2013-08-01T11:18:00-05:00 2012-09-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2011-10-01 050450410 UNIVERSITY MEDICINE FOUNDATION UNIV 4014445135 593 EDDY STREET PROVIDENCE RI 02903 LOUIS RICE MD 4014445135 2013-08-01 1 DEBORAH A HOPKINS P00167843 4012742001 2011 2016-02-24 21:20:13Z LOUIS RICE MD 593 EDDY STREET PROVIDENCE RI 02903 61601686 0 X UMF.BROWNMEDICINE.ORG X 2000 RI TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. 12 3 350 0 0 0 0 0 55537870 60641257 278618 276469 0 0 55816488 60917726 212500 82500 0 0 44759213 48474564 0 0 0 10127927 10940430 55099640 59497494 716848 1420232 21456791 24293812 4550641 4750241 16906150 19543571 X UMF IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICES IN PROVIDENCE, RI AND ITS SURROUNDING COMMUNITIES. OUR MISSION IS TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. OUR CULTURE PROMOTES CONSTANT LEARNING, WHICH TRANSFERS ACROSS ALL STAFF MEMBERS AND TO THE PHYSICIANS WE TRAIN. TO REINFORCE THIS, UMF ALLOCATES 10% OF ITS REVENUE INTO THE ACADEMIC PURSUITS OF OUR PHYSICIANS WHO HAVE FACULTY APPOINTMENTS WITH BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL.WE CONTRIBUTE TIME, ENERGY AND FUNDS TO NON-PROFIT HEALTHCARE ENDEAVORS LOCALLY AND GLOBALLY. WE PROVIDE OVER $1 MILLION DOLLARS OF FREE CARE TO PEOPLE IN THE STATE OF RHODE ISLAND. OUR INTERNATIONAL REACH PROVIDES FINANCIAL AND MEDICAL RESOURCES TO THE UNDER SERVED THROUGHOUT THE WORLD. 0 0 43754873 60641257 UMF PROVIDED PRIMARY CARE AT NUMEROUS SITES THROUGHOUT RHODE ISLAND AS WELL AS OUTPATIENT AND INPATIENT CARE THROUGH NINE SUBSPECIALTY DIVISIONS AT RHODE ISLAND HOSPITAL, MIRIAM HOSPITAL AND THE PROVIDENCE VETERAN'S ADMINISTRATION HOSPITAL. UMF ALSO PROVIDED ENDOCRINOLOGY SERVICES THROUGH THE HALLET CENTER FOR DIABETES AND ENDOCRINOLOGY AT RHODE ISLAND HOSPITAL. UMF PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, UMF OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND UMF OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL. 43754873 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 350 1 0 0 0 0 0 0 0 0 0 0 X 12 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 RI X HERMINEH OHARONIAN 4017844909 17 VIRGINIA AVENUE SUITE 107 PROVIDENCE RI 02905 LOUIS RICE MD 40.00 X X 0 0 0 TED LALLY MD 40.00 X X 245642 0 40272 GEETHA GOPALAKRISHNAN MD 40.00 X 215509 0 30943 KELLY MCGARRY MD 40.00 X 170789 0 34813 JOHN LONKS MD 40.00 X 162489 0 33360 HARLAN RICH MD 40.00 X 256911 0 42996 MICHAEL JOHNSON MD 40.00 X 159951 0 33729 MICHELLE ANVAR MD 40.00 X 165844 0 34673 JEROME LARKIN MD 40.00 X 176073 0 35175 WARREN LICHT MD 40.00 X 198676 0 38307 EDWARD STULIK MD 40.00 X 119939 0 28549 CURT BECKWITH MD 40.00 X 142884 0 32213 KIM BASU MD 40.00 X 223461 0 37961 SYBIL CINEAS MD 40.00 X 136602 0 21510 GLENN A TUNG MD 1.00 X 0 0 0 JOHN MURPHY MD 1.00 X 0 0 0 STEVEN MALLOZZI MD 40.00 X 187766 0 20352 RICHARD MILLMAN MD 40.00 X 295335 0 40740 PETER CERIANI 40.00 X 262079 0 42041 LANCE DWORKIN MD 40.00 X 419760 0 40666 KWAME DAPAAH-AFRIYIE MD 40.00 X 442914 0 43937 PETER QUESENBERRY MD 40.00 X 386760 0 35211 FRED SCHIFFMAN MD 40.00 X 369441 0 40666 JACK R WANDS MD 40.00 X 361783 0 39488 5100608 0 747602 180 0 1 0 INGENIX CARETRACKER 2771 MOMENTUM PLACE CHICAGO IL 60689 MEDICAL BILLING 1129648 RHODE ISLAND HOSPITAL PO BOX H PROVIDENCE RI 02901 STAFFING 460681 LIFESPAN PO BOX 414546 BOSTON MA 02241 PHYSICIAN SERVICES 357340 PROVIDENCE VA MEDICAL CENTER 860 CHALKSTONE AVENUE PROVIDENCE RI 02908 PHYSICIAN SERVICES 242919 PHYSICIAN CHART AUDITORS LLC 14 DRIFTWAY AVENUE HULL MA 02045 CHART AUDIT SERVICES 191748 6 MEDICAL SERVICE FEES 900099 43766206 43766206 SUPPORT FROM RIH, TMH 900099 10176860 10176860 CONTRACT SERVICE REV. 900099 6220054 6220054 MISCELLANEOUS 900099 478137 478137 60641257 257642 257642 702787 683960 18827 18827 18827 60917726 60641257 0 276469 82500 82500 3094281 2726730 367551 36375950 29498598 6877352 3212644 2689327 523317 3372728 2284054 1088674 2418961 1822004 596957 115552 115552 58104 58104 11008 11008 3074141 1285438 1788703 123974 123974 1376613 333 1376280 20141 20141 1534545 1534545 98274 11198 87076 173707 173707 17317 17317 266360 266360 1744186 1660798 83388 CARDIOLOGY EXPENSES-AEF 1260798 1130078 130720 OTHER EXPENSES 569331 3719 565612 SUBSCRIPTIONS/LICENSES 333767 312895 20872 EDUCATION AND TRAINING 73494 73494 89118 89118 59497494 43754873 15742621 0 3655256 3914791 4758247 4748487 1838824 1541341 461340 718983 3417332 2677862 922180 739470 7770123 9169137 2050821 3461603 21456791 24293812 3278957 3398873 1271684 1351368 4550641 4750241 X 16843679 19509142 62471 34429 16906150 19543571 21456791 24293812 X 1420232 1217189 X 0 1 1 X 0 X RHODE ISLAND HOSPITAL PROVIDENCE RI MIRIAM HOSPITAL PROVIDENCE RI HASBRO CHILDREN'S HOSPITAL PROVIDENCE RI WOMEN AND INFANTS HOSPITAL PROVIDENCE RI PROVIDENCE VETERANS ADMINISTRATION HOSPITAL PROVIDENCE RI MEMORIAL HOSPITAL PAWTUCKET RI 363433 193668 169765 3053899 2484194 569705 739470 OTHER RECEIVABLES 3461603 3461603 PLEDGES PAYABLE 387845 DEFERRED COMPENSATION PLAN 963523 1351368 60917726 59497494 1420232 1217189 1217189 2637421 62134915 1217189 1217189 60917726 0 60917726 59497494 0 59497494 0 59497494 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOUNDATION 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 FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 DOCTORS TRAVEL TO DOMINICAN REPUBLIC FOR A FEW WEEKS TO TRAIN RESIDENT MDS INTERNATIONAL HEALTH PROGRAM 10372 0 0 0 0 0 0 10372 0 10372 0 0 0 0 0 0 0 RHODE ISLAND HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 501(C)3 47500 SUPPORT PRESIDENT'S PURSUIT OF EXCELLENCE AND SUPPORT OF RIH MEDICAL INFRASTRUCTURE THE MIRIAM HOSPITAL 164 SUMMIT AVENUE PROVIDENCE RI 02906 050258905 501(C)3 30000 SUPPORT FOR TMH MEDICAL INFRASTRUCTURE AND TMH ANNUAL GALA HASBRO CHILDREN HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 501(C)3 5000 SPONSOR HASBRO'S ANNUAL FUNDRAISING GALA 3 X 0 0 0 0 0 0 0 0 0 TED LALLY MD 239713 0 0 0 5929 0 23962 0 16310 0 285914 0 0 0 GEETHA GOPALAKRISHNAN MD 211253 0 0 0 4256 0 21120 0 9823 0 246452 0 0 0 KELLY MCGARRY MD 167129 0 0 0 3660 0 16837 0 17976 0 205602 0 0 0 JOHN LONKS MD 156749 0 0 0 5740 0 15688 0 17672 0 195849 0 0 0 HARLAN RICH MD 253588 0 0 0 3323 0 24500 0 18496 0 299907 0 0 0 MICHAEL JOHNSON MD 157000 0 0 0 2951 0 15867 0 17862 0 193680 0 0 0 MICHELLE ANVAR MD 162514 0 0 0 3330 0 16328 0 18345 0 200517 0 0 0 JEROME LARKIN MD 172681 0 0 0 3392 0 17313 0 17862 0 211248 0 0 0 WARREN LICHT MD 194983 0 0 0 3693 0 19732 0 18575 0 236983 0 0 0 CURT BECKWITH MD 142306 0 0 0 578 0 14201 0 18012 0 175097 0 0 0 KIM BASU MD 220147 0 0 0 3314 0 22025 0 15936 0 261422 0 0 0 SYBIL CINEAS MD 132666 0 0 0 3936 0 13240 0 8270 0 158112 0 0 0 STEVEN MALLOZZI MD 183904 0 0 0 3862 0 18262 0 2090 0 208118 0 0 0 RICHARD MILLMAN MD 286631 0 0 0 8704 0 24500 0 16240 0 336075 0 0 0 PETER CERIANI 259032 0 0 0 3047 0 24500 0 17541 0 304120 0 0 0 LANCE DWORKIN MD 414528 0 0 0 5232 0 24500 0 16166 0 460426 0 0 0 KWAME DAPAAH-AFRIYIE MD 441960 0 0 0 954 0 24500 0 19437 0 486851 0 0 0 PETER QUESENBERRY MD 380580 0 0 0 6180 0 24500 0 10711 0 421971 0 0 0 FRED SCHIFFMAN MD 361840 0 0 0 7601 0 24500 0 16166 0 410107 0 0 0 JACK R WANDS MD 355182 0 0 0 6601 0 24500 0 14988 0 401271 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL PHYSICIANS ARE MEMBERS UPON JOINING THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS, EXCEPT THE THREE WHO SERVE AS EX OFFICIO. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT'S VETO OF ANY ACTION CAN BE OVERRIDDEN BY A MEMBERSHIP VOTE OF 75%. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS BEFORE IT IS FILED. THE 990 IS REVIEWED BY THE FINANCE OFFICE AND THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY. THE RESPONSES ARE COMPILED BY THE CEO'S OFFICE AND FOLLOWED UP IF THE FORMS INDICATE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE BOARD MEMBERS THAT ARE EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE DIVISION DIRECTOR. THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE RELATED WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,217,189.