LIFESPAN CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFESPAN CORPORATION (EIN 22-2861978)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349301518
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T08:45:29+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222861978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifespan Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4014443500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Fernandez | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN ANDERSON | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown University Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Fernandez | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $358,646,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brownhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1239 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,370,812 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $10,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,454,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $336,854,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,717,997 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $302,231,899 | PYTotalRevenueAmt |
| CY Total Revenue | $352,572,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $230,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,628,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $177,365,935 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,875,270 | PYOtherExpensesAmt |
| CY Other Expenses | $181,667,229 | CYOtherExpensesAmt |
| PY Total Expenses | $294,759,300 | PYTotalExpensesAmt |
| CY Total Expenses | $359,263,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,472,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,690,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,969,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,816,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,494,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,383,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,474,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,432,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Delivering health with care. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $359,263,520 | ExpenseAmt |
| Grant | $230,356 | GrantAmt |
| Revenue | $335,776,475 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $359,263,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter K Markell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4014447914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Alan H Litwin | ||||||||||
| Vice Chair | 4.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John Fernandez | ||||||||||
| President & CEO | 30.0 | 20.0 | Yes (X) | Yes (X) | $2,148,746 | $0 | $307,376 | |||
| Lawrence A Aubin Sr | ||||||||||
| Chair | 5.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Peter Capodilupo | ||||||||||
| Vice Chair | 3.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Angel Taveras | ||||||||||
| Director (as of 12/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Christoper Cocks | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward D Feldstein Esq | ||||||||||
| Director | 0.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||||
| Emanuel Barrows | ||||||||||
| Director | 1.5 | 5.5 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Williams PhD RN | ||||||||||
| Director (Thru 12/23) | 5.0 | 27.0 | Yes (X) | $0 | $0 | $0 | ||||
| Janet Robinson | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence B Sadwin | ||||||||||
| Director | 3.0 | 14.0 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Mainiero MD | ||||||||||
| Director | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Michael L Hanna | ||||||||||
| Director | 2.0 | 6.6 | Yes (X) | $0 | $0 | $0 | ||||
| Paula McNamara | ||||||||||
| Director | 2.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip Kydd | ||||||||||
| Director | 3.0 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Roger N Begin | ||||||||||
| Director | 2.0 | 10.5 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah T Dowling JD LLM | ||||||||||
| Director | 10.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Shivan Subramaniam | ||||||||||
| Director | 4.3 | 1.2 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Pare | ||||||||||
| Director (Thru 12/23) | 10.0 | 11.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ziya l Gokaslan MD | ||||||||||
| Director | 2.0 | 42.5 | Yes (X) | $0 | $1,656,599 | $52,686 | ||||
| Eva Greenwood | ||||||||||
| Treasurer | 37.5 | 2.5 | Yes (X) | $649,185 | $0 | $87,891 | ||||
| Paul j Adler | ||||||||||
| Secretary | 23.8 | 16.3 | Yes (X) | $926,856 | $0 | $151,085 | ||||
| Peter k Markell | ||||||||||
| EVP & CFO | 45.0 | 15.0 | Yes (X) | $1,193,642 | $0 | $18,928 | ||||
| Cedric j Priebe | ||||||||||
| SVP- Chief Information Officer | 40.0 | 0 | $829,711 | $0 | $111,671 | Yes (X) | ||||
| Kenneth E Wood | ||||||||||
| Chief Clinical Officer (Thru 4/23) | 40.0 | 0.0 | $420,214 | $0 | $30,670 | Yes (X) | ||||
| Crista f Durand | ||||||||||
| President - Newport Hospital | 40.0 | 0 | $591,433 | $0 | $118,424 | Yes (X) | ||||
| Henry t Sachs III MD | ||||||||||
| President - Emma Pendleton Bradley Hospital | 40.0 | 0 | $767,763 | $0 | $29,458 | Yes (X) | ||||
| Maria p Ducharme | ||||||||||
| President - The Miriam Hospital | 40.0 | 0 | $690,464 | $0 | $129,757 | Yes (X) | ||||
| Saul N Weingart MD | ||||||||||
| President - Rhode Island Hospital | 40.0 | 0 | $937,729 | $0 | $359,560 | Yes (X) | ||||
| William Schmiedeknecht | ||||||||||
| SVP- HR | 40.0 | 0 | $656,591 | $0 | $97,990 | Yes (X) | ||||
| Arthur j Sampson | ||||||||||
| Former Interim President/CEO | 0.0 | 0 | $87,962 | $0 | $0 | Yes (X) | ||||
| David a Kirshner | ||||||||||
| Former Treasurer | 0.0 | 0 | $135,501 | $0 | $0 | Yes (X) | ||||
| G Alan Kurose | ||||||||||
| Former Director | 0.0 | 0.0 | $0 | $593,347 | $11,416 | Yes (X) | ||||
| Timothy j Babineau | ||||||||||
| Former President & CEO | 0.0 | 0 | $2,343,283 | $0 | $1,336,393 | Yes (X) | ||||
| Todd A Conklin | ||||||||||
| Former EVP & COO | 0.0 | 0 | $116,826 | $0 | $3,532 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,495,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,249,946 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,846,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 313 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Epic Systems Corp | |||||
| 1979 Milky Way | Verona | WI | 53593 | IT Clinical Infrastr | $7,384,849 |
| Dell Financial Services | |||||
| PO Box 5292 | Carolstream | IL | 60197 | I/S Support Svcs. | $2,433,868 |
| Tek Systems Inc | |||||
| 7437 Race Road | Hanover | MD | 21076 | Consulting Services | $2,258,369 |
| Secureworks Inc | |||||
| PO Box 534583 | Atlanta | GA | 30353 | Info Security Svcs. | $2,134,930 |
| Automatic Data Processing (ADP) | |||||
| PO Box 842875 | Boston | MA | 02284 | Payroll Processing | $1,540,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees from Affiliates | 551112 | $321,488,554 | $321,488,554 | |
| INSURANCE PREMIUM REVENUE | 551112 | $11,125,083 | $10,046,932 | $1,078,151 |
| SHARED SAVINGS AND ACO SUPPORT | 551112 | $1,666,412 | $1,666,412 | |
| REBATE REVENUE | 551112 | $930,213 | $930,213 | |
| MANAGEMENT SERVICE CHARGES | 551112 | $606,032 | $606,032 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,038,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $336,854,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,679,226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $208,811 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,470,415 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,113,142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,074,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,038,771 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,038,771 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $83,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,954,921 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,572,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,776,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,370,812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,425,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,356 | TotalAmt |
| Program Services | $230,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,977,022 | TotalAmt |
| Program Services | $8,977,022 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,919 | TotalAmt |
| Program Services | $3,276,919 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,759,936 | TotalAmt |
| Program Services | $125,759,936 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,220,073 | TotalAmt |
| Program Services | $9,220,073 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,616,492 | TotalAmt |
| Program Services | $20,616,492 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,515,493 | TotalAmt |
| Program Services | $9,515,493 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,325 | TotalAmt |
| Program Services | $39,325 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,796,282 | TotalAmt |
| Program Services | $9,796,282 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,206 | TotalAmt |
| Program Services | $843,206 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,193 | TotalAmt |
| Program Services | $710,193 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,624 | TotalAmt |
| Program Services | $657,624 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,540,528 | TotalAmt |
| Program Services | $27,540,528 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,101 | TotalAmt |
| Program Services | $2,222,101 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909,396 | TotalAmt |
| Program Services | $8,909,396 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,739,752 | TotalAmt |
| Program Services | $38,739,752 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,277,031 | TotalAmt |
| Program Services | $15,277,031 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,208 | TotalAmt |
| Program Services | $877,208 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,737 | TotalAmt |
| Program Services | $1,314,737 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,732 | TotalAmt |
| Program Services | $631,732 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,869,338 | TotalAmt |
| Program Services | $67,869,338 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Federal and State Taxes | $2,029,092 | $2,029,092 |
| Pension Admin Fees | $1,611,000 | $1,611,000 |
| Recruitment/Ee Recognition | $1,190,509 | $1,190,509 |
| Membership Dues | $900,185 | $900,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,990 | TotalAmt |
| Program Services | $507,990 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,263,520 | TotalAmt |
| Program Services | $359,263,520 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,233 | BOYAmt |
| EOY | $709,674 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,313,885 | BOYAmt |
| EOY | $9,366,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540,139 | BOYAmt |
| EOY | $5,769,093 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,574,773 | BOYAmt |
| EOY | $16,862,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,378,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,926,057 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,538,750 | BOYAmt |
| EOY | $60,538,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,142,341 | BOYAmt |
| EOY | $157,264,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,969,121 | BOYAmt |
| EOY | $478,816,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,742,938 | BOYAmt |
| EOY | $104,145,561 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,751,815 | BOYAmt |
| EOY | $288,237,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,494,753 | BOYAmt |
| EOY | $392,383,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,474,368 | BOYAmt |
| EOY | $86,432,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,474,368 | BOYAmt |
| EOY | $86,432,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,969,121 | BOYAmt |
| EOY | $478,816,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,690,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,329,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,319,898 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Rhode Island Hospital | ||||
| 050258954 | 3 | Yes (true) | $0 | $0 |
| The Miriam Hospital | ||||
| 050258905 | 3 | Yes (true) | $0 | $0 |
| Emma Pendleton Bradley Hospital | ||||
| 050258806 | 3 | Yes (true) | $0 | $0 |
| Newport Hospital | ||||
| 050258914 | 3 | Yes (true) | $0 | $0 |
| Gateway Healthcare Inc | ||||
| 050309043 | 9 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12 Column (vi) | Brown Health, in fulfillment of its exempt function as the parent organization of the Brown Health System, provides support services to its affiliates, for which each affiliate is charged a fee equivalent to the estimated costs incurred by Brown Health in providing these services. Support services include the following: 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. |
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | Since the Brown Health System is a continually growing and changing group of organizations, Brown Health, as a supporting organization, has listed the Organizations it supports in its governing documents by class rather than by specific name. Brown Health's purpose as a supporting organization is to operate for the benefit of and to support: each non-profit charitable hospital or other health care entity for which Brown Health serves as sole member, as well as the subsidiaries of each hospital or other health care entity that are affiliated with Brown Health. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $688,790 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,403 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $710,193 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B Description of Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | Lobbying activities include contacts by Brown Health's government relations staff, external consultants, and volunteers with: (1) state legislators concerning matters pending in the Rhode Island legislature; (2) municipal elected officials and their staffs; and (3) state government regulatory officials. At the Federal level, during fiscal year 2024 there was contact with Congressional office holders and their staffs concerning issues of interest to Brown Health's hospitals. Brown Health is a member of various agencies which engage in lobbying activities on behalf of their members. The agencies and amounts charged to Brown Health for such activities in fiscal year 2024 are as follows: Association of American Medical Colleges: $588. Children;s Hospital Association: $16,739. National Association of ACOs (NAACOS): $247. Trauma Center Association of America: $750. Vizient, Inc.: $3,079. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RISE, LLC - MORTGAGE BACKED SECURITIES | $53,389,657 | C |
| RISE, LLC - MARKETABLE ALTERNATIVES | $10,536,400 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,926,057 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(b) Plan Assets | $50,471,781 |
| Due from Affiliates | $14,232,831 |
| Escrow Accounts | $17,570,144 |
| Non-current Right of Use Assets | $38,171,672 |
| Other Assets | $3,389,872 |
| Workers' Comp Trust | $19,806,961 |
| RISE, LLC - ACCRUED INCOME RECEIVABLE | $1,642,897 |
| RISE, LLC - SHORT TERM INVESTMENTS | $11,978,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $157,264,560 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(b) Plan Liabilities | $50,471,781 |
| Due to Affiliates | $11,894,037 |
| Executive SERP Liabilities | $4,346,314 |
| Noncurrent Pension Liability | $3,100,300 |
| Operating Lease Liabilities | $39,887,207 |
| Other Long-term Liabilities | $4,424,801 |
| RISE, LLC - INVESTMENTS PENDING SETTLEMENT | $1,118,547 |
| RISE, LLC - OUTSTANDING LOSSES & ADJ | $172,994,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $288,237,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Brown Health and substantially all its affiliates are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from Federal income taxes pursuant to Section 501(a) of the Code. Brown Health recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Brown Health did not recognize the effect of any income tax positions in either 2024 or 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $86,373,777 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $5,797,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $92,171,331 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $92,171,331 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| One State Street Suite 200 | Providence | RI | 02908 | 135613797 | 501(c)(3) | $20,000 | $0 | Support Cardiovascular Health |
| HOPE HEALTH HOSPICE | ||||||||
| 1085 NORTH MAIN STREET | Providence | RI | 02904 | 510192422 | 501(c)(3) | $10,000 | $0 | SPONSORSHIP |
| INSTITUTION FOR STUDY & PRACTICE OF NONVIOLENCE | ||||||||
| 9 CENTRAL STREET | Providence | RI | 02907 | 050517863 | 501(c)(3) | $127,500 | $0 | Community Health Program Sponsorship |
| RI PUBLIC EXPENDITURE COUNCIL | ||||||||
| 86 WEYBOSSET STREET | Providence | RI | 02903 | 050271571 | 501(c)(3) | $5,500 | $0 | Charitable Event Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The Brown Health Community Services Department is responsible for administering the charitable giving of Brown Health. Brown Health Community Services focuses the Brown Health's grant assistance on 501(c)(3) non-profit organizations whose missions are similar to that of Brown Health, including healthcare, research, education, and/or improving the health status of the southern New England community. Brown Health only provides grant assistance to 501(C)(3) organizations to ensure that the funds are being used for charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur j Sampson | ||||||||||||||
| Former Interim President/CEO | $86,539 | $0 | $0 | $0 | $1,423 | $0 | $0 | $0 | $0 | $0 | $87,962 | $0 | $0 | $0 |
| John Fernandez | ||||||||||||||
| President & CEO | $1,208,249 | $0 | $858,333 | $0 | $82,164 | $0 | $280,199 | $0 | $27,177 | $0 | $2,456,122 | $0 | $0 | $0 |
| G Alan Kurose | ||||||||||||||
| Former Director | $0 | $426,299 | $0 | $0 | $0 | $167,048 | $0 | $1,065 | $0 | $10,351 | $0 | $604,763 | $0 | $0 |
| Ziya l Gokaslan MD | ||||||||||||||
| Director | $0 | $1,511,075 | $0 | $138,000 | $0 | $7,524 | $0 | $19,800 | $0 | $32,886 | $0 | $1,709,285 | $0 | $0 |
| Timothy j Babineau | ||||||||||||||
| Former President & CEO | $0 | $0 | $0 | $0 | $2,343,283 | $0 | $1,336,393 | $0 | $0 | $0 | $3,679,676 | $0 | $2,343,283 | $0 |
| David a Kirshner | ||||||||||||||
| Former Treasurer | $0 | $0 | $0 | $0 | $135,501 | $0 | $0 | $0 | $0 | $0 | $135,501 | $0 | $0 | $0 |
| Todd A Conklin | ||||||||||||||
| Former EVP & COO | $0 | $0 | $0 | $0 | $116,826 | $0 | $0 | $0 | $3,532 | $0 | $120,358 | $0 | $0 | $0 |
| Peter k Markell | ||||||||||||||
| EVP & CFO | $883,350 | $0 | $186,333 | $0 | $123,959 | $0 | $0 | $0 | $18,928 | $0 | $1,212,570 | $0 | $0 | $0 |
| Paul j Adler | ||||||||||||||
| Secretary | $641,242 | $0 | $158,116 | $0 | $127,498 | $0 | $121,810 | $0 | $29,275 | $0 | $1,077,941 | $0 | $86,031 | $0 |
| Eva Greenwood | ||||||||||||||
| Treasurer | $450,817 | $0 | $165,150 | $0 | $33,218 | $0 | $66,165 | $0 | $21,726 | $0 | $737,076 | $0 | $0 | $0 |
| Cedric j Priebe | ||||||||||||||
| SVP- Chief Information Officer | $582,129 | $0 | $121,792 | $0 | $125,790 | $0 | $111,457 | $0 | $214 | $0 | $941,382 | $0 | $90,419 | $0 |
| Kenneth E Wood | ||||||||||||||
| Chief Clinical Officer (Thru 4/23) | $339,698 | $0 | $0 | $0 | $80,516 | $0 | $19,031 | $0 | $11,639 | $0 | $450,884 | $0 | $0 | $0 |
| Saul N Weingart MD | ||||||||||||||
| President - Rhode Island Hospital | $385,768 | $0 | $0 | $0 | $551,961 | $0 | $333,093 | $0 | $26,467 | $0 | $1,297,289 | $0 | $0 | $0 |
| Maria p Ducharme | ||||||||||||||
| President - The Miriam Hospital | $503,363 | $0 | $110,180 | $0 | $76,921 | $0 | $100,021 | $0 | $29,736 | $0 | $820,221 | $0 | $44,702 | $0 |
| Henry t Sachs III MD | ||||||||||||||
| President - Emma Pendleton Bradley Hospital | $395,625 | $0 | $92,252 | $0 | $279,886 | $0 | $0 | $0 | $29,458 | $0 | $797,221 | $0 | $0 | $0 |
| William Schmiedeknecht | ||||||||||||||
| SVP- HR | $482,342 | $0 | $121,830 | $0 | $52,419 | $0 | $92,968 | $0 | $5,022 | $0 | $754,581 | $0 | $29,311 | $0 |
| Crista f Durand | ||||||||||||||
| President - Newport Hospital | $427,588 | $0 | $72,605 | $0 | $91,240 | $0 | $88,561 | $0 | $29,863 | $0 | $709,857 | $0 | $67,564 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New England Real Estate Holding Group LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Chair & Director | RelationshipDescriptionTxt |
| Transaction | $250,429 | TransactionAmt |
| Transaction | Rent | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | *Lawrence A. Aubin, Sr., Chair, and Michael Hanna, Director, are owners of New England Real Estate Holding Group, LLC (NEREHG), with which Brown Health has entered into an operating lease of a health care facility. During fiscal year 2024, Brown Health paid rent of $250,429 to NEREHG under the terms of its lease. Terms of the rent expense related to the lease have been established at fair market value. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | Effective July 1, 2024, Brown Health's wholly owned captive insurance company, R.I. Sound Enterprises Insurance Co. Ltd., reorganized as a domestic limited liability company organized in the District of Columbia under a new company name, R.I. Sound Enterprises Insurance Co., LLC (RISE). Brown Health is the sole member of RISE and RISE is treated as a disregarded entity for federal income tax purposes. |
| Form 990, Part V, Line 4b | During the calendar year, Brown Health held an interest in investments held in foreign countries. The countries which Brown Health held foreign investments included the Cayman Islands and Ireland. |
| Form 990, Part VI, Line 2 Business or Family Relationship of Officers, Directors, Etc. | Lawrence A. Aubin, Sr., Chairman, and Michael L. Hanna, Director, are partners in the same for-profit organization. |
| Form 990, Part VI, Line 1b | *The spouse of Phillip Kydd, Director, is an owner of The Gemini Group, LLC, which provided business consulting and advisory services. During fiscal year 2024, Rhode Island Hospital paid fees to The Gemini Group, LLC under a standard business agreement transacted at terms representative of fair market value. |
| Form 990, Part VI, Line 12c | Brown Health has a Conflict of Interest Policy that is applicable to all affiliates and administered by Brown Health's Compliance Department as follows: Each designated person subject to Brown Health's conflict of interest policy is required to provide Brown Health with an initial disclosure statement and thereafter an annual statement attesting that: (i) the designated person has read and is familiar with this policy, and (ii) the designated person and, to the best of his/her knowledge, family members, have not in the past engaged in, are not presently engaging in, or plan to engage in, any activity which contravenes this policy. If, at any time during the course of employment or association, a designated person has reason to believe that an existing or contemplated activity may contravene this policy, the person shall submit a full written description of the activity to the Brown Health Compliance Officer or the Office of the General Counsel to seek a determination as to whether the contemplated activity does or does not contravene this policy. If the activity in question involves either the Chief Executive Officer, the Senior Vice President and General Counsel, or a Trustee, a full written disclosure must be made to, and a determination sought from, the Chairman of the Board of Directors of Brown Health. Annually, the Brown Health Compliance Officer shall review and report to the Brown Health Executive Corporate Compliance Committee and to the Brown Health Audit and Compliance Committee on the administration of this policy. Failure on the part of any designated person to comply with this policy, including failure to submit in a timely fashion the conflict-of-interest disclosure statement, will be grounds for removal from his/her position and/or termination of his/her employment with Brown Health. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY THE BROWN HEALTH FINANCE DEPARTMENT ACCOUNTING STAFF UPON COMPLETION OF BROWN HEALTH'S ANNUAL INDEPENDENT AUDIT AND IS REVIEWED BY THE CORPORATE SERVICES TAX COMPLIANCE MANAGER AND THE DIRECTOR OF FINANCE. ONCE THE DRAFT FORM 990 IS COMPLETE, THE RETURN IS PROVIDED WITH ALL SUPPORTING WORKSHEETS TO KPMG, WHICH THEN REVIEWS THE COMPLETED FORM IN DETAIL. KPMG PROVIDES THE DIRECTOR OF FINANCE WITH ANY RECOMMENDED CHANGES WHICH ARE REVIEWED, AND IF AGREED UPON, ARE INCORPORATED INTO THE RETURN. THE DRAFT FORM 990 IS THEN PROVIDED TO THE BROWN HEALTH EVP/CFO FOR FINAL MANAGEMENT REVIEW. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | EXECUTIVE COMPENSATION Brown Health's executive compensation philosophy balances appropriate stewardship of resources and the need to be competitive in recruiting and retaining talented individuals. It incorporates market-competitive and performance-related principles, and covers the President and CEO of Brown Health as well as other officers, senior management, and key employees. Brown Health's executive compensation program complies both with law and with contemporary ethical norms, and is administered consistent with the organization's tax-exempt status under Section 501(c)(3) of the Internal Revenue Code (IRC) and the avoidance of transactions subject to intermediate sanctions under Section 4958 of the IRC. Executive compensation is also administered consistent with Brown Health's Corporate Compliance Policy on Excess Benefit Transactions. The Compensation Committee of the Brown Health Board of Directors (the Committee), comprised of disinterested Brown Health Board members, is responsible for diligent oversight of executive compensation to ensure compliance with IRC requirements. Its duties include: * Approving eligibility for participation in the executive compensation program * Approving changes in compensation for existing executive participants * Approving guidelines, such as salary ranges and contract terms, on appropriate levels of compensation for other key employees * Approving new, and modifying or terminating existing, executive compensation plans including, but not limited to, annual incentive and executive benefit plans * Approving performance objectives associated with Brown Health's annual incentive plan, including measuring points, and using verified actual performance relative to these objectives as a precondition to approving the payment of any awards under the plan * Authorizing periodic performance benchmark studies to be conducted for purposes of assessing Brown Health's performance within the healthcare industry and the degree to which total remuneration levels at Brown Health are generally commensurate with Brown Health performance relative to healthcare industry performance * Conducting an annual performance review of Brown Health's Chief Executive Officer. The Chair of the Committee conducts and documents this review, based on his/her observations and interpretation of feedback from members of the Board of Directors. * Selecting and engaging qualified, independent, third-party compensation valuation consultants that the Committee charges with rendering opinions with respect to the reasonableness and comparability of compensation as well as the comparative organizations against which compensation is assessed, in accordance with relevant sections of the IRC and Brown Health's executive compensation philosophy. Brown Health's Chief Executive Officer works closely with the Committee to make recommendations on the above topics and keep the Committee informed about contemplated compensation changes for executives and other key employees, as well as candidates for these roles. The CEO also provides periodic updates to the Committee regarding Brown Health's performance relative to compensation-related performance objectives. The Committee's deliberations and actions are documented in minutes prepared for each meeting. PROCESS FOR DETERMINING COMPENSATION Valuation of Total Cash and Total Remuneration: No less frequently than annually, the Committee receives and reviews a total cash compensation valuation of all existing executive compensation program participants prepared by its independent compensation consultant. Annually, the Committee also receives and reviews a total remuneration valuation of all existing executive compensation participants. Base Salary Actions: The CEO recommends any salary adjustments for participants in the executive compensation program, using the results of the valuation study and his/her assessment of individual performance or other pertinent information, for the Committee's consideration. New Participants in Executive Compensation Program: With respect to compensation offers for individuals expected to participate in the executive compensation program, certain members of the Brown Health CEO's leadership team work with the Committee's independent compensation consultant or rely on information previously provided by the consultant to establish a range of reasonable cash compensation within which recruitment is expected to conclude through acceptance of a reasonable compensation offer. |
| Form 990, Part VI, Line 19 Required documents available to the public | Brown Health and the Brown Health Obligated Group, which consists of Rhode Island Hospital, The Miriam Hospital, Emma Pendleton Bradley Hospital, Rhode Island Hospital Foundation, and The Miriam Hospital Foundation currently make their annual and quarterly consolidated financial statements available to the public via DAC (Digital Assurance Certification, LLC), a disclosure dissemination agent for issuers of tax-exempt bonds which electronically posts and transmits Brown Health's financial information to repositories and investors alike. In addition, copies of Brown Health's Articles of Incorporation, Bylaws, and Conflict of Interest Policy are available upon request from the office of the Brown Health EVP/CFO, either in person or by mail. |
| Form 990, Part VII, Section A | Paul J. Adler Paul J. Adler serves as Secretary of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of his responsibilities, he provides legal and administrative oversight to all of Brown Health's affiliated organizations disclosed in Schedule R. Mr. Adler's compensation was paid by Brown Health during calendar year 2023. John Fernandez John Fernandez serves as President of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of his responsibilities, he provides administrative oversight to all of Brown Health's affiliated organizations disclosed in Schedule R. Mr. Fernandez's compensation was paid by Brown Health during calendar year 2023. Ziya L. Gokaslan, MD Ziya L. Gokaslan, MD, Director, is also the Neurosurgeon-in-Chief at Rhode Island Hospital and The Miriam Hospital. As a full-time employee he devotes 40+ hours per week to the Neurosurgery service-line. His compensation is paid by Brown Health Medical Group. Eva Greenwood Eva Greenwood serves as Treasurer of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of her responsibilities, she provides financial oversight to all of Brown Health's affiliated organizations disclosed in Schedule R. Ms. Greenwood's compensation was paid by Brown Health during calendar year 2023. Peter K. Markell Peter K. Markell serves as EVP/CFO of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of his responsibilities, he provides financial oversight to all of Brown Health's affiliated organizations disclosed in Schedule R. Mr. Markell's compensation was paid by Brown Health during calendar year 2023. Cedric J. Priebe Cedric Priebe serves as SVP & Chief Information Officer of Brown Health and Affiliates, devoting 40+ hours per week to the combined organizations. As part of his responsibilities, he provides oversight to all of Brown Health's affiliated organizations disclosed in Schedule R. Mr. Priebe's compensation was paid by Brown Health during calendar year 2023. Timothy J. Babineau Timothy J. Babineau, MD, was the President & CEO of Brown Health as well as other affiliates thru June 1, 2022. As a full-time employee he devoted 40+ hours per week to these organizations. His compensation was paid by Brown Health. Todd A. Conklin Todd A. Conklin served as EVP & Chief Operating Officer of Rhode Island Hospital until April 6, 2022. As a full-time employee he devoted 40+ hours per week to this organization. Mr. Conklin's compensation was paid by Brown Health. Arthur J. Sampson Arthur J. Sampson, served as President of Brown Health and Affiliates until January 1, 2023. As a full-time employee he devoted 40+ hours per week to those organizations. His compensation is paid by Brown Health. David A. Kirshner David A. Kirshner served as EVP/CFO of Brown Health and Affiliates until November 9, 2022. During calendar year 2023 he was compensated $135,501 as part of a separation agreement with the organization. |
| Form 990, Part VII, Section A | The officers, members of executive management, and highest compensated employees disclosed in the Brown Health Form 990 for the fiscal year ended September 30, 2024 perform their roles, duties, and responsibilities not only for Brown Health but also for its four affiliated hospitals and many affiliated organizations included within the Brown Health health system. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | OTHER PROGRAM SERVICE REVENUE - Total Revenue: 1038332, Related or Exempt Function Revenue: 1038332, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Funded Status of Pension & Other Postretirement - 1790612; Equity Transfer to Brown Health Medical Group. - -7174367; Equity Transfer to Brown Health Medical Group Primary Care - -13035942; Transfer of Net Assets of RI Sound Enterprises Insurance LLC - 54739595; |
| Form 990, Part XII, Line 2a | The Brown Health Audit and Compliance Committee assumes responsibility for oversight of the consolidated audit of Brown Health and affiliates' consolidated financial statements and the selection of Brown Health's independent accountant. |
| Schedule F, Part I | BROWN HEALTH ADMINISTERS A POOLED INVESTMENT FUND (THE POOL) ON BEHALF OF ITS AFFILIATES ORGANIZATIONS. FOR PURPOSES OF REPORTING BOTH UNRELATED BUSINESS INCOME ON FORM 990-T AND THE AGGREGATE VALUE OF FOREIGN INVESTMENTS DIRECTLY HELD BY THE POOL ON SCHEDULE F, ALL SUCH AMOUNTS HAVE BEEN INCLUDED ON THE RETURNS FILED BY BROWN HEALTH. FOR PURPOSES OF REPORTING INVESTMENT INCOME AND THE BALANCE SHEET VALUE ATTRIBUTABLE TO EACH BROWTH HEALTH AFFILIATE'S OWNERSHIP OF UNITS IN THE POOL, SUCH AMOUNTS HAVE BEEN REPORTED ON THE RESPECTIVE AFFILIATE'S RETURNS. EXPENDITURES RELATED TO FOREIGN ACTIVITIES ARE RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| Schedule F, Part I INVESTMENTS | THE INVESTMENTS REPORTED ON SCHEDULE F, PART I REPRESENT BROWN UNIVERSITY ENDOWMENT INVESTMENTS DEPOSITED BY BROWN UNIVERSITY HEALTH SYSTEM AS A PARTICIPANT IN THE ENDOWMENT. THE RESPECTIVE ASSETS ARE ALLOCATED TO THE BALANCE SHEETS OF THE HOSPITALS AND FOUNDATIONS WITHIN THE SYSTEM, INCLUDING BROWN HEALTH. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RI Sound Enterprises Insurance Co LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 Eastwood Drive Suite 300 | AddressLine1Txt |
| City | South Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980130364 | EIN |
| Primary Activities | Insurance Captive | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $14,144,951 | TotalIncomeAmt |
| End Of Year Assets | $247,126,237 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALC dba HSR | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050442015 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Bayberry Courts Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 204590384 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Bradley Hospital Foundation | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 050500688 | Philanthropic Activities | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| Brown Health Medical Group | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 050389801 | Physician Health Care Services | RI | 501(c)(3) | 10 | Brown University Health | Yes (true) |
| Brown Health Medical Group Primary Care | ||||||||||
| 10 Davol Square | Providence | RI | 02903 | 844944884 | Physician Health Care Services | RI | 501(c)(3) | 10 | Brown University Health | Yes (true) |
| Brown University Health Foundation | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 050493219 | Philanthropic Activities | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| Capital City Community Centers Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050259090 | Daycare Services | RI | 501(c)(3) | 7 | Gateway Healthcare Inc | false |
| Emma Pendleton Bradley Hospital | ||||||||||
| 1011 Veterans Memorial Parkway | East Providence | RI | 02915 | 050258806 | Pediatric Psychiatric Health Care Svcs | RI | 501(c)(3) | 3 | Brown University Health | Yes (true) |
| Families Reaching Into Each New Day | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050504841 | Bereavement Services for Children | RI | 501(c)(3) | 7 | Gateway Healthcare Inc | false |
| Gateway Healthcare Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050309043 | Subst. Abuse & Psych. Health Care Svcs | RI | 501(c)(3) | 10 | Brown University Health | Yes (true) |
| Hospital Properties Inc | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 222869743 | Property Management | RI | 501(c)(4) | Brown University Health | Yes (true) | |
| JM Apartments Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050435537 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Lifespan of Massachusetts Inc | ||||||||||
| 45 Baker Street 2nd Floor | Providence | RI | 02905 | 043408517 | Holding company | RI | 501(c)(3) | Type I | Brown University Health | Yes (true) |
| Lifespan School Solutions Inc | ||||||||||
| 140 Broadway | Providence | RI | 02903 | 464910847 | Educational Services | RI | 501(c)(3) | 2 | Emma Pendleton Bradley Hospital | false |
| LJR Corporation | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 030508346 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Mill River Community Housing Corporation | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050427152 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Newport Health Care Corporation | ||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222535537 | Holding Company/Mgmt Services | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| Newport Health Property Management | ||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222335539 | Property Management | RI | 501(c)(3) | Type I | Newport Health Care Corporation | false |
| Newport Hospital | ||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 050258914 | Health Care Services | RI | 501(c)(3) | 3 | Brown University Health | Yes (true) |
| Newport Hospital Foundation Inc | ||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 222535533 | Philanthropic Activities | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| NHCC Medical Associates Inc | ||||||||||
| 11 Friendship Street | Newport | RI | 02840 | 050472268 | Health Care Services | RI | 501(c)(3) | 10 | Brown University Health | Yes (true) |
| Obed Apartments Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050422771 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Pathways Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050393004 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Rhode Island Hospital | ||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258954 | Health Care Services | RI | 501(c)(3) | 3 | Brown University Health | Yes (true) |
| Rhode Island Hospital Foundation | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 050468736 | Philanthropic Activities | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| RIH Ventures | ||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050448686 | Parking Facilities/Phlebotomy services | RI | 501(c)(3) | 10 | Brown University Health | Yes (true) |
| Shore Courts Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050504003 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| The Autism Project | ||||||||||
| 1516 Atwood Avenue | Johnston | RI | 02919 | 050512037 | Services for children with Autism | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| The Miriam Hospital | ||||||||||
| 164 Summit Avenue | Providence | RI | 02906 | 050258905 | Health Care Services | RI | 501(c)(3) | 3 | Brown University Health | Yes (true) |
| The Miriam Hospital Foundation | ||||||||||
| 167 Point Street | Providence | RI | 02903 | 050377502 | Philanthropic Activities | RI | 501(c)(3) | 7 | Brown University Health | Yes (true) |
| TLR Realty | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 043742771 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Wentworth Corporation | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 050488520 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
| Westerly Courts Inc | ||||||||||
| 1 Virginia Avenue Suite 200 | Providence | RI | 02905 | 611439766 | Housing for Elderly and Mentally Ill | RI | 501(c)(3) | 10 | Gateway Healthcare Inc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifespan Health Alliance LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 Point Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812732225 | EIN |
| Primary Activities | Account. Care Org. | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brown University Health MSO Inc | ||||||||||||
| 167 Point Street | Providence | RI | 02903 | 050508717 | Mgmnt Svcs | RI | Lifespan Corp | C Corporation | $188,500 | $3,483,736 | 1 | Yes (true) |
| Brown University Health Risk Services | ||||||||||||
| 167 Point Street | Providence | RI | 02903 | 050459767 | Risk Mgmnt | RI | Lifespan Corp | C Corporation | $2,699,000 | $696,071 | 1 | Yes (true) |
| VNA Technicare Inc (DBA Brown University Health Home Medical) | ||||||||||||
| 200 Corliss Street | Providence | RI | 02904 | 050472710 | DME Sales | RI | The Miriam Hospital | C Corporation | $0 | $0 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bradley Hospital Foundation | ||
| O | $732,717 | Accrual |
| Emma Pendleton Bradley Hospital | ||
| J | $398,780 | Accrual |
| Emma Pendleton Bradley Hospital | ||
| L | $11,149,025 | Accrual |
| Gateway Healthcare Inc | ||
| J | $120,455 | Accrual |
| Gateway Healthcare Inc | ||
| L | $3,859,513 | Accrual |
| Gateway Healthcare Inc | ||
| Q | $2,120,667 | Cash |
| Brown Health Medical Group | ||
| J | $1,957,957 | Accrual |
| Brown Health Medical Group | ||
| L | $24,151,653 | Accrual |
| Lifespan School Solutions Inc | ||
| J | $61,467 | Accrual |
| Lifespan School Solutions Inc | ||
| L | $1,321,363 | Accrual |
| Newport Hospital | ||
| L | $16,794,539 | Accrual |
| Newport Hospital Foundation Inc | ||
| O | $851,397 | Accrual |
| Newport Hospital Foundation Inc | ||
| Q | $247,529 | Accrual |
| Rhode Island Hospital | ||
| J | $1,309,978 | Accrual |
| Rhode Island Hospital | ||
| K | $2,087,373 | Accrual |
| Rhode Island Hospital | ||
| L | $197,902,247 | Accrual |
| Rhode Island Hospital Foundation | ||
| O | $2,528,391 | Accrual |
| Rhode Island Hospital Foundation | ||
| Q | $63,817 | Accrual |
| The Miriam Hospital | ||
| J | $4,838,865 | Accrual |
| The Miriam Hospital | ||
| L | $67,702,904 | Accrual |
| The Miriam Hospital | ||
| P | $866,549 | Accrual |
| The Miriam Hospital Foundation | ||
| O | $1,047,476 | Accrual |
| The Miriam Hospital Foundation | ||
| Q | $77,115 | Accrual |
| Brown Health Medical Group Primary Care | ||
| J | $251,725 | Accrual |
| Brown Health Medical Group Primary Care | ||
| L | $1,301,167 | Accrual |
| Brown University Health MSO Inc | ||
| J | $1,159,654 | Accrual |
| Brown University Health MSO Inc | ||
| L | $131,607 | Accrual |
| Brown University Health MSO Inc | ||
| Q | $3,393,954 | Cash |
| Brown University Health Risk Services | ||
| A | $104,815 | Accrual |
| VNA Technicare Inc (DBA Brown University Health Home Medical) | ||
| L | $123,078 | Accrual |
| VNA Technicare Inc (DBA Brown University Health Home Medical) | ||
| Q | $1,718,460 | Cash |