MARCIA L NEIBERG
EVP & CHIEF STRATEGY OFFICER	40.0	10.0			$630,795	$0	$139,043		Yes (X)
MARIA P DUCHARME
PRESIDENT - THE MIRIAM HOSPITAL	5.0	45.0			$694,877	$0	$135,722		Yes (X)
NICHOLAS P DOMINICK
SVP SERVICE LINES	5.0	45.0			$702,482	$0	$40,089		Yes (X)
EVA GREENWOOD
FORMER TREASURER & INTERIM EVP CFO	47.5	12.5			$539,491	$0	$116,060			Yes (X)
SAUL N WEINGART
FORMER PRESIDENT - RHODE ISLAND HOSPITAL		0.0			$378,639	$0	$0			Yes (X)
TIMOTHY J BABINEAU MD
FORMER PRESIDENT & CEO	0.0	0.0			$1,335,765	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,406,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,671,733	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,081,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	472	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORP
1979 MILKY WAY	VERONA	WI	53593	IT CLINICAL INFRASTRUCTURE	$9,052,613
ROPES & GRAY
PO BOX 70280	PHILADELPHIA	PA	19176	LEGAL SERVICES	$8,395,710
TEKSYSTEMS INC
7437 RACE ROAD	HANOVER	MD	21076	TECHNOLOGY SERVICES	$2,988,326
DELL FINANCIAL SERVICES
PO BOX 5292	CAROLSTREAM	IL	60197	I/S SUPPORT SERVICES	$2,405,532
SECUREWORKS INC
PO BOX 534583	ATLANTA	GA	30353	INFO SECURITYSERVICES	$2,259,761

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	75	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES FROM AFFILIATES	551112	$368,076,287	$368,076,287
INSURANCE PREMIUM REVENUE	551112	$48,763,362	$44,130,843	$4,632,519
OTHER PROGRAM SERVICE	551112	$497,358	$497,358

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	$417,337,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,574,315	TotalRevenueColumnAmt
Unrelated Business Revenue	-$46,619	UnrelatedBusinessRevenueAmt
Exclusion	$7,620,934	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$58,657,214	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,241,682	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,415,532	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,415,532	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,253,945	UnrelatedBusinessRevenueAmt
Exclusion	$8,161,587	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ACADEMIC/CLINICAL AFFILIATION REVENUE	Desc
Business	551112	BusinessCd
Total Revenue Column	$15,000,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000,000	RelatedOrExemptFuncIncomeAmt

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	$15,000,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,326,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,704,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,839,845	UnrelatedBusinessRevenueAmt
Exclusion	$15,782,521	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$850,280	TotalAmt
Program Services	$850,280	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,534,078	TotalAmt
Program Services	$9,534,078	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$645,478	TotalAmt
Program Services	$645,478	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,325,582	TotalAmt
Program Services	$145,325,582	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,294,231	TotalAmt
Program Services	$9,294,231	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,267,424	TotalAmt
Program Services	$18,267,424	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,040,388	TotalAmt
Program Services	$10,040,388	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$105,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,891,660	TotalAmt
Program Services	$6,891,660	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$902,989	TotalAmt
Program Services	$902,989	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$221,403	TotalAmt
Program Services	$221,403	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$560,444	TotalAmt
Program Services	$560,444	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,134,369	TotalAmt
Program Services	$74,134,369	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,491,885	TotalAmt
Program Services	$2,491,885	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,725,821	TotalAmt
Program Services	$8,725,821	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,693,010	TotalAmt
Program Services	$39,693,010	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,727,299	TotalAmt
Program Services	$18,727,299	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$840,894	TotalAmt
Program Services	$840,894	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$475,536	TotalAmt
Program Services	$475,536	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$96,523	TotalAmt
Program Services	$96,523	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,559,738	TotalAmt
Program Services	$35,559,738	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RISE INSURANCE LOSSES	$21,913,291	$21,913,291
CONTINGENCY	$2,802,048	$2,802,048
FEDERAL AND STATE TAXES	$1,853,618	$1,853,618
RECRUITMENT RECOGNITION	$1,228,385	$1,228,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,221,392	TotalAmt
Program Services	$5,221,392	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$416,402,766	TotalAmt
Program Services	$416,402,766	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$709,674	BOYAmt
EOY	$2,003,499	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,366,995	BOYAmt
EOY	$7,187,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,769,093	BOYAmt
EOY	$26,713,038	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,862,710	BOYAmt
EOY	$16,799,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$217,768,201	BOYAmt
EOY	$432,375,971	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,536,400	BOYAmt
EOY	$53,169,192	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,538,750	BOYAmt
EOY	$63,538,750	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$157,264,560	BOYAmt
EOY	$513,263,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$478,816,383	BOYAmt
EOY	$1,115,050,265	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,145,561	BOYAmt
EOY	$27,073,599	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$288,237,938	BOYAmt
EOY	$952,250,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,383,499	BOYAmt
EOY	$979,324,205	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	$86,432,884	BOYAmt
EOY	$135,726,060	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,432,884	BOYAmt
EOY	$135,726,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$478,816,383	BOYAmt
EOY	$1,115,050,265	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,924,088	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,008,339	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$639,251	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	18	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (18 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
RHODE ISLAND HOSPITAL
050258954	3	Yes (true)	$0	$0
THE MIRIAM HOSPITAL
050258905	3	Yes (true)	$0	$0
EMMA PENDLETON BRADLEY HOSPITAL
050258806	3	Yes (true)	$0	$0
NEWPORT HOSPITAL
050258914	3	Yes (true)	$0	$0
SAINT ANNE'S HOSPITAL
994841947	3	false	$0	$0
MORTON HOSPITAL
994836263	3	false	$0	$0
BRADLEY SCHOOL
464910847	2	false	$0	$0
BRADLEY HOSPITAL FOUNDATION
050500688	7	false	$0	$0
BROWN UNIVERSITY HEALTH FOUNDATION
050493219	7	false	$0	$0
NEWPORT HEALTH CARE CORPORATION
222535537	7	false	$0	$0
NEWPORT HOSPITAL FOUNDATION INC
222535533	7	false	$0	$0
RHODE ISLAND HOSPITAL FOUNDATION
050468736	7	false	$0	$0
THE MIRIAM HOSPITAL FOUNDATION
050377502	7	false	$0	$0
BROWN HEALTH MEDICAL GROUP OF MASSACHUSETTS
331237732	9	false	$0	$0
BROWN HEALTH MEDICAL GROUP
050389801	9	false	$0	$0
BROWN HEALTH MEDICAL GROUP PRIMARY CARE
844944884	9	false	$0	$0
GATEWAY HEALTHCARE INC
050309043	9	false	$0	$0
RIH VENTURES DBA BROWN UNIVERSITY HEALTH LABORATORIES
050448686	9	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	18	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (true)	SupportedOrgClassDesignatedInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12 COLUMN (VI)	BROWN UNIVERSITY HEALTH, IN FULFILLMENT OF ITS EXEMPT FUNCTION AS THE PARENT ORGANIZATION OF THE BROWN HEALTH SYSTEM, PROVIDES SUPPORT SERVICES TO ITS AFFILIATES, FOR WHICH EACH AFFILIATE IS CHARGED A FEE EQUIVALENT TO THE ESTIMATED COSTS INCURRED BY BROWN HEALTH IN PROVIDING THESE SERVICES. SUPPORT SERVICES INCLUDE THE FOLLOWING: INFORMATION SERVICES, RISK MANAGEMENT, LEGAL, COMMUNICATIONS AND PUBLIC AFFAIRS, FUNDRAISING, FACILITY DEVELOPMENT, STRATEGIC PLANNING, INTERNAL AUDIT/COMPLIANCE, HUMAN RESOURCES, FINANCE, PAYOR CONTRACTING, AND INVESTMENT MANAGEMENT.
SCHEDULE A, PART IV, SECTION A, LINE 1 SUPPORTED ORGS LISTED BY NAME	SINCE THE BROWN HEALTH SYSTEM IS A CONTINUALLY GROWING AND CHANGING GROUP OF ORGANIZATIONS, BROWN HEALTH, AS A SUPPORTING ORGANIZATION, HAS LISTED THE ORGANIZATIONS IT SUPPORTS IN ITS GOVERNING DOCUMENTS BY CLASS RATHER THAN BY SPECIFIC NAME. BROWN HEALTH'S PURPOSE AS A SUPPORTING ORGANIZATION IS TO OPERATE FOR THE BENEFIT OF AND TO SUPPORT: EACH NON-PROFIT CHARITABLE HOSPITAL OR OTHER HEALTH CARE ENTITY FOR WHICH BROWN HEALTH SERVES AS SOLE MEMBER, AS WELL AS THE SUBSIDIARIES OF EACH HOSPITAL OR OTHER HEALTH CARE ENTITY THAT ARE AFFILIATED WITH BROWN HEALTH.
SCHEDULE A, PART IV, SECTION A, LINE 5A ADDED, SUBSTITUTED, OR REMOVED SUP. ORG.	SUPPORTED ORGANIZATIONS ADDED DURING THE TAX YEAR: 1) LIFESPAN OF MASSACHUSETTS - FALL RIVER, INC. DBA SAINT ANNE'S HOSPITAL - EIN: 99-4841947 2. LIFESPAN OF MASSACHUSETTS - TAUNTON, INC. DBA MORTON HOSPITAL: EIN: 99-4836263 BROWN HEALTH'S ARTICLES OF INCORPORATION AUTHORIZE THE ADDITION OF SUPPORTED ORGANIZATIONS THROUGH ITS PURPOSE TO DEVELOP, ESTABLISH, OPERATE, MAINTAIN, AND PROVIDE AN INTEGRATED, REGIONAL SYSTEM FOR THE DELIVERY OF COMPREHENSIVE, HIGH-QUALITY HEALTH SERVICES. MORE SPECIFICALLY, BROWN HEALTH'S ARTICLES DESCRIBE A CLASS OF SUPPORTED ORGANIZATIONS COMPRISED OF NONPROFIT CHARITABLE HOSPITALS OR OTHER HEALTH CARE ENTITIES FOR WHICH BROWN HEALTH SERVES AS SOLE MEMBER, INCLUDING THE AFFILIATED CORPORATIONS OF THESE ENTITIES. BUH BECAME THE SOLE MEMBER OF SAINT ANNE'S HOSPITAL AND MORTON HOSPITAL DURING THE TAX YEAR.
SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL	CONTROL AND MANAGEMENT OF BROWN UNIVERSITY HEALTH (BUH), THE SUPPORTING ORGANIZATION, IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATIONS. ALL SIX SUPPORTED HOSPITALS, BROWN UNIVERSITY HEALTH MASSACHUSETTS, AND GATEWAY HEALTHCARE INC. SHARE A COMMON BOARD WITH BUH, AND THE REMAINING SUPPORTED ORGANIZATIONS SHARE AN OFFICER OR OFFICERS WITH BUH. BUH IS THE SOLE MEMBER OF BROWN HEALTH MEDICAL GROUP, BROWN UNIVERSITY HEALTH FOUNDATION, NEWPORT HEALTH CARE CORPORATION, RIH VENTURES, AND EACH OF THE INDIVIDUAL HOSPITAL FOUNDATIONS. AS SOLE MEMBER, BUH'S BOARD HAS THE RIGHT TO ELECT/APPOINT THE BOARDS OF THESE ORGANIZATIONS. IN ADDITION, EMMA PENDLETON BRADLEY HOSPITAL'S BOARD (WHICH ALSO COMPRISES BUH'S BOARD) APPOINTS THE BOARD OF THE BRADLEY SCHOOL. BROWN HEALTH MEDICAL GROUP'S BOARD APPOINTS THE BOARDS OF BROWN HEALTH MEDICAL GROUP PRIMARY CARE AND BROWN HEALTH MEDICAL GROUP MASSACHUSETTS. THUS, THE INDIVIDUALS ON THE BOARDS OF BUH AND THE SUPPORTED HOSPITALS CONTROL NOT ONLY BUH AND THOSE SUPPORTED HOSPITALS (THOUGH REPRESENTATION ON THE BOARD) BUT ALSO THE REMAINING SUPPORTED ORGANIZATIONS (THOUGH DIRECT OR INDIRECT BOARD APPOINTMENT POWER).

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$682,237	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$111,403	OtherActivitiesAmt
Total Lobbying Expenditures	$793,640	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B DESCRIPTION OF LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES INCLUDE CONTACTS BY BROWN HEALTH'S GOVERNMENT RELATIONS STAFF, EXTERNAL CONSULTANTS, AND VOLUNTEERS WITH: (1) STATE LEGISLATORS CONCERNING MATTERS PENDING IN THE RHODE ISLAND LEGISLATURE; (2) MUNICIPAL ELECTED OFFICIALS AND THEIR STAFFS; AND (3) STATE GOVERNMENT REGULATORY OFFICIALS. AT THE FEDERAL LEVEL, DURING FISCAL YEAR 2025 THERE WAS CONTACT WITH CONGRESSIONAL OFFICE HOLDERS AND THEIR STAFFS CONCERNING ISSUES OF INTEREST TO BROWN HEALTH'S HOSPITALS. BROWN HEALTH IS A MEMBER OF VARIOUS AGENCIES WHICH ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERS.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
457(B) PLAN ASSETS	$59,292,635
DUE FROM AFFILIATES	$351,265,917
NON-CURRENT RIGHT OF USE ASSETS	$77,473,729
OTHER ASSETS	$4,166,936
WORKERS' COMP TRUST	$21,064,039
ESCROW ACCOUNTS
RISE, LLC - ACCRUED INCOME RECEIVABLE
RISE, LLC - SHORT TERM INVESTMENTS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$513,263,256	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
457(B) PLAN LIABILITIES	$59,292,635
DUE TO AFFILIATES	$585,697,230
EXECUTIVE SERP LIABILITIES	$4,856,729
NONCURRENT PENSION LIABILITY	$606,600
OPERATING LEASE LIABILITIES	$81,569,022
OTHER LONG-TERM LIABILITIES	$1,306,702
RISE, LLC - INVESTMENTS PENDING SETTLEMENT	$703,381
RISE, LLC - OUTSTANDING LOSSES & ADJ	$155,985,805
OTHER CURRENT LIABILITIES	$1,374,995
SELF-INSURNACE LIABILITIES	$60,857,507

Field	Value	IRS element (for citing)
Total Liability	$952,250,606	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	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 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. BROWN HEALTH DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS IN EITHER 2025 OR 2024.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$44,976,636
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	INVESTMENTS	$5,216,049

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	$50,192,685	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$50,192,685	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS

CENTRAL AMERICA AND THE CARIBBEAN-ACCRUAL; EUROPE (INCLUDING ICELAND AND GREENLAND)-ACCRUAL

SCHEDULE F, PART V SCHEDULE F, PART I, LINE 3

BROWN UNIVERSITY HEALTH ADMINISTERS A POOLED INVESTMENT FUND (THE POOL) ON BEHALF OF ITS AFFILIATED ORGANIZATIONS. FOR PURPOSES OF REPORTING BOTH UNRELATED BUSINESS INCOME ON FORM 990-T AND THE AGGREGATE VALUE OF FOREIGN INVESTMENTS DIRECTLY HELD BY THE POOL ON SCHEDULE F, ALL SUCH AMOUNTS HAVE BEEN INCLUDED ON THE RETURNS FILED BY BROWN HEALTH. FOR PURPOSES OF REPORTING INVESTMENT INCOME AND THE BALANCE SHEET VALUE ATTRIBUTABLE TO EACH BROWN HEALTH AFFILIATE'S OWNERSHIP OF UNITS IN THE POOL, SUCH AMOUNTS HAVE BEEN REPORTED ON THE RESPECTIVE AFFILIATE'S RETURNS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CITY OF PROVIDENCE
25 DORRANCE STREET	PROVIDENCE	RI	02905	056000329	CITY OF PROVIDENCE	$600,000	$0	FMV	PAYMENT-IN-LIEU-OF-TAXES (PILOT)
NONVIOLENCE INSTITUTE
9 CENTRAL STREET	PROVIDENCE	RI	02907	050517863	501(C)(3)	$126,000	$0	FMV	COMMUNITY HEALTH PROGRAM SPONSOR
HOPEHEALTH HOSPICE & PALLIATIVE CARE
1085 NORTH MAIN STREET	PROVIDENCE	RI	02904	510192422	501(C)(3)	$10,000	$0	FMV	SPONSORSHIP
THE TOMORROW FUND
10 DAVOL SQUARE SUITE 202	PROVIDENCE	RI	02903	050450569	501(C)(3)	$10,000	$0	FMV	SPONSORSHIP
RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINSTER STREET	PROVIDENCE	RI	02909	812701009	501(C)(3)	$8,000	$0	FMV	SPONSORSHIP	2ND FLOOR
GREATER PROVIDENCE CHAMBER OF COMMERCE
30 EXCHANGE TERRACE	PROVIDENCE	RI	02903	050203250	501(C)(6)	$6,200	$0	FMV	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE BROWN UNIVERSITY HEALTH COMMUNITY SERVICES DEPARTMENT IS RESPONSIBLE FOR ADMINISTERING THE CHARITABLE GIVING OF BROWN HEALTH. BROWN HEALTH COMMUNITY SERVICES FOCUSES THE BROWN HEALTH'S GRANT ASSISTANCE ON 501(C)(3) NON-PROFIT ORGANIZATIONS WHOSE MISSIONS ARE SIMILAR TO THAT OF BROWN HEALTH, INCLUDING HEALTHCARE, RESEARCH, EDUCATION, AND/OR IMPROVING THE HEALTH STATUS OF THE SOUTHERN NEW ENGLAND COMMUNITY. BROWN HEALTH ONLY PROVIDES GRANT ASSISTANCE TO 501(C) ORGANIZATIONS TO ENSURE THAT THE FUNDS ARE BEING USED FOR CHARITABLE PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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
JOHN FERNANDEZ
PRESIDENT & CEO	$1,550,583	$0	$0	$0	$100,779	$0	$334,533	$0	$30,828	$0	$2,016,723	$0	$0	$0
TIMOTHY J BABINEAU MD
FORMER PRESIDENT & CEO	$0	$0	$0	$0	$1,335,765	$0	$0	$0	$0	$0	$1,335,765	$0	$1,335,765	$0
ZIYA L GOKASLAN MD
DIRECTOR	$0	$1,513,496	$0	$144,000	$0	$14,237	$0	$20,700	$0	$25,516	$0	$1,717,949	$0	$0
EVA GREENWOOD
FORMER TREASURER & INTERIM EVP CFO	$516,279	$0	$0	$0	$23,212	$0	$91,782	$0	$24,278	$0	$655,551	$0	$0	$0
PETER K MARKELL
EVP & CFO, TREASURER	$1,221,588	$0	$0	$0	$242,967	$0	$18,975	$0	$21,785	$0	$1,505,315	$0	$0	$0
PAUL J ADLER
SECRETARY	$757,627	$0	$0	$0	$121,740	$0	$127,377	$0	$21,636	$0	$1,028,380	$0	$89,854	$0
BABAR KHOKHAR MD
EVP - CHIEF PHYSICIANS OFFICER	$829,422	$0	$150,000	$0	$21,948	$0	$124,010	$0	$19,628	$0	$1,145,008	$0	$0	$0
CEDRIC PRIEBE
SVP - CHIEF INFORMATION OFFICER	$666,909	$0	$0	$0	$110,607	$0	$116,391	$0	$214	$0	$894,121	$0	$87,283	$0
SARAH FROST
EVP - CHIEF OF HOSPITAL OPERATIONS	$590,705	$0	$150,000	$0	$3,916	$0	$69,756	$0	$107	$0	$814,484	$0	$0	$0
WILLIAM F SCHMIEDEKNECHT
SVP - CHIEF HUMAN RESOURCES OFFICER	$579,550	$0	$0	$0	$45,333	$0	$99,651	$0	$26,539	$0	$751,073	$0	$28,292	$0
CYNTHIA PETERSON
EVP - AMBULATORY CLINICS AND URGENT CARE	$530,784	$0	$0	$0	$17,973	$0	$78,665	$0	$21,473	$0	$648,895	$0	$0	$0
SAUL N WEINGART
FORMER PRESIDENT - RHODE ISLAND HOSPITAL	$0	$0	$0	$0	$378,639	$0	$0	$0	$0	$0	$378,639	$0	$0	$0
CRISTA DURAND
PRESIDENT - NEWPORT HOSPITAL (THRU 9/25)	$357,537	$0	$0	$0	$429,147	$0	$419,957	$0	$28,904	$0	$1,235,545	$0	$245,258	$0
MARIA P DUCHARME
PRESIDENT - THE MIRIAM HOSPITAL	$604,168	$0	$0	$0	$90,709	$0	$105,125	$0	$30,597	$0	$830,599	$0	$67,740	$0
MARCIA L NEIBERG
EVP & CHIEF STRATEGY OFFICER	$613,885	$0	$0	$0	$16,910	$0	$106,215	$0	$32,828	$0	$769,838	$0	$0	$0
NICHOLAS P DOMINICK
SVP SERVICE LINES	$478,872	$0	$0	$0	$223,610	$0	$17,332	$0	$22,757	$0	$742,571	$0	$206,825	$0
JANE BRUNO
SVP - MARKETING & COMMUNICATIONS	$438,443	$0	$0	$0	$207,227	$0	$21,778	$0	$21,747	$0	$689,195	$0	$191,087	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	THE BROWN HEALTH EXECUTIVE LONG-TERM DISABILITY PROGRAM PROVIDES FINANCIAL PROTECTION TO DESIGNATED LIFESPAN 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, IS REIMBURSED BY BROWN HEALTH, AND IS INCLUDED IN MEDICARE WAGES, MORE SPECIFICALLY ON SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	THE JOB RESPONSIBILITIES OF CERTAIN EXECUTIVES INCLUDE DEVELOPMENT OF RELATIONSHIPS WITH BUSINESS LEADERS AND DONORS. THOSE RELATIONSHIPS ARE FACILITATED BY THE ABILITY TO MEET IN PRIVATE SESSIONS DURING WHICH FOCUSED BUSINESS DISCUSSIONS TAKE PLACE. THE UNIVERSITY CLUB, WHICH REQUIRES AN INDIVIDUAL MEMBERSHIP, IS A PLACE IN PROVIDENCE, RHODE ISLAND WHERE BUSINESSMEN AND WOMEN, CIVIC, COMMUNITY, AND SOCIAL LEADERS CAN GATHER IN A BUSINESSLIKE ATMOSPHERE. THE COST OF MEMBERSHIP IS CONSIDERED BY BROWN HEALTH TO BE REASONABLE AND NECESSARY AND THUS A QUALIFIED BUSINESS EXPENSE NOT TAXABLE TO THE EMPLOYEE. IRS REGULATIONS REGARDING DOCUMENTATION REQUIREMENTS ARE FOLLOWED FOR ANY PAYMENTS MADE FOR MEETINGS HELD AT THE RESPECTIVE CLUB, INCLUDING THE BUSINESS PURPOSE AND NATURE OF THE BUSINESS BENEFIT DERIVED; THE NATURE OF THE BUSINESS DISCUSSION OR ACTIVITY; AND THE IDENTITY AND BUSINESS RELATIONSHIP OF ATTENDEES.
SCHEDULE J, PART I, LINE 1A PERSONAL SERVICES	CERTAIN EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED FINANCIAL PLANNING SERVICES PAID FOR BY BROWN HEALTH. IN CALENDAR YEAR 2024 BROWN HEALTH PROVIDED THIS BENEFIT TO TWO EXECUTIVES DISCLOSED IN THIS RETURN. THE TAXABLE AMOUNTS PAID FOR THIS BENEFIT IS INCLUDED IN MEDICARE WAGES, MORE SPECIFICALLY ON SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE AND/OR CHANGE OF CONTROL PAYMENTS DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024: TIMOTHY J. BABINEAU, MD, FORMER PRESIDENT & CEO: $1,335,765. CRISTA DURAND, PRESIDENT - NEWPORT HOSPITAL (THRU 9/25): $347,818.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	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 2024 AND SUCH AMOUNTS ARE INCLUDED IN DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN C: PAUL J. ADLER - $106,677. JANE BRUNO - $5,066. NICHOLAS P. DOMINICK - $5,513. MARIA P. DUCHARME - $84,425 CRISTA F. DURAND - $53,831. JOHN FERNANDEZ - $313,833. EVA GREENWOOD - $73,257. SARAH FROST - $69,756. BABAR KHOKHAR, MD - $124,010. MARCIA L. NEIBERG - $88,870. CYNTHIA PETERSON - $77,631. CEDRIC J. PRIEBE - $77,631. WILLIAM SCHMIEDEKNECHT - $78,951. IN 2024, THE FOLLOWING INDIVIDUALS BECAME VESTED IN AND WERE PAID A 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): PAUL J. ADLER - $89,854. JANE BRUNO - $191,087. NICHOLAS P. DOMINICK - $206,825. MARIA P. DUCHARME - $67,740. CRISTA F. DURAND - $245,258. PETER K. MARKELL - $158,521. CYNTHIA L. PETERSON - $39,769 CEDRIC J. PRIEBE - $87,283. WILLIAM SCHMIEDEKNECHT - $28,292. 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 NON-FIXED PAYMENTS	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 J, PART I, LINE 3	COMPENSATION OF THE BROWN HEALTH PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF BROWN HEALTH. THIS COMMITTEE'S DETERMINATION PROCESS UTILIZED A COMBINATION OF AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION STUDIES/SURVEYS, ALONG WITH APPROVAL BY THE BROWN HEALTH BOARD OF DIRECTORS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND REAL ESTATE HOLDING GROUP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY (A) LAWRENCE A. AUBIN SR. AND (B) MICHAEL R. HANNA	RelationshipDescriptionTxt
Transaction	$245,329	TransactionAmt
Transaction	RENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	LAWRENCE A. AUBIN, SR., CHAIR, AND MICHAEL HANNA, DIRECTOR, ARE OWNERS OF NEW ENGLAND REAL ESTATE HOLDING GROUP, LLC (NEREHG), WITH WHICH BROWN HEALTH HAS ENTERED INTO AN OPERATING LEASE OF A HEALTH CARE FACILITY. DURING FISCAL YEAR 2025, BROWN HEALTH PAID RENT OF $245,329 TO NEREHG 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 4	THE COUNT OF INDEPENDENT VOTING MEMBERS EXCLUDES THOSE WITH COMPENSATION REPORTED IN PART VII OR TRANSACTION IN SCHEDULE L, AS WELL AS ONE MEMBER WITH FAMILY MEMBER EMPLOYMENT WITH A RELATED ORGANIZATION.
FORM 990, PART V, LINE 4B	DURING THE CALENDAR YEAR, BROWN HEALTH HELD AN INTEREST IN INVESTMENTS HELD IN FOREIGN COUNTRIES. THE COUNTRIES WHICH BROWN HEALTH HELD FOREIGN INVESTMENTS INCLUDED THE CAYMAN ISLANDS AND IRELAND.
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	LAWRENCE A. AUBIN, SR., CHAIRMAN, AND MICHAEL L. HANNA, DIRECTOR - BUSINESS RELATIONSHIP, MUKESH K. JAIN, MD, DIRECTOR AND CHRISTINA H. PAXSON, PHD, DIRECTOR - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE PREPARATION AND FILING OF THE FORM 990 AND SUPPORTING SCHEDULES IS THE RESPONSIBILITY OF THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER (EVP/CFO) AND BROWN HEALTH'S FINANCE DEPARTMENT. THE FORM 990 IS PREPARED BY THE ACCOUNTING STAFF UPON COMPLETION OF BROWN HEALTH'S ANNUAL INDEPENDENT AUDIT AND IS REVIEWED BY THE BROWN HEALTH CORPORATE SERVICES TAX COMPLIANCE MANAGER AND THE DIRECTOR OF FINANCE. THE DRAFT IS THEN PROVIDED TO THE EVP/CFO FOR FINAL MANAGEMENT REVIEW. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE ENTIRE FORM IS POSTED TO BROWN HEALTH'S BOARD OF DIRECTORS WEBSITE PORTAL IN ADVANCE OF ITS NEXT BOARD MEETING. AT THE TIME OF THE BOARD MEETING THE 990 IS PRESENTED BY THE BROWN HEALTH DIRECTOR OF FINANCE AND EVP/CFO, AT WHICH TIME ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD ARE ADDRESSED BY THE EVP/CFO 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 THE SAME PASSWORD-PROTECTED WEBSITE PORTAL. THE BROWN HEALTH EVP/CFO IS AUTHORIZED TO APPROVE THE FILING OF THE FORM 990.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	BROWN HEALTH HAS A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL AFFILIATES AND ADMINISTERED BY BROWN HEALTH'S 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 THE 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 THE 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 THE POLICY, THE PERSON SUBMITS 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 THE 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 HEALTH. ANNUALLY, THE BROWN HEALTH COMPLIANCE OFFICER REVIEWS AND REPORT TO THE BROWN HEALTH EXECUTIVE CORPORATE COMPLIANCE COMMITTEE AND TO THE BROWN HEALTH AUDIT AND COMPLIANCE COMMITTEE ON THE ADMINISTRATION OF THE POLICY. FAILURE ON THE PART OF ANY DESIGNATED PERSON TO COMPLY WITH THE 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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	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 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 THROUGH ACCEPTANCE OF A REASONABLE COMPENSATION OFFER.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	BROWN HEALTH AND THE BROWN HEALTH OBLIGATED GROUP CURRENTLY MAKE THEIR 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 BROWN HEALTH'S FINANCIAL INFORMATION TO REPOSITORIES AND INVESTORS ALIKE. IN ADDITION, COPIES OF BROWN HEALTH'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE OF THE BROWN HEALTH EVP/CFO, EITHER IN PERSON OR BY MAIL.
FORM 990, PART VII, SECTION A COMPENSATION EXPLANATION	JOHN FERNANDEZ SERVES AS PRESIDENT OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HIS RESPONSIBILITIES, HE PROVIDES ADMINISTRATIVE OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MR. FERNANDEZ'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. ZIYA L. GOKASLAN, MD, DIRECTOR, IS ALSO THE NEUROSURGEON-IN-CHIEF AT RHODE ISLAND HOSPITAL AND THE MIRIAM HOSPITAL. AS A FULL-TIME EMPLOYEE HE DEVOTES 40+ HOURS PER WEEK TO THE NEUROSURGERY SERVICE-LINE. DR. GOKASLAN'S COMPENSATION IS PAID BY BROWN HEALTH MEDICAL GROUP DURING CALENDAR YEAR 2024. TIMOTHY J. BABINEAU, MD, WAS THE PRESIDENT & CEO OF BROWN HEALTH AS WELL AS OTHER AFFILIATES THRU JUNE 1, 2022. AS A FULL-TIME EMPLOYEE HE DEVOTED 40+ HOURS PER WEEK TO THESE ORGANIZATIONS. MR. BABINEAU'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. 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. BABAR KHOKAR, MD AS EVP & CHIEF PHYSICIANS OFFICER OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HIS RESPONSIBILITIES, HE PROVIDES OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. DR. KHOKAR'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. PAUL J. ADLER SERVES AS SECRETARY OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HIS RESPONSIBILITIES, HE PROVIDES LEGAL AND ADMINISTRATIVE OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MR. ADLER'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. CEDRIC PRIEBE SERVES AS SVP & CHIEF INFORMATION OFFICER OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HIS RESPONSIBILITIES, HE PROVIDES OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MR. PRIEBE'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. SARAH FROST SERVES AS EVP AND CHIEF OF HOSPITAL OPERATIONS OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HER RESPONSIBILITIES, SHE PROVIDES OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MS. FROST'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. WILLIAM F. SCHMIEDEKNECHT SERVES AS SVP & CHIEF HUMAN RESOURCES OFFICER OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HIS RESPONSIBILITIES, HE PROVIDES OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MR. SCHMIEDEKNECHT'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. EVA GREENWOOD SERVED AS TREASURER AND EVP CFO OF BROWN HEALTH AND AFFILIATES UNTIL DECEMBER 31, 2023. MS. GREENWOOD CONTINUES TO SERVE BROWN HEALTH AND AFFILIATES AS SVP OF FINANCE, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HER RESPONSIBILITIES, SHE PROVIDES FINANCIAL OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MS. GREENWOOD'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. CYNTHIA PETERSON SERVES AS EVP OF AMBULATORY CLINICS AND URGENT CARE OF BROWN HEALTH AND AFFILIATES, DEVOTING 40+ HOURS PER WEEK TO THE COMBINED ORGANIZATIONS. AS PART OF HER RESPONSIBILITIES, SHE PROVIDES OVERSIGHT TO ALL OF BROWN HEALTH'S AFFILIATED ORGANIZATIONS DISCLOSED IN SCHEDULE R. MS. PETERSON'S COMPENSATION WAS PAID BY BROWN HEALTH DURING CALENDAR YEAR 2024. MARCIA NEIBERG MARCIA NEIBERG BECAME PRESIDENT OF NHPM EFFECTIVE 6/1/24, AND ALSO SERVES AS EVP AND CHIEF STRATEGY OFFICER OF BROWN UNIVERSITY HEALTH. AS A FULL-TIME EMPLOYEE SHE DEVOTES 40+ HOURS PER WEEK TO THIS ORGANIZATION. HER COMPENSATION IS PAID BY BROWN HEALTH.
FORM 990, PART VII, SECTION A	THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSED IN THE BROWN HEALTH FORM 990 FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 PERFORM THEIR ROLES, DUTIES, AND RESPONSIBILITIES NOT ONLY FOR BROWN HEALTH BUT ALSO FOR ITS SIX AFFILIATED HOSPITALS AND MANY AFFILIATED ORGANIZATIONS INCLUDED WITH THE BROWN HEALTH SYSTEM.
FORM 990, PART IX, LINE 11G OTHER FEES	TSA SERVICES - TOTAL EXPENSE: 34238931, PROGRAM SERVICE EXPENSE: 34238931, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 18284521, PROGRAM SERVICE EXPENSE: 18284521, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 11368737, PROGRAM SERVICE EXPENSE: 11368737, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PHYSICIAN LEASEBACK SERVICES - TOTAL EXPENSE: 10242180, PROGRAM SERVICE EXPENSE: 10242180, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	CHANGE IN FUNDED STATUS OF PENSION & OTHER POSTRETIREMENT - 4046040; EQUITY TRANSFER TO BROWN HEALTH MEDICAL GROUP PRIMARY CARE - -4685291; TOTAL - -639251;
FORM 990, PART XII, LINE 2A	THE BROWN HEALTH AUDIT AND COMPLIANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE CONSOLIDATED AUDIT OF BROWN HEALTH AND AFFILIATES' CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF BROWN HEALTH'S INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RI SOUND ENTERPRISES INSURANCE CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 EASTWOOD DRIVE SUITE 300	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	ZIPCd

Field	Value	IRS element (for citing)
EIN	980130364	EIN
Primary Activities	INSURANCE CAPTIVE	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Total Income	$52,014,974	TotalIncomeAmt
End Of Year Assets	$273,592,242	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	100	BusinessNameLine1Txt

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	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
ALTERNATIVE LIVING CONCEPTS INC DBA HUMAN SERVICES REALTY
15 LASALLE SQUARE	PROVIDENCE	RI	02903	050442015	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
BAYBERRY COURTS INC
15 LASALLE SQUARE	PROVIDENCE	RI	02903	204590384	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
BRADLEY HOSPITAL FOUNDATION
15 LASALLE SQUARE	PROVIDENCE	RI	02903	050500688	PHILANTHROPIC ACTIVITIES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
LIFESPAN PHYSICIAN GROUP INC DBA BROWN HEALTH MEDICAL GROUP
15 LASALLE SQUARE	PROVIDENCE	RI	02903	050389801	PHYSICIAN HEALTH CARE SERVICES	RI	501(C)(3)	10	BROWN UNIVERSITY HEALTH	Yes (true)
LIFESPAN PHYSICIAN GROUP OF MASSACHUSETTS INC DBA BROWN HEALTH GROUP OF MAS
15 LASALLE SQUARE	PROVIDENCE	RI	02903	331237732	PHYSICIAN HEALTH CARE SERVICES	MA	501(C)(3)	10	BROWN HEALTH MEDICAL GROUP	Yes (true)	SACHUSETTS
COASTAL MEDICAL PHYSICIANS INC DBA BROWN HEALTH MEDICAL GROUP PRIMARY CARE
15 LASALLE SQUARE	PROVIDENCE	RI	02903	844944884	PHYSICIAN HEALTH CARE SERVICES	RI	501(C)(3)	10	BROWN UNIVERSITY HEALTH	Yes (true)
LIFESPAN FOUNDATION DBA BROWN UNIVERSITY HEALTH FOUNDATION
15 LASALLE SQUARE	PROVIDENCE	RI	02903	050493219	PHILANTHROPIC ACTIVITIES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
LIFESPAN OF MASSACHUSETTS INC DBA BROWN UNIVERSITY HEALTH OF MASSACHUSETTS
15 LASALLE SQAURE	PROVIDENCE	RI	02903	043408517	HOLDING COMPANY	RI	501(C)(3)	TYPE II	BROWN UNIVERSITY HEALTH	Yes (true)
CAPITAL CITY COMMUNITY CENTERS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050259090	DAYCARE SERVICES	RI	501(C)(3)	7	GATEWAY HEALTHCARE INC	false
EMMA PENDLETON BRADLEY HOSPITAL
1011 VETERANS MEMORIAL PARKWAY	EAST PROVIDENCE	RI	02915	050258806	PEDIATRIC PSYCHIATRIC HEALTH CARE SVCS	RI	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
FAMILIES REACHING INTO EACH DAY INC DBA FRIENDS WAY
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050504841	BEREAVEMENT SERVICES FOR CHILDREN	RI	501(C)(3)	7	GATEWAY HEALTHCARE INC	false
GATEWAY HEALTHCARE INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050309043	SUBST. ABUSE & PSYCH. HEALTH CARE SVCS	RI	501(C)(3)	10	BROWN UNIVERSITY HEALTH	Yes (true)
HOSPITAL PROPERTIES INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	222869743	PROPERTY MANAGEMENT	RI	501(C)(4)		BROWN UNIVERSITY HEALTH	Yes (true)
JM APARTMENTS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050435537	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
LIFESPAN SCHOOL SOLUTIONS INC DBA BRADLEY SCHOOL
140 BROADWAY	PROVIDENCE	RI	02903	464910847	EDUCATIONAL SERVICES	RI	501(C)(3)	2	EMMA PENDLETON BRADLEY HOSPITAL	false
LJR CORPORATION
15 LASALLE SQAURE	PROVIDENCE	RI	02903	030508346	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
MILL RIVER COMMUNITY HOUSING CORPORATION
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050427152	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
LIFESPAN OF MASSACHUSETTS - TAUNTON INC DBA MORTON HOSPITAL
88 WASHINGTON STREET	TAUNTON	MA	02780	994836263	HEALTH CARE SERVICES	RI	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
NEWPORT HEALTH CARE CORPORATION
11 FRIENDSHIP STREET	NEWPORT	RI	02840	222535537	HOLDING COMPANY/MGMT SERVICES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
NEWPORT HEALTH PROPERTY MANAGEMENT
11 FRIENDSHIP STREET	NEWPORT	RI	02840	222335539	PROPERTY MANAGEMENT	RI	501(C)(3)	TYPE I	NEWPORT HEALTH CARE CORPORATION	false
NEWPORT HOSPITAL
11 FRIENDSHIP STREET	NEWPORT	RI	02840	050258914	HEALTH CARE SERVICES	RI	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
NEWPORT HOSPITAL FOUNDATION INC
11 FRIENDSHIP STREET	NEWPORT	RI	02840	222535533	PHILANTHROPIC ACTIVITIES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
NHCC MEDICAL ASSOCIATES INC
11 FRIENDSHIP STREET	NEWPORT	RI	02840	050472268	HEALTH CARE SERVICES	RI	501(C)(3)	10	BROWN UNIVERSITY HEALTH	Yes (true)
OBED APARTMENTS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050422771	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
PATHWAYS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050393004	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
RHODE ISLAND HOSPITAL
593 EDDY STREET	PROVIDENCE	RI	02903	050258954	HEALTH CARE SERVICES	RI	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
RHODE ISLAND HOSPITAL FOUNDATION
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050468736	PHILANTHROPIC ACTIVITIES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
RIH VENTURES DBA BROWN UNIVERSITY HEALTH LABORATORIES
593 EDDY STREET	PROVIDENCE	RI	02903	050448686	PARKING FACILITIES/PHLEBOTOMY SERVICES	RI	501(C)(3)	10	BROWN UNIVERSITY HEALTH	Yes (true)
LIFESPAN OF MASSACHUSETTS - FALL RIVER INC DBA SAINT ANNE'S HOSPITAL
795 MIDDLE STREET	FALL RIVER	MA	02721	994841947	HEALTH CARE SERVICES	MA	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
SHORE COURTS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050504003	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
THE AUTISM PROJECT
1516 ATWOOD AVENUE	JOHNSTON	RI	02919	050512037	SERVICES FOR CHILDREN WITH AUTISM	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
THE MIRIAM HOSPITAL
164 SUMMIT AVENUE	PROVIDENCE	RI	02906	050258905	HEALTH CARE SERVICES	RI	501(C)(3)	3	BROWN UNIVERSITY HEALTH	Yes (true)
THE MIRIAM HOSPITAL FOUNDATION
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050377502	PHILANTHROPIC ACTIVITIES	RI	501(C)(3)	7	BROWN UNIVERSITY HEALTH	Yes (true)
TLR REALTY
15 LASALLE SQAURE	PROVIDENCE	RI	02903	043742771	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
WENTWORTH CORPORATION
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050488520	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false
WESTERLY COURTS INC
15 LASALLE SQAURE	PROVIDENCE	RI	02903	611439766	HOUSING FOR ELDERLY AND MENTALLY ILL	RI	501(C)(3)	10	GATEWAY HEALTHCARE INC	false

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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$187,129	ShareOfEOYAssetsAmt
Ownership	0.5	OwnershipPct

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
LIFESPAN MSO INC DBA BROWN UNIVERSITY HEALTH MSO INC
15 LASALLE SQUARE	PROVIDENCE	RI	02903	050508717	MGMNT SVCS	RI	BROWN UNIVERSITY HEALTH	C CORPORATION	$0	$920,583	1	Yes (true)
LIFESPAN RISK SERVICES INC DBA BROWN UNIVERSITY HEALTH RISK SERVICES
15 LASALLE SQAURE	PROVIDENCE	RI	02903	050459767	RISK MGMNT	RI	BROWN UNIVERSITY HEALTH	C CORPORATION	$0	$1,274,973	1	Yes (true)
VNA TECHNICARE INC DBA BROWN UNIVERSITY HEALTH HOME MEDICAL
200 CORLISS STREET	PROVIDENCE	RI	02904	050472710	DME SALES & RENTALS	RI	THE MIRIAM HOSPITAL	C CORPORATION	$0	$0	0	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (30 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRADLEY HOSPITAL FOUNDATION
O	$710,116	ACCRUAL
BROWN HEALTH MEDICAL GROUP
J	$2,322,088	ACCRUAL
BROWN HEALTH MEDICAL GROUP
L	$43,409,076	ACCRUAL
BROWN HEALTH MEDICAL GROUP PRIMARY CARE
J	$393,754	ACCRUAL
BROWN HEALTH MEDICAL GROUP PRIMARY CARE
L	$2,327,614	ACCRUAL
BROWN UNIVERSITY HEALTH MSO INC
J	$1,193,357	ACCRUAL
BROWN UNIVERSITY HEALTH MSO INC
L	$124,583	ACCRUAL
BROWN UNIVERSITY HEALTH MSO INC
Q	$740,386	CASH
BROWN UNIVERSITY HEALTH RISK SERVICES INC
A	$107,101	ACCRUAL
EMMA PENDLETON BRADLEY HOSPITAL
J	$4,051,301	ACCRUAL
EMMA PENDLETON BRADLEY HOSPITAL
L	$9,821,874	ACCRUAL
GATEWAY HEALTHCARE INC
J	$126,118	ACCRUAL
GATEWAY HEALTHCARE INC
L	$4,554,458	ACCRUAL
GATEWAY HEALTHCARE INC
Q	$6,449,640	CASH
MORTON HOSPITAL
L	$16,246,004	ACCRUAL
NEWPORT HOSPITAL
L	$16,628,021	ACCRUAL
NEWPORT HOSPITAL FOUNDATION
O	$925,303	ACCRUAL
NEWPORT HOSPITAL FOUNDATION
Q	$210,046	ACCRUAL
RHODE ISLAND HOSPITAL
J	$2,069,610	ACCRUAL
RHODE ISLAND HOSPITAL
K	$2,020,300	ACCRUAL
RHODE ISLAND HOSPITAL
L	$188,602,874	ACCRUAL
RHODE ISLAND HOSPITAL FOUNDATION
O	$2,643,207	ACCRUAL
RHODE ISLAND HOSPITAL FOUNDATION
Q	$207,653	ACCRUAL
SAINT ANNE'S HOSPITAL
L	$26,714,556	ACCRUAL
THE MIRIAM HOSPITAL
J	$3,441,264	ACCRUAL
THE MIRIAM HOSPITAL
L	$63,311,669	ACCRUAL
THE MIRIAM HOSPITAL
P	$784,452	ACCRUAL
THE MIRIAM HOSPITAL
K	$188,868	ACCRUAL
THE MIRIAM HOSPITAL FOUNDATION
O	$1,092,072	ACCRUAL
THE MIRIAM HOSPITAL FOUNDATION
Q	$141,760	ACCRUAL