Skip to content
Nonprofiteer
← LIFESPAN CORPORATION

Form 990 for tax year 2023

Filed by LIFESPAN CORPORATION.

Totals

Total revenue
$352,572,623
Total expenses
$359,263,520
Contributions and grants received
$10,000,000
Grants paid
$230,356
Program service revenue
$336,854,626
Investment income
$5,717,997
Other revenue
$0
Total assets, end of year
$478,816,383
Total liabilities, end of year
$392,383,499
Net assets or fund balances, end of year
$86,432,884
Program services expenses (Part IX)
$359,263,520
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$359,263,520

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $10,000,000

  • 2a · Program service revenue: Management Fees from Affiliates

    total $321,488,554 · related or exempt $321,488,554

  • 2b · Program service revenue: INSURANCE PREMIUM REVENUE

    total $11,125,083 · related or exempt $10,046,932 · unrelated business $1,078,151

  • 2c · Program service revenue: SHARED SAVINGS AND ACO SUPPORT

    total $1,666,412 · related or exempt $1,666,412

  • 2d · Program service revenue: REBATE REVENUE

    total $930,213 · related or exempt $930,213

  • 2e · Program service revenue: MANAGEMENT SERVICE CHARGES

    total $606,032 · related or exempt $606,032

  • 2f · All other program service revenue

    total $1,038,332 · related or exempt $1,038,332 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,679,226 · unrelated business $208,811 · excluded $2,470,415

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $9,113,142

  • 7b · Less cost or other basis and sales expenses

    securities $6,074,371

  • 7c · Gain or loss

    securities $3,038,771 · other assets $0

  • 7d · Net gain or loss

    total $3,038,771 · unrelated business $83,850 · excluded $2,954,921

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,356 · program services $230,356

  • 5 · Compensation of officers, directors and key employees

    total $8,977,022 · program services $8,977,022

  • 6 · Compensation of disqualified persons

    total $3,276,919 · program services $3,276,919

  • 7 · Other salaries and wages

    total $125,759,936 · program services $125,759,936

  • 8 · Pension plan contributions

    total $9,220,073 · program services $9,220,073

  • 9 · Other employee benefits

    total $20,616,492 · program services $20,616,492

  • 10 · Payroll taxes

    total $9,515,493 · program services $9,515,493

  • 11a · Fees: management

    total $39,325 · program services $39,325

  • 11b · Fees: legal

    total $9,796,282 · program services $9,796,282

  • 11c · Fees: accounting

    total $843,206 · program services $843,206

  • 11d · Fees: lobbying

    total $710,193 · program services $710,193

  • 11f · Fees: investment management

    total $657,624 · program services $657,624

  • 11g · Fees: other

    total $27,540,528 · program services $27,540,528 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,222,101 · program services $2,222,101

  • 13 · Office expenses

    total $8,909,396 · program services $8,909,396

  • 14 · Information technology

    total $38,739,752 · program services $38,739,752

  • 16 · Occupancy

    total $15,277,031 · program services $15,277,031

  • 17 · Travel

    total $877,208 · program services $877,208

  • 19 · Conferences, conventions and meetings

    total $1,314,737 · program services $1,314,737

  • 20 · Interest

    total $631,732 · program services $631,732

  • 23 · Insurance

    total $67,869,338 · program services $67,869,338

  • 24a · Other expenses: Federal and State Taxes

    total $2,029,092 · program services $2,029,092

  • 24b · Other expenses: Pension Admin Fees

    total $1,611,000 · program services $1,611,000

  • 24c · Other expenses: Recruitment/Ee Recognition

    total $1,190,509 · program services $1,190,509

  • 24d · Other expenses: Membership Dues

    total $900,185 · program services $900,185

  • 24e · All other expenses

    total $507,990 · program services $507,990 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $859,233 · end of year $709,674

  • 2 · Savings and temporary cash investments

    beginning of year $13,313,885 · end of year $9,366,995

  • 4 · Accounts receivable

    beginning of year $7,540,139 · end of year $5,769,093

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,574,773 · end of year $16,862,710

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $164,378,544

  • 12 · Investments: other securities

    beginning of year $0 · end of year $63,926,057

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $63,538,750 · end of year $60,538,750

  • 15 · Other assets

    beginning of year $149,142,341 · end of year $157,264,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,742,938 · end of year $104,145,561

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $97,751,815 · end of year $288,237,938

  • 27 · Net assets without donor restrictions

    beginning of year $48,474,368 · end of year $86,432,884

Mission and programs · 2023

Mission

Delivering health with care.

Activities or mission (Part I)

Delivering health with care while maintaining a comprehensive, integrated, academic health system. Brown University Health provides support services to its affiliates to assure the delivery of high quality health services, medical education, and biomedical research.

  • Lifespan Corporation (Brown 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. In June 2024, Lifespan Corporation and Brown University finalized agreements to expand their longtime affiliation, with the goal to strengthen patient care, medical education, and biomedical research in the state of Rhode Island. As a part of these agreements, Lifespan Corporation is now doing business as Brown University Health.

    Expenses $359,263,520 · Grants $230,356 · Revenue $335,776,475

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan H Litwin

    Vice Chair

    Total calculated
    $0
    Hours/week
    4 + 5 related
  • John Fernandez

    President & CEO

    Total calculated
    $2,456,122
    From this org
    $2,148,746
    From related orgs
    $0
    Other
    $307,376
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $1,208,249
    Bonus
    $858,333
    Other
    $82,164
    Deferred
    $280,199
    Nontaxable benefits
    $27,177
    Filer's total
    $2,456,122
  • Lawrence A Aubin Sr

    Chair

    Total calculated
    $0
    Hours/week
    5 + 3 related
  • Peter Capodilupo

    Vice Chair

    Total calculated
    $0
    Hours/week
    3 + 2 related
  • Angel Taveras

    Director (as of 12/23)

    Total calculated
    $0
    Hours/week
    1
  • Christoper Cocks

    Director

    Total calculated
    $0
    Hours/week
    1
  • Edward D Feldstein Esq

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Emanuel Barrows

    Director

    Total calculated
    $0
    Hours/week
    1.5 + 5.5 related
  • Jane Williams PhD RN

    Director (Thru 12/23)

    Total calculated
    $0
    Hours/week
    5 + 27 related
  • Janet Robinson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lawrence B Sadwin

    Director

    Total calculated
    $0
    Hours/week
    3 + 14 related
  • Martha Mainiero MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related
  • Michael L Hanna

    Director

    Total calculated
    $0
    Hours/week
    2 + 6.6 related
  • Paula McNamara

    Director

    Total calculated
    $0
    Hours/week
    2 + 15 related
  • Phillip Kydd

    Director

    Total calculated
    $0
    Hours/week
    3 + 3.5 related
  • Roger N Begin

    Director

    Total calculated
    $0
    Hours/week
    2 + 10.5 related
  • Sarah T Dowling JD LLM

    Director

    Total calculated
    $0
    Hours/week
    10 + 3 related
  • Shivan Subramaniam

    Director

    Total calculated
    $0
    Hours/week
    4.3 + 1.2 related
  • Steven Pare

    Director (Thru 12/23)

    Total calculated
    $0
    Hours/week
    10 + 11 related
  • Ziya l Gokaslan MD

    Director

    Total calculated
    $1,709,285
    From this org
    $0
    From related orgs
    $1,656,599
    Other
    $52,686
    Hours/week
    2 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,511,075 related
    Bonus
    $0 + $138,000 related
    Other
    $0 + $7,524 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $32,886 related
    Filer's total
    $0 + $1,709,285 related
  • Eva Greenwood

    Treasurer

    Total calculated
    $737,076
    From this org
    $649,185
    From related orgs
    $0
    Other
    $87,891
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $450,817
    Bonus
    $165,150
    Other
    $33,218
    Deferred
    $66,165
    Nontaxable benefits
    $21,726
    Filer's total
    $737,076
  • Paul j Adler

    Secretary

    Total calculated
    $1,077,941
    From this org
    $926,856
    From related orgs
    $0
    Other
    $151,085
    Hours/week
    23.8 + 16.3 related

    Schedule J breakdown matched by us

    Base
    $641,242
    Bonus
    $158,116
    Other
    $127,498
    Deferred
    $121,810
    Nontaxable benefits
    $29,275
    Filer's total
    $1,077,941
  • Peter k Markell

    EVP & CFO

    Total calculated
    $1,212,570
    From this org
    $1,193,642
    From related orgs
    $0
    Other
    $18,928
    Hours/week
    45 + 15 related

    Schedule J breakdown matched by us

    Base
    $883,350
    Bonus
    $186,333
    Other
    $123,959
    Deferred
    $0
    Nontaxable benefits
    $18,928
    Filer's total
    $1,212,570
  • Cedric j Priebe

    SVP- Chief Information Officer

    Total calculated
    $941,382
    From this org
    $829,711
    From related orgs
    $0
    Other
    $111,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $582,129
    Bonus
    $121,792
    Other
    $125,790
    Deferred
    $111,457
    Nontaxable benefits
    $214
    Filer's total
    $941,382
  • Kenneth E Wood

    Chief Clinical Officer (Thru 4/23)

    Total calculated
    $450,884
    From this org
    $420,214
    From related orgs
    $0
    Other
    $30,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,698
    Bonus
    $0
    Other
    $80,516
    Deferred
    $19,031
    Nontaxable benefits
    $11,639
    Filer's total
    $450,884
  • Crista f Durand

    President - Newport Hospital

    Total calculated
    $709,857
    From this org
    $591,433
    From related orgs
    $0
    Other
    $118,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,588
    Bonus
    $72,605
    Other
    $91,240
    Deferred
    $88,561
    Nontaxable benefits
    $29,863
    Filer's total
    $709,857
  • Henry t Sachs III MD

    President - Emma Pendleton Bradley Hospital

    Total calculated
    $797,221
    From this org
    $767,763
    From related orgs
    $0
    Other
    $29,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,625
    Bonus
    $92,252
    Other
    $279,886
    Deferred
    $0
    Nontaxable benefits
    $29,458
    Filer's total
    $797,221
  • Maria p Ducharme

    President - The Miriam Hospital

    Total calculated
    $820,221
    From this org
    $690,464
    From related orgs
    $0
    Other
    $129,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,363
    Bonus
    $110,180
    Other
    $76,921
    Deferred
    $100,021
    Nontaxable benefits
    $29,736
    Filer's total
    $820,221
  • Saul N Weingart MD

    President - Rhode Island Hospital

    Total calculated
    $1,297,289
    From this org
    $937,729
    From related orgs
    $0
    Other
    $359,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,768
    Bonus
    $0
    Other
    $551,961
    Deferred
    $333,093
    Nontaxable benefits
    $26,467
    Filer's total
    $1,297,289
  • William Schmiedeknecht

    SVP- HR

    Total calculated
    $754,581
    From this org
    $656,591
    From related orgs
    $0
    Other
    $97,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $482,342
    Bonus
    $121,830
    Other
    $52,419
    Deferred
    $92,968
    Nontaxable benefits
    $5,022
    Filer's total
    $754,581
  • Arthur j Sampson

    Former Interim President/CEO

    Total calculated
    $87,962
    From this org
    $87,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $86,539
    Bonus
    $0
    Other
    $1,423
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $87,962
  • David a Kirshner

    Former Treasurer

    Total calculated
    $135,501
    From this org
    $135,501
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $135,501
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $135,501
  • G Alan Kurose

    Former Director

    Total calculated
    $604,763
    From this org
    $0
    From related orgs
    $593,347
    Other
    $11,416
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $426,299 related
    Bonus
    $0
    Other
    $0 + $167,048 related
    Deferred
    $0 + $1,065 related
    Nontaxable benefits
    $0 + $10,351 related
    Filer's total
    $0 + $604,763 related
  • Timothy j Babineau

    Former President & CEO

    Total calculated
    $3,679,676
    From this org
    $2,343,283
    From related orgs
    $0
    Other
    $1,336,393
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $2,343,283
    Deferred
    $1,336,393
    Nontaxable benefits
    $0
    Filer's total
    $3,679,676
  • Todd A Conklin

    Former EVP & COO

    Total calculated
    $120,358
    From this org
    $116,826
    From related orgs
    $0
    Other
    $3,532
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $116,826
    Deferred
    $0
    Nontaxable benefits
    $3,532
    Filer's total
    $120,358

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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 Brown Health executives in the event that they become disabled. Premiums are paid to the insurance carrier by the insureds on an after-tax basis to allow for income replacement at a reasonable cost. The income associated with the premiums is grossed up to cover the total cost of the benefit as provided in the Brown Health Executive Benefit Plan and is included in Medicare wages, more specifically on Schedule J, Part II, Column B (iii).
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 of the 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 2023 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, 2023: Timothy J. Babineau, MD, former President & CEO: $2,003,019. Todd A. Conklin, Former Key Employee: $116,826. David A. Kirshner, former EVP & CFO: $135,501. Saul N. Weingart, President - RIH: $385,347.
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 2023 and such amounts are included in deferred compensation on Schedule J, Part II, Column C: Paul J. Adler - $102,010. Crista F. Durand - $68,761. John Fernandez - $280,199. Eva Greenwood - $66,165. G. Alan Kurose, MD - $1,065. Cedric J. Priebe - $91,657. William Schmiedeknecht - $73,168. Maria P. Ducharme - $80,221. In 2023, 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 - $86,031. Timothy J. Babineau, MD - $340,264. Maria P. Ducharme - $44,702. Crista F. Durand - $67,564. Peter K. Markell - $105,000. Cedric J. Priebe - $90,419. Henry T. Sachs III, MD - $218,594. William Schmiedeknecht - $29,311. Saul N. Weingart, MD - $76,292. Kenneth E. Wood, DO - $50,728. 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.

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

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.

  • ALC dba HSR

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Bayberry Courts Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Bradley Hospital Foundation

    501(c)(3) · Philanthropic Activities · RI · controlled entity

    Directly controlled by Brown University Health

  • Brown Health Medical Group

    501(c)(3) · Physician Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Brown Health Medical Group Primary Care

    501(c)(3) · Physician Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Brown University Health Foundation

    501(c)(3) · Philanthropic Activities · RI · controlled entity

    Directly controlled by Brown University Health

  • Capital City Community Centers Inc

    501(c)(3) · Daycare Services · RI

    Directly controlled by Gateway Healthcare Inc

  • Emma Pendleton Bradley Hospital

    501(c)(3) · Pediatric Psychiatric Health Care Svcs · RI · controlled entity

    Directly controlled by Brown University Health

  • Families Reaching Into Each New Day

    501(c)(3) · Bereavement Services for Children · RI

    Directly controlled by Gateway Healthcare Inc

  • Gateway Healthcare Inc

    501(c)(3) · Subst. Abuse & Psych. Health Care Svcs · RI · controlled entity

    Directly controlled by Brown University Health

  • Hospital Properties Inc

    501(c)(4) · Property Management · RI · controlled entity

    Directly controlled by Brown University Health

  • JM Apartments Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Lifespan of Massachusetts Inc

    501(c)(3) · Holding company · RI · controlled entity

    Directly controlled by Brown University Health

  • Lifespan School Solutions Inc

    501(c)(3) · Educational Services · RI

    Directly controlled by Emma Pendleton Bradley Hospital

  • LJR Corporation

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Mill River Community Housing Corporation

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Newport Health Care Corporation

    501(c)(3) · Holding Company/Mgmt Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Newport Health Property Management

    501(c)(3) · Property Management · RI

    Directly controlled by Newport Health Care Corporation

  • Newport Hospital

    501(c)(3) · Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Newport Hospital Foundation Inc

    501(c)(3) · Philanthropic Activities · RI · controlled entity

    Directly controlled by Brown University Health

  • NHCC Medical Associates Inc

    501(c)(3) · Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Obed Apartments Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Pathways Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Rhode Island Hospital

    501(c)(3) · Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • Rhode Island Hospital Foundation

    501(c)(3) · Philanthropic Activities · RI · controlled entity

    Directly controlled by Brown University Health

  • RIH Ventures

    501(c)(3) · Parking Facilities/Phlebotomy services · RI · controlled entity

    Directly controlled by Brown University Health

  • Shore Courts Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • The Autism Project

    501(c)(3) · Services for children with Autism · RI

    Directly controlled by Gateway Healthcare Inc

  • The Miriam Hospital

    501(c)(3) · Health Care Services · RI · controlled entity

    Directly controlled by Brown University Health

  • The Miriam Hospital Foundation

    501(c)(3) · Philanthropic Activities · RI · controlled entity

    Directly controlled by Brown University Health

  • TLR Realty

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Wentworth Corporation

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

  • Westerly Courts Inc

    501(c)(3) · Housing for Elderly and Mentally Ill · RI

    Directly controlled by Gateway Healthcare Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349301518

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

The source document this was parsed from is served over the API, which is where bulk and document access live.