Totals
- Total revenue
- $1,047,891
- Total expenses
- $1,740,938
- Contributions and grants received
- $446,414
- Grants paid
- $1,740,938
- Program services expenses (Part IX)
- $1,740,938
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,740,938
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
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
- 0.1 + 49.9 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
-
Paul J Adler
Secretary
- Total calculated
- $1,028,380
- From this org
- $0
- From related orgs
- $879,367
- Other
- $149,013
- Hours/week
- 0.05 + 49.95 related
Schedule J breakdown matched by us
- Base
- $0 + $757,627 related
- Bonus
- $0
- Other
- $0 + $121,740 related
- Deferred
- $0 + $127,377 related
- Nontaxable benefits
- $0 + $21,636 related
- Filer's total
- $0 + $1,028,380 related
-
Marcia L Neiberg
President
- Total calculated
- $769,838
- From this org
- $0
- From related orgs
- $630,795
- Other
- $139,043
- Hours/week
- 0.1 + 49.9 related
Schedule J breakdown matched by us
- Base
- $0 + $613,885 related
- Bonus
- $0
- Other
- $0 + $16,910 related
- Deferred
- $0 + $106,215 related
- Nontaxable benefits
- $0 + $32,828 related
- Filer's total
- $0 + $769,838 related
-
Nicholas Dominick Jr
President thru 12-24
- Total calculated
- $742,571
- From this org
- $0
- From related orgs
- $702,482
- Other
- $40,089
- Hours/week
- 0.1 + 49.9 related
Schedule J breakdown matched by us
- Base
- $0 + $478,872 related
- Bonus
- $0
- Other
- $0 + $223,610 related
- Deferred
- $0 + $17,332 related
- Nontaxable benefits
- $0 + $22,757 related
- Filer's total
- $0 + $742,571 related
-
Eva Greenwood
Treasurer
- Total calculated
- $655,551
- From this org
- $0
- From related orgs
- $539,491
- Other
- $116,060
- Hours/week
- 0.1 + 49.9 related
Schedule J breakdown matched by us
- Base
- $0 + $516,279 related
- Bonus
- $0
- Other
- $0 + $23,212 related
- Deferred
- $0 + $91,782 related
- Nontaxable benefits
- $0 + $24,278 related
- Filer's total
- $0 + $655,551 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
- Line 4b: Brown University Health offers a non-qualified supplemental employee retirement plan to certain executives. The following individual was credited with the amount indicated during calendar year 2024 and such amount is included in deferred compensation on Schedule J, Part II, Column C: Paul Adler - $106,677. Nicholas P. Dominick - $5,513. Eva Greenwood - $73,257. Marcia L. Neiberg - $88,870. In 2024, the following individual became vested in and was paid a non-qualified supplemental employee retirement plan (SERP) amount and such amount is included in Medicare wages, more specifically on Schedule J, Part II, Column B(iii): Paul J. Adler - $89,854. Nicholas P. Dominick - $206,825. Peter K. Markell - $158,521. Participants included in Brown University 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
-
$1,605,726
Philanthropic Support
-
$99,979
Shared Chair Support
-
$33,608
Philanthropic Support
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 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 · Educational Services · RI
Directly controlled by Emma Pendleton Bradley Hospital
-
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
- 202602309349301200
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