Dean's Office - Annual Report 2016

Office of the Dean Administration Departments Research Alpert Medical School Giving

Annual Report 2016

Financial Information

FY'15 Total Endowment

$333,797,134

FY’15 Total Sponsored Activity (Campus and Affiliated Hospitals)

$264,363,075

Total Campus Activity $151,458,000
Division of Biology
and Medicine
$47,191,350
Brown, excluding Division $104,266,650
Total Affiliated Hospital Awards $112,905,075
Lifespan
(Rhode Island Hospital, The Miriam Hospital, Bradley Hospital)
$77,832,009
Care New England
(Women & Infants Hospital, Memorial Hospital of RI, Butler Hospital)
$24,815,031
Providence VA Medical Center$10,258,035

FY'15 Revenues

FY'15 Total Revenues
(Division)
$122,127,096
39%Sponsored Funds$47,191,350
24%Tuition and Fees$28,743,806
12% Endowment Income $15,150,737
11% University Support $13,598,870
9% Hospital Support and Other Income $10,636,408
6% Fundraising and Gifts $6,805,925

FY'15 Expenses

FY'15 Total Expenses
(Division)
$117,064,649
38% Academic Departments$44,958,383
29% Sponsored Funds$34,363,532
16% Facilities $18,337,440
9% Financial Aid $10,195,435
8% Administration, Library, and Other Costs $9,209,859