2025-07-28T14:15:46-05:00 2024-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-10-01 050389803 UNIVERSITY SURGICAL ASSOCIATES INC UNIV 4014539623 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 DR AURORA PRYOR PRESIDENT 4014539623 2025-07-25 1 1 SANDY ROSS P01399337 4012742001 2025-07-25 2023 2025-03-06 01:10:19Z BROWN SURGICAL ASSOCIATES INC DR AURORA PRYOR 110 ELM STREET 2ND FLOOR PROVIDENCE RI 02903 58383320 0 X WWW.USASURG.ORG X 1980 RI UNIVERSITY SURGICAL ASSOCIATES, INC. IS A NONPROFIT CORPORATION FOUNDED TO PROVIDE DIAGNOSIS AND TREATMENT OF DISORDERS FOR PATIENTS OF RHODE ISLAND HOSPITAL AND OTHERS REQUIRING SURGERY, TO CONDUCT RESEARCH IN THE FIELD OF SURGERY, AND TO TEACH PHYSICIANS, MEDICAL STUDENTS AND OTHER HEALTH CARE PERSONNEL IN THE FIELD OF SURGERY. 9 0 224 0 155043 0 24100 1078668 44540518 48739305 803983 1343226 5751 -72694 45374352 51088505 30890 33804 0 0 40223680 45765125 0 0 0 9102998 10009409 49357568 55808338 -3983216 -4719833 45870123 47404891 23798103 27076648 22072020 20328243 X UNIVERSITY SURGICAL ASSOCIATES, INC. IS A NONPROFIT CORPORATION FOUNDED TO PROVIDE DIAGNOSIS AND TREATMENT OF DISORDERS FOR PATIENTS OF RHODE ISLAND HOSPITAL AND OTHERS REQUIRING SURGERY, TO CONDUCT RESEARCH IN THE FIELD OF SURGERY, AND TO TEACH PHYSICIANS, MEDICAL STUDENTS AND OTHER HEALTH CARE PERSONNEL IN THE FIELD OF SURGERY. 0 0 46395724 33804 48511568 PROVIDES DIAGNOSIS AND TREATMENT OF DISORDERS AND SURGERY FOR PATIENTS AS WELL AS RESEARCH IN SURGERY AND RELATED FIELDS, AND PROVIDES INSTRUCTION IN SURGERY AND RELATED FIELDS. 46395724 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 47 0 224 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X AMY HICKEY 4014539623 75 NEWMAN AVENUE RUMFORD RI 02916 AURORA PRYOR MD PRESIDENT (AS OF 8/24) 1.00 40.00 X X 0 0 0 WILLIAM CIOFFI MD PRESIDENT (TO 6/24) 40.00 X X 617235 0 97281 STEPHEN MIGLIORI MD VICE PRESIDENT/TREASURER 40.00 X X 501664 0 69092 JEFFREY SLAIBY MD SECRETARY 40.00 X X 482589 0 126613 DAVID HARRINGTON MD TRUSTEE (TO 10/23) 40.00 X 500114 0 110164 STEPHANIE LUECKEL MD TRUSTEE 40.00 X 387358 0 92642 FRANCOIS LUKS MD TRUSTEE 40.00 X 485202 0 114374 MATTHEW VREES MD TRUSTEE 40.00 X 354527 0 74685 CHARU TANEJA MD TRUSTEE 40.00 X 302724 0 114426 TRAVIS COTTON TRUSTEE 40.00 X 385796 0 82737 RACHEL BEARD TRUSTEE 40.00 X 376171 0 56834 MATT UUSTAL EXECUTIVE DIRECTOR 40.00 X 317683 0 83687 AMY HICKEY DIRECTOR OF FINANCE 1.00 X 145054 0 71430 PETER MAZZAGLIA MD PHYSICIAN 40.00 X 505787 0 106602 PAUL MORRISSEY MD PHYSICIAN 40.00 X 409964 0 97714 THOMAS MINER MD PHYSICIAN 40.00 X 423935 0 125973 ABBAS ABBAS MD PHYSICIAN 40.00 X 996115 0 101959 CHARLES ADAMS MD PHYSICIAN 40.00 X 580748 0 135003 7772666 0 1661216 113 0 1 0 THE CODING NETWORK LLC PO BOX 101794 PASADENA CA 91189 MEDICAL CODING 110747 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC MEDICAL RECORDS SOFTWARE 100194 2 801887 276781 1078668 PATIENT SERVICE FEES 621110 26002860 26002860 CONTRACT AND STAFF SER 621110 17322223 17322223 TEACHING AND ADMINISTR 621110 5023413 5023413 OTHER CONTRACT REVENUE 621110 390809 163072 227737 48739305 544217 544217 8093824 7274046 20769 819778 -20769 799009 799009 GAIN/LOSS ON EQUITY IN 621110 -72694 -72694 -72694 51088505 48511568 155043 1343226 33804 33804 5637416 5194342 443074 32083596 28054747 4028849 3070447 2319967 750480 2911509 2316178 595331 2062157 1629104 433053 138121 138121 81627 81627 112933 112933 2603759 741027 1862732 83415 83415 762267 509844 252423 89872 89872 2400575 2026325 374250 33563 33563 215631 183197 32434 1665907 1565450 100457 ACADEMIC ASSESSMENT 928773 928773 SURGICAL SUPPLIES 684900 684900 RESEARCH EXPENSES 208066 208066 55808338 46395724 9412614 0 610427 214419 643685 1275423 6015639 5928192 178890 161552 2481023 1866906 543145 614117 31900607 34340900 197929 221361 5779801 4648927 45870123 47404891 3810184 5599933 207829 209793 19780090 21266922 23798103 27076648 X 21654007 19807373 418013 520870 22072020 20328243 45870123 47404891 -4719833 2976056 0 X 0 1 X 1 0 X X X 5 RHODE ISLAND HOSPITAL 050258954 3 1 0 13685891 BROWN UNIVERSITY 050258809 3 1 0 1198673 THE MIRIAM HOSPITAL 222861978 3 1 0 3592808 NEWPORT HOSPITAL 050258914 3 1 0 1157400 WOMEN AND INFANTS 050258937 3 1 0 435577 5 0 20070349 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SECTION E, LINE 2A UNIVERSITY SURGICAL ASSOCIATES SERVES AS THE SURGERY DEPARTMENT FOR THE LIFESPAN GROUP OF HOSPITALS AND THEREFORE, ENABLES THE HOSPITALS TO OFFER A SURGICAL RESIDENCY PROGRAM. SECTION E, LINE 2B BUT FOR THE AVAILABILITY OF UNIVERSITY SURGICAL ASSOCIATES TO SERVE AS THE SURGERY DEPARTMENT, THE LIFESPAN GROUP OF HOSPITALS WOULD HAVE TO HIRE SURGEONS TO PERFORM THESE DUTIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389213 99684 2760 486137 345398 44065 250 389213 414979 -69081 500 345398 342642 72837 500 414979 318834 15 23793 342642 0.00000 0.28284 0.71716 0 0 595994 382643 213351 1786820 1484263 302557 98209 98209 614117 RIGHT OF USE ASSETS- OPERATING 3623145 RIGHT OF USE ASSETS- FINANCE 72841 DEPOSITS 23957 INVESTMENT - EQUITY METHOD 58365 INVESTMENT RESEARCH FOUNDATION 35598 DUE FROM RELATED ORGANIZATIONS 835021 4648927 DEFERRED COMPENSATION LIABILITY 17289991 OPERATING LEASE LIABILITIES 3640054 FINANCING LEASE LIABILITIES 81382 DUE TO RELATED ORGANIZATIONS 255495 21266922 X 53951628 2976056 2976056 50975572 112933 112933 51088505 55695405 0 55695405 112933 112933 55808338 PART V, LINE 4: W. R. THOMPSON LECTURESHIP ENDOWMENT IS USED TO ACCOUNT FOR FUNDS SET ASIDE TO ESTABLISH THE W. R. THOMPSON LECTURESHIP IN ESOPHAGASTRIC SURGERY. THE INTEREST EARNED ON THE CORPUS MAY BE USED FOR ANNUAL LECTURESHIP. THE PRINCIPAL MAY NOT BE INVADED; AS A RESULT, THIS FUND IS CONSIDERED AN ENDOWMENT FUND. DR. SHOAIB SHEIKH SURGICAL ENDOWMENT WAS ESTABLISHED TO FUND THE DR. SHOAIB SHEIKH SURGICAL AWARD. THE INTEREST EARNED ON THE CORPUS MAY BE USED FOR AN ANNUAL AWARD TO A RESIDENT, INCLUDING A MONETARY SUM AND FUNDING OF EXPENSES TO GO ON A ONE OR TWO WEEK INTERNATIONAL BURN TRIP WITH THE SURGICAL FACULTY, AT THE DISCRETION OF THE PRESIDENT OF UNIVERSITY SURGICAL ASSOCIATES. THE PRINCIPAL MAY NOT BE INVADED; AS A RESULT, THIS FUND IS CONSIDERED AN ENDOWMENT FUND. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATON THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 1 RHODE ISLAND HOSPITAL FOUNDATION BOX H PROVIDENCE RI 02901 050258954 PUBLIC CHARITY 15000 0 SUPPORT FOR HASBRO GOLF INVITATIONAL THE TOMORROW FUND 593 EDDY STREET PROVIDENCE RI 02903 050450569 PUBLIC CHARITY 10000 0 SPONSORSHIP FOR ANNUAL GOLF TOURNAMENT FUNDRAISER 2 0 PART I, LINE 2: OUR ORGANIZATION IS FREQUENTLY APPROACHED BY OTHER 501(C)(3) ORGANIZATIONS FOR SUPPORT OF VARIOUS PROGRAMS WHICH ARE IN LINE WITH OUR MISSION. WE MAINTAIN A FILE OF SUCH SOLICITATIONS, ALONG WITH THE ACKNOWLEDGEMENTS OF THEIR RECEIPT OF OUR CONTRIBUTIONS, AS WELL AS THEIR CANCELLED CHECKS. X X 0 0 0 0 0 0 0 0 0 ABBAS ABBAS MD PHYSICIAN 991213 0 0 0 4902 0 60500 0 41459 0 1098074 0 0 0 CHARLES ADAMS MD PHYSICIAN 555966 0 0 0 24782 0 92496 0 42507 0 715751 0 0 0 WILLIAM CIOFFI MD PRESIDENT (TO 6/24) 602757 0 0 0 14478 0 59496 0 37785 0 714516 0 0 0 PETER MAZZAGLIA MD PHYSICIAN 500480 0 0 0 5307 0 85496 0 21106 0 612389 0 0 0 DAVID HARRINGTON MD TRUSTEE (TO 10/23) 487640 0 0 0 12474 0 66996 0 43168 0 610278 0 0 0 JEFFREY SLAIBY MD SECRETARY 475679 0 0 0 6910 0 85496 0 41117 0 609202 0 0 0 FRANCOIS LUKS MD TRUSTEE 478074 0 0 0 7128 0 82996 0 31378 0 599576 0 0 0 STEPHEN MIGLIORI MD VICE PRESIDENT/TREASURER 494290 0 0 0 7374 0 64552 0 4540 0 570756 0 0 0 THOMAS MINER MD PHYSICIAN 417757 0 0 0 6178 0 86496 0 39477 0 549908 0 0 0 PAUL MORRISSEY MD PHYSICIAN 406028 0 0 0 3936 0 57871 0 39843 0 507678 0 0 0 STEPHANIE LUECKEL MD TRUSTEE 341361 0 0 0 45997 0 78996 0 13646 0 480000 0 0 0 TRAVIS COTTON TRUSTEE 385024 0 0 0 772 0 43246 0 39491 0 468533 0 0 0 RACHEL BEARD TRUSTEE 375023 0 0 0 1148 0 48996 0 7838 0 433005 0 0 0 MATTHEW VREES MD TRUSTEE 354527 0 0 0 0 0 39996 0 34689 0 429212 0 0 0 CHARU TANEJA MD TRUSTEE 302724 0 0 0 0 0 74791 0 39635 0 417150 0 0 0 MATT UUSTAL EXECUTIVE DIRECTOR 309249 0 0 0 8434 0 59188 0 24499 0 401370 0 0 0 AMY HICKEY DIRECTOR OF FINANCE 145054 0 0 0 0 0 37327 0 34103 0 216484 0 0 0 THERESA A GRAVES MD EMPLOYEE IS MARRIED TO WILLIAM CIOFFI, MD, PRESIDENT OF THE ORGANIZATION 514209 COMPENSATION: THERESA A. GRAVES, MD, IS EMPLOYED BY UNIVERSITY SURGICAL ASSOCIATES, INC. 0 NEW ENGLAND MEDICAL BILLING INC WILLIAM CIOFFI, MD PRESIDENT OF THE BOARD OWNS 40.54 % OF NEW ENGLAND MEDIC 1428105 NEMB IS AN INDEPENDENT CONTRACTOR OF THE ORGANZIATION 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM CIOFFI, M.D., PRESIDENT OF THE BOARD AND THERESA GRAVES, M.D., HIGHEST PAID EMPLOYEE ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS CLASS A MEMBER PHYSICIANS AND ITS SOLE CORPORATE CLASS B MEMBER BROWN PHYSICIANS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CLASS A MEMBERS ELECT 7 OF THE 9 BOARD MEMBERS OF WHICH THEN 80% MUST BE APPROVED BY THE CLASS B MEMBER ONE TRUSTEE WILL BE THE RIH CHIEF, WHO SHALL BE A VOTING EX-OFFICIO TRUSTEE. THE OTHER TRUSTEE WILL BE THE VICE CHAIRMAN OF THE BROWN DEPARTMENT OF SURGERY, WHO SHALL BE A VOTING EX-OFFICIO TRUSTEE PROVIDED THAT HE IS A CLASS A MEMBER OF THE CORPORATION. BPI RESERVES THE RIGHT TO REMOVE ANY DIRECTOR, EXCEPT AN EX-OFFICIO DIRECTORS, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE AND OPERATIONS OF THE CORPORATION SHALL BE SUBJECT IN ALL RESPECTS TO THE CLASS B MEMBER'S RIGHT TO EXERCISE THE RESERVED POWERS SET FORTH IN THIS SECTION (THE "RESERVED POWERS") WITH RESPECT TO THE CORPORATION AND ORGANIZATIONS OF WHICH THE CORPORATION IS EITHER, DIRECTLY OR INDIRECTLY, A CONTROLLING MEMBER, A CONTROLLING SHAREHOLDER, OR A CONTROLLING (THE "AFFILIATES"). THE CLASS B MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO EXERCISE THE RESERVED POWERS, AND THE BOARD OF DIRECTORS AND CLASS A MEMBERS OF THE CORPORATION SHALL HAVE NO POWER OR AUTHORITY OVER THE CORPORATION WHICH WOULD IN ANY WAY CONFLICT WITH THE CLASS B MEMBER'S EXCLUSIVE RIGHT TO EXERCISE THE RESERVED POWERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND PRESENTED TO THE TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND DISCUSSED WITH THE PRESIDENT, MEMBERS OF THE BOARD OF TRUSTEES, AND SENIOR MANAGEMENT. THE DOCUMENTATION INCLUDES A DETAILED EXPLANATION OF THE POLICY AND THE ACTIONS TO BE TAKEN IF A CONFLICT SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS SALARY RANGES FOR ALL EMPLOYEES, WHICH IS UPDATED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 OF THE ORGANIZATION IS MADE AVAILABLE UPON REQUEST AND TO THE PUBLIC ON GUIDESTAR. THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BROWN PHYSICIANS INC 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 821858635 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 12A, I 0 BROWN DERMATOLOGY 593 EDDY STREET APC-10 PROVIDENCE RI 02903 812847155 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 4 BROWN PHYSICIANS INC 0 BROWN EMERGENCY MEDICINE 125 WHIPPLE ST 3RD FLOOR PROVIDENCE RI 02908 050486254 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 3 BROWN PHYSICIANS INC 0 BROWN MEDICINE 110 ELM ST 2ND FLOOR PROVIDENCE RI 02903 050450410 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 4 BROWN PHYSICIANS INC 0 BROWN UROLOGY INC 75 NEWMAN AVENUE 2ND FLOOR PROVIDENCE RI 02916 821512459 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 3 BROWN PHYSICIANS INC 0 BROWN NEUROLOGY 593 EDDY STREET APC-5 PROVIDENCE RI 02903 050448314 MEDICAL TRAINING/ CLINICAL RI 501(C)(3) LINE 12A, I BROWN PHYSICIANS INC 0 RHODE ISLAND HOSPITAL 593 EDDY STREET APC-10 PROVIDENCE RI 02903 050258954 HOSPITAL SERVICES RI 501(C)(3) LINE 3 0 BROWN UNIVERSITY CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 050258809 EDUCATIONAL SERVICES RI 501(C)(3) LINE 2 0 NEW ENGLAND MEDICAL BILLING INC 75 NEWMAN AVENUE SUITE 100 RUMFORD RI 02916 050453150 MEDICAL BILLING RI N/A S 0.50850 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 BROWN MEDICINE E 1288 COST BROWN PHYSICIANS INC C 801887 COST BROWN PHYSICIANS INC D 109632 COST BROWN PHYSICIANS INC E 239082 COST BROWN PHYSICIANS INC K 132388 COST BROWN PHYSICIANS INC M 950019 COST BROWN PHYSICIANS INC P 3890835 COST BROWN UNIVERSITY D 20340 COST BROWN UNIVERSITY E 277257 COST BROWN UNIVERSITY B 928773 COST BROWN UNIVERSITY Q 237500 COST BROWN UROLOGY D 723724 COST BROWN UROLOGY E 15125 COST NEW ENGLAND MEDICAL BILLING INC D 121584 COST NEW ENGLAND MEDICAL BILLING INC E 25 COST NEW ENGLAND MEDICAL BILLING INC K 252000 COST NEW ENGLAND MEDICAL BILLING INC L 1176105 COST