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Nonprofiteer
← BROWN PHYSICIANS INC

Form 990 for tax year 2023

Filed by BROWN PHYSICIANS INC.

Totals

Total revenue
$12,587,810
Total expenses
$16,873,428
Contributions and grants received
$8,606,305
Grants paid
$9,705,905
Program service revenue
$4,104,225
Investment income
$231,183
Other revenue
-$353,903
Total assets, end of year
$29,253,327
Total liabilities, end of year
$17,163,341
Net assets or fund balances, end of year
$12,089,986
Program services expenses (Part IX)
$10,325,055
Management and general expenses
$6,548,373
Fundraising expenses
$0
Program service expenses (Part III)
$10,325,055

Program services were 61.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $8,606,305

  • 2a · Program service revenue: MANAGEMENT FEES - MEMB

    total $4,104,225 · related or exempt $4,104,225

  • 3 · Investment income

    total $231,183 · excluded $231,183

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $21,830 · related or exempt $21,830

  • 11b · Other revenue: LOSS ON MEDICAL INSURA

    total -$375,733 · excluded -$375,733

  • 11e · Other revenue, total

    -$353,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,705,905 · program services $9,705,905

  • 7 · Other salaries and wages

    total $2,746,741 · program services $343,343 · management and general $2,403,398

  • 8 · Pension plan contributions

    total $261,960 · program services $31,435 · management and general $230,525

  • 9 · Other employee benefits

    total $683,579 · program services $82,029 · management and general $601,550

  • 10 · Payroll taxes

    total $214,197 · program services $25,704 · management and general $188,493

  • 11b · Fees: legal

    total $253,948 · management and general $253,948

  • 11c · Fees: accounting

    total $183,400 · management and general $183,400

  • 11g · Fees: other

    total $1,595,104 · management and general $1,595,104

  • 12 · Advertising and promotion

    total $132,727 · management and general $132,727

  • 13 · Office expenses

    total $412,851 · program services $50,022 · management and general $362,829

  • 16 · Occupancy

    total $229,963 · program services $28,745 · management and general $201,218

  • 22 · Depreciation, depletion and amortization

    total $382,974 · program services $47,872 · management and general $335,102

  • 23 · Insurance

    total $70,079 · program services $10,000 · management and general $60,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,020,659 · end of year $3,245,670

  • 2 · Savings and temporary cash investments

    beginning of year $5,971,034 · end of year $4,738,233

  • 4 · Accounts receivable

    beginning of year $1,448,068 · end of year $1,525,648

  • 7 · Other notes and loans receivable

    beginning of year $1,130,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $228,158 · end of year $285,905

  • 10a · Land, buildings and equipment: cost or other basis

    $4,161,498

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,155,584

  • 10c · Land, buildings and equipment, net

    beginning of year $2,915,007 · end of year $3,005,914

  • 11 · Investments: publicly traded securities

    beginning of year $5,269,012 · end of year $10,309,663

  • 15 · Other assets

    beginning of year $6,916,911 · end of year $6,142,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,569,301 · end of year $2,660,746

  • 19 · Deferred revenue

    beginning of year $63,392

  • 25 · Other liabilities

    beginning of year $9,890,713 · end of year $14,502,595

  • 27 · Net assets without donor restrictions

    beginning of year $11,181,734 · end of year $6,357,111

  • 28 · Net assets with donor restrictions

    beginning of year $5,193,870 · end of year $5,732,875

Mission and programs · 2023

Mission

TO SUPPORT THE PURPOSES OF THE WARREN ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, AS WELL AS OTHER TAX-EXEMPT NONPROFIT HOSPITALS IN RHODE ISLAND.

  • DEVELOPMENT OF MULTI-DISCIPLINARY CLINICAL PROGRAMS, PARTICIPATING IN RESEARCH, PROVIDING TEACHING SERVICES, PLANNING JOINT CLINICAL INTEGRATION WITH THE UNIVERSITY AND NONPROFIT HOSPITALS IN RHODE ISLAND, AND PROVIDING MANAGEMENT SERVICES.

    Expenses $10,325,055 · Grants $9,705,905 · Revenue $4,126,055

As filed on the 2023 return.

Listed in Part VII

  • William G Cioffi MD

    BOARD CHAIR (TO 6/24)

    Total calculated
    $651,554
    From this org
    $0
    From related orgs
    $617,244
    Other
    $34,310
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,766 related
    Bonus
    $0
    Other
    $0 + $14,478 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,310 related
    Filer's total
    $0 + $651,554 related

  • Kimberly A Galligan MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Karen Furie MD

    SECRETARY

    Total calculated
    $721,475
    From this org
    $0
    From related orgs
    $656,588
    Other
    $64,887
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $656,588 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $31,887 related
    Filer's total
    $0 + $721,475 related

  • Mukesh Jain MD

    BOARD CHAIR (AS OF 6/24)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Gyan Pareek MD

    DIRECTOR

    Total calculated
    $779,636
    From this org
    $0
    From related orgs
    $733,356
    Other
    $46,280
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $730,734 related
    Bonus
    $0
    Other
    $0 + $2,622 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $29,780 related
    Filer's total
    $0 + $779,636 related

  • Abrar Qureshi MD

    DIRECTOR

    Total calculated
    $675,841
    From this org
    $0
    From related orgs
    $622,012
    Other
    $53,829
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $557,272 related
    Bonus
    $0 + $62,118 related
    Other
    $0 + $2,622 related
    Deferred
    $0 + $16,359 related
    Nontaxable benefits
    $0 + $37,470 related
    Filer's total
    $0 + $675,841 related

  • Louis B Rice MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Linda Brown MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Aurora Pryor MD

    DIRECTOR (AS OF 6/24)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Angela Caliendo MD PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $715,777
    From this org
    $0
    From related orgs
    $652,950
    Other
    $62,827
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,472 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $14,478 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $29,827 related
    Filer's total
    $0 + $715,777 related

  • Tammy Lederer

    CHIEF HR OFFICER

    Total calculated
    $292,998
    From this org
    $120,342
    From related orgs
    $134,377
    Other
    $38,279
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $112,710 + $110,967 related
    Bonus
    $0 + $20,000 related
    Other
    $7,632 + $3,410 related
    Deferred
    $11,648 + $13,454 related
    Nontaxable benefits
    $6,792 + $6,385 related
    Filer's total
    $138,782 + $154,216 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522249349302017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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