2025-05-15T19:56:33-05:00 2024-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-07-01 521299563 UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC % JACQUELINE FARRELL CFO UNIV 6672141128 250 W PRATT STREET Suite 901 BALTIMORE MD 21201 JACQUELINE FARRELL CFO 3148891100 2025-05-15 true true Todd Teresco P00247720 7038930600 2023 2025-03-06 01:10:19Z JACQUELINE FARRELL 250 W PRATT STREET 901 BALTIMORE MD 21201 120673414 false X WWW.UMFPI.ORG X 1983 MD SEE SCHEDULE O 19 0 1658 0 0 0 0 0 103348974 102103258 1303859 3251506 8002608 15318650 112655441 120673414 0 9633 0 0 37104595 44526784 0 0 0 66712554 58926566 103817149 103462983 8838292 17210431 323510625 374641556 188513953 220985933 134996672 153655623 X UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND, SCHOOL OF MEDICINE, ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO THE PHYSICIAN PRACTICES OF THE UNIVERSITY OF MARYLAND, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, FINANCE, HUMAN RESOURCES, CONTRACTING, LEGAL AND BUSINESS SERVICES. 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THERE IS NO MAJORITY OVERLAP, BUT IN TOTALITY, THE MAJORITY OF THE BOARD IS COMPRISED OF REPRESENTATIVES FROM THE SUPPORTED ORGANIZATIONS. 798000 798000 19442017 14699923 4742094 23267388 12844251 10423137 2097171 1917496 179675 189298 145583 43715 16186621 MONIES HELD ON BEHALF OF OTHER 112011398 ASSETS LIMITED AS TO USE 108094033 OPERATING LEASE ROU ASSETS 35776982 BOARD DESIGNATED FUNDS 14215391 DUE FROM RELATED PARTIES 6836677 OTHER RECEIVABLES 1928271 DEFERRED EXPENSES 1875321 280738073 0 FUNDS HELD ON BEHALF OF OTHERS 112011384 OPERATING LEASE LIABILTIES 37367413 MALPRACTICE INSURANCE LIABILIT 19809653 BOARD DESIGNATED FUNDS 14215391 CLAIMS PAYABLE - MEDICAL SERVI 11857303 OTHER LIABILITIES 1000000 CAPITAL LEASE OBLIGATIONS 301289 196562433 X SCHEDULE D, PART X, LINE 2: UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. ("FPI") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. RELEVANT ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY FPI IN THE PREPARATION OF ITS TAX RETURNS. FPI DETERMINES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A CERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. IF AN UNCERTAIN TAX POSITION IS LESS-LIKELY-THAN-NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENT'S EVALUATION, IT HAS BEEN DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. FPI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. Central America and the Caribbean 0 0 Investments 22609389 0 0 0 0 22609389 22609389 true false true false false false SCHEDULE F, PART I, LINE 3 (D): (D) ACTIVITIES CONDUCTED IN THE REGION: INVESTMENT IN TERRAPIN INSURANCE COMPANY (EIN 98-0129232), A FOREIGN CORPORATION BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 501(C)(3) 7500 CHARITABLE 1 X X X false false false false false true true true false WILLIAM F REGINE MD TRUSTEE & PRESIDENT 149319 622956 0 49000 0 16570 7250 76250 542 9522 157111 774298 0 0 GRAEME WOODWORTH MD TRUSTEE 0 571199 0 200190 0 0 0 22317 0 7175 0 800881 0 0 BRIAN J BROWNE MD SECRETARY/TREASURER 0 511784 0 153650 0 0 0 22145 0 7355 0 694934 0 0 STEVEN J CZINN MD TRUSTEE 0 426586 0 163450 0 0 0 31119 0 7400 0 628555 0 0 CHRISTINE L LAU MD TRUSTEE 0 418550 0 162750 0 0 0 23925 0 15572 0 620797 0 0 DEPRIEST W WHYE MD CHIEF EXECUTIVE OFFICER MMCIP 430461 0 87699 0 0 0 31286 0 28804 0 578250 0 0 0 WILLIAM D ELLIOTT III COO & INTERIM CAO (THRU 01/24) 375288 0 91610 0 0 0 30577 0 31866 0 529341 0 0 0 RACHEL HOOVER EXECUTIVE VP & CAO 329625 0 135000 0 0 0 24489 0 20236 0 509350 0 0 0 PETER R ROCK MD TRUSTEE (THRU 07/23) 0 292790 0 99000 0 0 0 22113 0 6885 0 420788 0 0 SARAH MECHANIC GEN. COUNSEL & PRIVACY OFFICER 285509 0 75939 0 0 0 31820 0 14033 0 407301 0 0 0 CARLTON MCCULLOUGH CIO 273235 0 71175 0 0 0 31384 0 24146 0 399940 0 0 0 STEPHEN N DAVIS MBBS TRUSTEE 0 281075 0 84000 0 0 0 26305 0 7400 0 398780 0 0 SUSAN D KINTER SR VP MMCIP 307782 0 46615 0 0 0 31304 0 1985 0 387686 0 0 0 RODNEY TAYLOR MD TRUSTEE 0 202824 0 92000 0 51386 0 21350 0 9876 0 377436 0 0 THOMAS M SCALEA MD TRUSTEE 0 328838 0 0 0 0 0 22128 0 12635 0 363601 0 0 JACQUELINE FARRELL CFO 241394 0 62318 0 0 0 30177 0 13730 0 347619 0 0 0 KIRK MARZEC CHIEF HR OFFICER 242525 0 64158 0 0 0 27692 0 4766 0 339141 0 0 0 LAURIE TIMBERLAKE MD SR. ADMINISTRATOR 228425 0 34670 0 0 0 25614 0 29928 0 318637 0 0 0 YESENIA CONTRERAS CHIEF COMPLIANCE OFFICER 213852 0 56131 0 0 0 24741 0 23705 0 318429 0 0 0 SAMUEL GALVAGNO MD TRUSTEE (FROM 07/23) 0 229019 0 58400 0 0 0 16198 0 4058 0 307675 0 0 DAVID NEWTON MD CLINICAL ADMINISTRATOR 249438 0 28026 0 0 0 26759 0 1896 0 306119 0 0 0 ROBIN BARTHLOW-BUSAN VP MMCIP 211171 0 32309 0 0 0 23403 0 22418 0 289301 0 0 0 ELIAS R MELHEM MD TRUSTEE 0 195089 0 0 0 0 0 13058 0 4910 0 213057 0 0 LISA SCHOCKET MD TRUSTEE 0 107776 0 88882 0 0 0 0 0 3878 0 200536 0 0 FRANK R HENN III MD TRUSTEE 0 143495 0 37600 0 0 0 12867 0 4058 0 198020 0 0 PETER CRINO MD PHD TRUSTEE 0 47151 0 111400 0 0 0 7697 0 7157 0 173405 0 0 THOMAS J HORNYAK MD TRUSTEE 0 19600 0 0 0 0 0 1421 0 3038 0 24059 0 0 SCHEDULE J, PART I, LINE 6: THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. SCHEDULE J, PART I, LINE 7: THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. A MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AU 520936091 2015-12-01 12615000 BUILDING RENOVATIONS AND BOND RETI false false false A 0 0 12615000 0 0 12450997 164003 0 0 0 0 0 2015 true false true true A false false false false 0 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: BUILDING RENOVATIONS AND BOND RETIREMENT WILLIAM ELLIOTT COO & INTERIM CAO(FORMER) 73812 SEE PART V false SCHEDULE L, PART IV: DESCRIPTION OF TRANSACTION: ADAM ELLIOTT, WILLIAM ELLIOTT'S SON WAS EMPLOYED BY THE ORGANIZATION THROUGH 6/30/2024. HIS TOTAL COMPENSATION WAS $73,812 (SALARY $67,639 AND EMPLOYER BENEFITS $6,173). FORM 990, PART I, LINE 1: UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND, SCHOOL OF MEDICINE, ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO THE PHYSICIAN PRACTICES OF THE UNIVERSITY OF MARYLAND, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, FINANCE, HUMAN RESOURCES, CONTRACTING, LEGAL AND BUSINESS SERVICES. THESE SERVICES ALLOW THE PHYSICIAN PRACTICES TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES ON BEHALF OF THE SCHOOL OF MEDICINE. FORM 990, PART VI, SECTION A, LINE 6: THE ENTITY IS A MARYLAND CORPORATION WHOSE MEMBERS ARE PHYSICIANS AND WHOSE GOVERNING BODY IS COMPRISED OF PHYSICIANS. FORM 990, PART VI, SECTION B, LINE 11B: THE ENTITY RECEIVES A COPY OF THE 990 AND AN ENTITY OFFICER APPROVES IT BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C: AS PART OF THEIR EMPLOYMENT BY THE UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. (FPI) AND THE FACULTY PRACTICES OF THE UNIVERSITY OF MARYLAND (PAS), EMPLOYEES AND FACULTY ARE REQUIRED TO FOLLOW THE MEDICAL SERVICE PLAN. MSP POLICY #37 LISTS THE REQUIREMENTS OF COMPLIANCE AND GOOD BUSINESS PRACTICES. AS PART OF THE MSP POLICY #37, FPI ALSO MAINTAINS A CORPORATE COMPLIANCE PLAN, WHICH DETAILS EXPECTATIONS AROUND CONFLICT OF INTEREST SITUATIONS AND BILLING RESPONSIBILITIES. FPI RELIES ON THE GOOD FAITH OF ITS EMPLOYEES IN THE EXERCISE OF THEIR RESPONSIBILITIES. ALL BUSINESS JUDGMENTS ON BEHALF OF FPI SHOULD BE MADE BY ITS EMPLOYEES ON THE BASIS OF SUCH TRUST AND IN FPI'S BEST INTERESTS. FPI FULLY RESPECTS THE RIGHTS OF EMPLOYEES TO PRIVACY IN THEIR PERSONAL AFFAIRS AND FINANCIAL ACTIVITIES. THE PURPOSE OF THIS POLICY IS TO PROVIDE GUIDANCE TO EMPLOYEES IN AVOIDING SITUATIONS IN THEIR PERSONAL ACTIVITIES WHICH ARE, OR APPEAR TO BE, IN CONFLICT WITH THEIR RESPONSIBILITIES TO FPI. ALTHOUGH IT IS IMPRACTICAL TO ATTEMPT TO DEFINE EVERY SITUATION WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST, GENERALLY SPEAKING, A CONFLICT EXISTS WHEN AN EMPLOYEE'S PERSONAL INTERESTS OR ACTIVITIES MAY INFLUENCE HIS OR HER JUDGMENT IN THE PERFORMANCE OF HIS OR HER DUTY TO FPI. THERE MAY BE CASES WHERE SUCH CONFLICTS ARE MORE THEORETICAL THAN REAL, BUT EMPLOYEES SHOULD BE CONCERNED ABOUT POSSIBLE CONFLICTS AND REVIEW AND DISCLOSE THIS SITUATION IN LIGHT OF THE FOLLOWING GUIDELINES. A MAJOR FOCUS OF THE CORPORATE COMPLIANCE PLAN IS CURRENTLY ON CODING, BILLING, AND DOCUMENTATION COMPLIANCE AND ENSURING THAT REGULATIONS ARE BEING FOLLOWED. HOWEVER, COMPLIANCE GOES BEYOND AVOIDING PENALTIES. OUR TOTAL CORPORATE COMPLIANCE PLAN INCLUDES A FULL RANGE OF ISSUES, INCLUDING: - EMPLOYMENT CONTRACTS - CONFLICTS OF INTEREST - PATIENT CONFIDENTIALITY - RECORDS RETENTION - CONTRACTS AND BUSINESS RELATIONSHIPS (INCLUDING PROFESSIONAL SERVICE AGREEMENTS) - WAIVERS OF CO-PAYMENTS, COINSURANCE AND DEDUCTIBLES, AND MORE. WHILE THE COMPLIANCE OFFICE WILL MAKE EVERY EFFORT TO PROVIDE APPROPRIATE COMPLIANCE INFORMATION TO ALL EMPLOYEES, AND TO RESPOND TO ALL INQUIRIES, NO EDUCATIONAL AND TRAINING PROGRAM, HOWEVER COMPREHENSIVE, CAN ANTICIPATE EVERY SITUATION THAT MAY PRESENT COMPLIANCE ISSUES. RESPONSIBILITY FOR COMPLIANCE WITH THE CORPORATE COMPLIANCE PLAN, INCLUDING THE DUTY TO SEEK GUIDANCE WHEN IN DOUBT, RESTS WITH EACH EMPLOYEE. THE ABOVE INFORMATION IS DISCUSSED WITH EACH NEW EMPLOYEE AND FACULTY MEMBER UPON HIRE. ANNUAL CORPORATE COMPLIANCE TRAINING TOUCHES ON THE ABOVE AS WELL. FORM 990, PART VI, SECTION B, LINE 15: THE PROCESS OF DETERMINING SALARY IS THE SAME FOR ALL OF FPI'S POSITIONS, INCLUDING THE EXECUTIVE CLASS. EXECUTIVE CLASS POSITIONS INCLUDE FPI'S CHIEF CORPORATE OFFICER (CCO) AND THEIR SENIOR STAFF MEMBERS (CFO, CIO, CHRO, COO, CCO (CHIEF COMPLIANCE OFFICE) & SENIOR COUNSEL). FPI CONDUCTS AN ANNUAL MARKET REVIEW. THE MARKET REVIEW INCLUDES A REVIEW OF ALL ESTABLISHED POSITIONS AND THEIR SALARY LEVELS WITHIN RELEVANT MARKETS, CONSISTENT WITH JOB CONTENT, RESPONSIBILITIES, AND REQUIREMENTS. MULTIPLE THIRD PARTY COMPENSATION SURVEYS ARE USED AS BENCHMARKS. FPI'S BENEFITS AND COMPENSATION MANAGER REVIEWS THE MARKET ANALYSIS AND COMPLETES AN INTERNAL EQUITY REVIEW. FOR EXECUTIVE CLASS POSITIONS, SALARY RECOMMENDATIONS ARE THEN PRESENTED TO FPI'S PRESIDENT FOR APPROVAL. FPI ENGAGES AN OUTSIDE CONSULTING FIRM TO CONFIRM THE ADEQUACY OF SALARY GRADES AND BENCHMARKS AT THE INDIVIDUAL POSITION LEVEL. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE AUDITORS HAS NOT CHANGED FROM THE PRECEDING YEAR. UNIV OF MARYLAND MEDICAL ASSOCIATION LLC 250 W PRATT STREET BALTIMORE MD 21201 455262362 SEE PART VII MD 8934761 1831964 UMFPI UMFPI GLOBAL LLC 250 W PRATT STREET BALTIMORE MD 21201 465532590 SEE PART VII MD 526 10862 UMFPI UOM ANESTHESIOLOGY ASSOCIATES PA 22 SOUTH GREENE STREET BALTIMORE MD 21201 521076158 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM DERMATOLOGISTS PA 419 WEST REDWOOD STREET BALTIMORE MD 21201 521726248 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM DIAGNOSTIC IMAGING SPECIALISTS PA 22 SOUTH GREENE STREET BALTIMORE MD 21201 521136675 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM EMERGENCY MEDICINE ASSOCIATES PA 110 SOUTH PACA STREET 6TH FL BALTIMORE MD 21201 521403415 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM EYE ASSOCIATES PA 250 WEST PRATT STREET BALTIMORE MD 21201 526148737 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM FAMILY MEDICINE ASSOCIATES PA 29 SOUTH PACA ST LOWER LEVEL BALTIMORE MD 21201 521274266 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM NEUROLOGY ASSOCIATES PA 110 SOUTH PACA STREET 3RD FL BALTIMORE MD 21201 521138284 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM NEUROSURGERY ASSOCIATES PA 22 SOUTH GREENE STREET BALTIMORE MD 21201 522004514 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM OBSTETRICAL&GYNECOLOGICAL ASSOCPA 250 WEST PRATT STREET BALTIMORE MD 21201 520913438 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM ONCOLOGY ASSOCIATES PA 22 SOUTH GREENE STREET BALTIMORE MD 21201 521949649 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM PATHOLOGY ASSOCIATES PA 250 WEST PRATT STREET BALTIMORE MD 21201 521297269 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM PSYCHIATRY ASSOCIATES PA 110 SOUTH PACA STREET BALTIMORE MD 21201 520995961 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM RADIATION ONCOLOGY ASSOCIATES PA 22 SOUTH GREENE STREET BALTIMORE MD 21201 521266476 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM SURGICAL ASSOCIATES PA 29 SOUTH GREEN STREET BALTIMORE MD 21201 521557551 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM ORTHOPAEDIC ASSOCIATES PA 110 SOUTH PACA STREET 6TH FL BALTIMORE MD 21201 522122145 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM ORTHOPAEDIC TRAUMA ASSOCIATES PA 110 SOUTH PACA STREET 6TH FL BALTIMORE MD 21201 522381867 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false SHOCK TRAUMA ASSOCIATES PA 11 SOUTH PACA STREET BALTIMORE MD 21201 521119350 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM PEDIATRIC ASSOCIATES PA 737 WEST LOMBARD STREET BALTIMORE MD 21201 521182593 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM PHYSICIANS PA 419 WEST REDWOOD STREET BALTIMORE MD 21201 521103228 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false UOM OTORHINOLARYNGOLOGY - HEAD & NECK 16 SOUTH EUTAW STREET BALTIMORE MD 21201 352249021 MED SVC PRVDR MD 501(C)(3) LINE 10 NA false MARYLAND MEDICINE PA 250 WEST PRATT STREET BALTIMORE MD 21201 521908496 see part vii MD 501(C)(3) LINE 12A, I NA false UNIVERSITY IMAGING CENTER LLC 250 W PRATT STREET BALTIMORE MD 21201 522178355 MEDICAL SVCS MD NA RELATED -103409 1221568 false 0 false 0.50000 UNIVERSITYCARE LLC 22 S GREENE STREET BALTIMORE MD 21201 521914892 MEDICAL SVCS MD NA RELATED -331 527822 false 0 false 0.10000 UNIVERSITY OF MARYLAND MEDICINE ASC LLC 250 W PRATT STREET BALTIMORE MD 21201 472525050 MEDICAL SVCS MD NA RELATED -80081 853378 false 0 false 0.31000 MD MEDICINE COMPREHENSIVE INSURANCE PRGM 250 W PRATT STREET SUITE 901 BALTIMORE MD 21201 521362793 SEE PART VII MD UMMS TRUST 10647603 108094033 0.50000 false TERRAPIN INSURANCE COMPANY PO BOX 1109 GEORGE TOWN GRAND CAYMAN CJ 980129232 SEE PART VII CJ na C CORP 0 975000 0.35600 false false true false false true false true false false true false true false true true true true true true SCHEDULE R, PART I, LINE 1: (A) NAME OF DISREGARDED ENTITY: UNIVERSITY OF MARYLAND MEDICAL ASSOCIATES, LLC (B) PRIMARY ACTIVITY: MEDICAL SERVICES PROVIDER SCHEDULE R, PART I, LINE 2: (A) NAME OF DISREGARDED ENTITY: UMFPI GLOBAL, LLC (B) PRIMARY ACTIVITY: INTERNATIONAL MEDICAL SERVICES PROVIDER SCHEDULE R, PART II, LINES 1 THROUGH 20: (B) PRIMARY ACTIVITY: MEDICAL SERVICES PROVIDER SCHEDULE R, PART II, LINE 21: (B) PRIMARY ACTIVITY: EMPLOYMENT SERVICES SCHEDULE R, PART IV, LINES 1 AND 2: (B) PRIMARY ACTIVITY: LIABILITY INSURANCE PROVIDER Schedule R, Part IV, Line 2, Column (G): This amount represents the Organization's interest in the related corporation's assets upon liquidation.