Totals
- Total revenue
- $89,109,056
- Total expenses
- $86,219,251
- Contributions and grants received
- $1,735,570
- Grants paid
- $11,750
- Program service revenue
- $86,820,832
- Investment income
- $552,654
- Other revenue
- $0
- Total assets, end of year
- $48,053,461
- Total liabilities, end of year
- $18,153,617
- Net assets or fund balances, end of year
- $29,899,844
- Program services expenses (Part IX)
- $74,954,849
- Management and general expenses
- $11,264,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,954,849
Program services were 86.9% 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
$1,600,421
-
1f · All other contributions, gifts and grants
$135,149
-
1g · Noncash contributions included above
$19,465
-
2a · Program service revenue: PATIENT SERVICE FEES
total $71,212,930 · related or exempt $71,212,930
-
2b · Program service revenue: CLINICAL AND CONTRACT
total $7,439,771 · related or exempt $7,439,771
-
2c · Program service revenue: TEACHING AND ADMIN REV
total $5,161,205 · related or exempt $5,161,205
-
2d · Program service revenue: RESEARCH REVENUE
total $2,312,343 · related or exempt $2,312,343
-
2e · Program service revenue: OTHER INCOME
total $694,583 · related or exempt $694,583
-
3 · Investment income
total $547,050 · excluded $547,050
-
7a · Gross sales of assets other than inventory
securities $1,128,039
-
7b · Less cost or other basis and sales expenses
securities $1,122,435
-
7c · Gain or loss
securities $5,604
-
7d · Net gain or loss
total $5,604 · excluded $5,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,750 · program services $11,750
-
5 · Compensation of officers, directors and key employees
total $3,069,242 · program services $2,600,587 · management and general $468,655
-
7 · Other salaries and wages
total $56,918,993 · program services $51,688,904 · management and general $5,230,089
-
8 · Pension plan contributions
total $7,023,027 · program services $6,281,737 · management and general $741,290
-
9 · Other employee benefits
total $6,562,657 · program services $5,471,476 · management and general $1,091,181
-
10 · Payroll taxes
total $2,977,938 · program services $2,603,314 · management and general $374,624
-
11b · Fees: legal
total $116,167 · management and general $116,167
-
11c · Fees: accounting
total $11,727 · management and general $11,727
-
11g · Fees: other
total $2,745,741 · program services $285,357 · management and general $2,460,384
-
12 · Advertising and promotion
total $5,927 · management and general $5,927
-
13 · Office expenses
total $365,860 · program services $8,706 · management and general $357,154
-
14 · Information technology
total $88,690 · management and general $88,690
-
16 · Occupancy
total $239,773 · program services $48,544 · management and general $191,229
-
22 · Depreciation, depletion and amortization
total $44,112 · program services $5,735 · management and general $38,377
-
23 · Insurance
total $2,159,066 · program services $2,070,158 · management and general $88,908
-
24a · Other expenses: ACADEMIC ASSESSMENT
total $2,705,183 · program services $2,705,183
-
24b · Other expenses: RESEARCH FUNDING
total $796,821 · program services $796,821
-
24c · Other expenses: LICENSES AND FEES
total $376,577 · program services $376,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,922,765 · end of year $70,595
-
2 · Savings and temporary cash investments
end of year $20,370,378
-
4 · Accounts receivable
beginning of year $9,754,734 · end of year $13,163,164
-
9 · Prepaid expenses and deferred charges
beginning of year $282,526 · end of year $294,354
-
10a · Land, buildings and equipment: cost or other basis
$1,185,454
-
10b · Land, buildings and equipment: accumulated depreciation
$1,072,296
-
10c · Land, buildings and equipment, net
beginning of year $62,718 · end of year $113,158
-
11 · Investments: publicly traded securities
beginning of year $10,101,178 · end of year $11,587,087
-
15 · Other assets
beginning of year $2,321,359 · end of year $2,454,725
-
17 · Accounts payable and accrued expenses
beginning of year $10,286,002 · end of year $17,532,137
-
19 · Deferred revenue
beginning of year $25,000 · end of year $116,701
-
25 · Other liabilities
beginning of year $383,085 · end of year $504,779
-
27 · Net assets without donor restrictions
beginning of year $25,514,904 · end of year $29,708,194
-
28 · Net assets with donor restrictions
beginning of year $236,289 · end of year $191,650
Mission and programs · 2023
Mission
TO PROVIDE EXCEPTIONAL EMERGENCY MEDICAL CARE, EDUCATION, RESEARCH, AND SERVICE TO THE PEOPLE OF RHODE ISLAND AND BEYOND.
-
THE ORGANIZATION UNDERTAKES MULTIPLE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING:(A) PROVIDING EMERGENCY MEDICAL SERVICES AND URGENT MEDICAL CARE TO THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT, AND CARE WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY FOR SERVICES, AND TO PROVIDE SUCH MEDICAL SERVICES TO ALL PERSONS WHO MAY SEEK CARE AT RIH, TMH, HASBRO, NPT AND WIH.(B) COORDINATING, OVERSEEING, AND MONITORING CLINICAL PROGRAMS AND SERVICES.(C) PARTICIPATING IN RESEARCH TO ALLEVIATE HUMAN SUFFERING.(D) PROVIDING TEACHING SERVICES TO MEDICAL STUDENTS AND TO GRADUATES OF MEDICAL AND OSTEOPATHIC SCHOOLS WHO ARE IN POSTGRADUATE TRAINING PROGRAMS.(E) EMPLOYING HIGH-QUALITY TEACHING AND CLINICAL PHYSICIANS TO PROMOTE THE EDUCATIONAL AND PATIENT CARE MISSIONS OF HOSPITALS.(F) PARTICIPATING IN JOINT PLANNING AND DELIVERY OF TEACHING, RESEARCH, AND CLINICAL SERVICES.BROWN EMERGENCY MEDICINE (BROWN EM) PROVIDES EMERGENCY MEDICAL SERVICES, CONDUCTS MEDICAL RESEARCH, AND EDUCATES MEDICAL RESIDENTS, FELLOWS, MEDICAL STUDENTS AND OTHERS. BROWN EM PROVIDES THESE SERVICES THROUGH AFFILIATIONS WITH RHODE ISLAND HOSPITAL (RIH), HASBRO CHILDREN'S HOSPITAL (HASBRO), THE MIRIAM HOSPITAL (TMH), NEWPORT HOSPITAL, AND WOMEN AND INFANTS HOSPITAL (WIH).BROWN EM IS THE ACADEMIC EMERGENCY MEDICINE PHYSICIAN PRACTICE PLAN OF THE DEPARTMENT OF EMERGENCY MEDICINE AT THE ALPERT MEDICAL SCHOOL OF BROWN UNIVERSITY, BROWN UNIVERSITY HEALTH'S RHODE ISLAND HOSPITAL, AND THE MIRIAM HOSPITAL. WITH APPROXIMATELY 100 FULL TIME PHYSICIANS AND 40 MID-LEVEL PROVIDERS, BROWN EM PROVIDES EMERGENCY DEPARTMENT STAFFING FOR RIH, THE REGION'S ONLY LEVEL 1 TRAUMA CENTER, HASBRO, THE STATE'S ONLY CHILDREN'S SPECIALTY HOSPITAL, TMH, WHICH IS A LEADING COMMUNITY TEACHING HOSPITAL, AND NEWPORT HOSPITAL. ALL BEM MEMBER PHYSICIANS ARE BOARD CERTIFIED IN EMERGENCY MEDICINE OR PEDIATRIC EMERGENCY MEDICINE.DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION PROVIDED EMERGENCY MEDICAL CARE TO 247,662 PATIENTS. IN ADDITION, OVER 100 RESIDENTS AND 8 FELLOWS RECEIVED TEACHING, HUNDREDS OF INDIVIDUALS RECEIVED TRAINING IN A SIMULATION CENTER, DOZENS OF MEDICAL STUDENTS FROM OTHER DEPARTMENTS ROTATED THROUGH THE EMERGENCY DEPARTMENT TO RECEIVE EDUCATION SERVICES.THE ORGANIZATION PROVIDES CARE TO CERTAIN PATIENTS WHO ARE UNINSURED, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. DURING THE YEAR ENDED SEPTEMBER 30, 2024, EXPENSES ESTIMATED AT $1.7M AROSE FROM PROVIDING SERVICES TO CHARITY PATIENTS. THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON A CALCULATION WHICH APPLIES A RATIO OF COSTS TO CHARGES TO THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS.THE ORGANIZATION'S TEACHING MISSION WAS CARRIED OUT BY 87% OF THE ORGANIZATION'S PHYSICIANS WHO ARE ON THE FACULTY AT BROWN UNIVERSITY FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE ORGANIZATION'S PHYSICIANS PROVIDE TEACHING SERVICES TO MORE THAN 100 BROWN UNIVERSITY MEDICAL STUDENTS AT A COST TO THE ORGANIZATION THAT EXCEEDED THE STIPEND FOR THE TEACHING SERVICES PROVIDED. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION'S CONTRIBUTION TO UNFUNDED TEACHING SERVICES IS ESTIMATED AT $2,474,000.THE ORGANIZATION ALSO SUPPORTS ITS PHYSICIANS WHO ARE INVOLVED IN STUDIES TO FURTHER THE SCIENCE OF MEDICAL RESEARCH. THESE PHYSICIANS TYPICALLY FUNCTION AS PRINCIPAL INVESTIGATORS OR CO-INVESTIGATORS ON GRANT-FUNDED STUDIES CONDUCTED IN CONJUNCTION WITH BROWN UNIVERSITY HEALTH AND BROWN UNIVERSITY. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION'S CONTRIBUTION TO UNFUNDED RESEARCH IS ESTIMATED AT $7,156,100.
Expenses $74,954,849 · Grants $11,750 · Revenue $86,820,832
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA BROWN
PRESIDENT AND CHAIR
- Total calculated
- $631,084
- From this org
- $587,996
- From related orgs
- $0
- Other
- $43,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $586,386
- Bonus
- $0
- Other
- $1,610
- Deferred
- $26,400
- Nontaxable benefits
- $16,688
- Filer's total
- $631,084
-
GARY BUBLY
TREASURER
- Total calculated
- $478,124
- From this org
- $430,139
- From related orgs
- $0
- Other
- $47,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $424,595
- Bonus
- $0
- Other
- $5,544
- Deferred
- $26,400
- Nontaxable benefits
- $21,585
- Filer's total
- $478,124
-
ALEXIS KEARNEY
SECRETARY
- Total calculated
- $401,839
- From this org
- $330,913
- From related orgs
- $0
- Other
- $70,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,073
- Bonus
- $0
- Other
- $840
- Deferred
- $26,400
- Nontaxable benefits
- $44,526
- Filer's total
- $401,839
-
MARK ZONFRILLO
DIRECTOR
- Total calculated
- $416,705
- From this org
- $362,731
- From related orgs
- $0
- Other
- $53,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,698
- Bonus
- $0
- Other
- $1,033
- Deferred
- $26,400
- Nontaxable benefits
- $27,574
- Filer's total
- $416,705
-
WILLIAM BINDER
DIRECTOR
- Total calculated
- $296,756
- From this org
- $234,075
- From related orgs
- $0
- Other
- $62,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,721
- Bonus
- $0
- Other
- $5,354
- Deferred
- $19,069
- Nontaxable benefits
- $43,612
- Filer's total
- $296,756
-
ACHYUT KAMAT
DIRECTOR
- Total calculated
- $464,390
- From this org
- $393,169
- From related orgs
- $0
- Other
- $71,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,237
- Bonus
- $0
- Other
- $1,932
- Deferred
- $26,400
- Nontaxable benefits
- $44,821
- Filer's total
- $464,390
-
CHRISTOPHER MERRITT
DIRECTOR
- Total calculated
- $362,870
- From this org
- $295,969
- From related orgs
- $0
- Other
- $66,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,709
- Bonus
- $0
- Other
- $1,260
- Deferred
- $24,209
- Nontaxable benefits
- $42,692
- Filer's total
- $362,870
-
ANDREW NATHANSON
DIRECTOR
- Total calculated
- $416,496
- From this org
- $352,101
- From related orgs
- $0
- Other
- $64,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,591
- Bonus
- $0
- Other
- $5,510
- Deferred
- $26,400
- Nontaxable benefits
- $37,995
- Filer's total
- $416,496
-
ANGELA CALIENDO
DIRECTOR
- Total calculated
- $707,769
- From this org
- $0
- From related orgs
- $638,472
- Other
- $69,297
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $598,472 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $36,297 related
- Filer's total
- $0 + $707,769 related
-
ANTHONY NAPOLI
PHYSICIAN
- Total calculated
- $594,242
- From this org
- $522,677
- From related orgs
- $0
- Other
- $71,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $522,317
- Bonus
- $0
- Other
- $360
- Deferred
- $26,400
- Nontaxable benefits
- $45,165
- Filer's total
- $594,242
-
JAMES MONTI
PHYSICIAN
- Total calculated
- $538,747
- From this org
- $468,876
- From related orgs
- $0
- Other
- $69,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,264
- Bonus
- $0
- Other
- $3,612
- Deferred
- $26,400
- Nontaxable benefits
- $43,471
- Filer's total
- $538,747
-
BRIAN CLYNE
PHYSICIAN
- Total calculated
- $536,436
- From this org
- $467,506
- From related orgs
- $0
- Other
- $68,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,574
- Bonus
- $0
- Other
- $1,932
- Deferred
- $26,400
- Nontaxable benefits
- $42,530
- Filer's total
- $536,436
-
GREGORY JAY
PHYSICIAN
- Total calculated
- $523,966
- From this org
- $458,750
- From related orgs
- $0
- Other
- $65,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,206
- Bonus
- $0
- Other
- $5,544
- Deferred
- $26,400
- Nontaxable benefits
- $38,816
- Filer's total
- $523,966
-
CHARLES STENGEL
PHYSICIAN
- Total calculated
- $514,509
- From this org
- $449,802
- From related orgs
- $0
- Other
- $64,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $444,258
- Bonus
- $0
- Other
- $5,544
- Deferred
- $26,400
- Nontaxable benefits
- $38,307
- Filer's total
- $514,509
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- AN INDEPENDENT COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF ALL MEMBER COMPENSATION, INCLUDING THE PRESIDENT. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM PUBLISHED SURVEYS OF INDUSTRY DATA. THE COMMITTEE'S DELIBERATION AND DECISION ARE NOTED IN THE MINUTES OF THE MEETING.
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
-
$6,000
PHYSICIANS HEALTH PROGRAM
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · RI
-
501(C)(3) · MEDICAL TRAINING/CLINICAL · RI
Directly controlled by BROWN PHYSICIANS INC
-
501(C)(3) · MEDICAL TRAINING/CLINICAL · RI
Directly controlled by BROWN PHYSICIANS INC
-
UNIVERSITY SURGICAL ASSOCIATES INC DBA BROWN SURGICAL ASSOCIATES
501(C)(3) · MEDICAL TRAINING/CLINICAL · RI
Directly controlled by BROWN PHYSICIANS INC
-
501(C)(3) · MEDICAL TRAINING/CLINICAL · RI
Directly controlled by BROWN PHYSICIANS INC
-
501(C)(3) · MEDICAL TRAINING/CLINICAL · RI
Directly controlled by BROWN PHYSICIANS INC
-
501(C)(3) · EDUCATIONAL SERVICES · RI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522099349300347
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