Totals
- Total revenue
- $24,980,010
- Total expenses
- $24,980,010
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $23,043,283
- Management and general expenses
- $1,936,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,043,283
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Fernandez
President & CEO
- Total calculated
- $2,016,723
- From this org
- $0
- From related orgs
- $1,651,362
- Other
- $365,361
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,550,583 related
- Bonus
- $0
- Other
- $0 + $100,779 related
- Deferred
- $0 + $334,533 related
- Nontaxable benefits
- $0 + $30,828 related
- Filer's total
- $0 + $2,016,723 related
-
Peter K Markell
EVP & CFO
- Total calculated
- $1,505,315
- From this org
- $0
- From related orgs
- $1,464,555
- Other
- $40,760
- Hours/week
- 0.5 + 59.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,221,588 related
- Bonus
- $0
- Other
- $0 + $242,967 related
- Deferred
- $0 + $18,975 related
- Nontaxable benefits
- $0 + $21,785 related
- Filer's total
- $0 + $1,505,315 related
-
Henry T Sachs III MD
President & Chair
- Total calculated
- $612,588
- From this org
- $0
- From related orgs
- $563,221
- Other
- $49,367
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $483,379 related
- Bonus
- $0
- Other
- $0 + $79,842 related
- Deferred
- $0 + $20,651 related
- Nontaxable benefits
- $0 + $28,716 related
- Filer's total
- $0 + $612,588 related
-
Dale F Radka MD
Treasurer
- Total calculated
- $384,336
- From this org
- $0
- From related orgs
- $332,248
- Other
- $52,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $322,798 related
- Bonus
- $0
- Other
- $0 + $9,450 related
- Deferred
- $0 + $18,400 related
- Nontaxable benefits
- $0 + $33,688 related
- Filer's total
- $0 + $384,336 related
-
Patricia M Martins
Secretary
- Total calculated
- $242,825
- From this org
- $0
- From related orgs
- $205,305
- Other
- $37,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $204,346 related
- Bonus
- $0
- Other
- $0 + $959 related
- Deferred
- $0 + $12,361 related
- Nontaxable benefits
- $0 + $25,159 related
- Filer's total
- $0 + $242,825 related
-
Greta Francis PhD
Trustee
- Total calculated
- $210,312
- From this org
- $0
- From related orgs
- $187,557
- Other
- $22,755
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $182,510 related
- Bonus
- $0
- Other
- $0 + $5,047 related
- Deferred
- $0 + $9,813 related
- Nontaxable benefits
- $0 + $12,942 related
- Filer's total
- $0 + $210,312 related
-
Christina J Bellanti PhD
Psychologist
- Total calculated
- $200,003
- From this org
- $0
- From related orgs
- $155,341
- Other
- $44,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $149,474 related
- Bonus
- $0 + $4,193 related
- Other
- $0 + $1,674 related
- Deferred
- $0 + $9,159 related
- Nontaxable benefits
- $0 + $35,503 related
- Filer's total
- $0 + $200,003 related
-
James A Brcak
Clinical Director
- Total calculated
- $191,822
- From this org
- $0
- From related orgs
- $150,029
- Other
- $41,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $149,427 related
- Bonus
- $0
- Other
- $0 + $602 related
- Deferred
- $0 + $9,368 related
- Nontaxable benefits
- $0 + $32,425 related
- Filer's total
- $0 + $191,822 related
-
Mark A Depot
Clinical Director
- Total calculated
- $155,458
- From this org
- $0
- From related orgs
- $123,466
- Other
- $31,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $123,241 related
- Bonus
- $0
- Other
- $0 + $225 related
- Deferred
- $0 + $7,746 related
- Nontaxable benefits
- $0 + $24,246 related
- Filer's total
- $0 + $155,458 related
-
Stephen Swartzlander
Clinical Director
- Total calculated
- $154,032
- From this org
- $0
- From related orgs
- $137,275
- Other
- $16,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $135,352 related
- Bonus
- $0
- Other
- $0 + $1,923 related
- Deferred
- $0 + $4,447 related
- Nontaxable benefits
- $0 + $12,310 related
- Filer's total
- $0 + $154,032 related
-
Jamie L Hollenbeck
Clinical Director
- Total calculated
- $149,244
- From this org
- $0
- From related orgs
- $139,295
- Other
- $9,949
- Hours/week
- 40
-
Thomas Anders MD
Trustee
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jozy Mainelli
Trustee
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 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 — 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- Schedule J, Part I, Line 4
- Brown Health offers a non-qualified supplemental employee retirement plan (SERP) to certain executives. The following individual was credited with the non-vested amount indicated during calendar year 2024 and such amount is included in deferred compensation on Schedule J, Part II, Column C: John Fernandez - $313,833. In 2024, the following individuals became vested in and were paid a 2021 non-qualified supplemental employee retirement plan (SERP) amount and such amounts are included in Medicare wages, more specifically on Schedule J, Part II, Column B(iii): Peter K. Markell - $158,521. Henry T. Sachs III, MD - $59,524. The portion of the above payments that was reported as deferred compensation in prior years is reflected on Schedule J, Part II, Column F. Participants included in Brown Health's SERP are awarded plan contributions on a quarterly basis. Contributions and interest earned during a plan year vest after three years and are paid to plan participants at that time. SERP payments earned during the calendar year which have not yet vested are disclosed on Schedule J, Part II, Column C. Vested SERP payments received during the year are disclosed on Schedule J, Part II, Column B(iii) (as well as Column F if reported on Schedule J, Part II, Column C of a previously filed Form 990). Plan contributions awarded to participants who have reached age 62 become vested as of the beginning of the following calendar year.
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
No itemized grants to organizations 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.
-
Alternative Living Concepts Inc
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
3 · Physician Health Care Services · RI
Directly controlled by Brown University Health
-
Brown Health Medical Group of Massachusetts Inc
3 · Physician Health Care Services · MA
Directly controlled by Brown University Health
-
Brown Health Medical Group Primary Care
3 · Physician Health Care Services · RI
Directly controlled by Brown University Health
-
3 · Holding Company/Mgmnt Svcs · RI
-
Brown University Health Foundation
3 · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
Brown University Health Massachusetts
3 · Holding Company · RI
Directly controlled by Brown University Health
-
Capital City Community Centers Inc
3 · Daycare Services · RI
Directly controlled by Gateway Healthcare Inc
-
Emma Pendleton Bradley Hospital
3 · Pediatric Psychiatric Health Care Svcs. · RI
Directly controlled by Brown University Health
-
Families Reaching Into Each New Day Inc
3 · Bereavement Services for Children · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Subst. Abuse & Pysch. Health Care Svcs. · RI
Directly controlled by Brown University Health
-
4 · Property Management · RI
Directly controlled by Brown University Health
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
Mill River Community Housing Corporation
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Health Care Services · MA
Directly controlled by Brown University Health
-
Newport Health Care Corporation
3 · Holding Company/Mgmnt Svcs · RI
Directly controlled by Brown University Health
-
Newport Health Property Management
3 · Property Management · RI
Directly controlled by Newport Health Care Corporation
-
3 · Health Care Services · RI
Directly controlled by Brown University Health
-
Newport Hospital Foundation Inc
3 · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
3 · Health Care Services · RI
Directly controlled by Brown University Health
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Health Care Services · RI
Directly controlled by Brown University Health
-
Rhode Island Hospital Foundation
3 · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
3 · Parking Facilities/Phlebotomy Svcs · RI
Directly controlled by Brown University Health
-
3 · Health Care Services · MA
Directly controlled by Brown University Health
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Services for Children with Autism · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Health Care Services · RI
Directly controlled by Brown University Health
-
The Miriam Hospital Foundation
3 · Philanthropic Activities · RI
Directly controlled by Brown University Health
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
-
3 · Housing for Elderly and Mentally Ill · RI
Directly controlled by Gateway Healthcare Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202622309349301007
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