UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS P A: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS P A (EIN 52-1136675)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202031979349303458
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T12:52:31-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475153865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSEN SAPPERSTEIN & FRIEDLANDER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1405 YORK ROADAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521136675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MARYLAND DIAGNOSTICBusinessNameLine1Txt
Business Name Line2IMAGING SPECIALISTS PABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone4103289130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH GREENE STREET NO N2E23AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIAS R MELHEM MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4103289130PhoneNum
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE M REARDON CPAPreparerPersonNm
PTINP00242411PTIN
Phone4105810800PhoneNum
Preparation2020-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.202.233.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm13:45:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08B3703D879B1903E60331BFA17065503634028FAtSubmissionCreationDeviceId
At Submission Filing Device Id377C0A7659B66925972A6D71599A6B353439AF39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELIAS R MELHEM MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 SOUTH GREENE STREET STE N2E23AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,831,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UMFPI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionUNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,991,784PYProgramServiceRevenueAmt
CY Program Service Revenue$29,608,748CYProgramServiceRevenueAmt
PY Investment Income$174,067PYInvestmentIncomeAmt
CY Investment Income$169,743CYInvestmentIncomeAmt
PY Other Revenue$100,686PYOtherRevenueAmt
CY Other Revenue$52,894CYOtherRevenueAmt
PY Total Revenue$30,266,537PYTotalRevenueAmt
CY Total Revenue$29,831,385CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,015,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,784,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,381,827PYOtherExpensesAmt
CY Other Expenses$16,516,803CYOtherExpensesAmt
PY Total Expenses$30,397,452PYTotalExpensesAmt
CY Total Expenses$29,301,686CYTotalExpensesAmt
PY Revenues Less Expenses-$130,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$529,699CYRevenuesLessExpensesAmt
Total Assets BOY$15,934,276TotalAssetsBOYAmt
Total Assets EOY$15,213,589TotalAssetsEOYAmt
Total Liabilities BOY$8,002,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,637,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,932,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,576,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,960,002ExpenseAmt
Revenue$29,661,642RevenueAmt
DescUNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES.Desc
Total Program Service Expenses$23,960,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI MELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103289130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S PACA STREET 2ND FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIAS MELHEM MD
PRESIDENT16.001.00Yes (X)Yes (X)$264,956$0$25,163
MICHAEL MULLIGAN MD
TRUSTEE14.00Yes (X)$75,570$0$10,785
ALEXIS BOSCAK MD
TRUSTEE22.00Yes (X)$199,032$0$18,076
BARRY DALY MD
TRUSTEE20.00Yes (X)$143,262$0$15,643
BARTON LANE MD
MEMBER AT LARGE21.00Yes (X)Yes (X)$144,020$0$14,440
CHARLES WHITE MD
TRUSTEE16.00Yes (X)$168,599$0$18,103
CHARLES RESNIK MD
TRUSTEE20.00Yes (X)$169,370$0$17,572
CLINT SLIKER MD
TRUSTEE25.00Yes (X)$233,321$0$20,983
DERIK DAVIS MD
TRUSTEE7.00Yes (X)$138,544$0$15,414
DHEERAJ GANDHI MD
VICE PRESIDENT18.00Yes (X)Yes (X)$223,307$0$21,677
EDWARD HERSKOVITZ MD
TRUSTEE17.00Yes (X)$206,816$0$21,040
GUARAV JINDAL MD
TRUSTEE24.00Yes (X)$244,797$0$21,380
HOWARD RICHARD MD
TRUSTEE20.00Yes (X)$185,735$0$19,336
JADE WONG-YOU-CHEONG MD
SECRETARY15.00Yes (X)Yes (X)$98,670$0$12,467
JEAN JEUDY MD
TRUSTEE26.00Yes (X)$192,604$0$17,834
JEFFREY GALVIN MD
TRUSTEE21.00Yes (X)$155,294$0$16,849
NABEEL AKHTER MD
TRUSTEE15.00Yes (X)$94,903$0$11,826
ROBERT MORALES MD
TRUSTEE38.00Yes (X)$185,872$0$19,266
ROBERT PUGATCH MD
TRUSTEE18.00Yes (X)$110,701$0$13,073
THORSTEN FLEITER MD
TRUSTEE26.00Yes (X)$235,470$0$21,553
TIMOTHY MILLER MD
TRUSTEE24.00Yes (X)$212,922$0$20,751
UTTAM BODANAPALLY MD
TRUSTEE24.00Yes (X)$189,409$0$17,493
VASKEN DILSIZIAN MD
TRUSTEE14.00Yes (X)$72,530$0$10,752
WENGEN CHEN MD
TRUSTEE19.00Yes (X)$116,269$0$12,934
SERGI DROMI MD
TRUSTEE (7/1 - 8/14)21.00Yes (X)$101,570$0$13,341
JEFFREY HIRSCH MD
TRUSTEE22.00Yes (X)$171,858$0$17,212
STEPHEN LOWE MD
TRUSTEE16.00Yes (X)$149,608$0$14,861
PRASHANT RAGHAVAN MD
TRUSTEE18.00Yes (X)$145,336$0$15,700
JANE KIM MD
TRUSTEE16.00Yes (X)$108,827$0$12,592
DAVID DREIZEN MD
TRUSTEE7.00Yes (X)$160,317$0$16,221
QI CAO MD
TRUSTEE5.00Yes (X)$7,494$0$3,447
AMELIA WNOROWSKI MD
TRUSTEE20.00Yes (X)$139,875$0$14,560
NIKKI TIRADA MD
TRUSTEE22.00Yes (X)$164,665$0$16,480
CHERNG CHAO MD
TREASURER20.00Yes (X)Yes (X)$152,090$0$15,760
VAHID ETEZADI MD
TRUSTEE9.00Yes (X)$41,341$0$7,743
ERIN O'CONNOR MD
TRUSTEE16.00Yes (X)$167,045$0$4,747
AZAR DAGHER MD
TRUSTEE23.00Yes (X)$207,840$0$4,922
MATTHEW DATTWYLER MD
TRUSTEE22.00Yes (X)$187,981$0$4,804
SAMAR HAJJ MD
TRUSTEE24.00Yes (X)$144,155$0$4,303
RYDHWANA HOSSAIN MD
TRUSTEE23.00Yes (X)$158,102$0$4,548
GAURI KHOREJEKAR MD
TRUSTEE10.00Yes (X)$39,255$0$4,888
THOMAS PTAK MD
TRUSTEE22.00Yes (X)$236,600$0$5,881
JENANAN VAIRAVAMURTHY MD
TRUSTEE (7/1 - 11/1)18.00Yes (X)$129,311$0$3,405
KIMIA KANI MD
TRUSTEE23.00Yes (X)$160,000$0$4,665
LORENNA MOREIRA VIDAL MD
TRUSTEE37.00Yes (X)$149,416$0$4,546
JENNIFER SON MD
TRUSTEE23.00Yes (X)$155,000$0$4,017
FANG YU MD
TRUSTEE23.00Yes (X)$162,500$0$4,848
OMER AWAN MD
TRUSTEE23.00Yes (X)$42,500$0$1,225
JAMEL REID MD
TRUSTEE23.00Yes (X)$0$0$0
GLENN RICHARD MD
TRUSTEE16.00Yes (X)$31,332$0$1,204
ELIOT SEIGEL MD
TRUSTEE32.00Yes (X)$4,788$0$5,309
PATRICIA C MCCOY
PHYSICIAN PARTNER40.00$0$101,242$35,211Yes (X)
VICKI C MELSON
ASSOCIATE ADMINISTRATOR40.00$0$141,884$35,041Yes (X)
CAREN PERDIGAO
ASSOCIATE DIRECTOR OF FINANCE40.00$0$116,993$37,204Yes (X)
BOLIVIA T DAVIS MD
PHYSICIAN40.00$0$445,000$17,506Yes (X)
ANTHONY F HAREWOOD MD
PHYSICIAN40.00$0$395,466$36,006Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,380,779TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,200,585TotReportableCompRltdOrgAmt
Total Other Compensation$786,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF MARYLAND FACULTY PHYSICIAN
250 W PRATT STREETBALTIMOREMD21201PROFESSIONAL SERVICES$7,373,591
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41427BALTIMOREMD21201PROFESSIONAL SERVICES$5,373,982
ZOTEC PARTNERS LLC
PO BOX 2288INDIANAPOLISIN46206BILLING SERVICES$1,740,368
UNIVERSITY OF MARYLAND MEDICAL ASSOCIATE
250 W PRATT STREETBALTIMOREMD21201PROFESSIONAL SERVICES$1,183,282
UNIVERSITY OF MARYLAND MEDICAL SYSTEM
22 SOUTH GREENE STBALTIMOREMD21201PROFESSIONAL SERVICES$585,021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$29,608,748TotalRevenueColumnAmt
Related Or Exempt Func Income$29,608,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,608,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,743TotalRevenueColumnAmt
Exclusion$169,743ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME FROM JOINT VENTUREDesc
Business621110BusinessCd
Total Revenue Column$52,894TotalRevenueColumnAmt
Related Or Exempt Func Income$52,894RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,894OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,831,385TotalRevenueColumnAmt
Related Or Exempt Func Income$29,661,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,168,687TotalAmt
Program Services$8,168,687ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,418,450TotalAmt
Program Services$2,251,946ProgramServicesAmt
Management And General$1,166,504ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$443,476TotalAmt
Program Services$443,476ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$408,240TotalAmt
Program Services$408,240ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$346,030TotalAmt
Program Services$285,713ProgramServicesAmt
Management And General$60,317ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Program Services$554ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,300TotalAmt
Management And General$41,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,730TotalAmt
Program Services$10,311ProgramServicesAmt
Management And General$4,419ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$570,052TotalAmt
Program Services$461,682ProgramServicesAmt
Management And General$108,370ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,364TotalAmt
Program Services$58,759ProgramServicesAmt
Management And General$114,605ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,377,947TotalAmt
Program Services$2,371,273ProgramServicesAmt
Management And General$6,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,290TotalAmt
Program Services$44,837ProgramServicesAmt
Management And General$38,453ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$1,869ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,349,218TotalAmt
Program Services$2,349,218ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,671TotalAmt
Program Services$60,670ProgramServicesAmt
Management And General$26,001ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$971,786TotalAmt
Program Services$940,710ProgramServicesAmt
Management And General$31,076ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GENERAL AND ADMINISTRAT$6,224,080$6,102,057$122,023
BAD DEBT EXPENSE$3,620,934$3,620,934

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,301,686TotalAmt
Program Services$23,960,002ProgramServicesAmt
Management And General$5,341,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,877,575BOYAmt
EOY$622,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,091BOYAmt
EOY$415,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,376,655BOYAmt
EOY$4,540,127EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,205BOYAmt
EOY$26,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,159,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$820,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$274,151BOYAmt
EOY$339,132EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,890,716BOYAmt
EOY$6,145,626EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,358,019BOYAmt
EOY$1,427,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,737,864BOYAmt
EOY$1,697,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,934,276BOYAmt
EOY$15,213,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,509,925BOYAmt
EOY$1,729,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,492,077BOYAmt
EOY$4,907,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,002,002BOYAmt
EOY$6,637,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,932,274BOYAmt
EOY$8,576,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,932,274BOYAmt
EOY$8,576,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,934,276BOYAmt
EOY$15,213,589EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$529,699ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,920,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,291,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,902,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,991,784CurrentTaxYearMinus1YearAmt
Current Tax Year$29,608,748CurrentTaxYearAmt
Total$162,714,587TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,242CurrentTaxYearMinus1YearAmt
Current Tax Year$52,894CurrentTaxYearAmt
Total$106,136TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,920,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,291,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,902,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,045,026CurrentTaxYearMinus1YearAmt
Current Tax Year$29,661,642CurrentTaxYearAmt
Total$162,820,723TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$162,820,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,067CurrentTaxYearMinus1YearAmt
Current Tax Year$101,360CurrentTaxYearAmt
Total$732,263TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,067CurrentTaxYearMinus1YearAmt
Current Tax Year$101,360CurrentTaxYearAmt
Total$732,263TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,051,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,427,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,092,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,219,093CurrentTaxYearMinus1YearAmt
Current Tax Year$29,763,002CurrentTaxYearAmt
Total$163,552,986TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,159,619OtherCostOrOtherBasisAmt
Depreciation$820,487DepreciationAmt
Book Value$339,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,132TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT POOLDesc
Book Value$6,145,626BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,145,626TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN UIC$819,541C
INVESTMENT IN CRIC$607,919C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,427,460TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM VA$329,956
OTHER RECEIVABLES$1,266,356
DUE FROM RELATED PARTIES$101,286
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,697,598TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
MEDICAL SCHOOL ENRICHMENT FUND$290,149
MEDICAL SERVICES PLAN TRUST FUND$86,077
DEPARTMENTAL DEVELOPMENT FUND$3,712,072
DUE TO RELATED PARTIES$819,224
FieldValueIRS element (for citing)
Total Liability$4,907,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,567,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,416NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$636,448DonatedServicesAndUseFcltsAmt
Revenue Not Reported$750,864RevenueNotReportedAmt
Revenue Subtotal$29,816,655RevenueSubtotalAmt
Investment Expenses Not Incld$14,730InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,730RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,831,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,923,404TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$636,448DonatedServicesUseFcltsAmt
Expenses Not Reported$636,448ExpensesNotReportedAmt
Expenses Subtotal$29,286,956ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,730InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,730ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,301,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (CURRENT AND PRIOR THREE YEARS) AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, NO PROVISION FOR INCOME TAX WOULD BE REQUIRED IN THE ASSOCIATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIAS MELHEM MD
PRESIDENT$196,956$0$68,000$0$0$0$19,282$0$5,881$0$290,119$0$0$0
ALEXIS BOSCAK MD
TRUSTEE$195,316$0$3,716$0$0$0$13,423$0$4,653$0$217,108$0$0$0
BARRY DALY MD
TRUSTEE$136,836$0$6,426$0$0$0$10,350$0$5,293$0$158,905$0$0$0
BARTON LANE MD
MEMBER AT LARGE$138,051$0$5,969$0$0$0$10,028$0$4,412$0$158,460$0$0$0
CHARLES WHITE MD
TRUSTEE$159,032$0$9,567$0$0$0$12,222$0$5,881$0$186,702$0$0$0
CHARLES RESNIK MD
TRUSTEE$164,352$0$5,018$0$0$0$12,230$0$5,342$0$186,942$0$0$0
CLINT SLIKER MD
TRUSTEE$227,378$0$5,943$0$0$0$15,538$0$5,445$0$254,304$0$0$0
DERIK DAVIS MD
TRUSTEE$133,852$0$4,692$0$0$0$10,743$0$4,671$0$153,958$0$0$0
DHEERAJ GANDHI MD
VICE PRESIDENT$214,848$0$8,459$0$0$0$15,796$0$5,881$0$244,984$0$0$0
EDWARD HERSKOVITZ MD
TRUSTEE$202,632$0$4,184$0$0$0$15,245$0$5,795$0$227,856$0$0$0
GUARAV JINDAL MD
TRUSTEE$236,012$0$8,785$0$0$0$15,499$0$5,881$0$266,177$0$0$0
HOWARD RICHARD MD
TRUSTEE$180,900$0$4,835$0$0$0$13,455$0$5,881$0$205,071$0$0$0
JEAN JEUDY MD
TRUSTEE$188,420$0$4,184$0$0$0$12,935$0$4,899$0$210,438$0$0$0
JEFFREY GALVIN MD
TRUSTEE$151,488$0$3,806$0$0$0$11,364$0$5,485$0$172,143$0$0$0
ROBERT MORALES MD
TRUSTEE$182,418$0$3,454$0$0$0$13,478$0$5,788$0$205,138$0$0$0
THORSTEN FLEITER MD
TRUSTEE$229,488$0$5,982$0$0$0$16,388$0$5,165$0$257,023$0$0$0
TIMOTHY MILLER MD
TRUSTEE$206,914$0$6,008$0$0$0$15,351$0$5,400$0$233,673$0$0$0
UTTAM BODANAPALLY MD
TRUSTEE$183,388$0$6,021$0$0$0$12,688$0$4,805$0$206,902$0$0$0
JEFFREY HIRSCH MD
TRUSTEE$167,557$0$4,301$0$0$0$12,246$0$4,966$0$189,070$0$0$0
STEPHEN LOWE MD
TRUSTEE$143,925$0$5,683$0$0$0$9,372$0$5,489$0$164,469$0$0$0
PRASHANT RAGHAVAN MD
TRUSTEE$140,201$0$5,135$0$0$0$10,616$0$5,084$0$161,036$0$0$0
DAVID DREIZEN MD
TRUSTEE$153,540$0$6,777$0$0$0$11,621$0$4,600$0$176,538$0$0$0
AMELIA WNOROWSKI MD
TRUSTEE$135,000$0$4,875$0$0$0$10,014$0$4,546$0$154,435$0$0$0
NIKKI TIRADA MD
TRUSTEE$161,667$0$2,998$0$0$0$11,237$0$5,243$0$181,145$0$0$0
CHERNG CHAO MD
TREASURER$145,000$0$7,090$0$0$0$10,838$0$4,922$0$167,850$0$0$0
ERIN O'CONNOR MD
TRUSTEE$163,500$0$3,545$0$0$0$0$0$4,747$0$171,792$0$0$0
AZAR DAGHER MD
TRUSTEE$202,900$0$4,940$0$0$0$0$0$4,922$0$212,762$0$0$0
MATTHEW DATTWYLER MD
TRUSTEE$183,550$0$4,431$0$0$0$0$0$4,804$0$192,785$0$0$0
RYDHWANA HOSSAIN MD
TRUSTEE$154,884$0$3,218$0$0$0$0$0$4,548$0$162,650$0$0$0
THOMAS PTAK MD
TRUSTEE$236,600$0$0$0$0$0$0$0$5,881$0$242,481$0$0$0
KIMIA KANI MD
TRUSTEE$160,000$0$0$0$0$0$0$0$4,665$0$164,665$0$0$0
LORENNA MOREIRA VIDAL MD
TRUSTEE$146,001$0$3,415$0$0$0$0$0$4,546$0$153,962$0$0$0
JENNIFER SON MD
TRUSTEE$155,000$0$0$0$0$0$0$0$4,017$0$159,017$0$0$0
FANG YU MD
TRUSTEE$162,500$0$0$0$0$0$0$0$4,848$0$167,348$0$0$0
VICKI C MELSON
ASSOCIATE ADMINISTRATOR$0$132,031$0$9,853$0$0$0$11,647$0$23,394$0$176,925$0$0
CAREN PERDIGAO
ASSOCIATE DIRECTOR OF FINANCE$0$108,953$0$8,040$0$0$0$9,107$0$28,097$0$154,197$0$0
BOLIVIA T DAVIS MD
PHYSICIAN$0$445,000$0$0$0$0$0$10,800$0$6,706$0$462,506$0$0
ANTHONY F HAREWOOD MD
PHYSICIAN$0$395,466$0$0$0$0$0$10,800$0$25,206$0$431,472$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5DR. ELIAS MELHEM HAD COMPENSATION CONTINGENT OF NET EARNINGS OF THE ORGANIZATION.
PART I, LINE 6THE 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.
PART I, LINE 7THE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID DREIZIN, M.D. AND NIKKI TIRADA, M.D. ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6THE ENTITY IS A MARYLAND CORPORATION WHOSE STOCKHOLDERS ARE PHYSICIANS AND MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ADURING THE CURRENT FISCAL YEAR, THERE HAVE BEEN NO CHANGES IN THE MANNER IN WHICH THE GOVERNING BODY IS SELECTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTITY RECEIVES A COPY OF THE 990 AND A REPRESENTATIVE OF THE GOVERNING BODY APPROVES IT BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION.
FORM 990, PART VI, SECTION B, LINE 12CAS 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 PROVIDES. 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 15COMPENSATION FOR EACH PA PRESIDENT AND OFFICER IS REVIEWED ANNUALLY BY THE DEAN OF THE SCHOOL OF MEDICINE, WHO IS ALSO THE PRESIDENT OF FPI. THE COMPENSATION DISCUSSION INCLUDES A REVIEW OF BOTH BASE AND VARIABLE COMPENSATION COMPONENTS COMPARED TO RELEVANT BENCHMARKS. THESE TWO COMPONENTS REFLECT THE TOTAL APPROVED SALARY (TAS). AAMC REPORT ON MEDICAL SCHOOL FACULTY SALARIES ISSUED BY THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES PROVIDES COMPENSATION GUIDELINES IN THE 25TH PERCENTILE, 50TH PERCENTILE AND 75TH PERCENTILE AS BENCHMARKS. ONCE THE TAS IS APPROVED BY THE DEAN, IT IS THEN SENT TO THE UMB CAMPUS PRESIDENT FOR FINAL APPROVAL. THE VARIABLE OR BONUS COMPONENT OF COMPENSATION FOR CLINICAL ACTIVITIES IS MANAGED THROUGH A SCHOOL-WIDE PERFORMANCE BASED INCENTIVE COMPENSATION (PBIC) PLAN. BONUS PAYMENTS ARE ALSO APPROVED BY THE PRESIDENT OF UMB BEFORE DISTRIBUTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ISSUANCE OF COMMON STOCK 4. REDEMPTION OF COMMON STOCK -3.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING THE AUDITORS HAS NOT CHANGED FROM THE PRECEDING YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF MARYLAND DIAGNOSTIC RADIOLOGY LLC
22 SOUTH GREEN STREET N2E23BALTIMOREMD21201813672691MEDICAL SERVICE PROVIDERMDUNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS PA
UNIVERSITY OF MARYLAND MEDICAL ASSOCIATION LLC
250 W PRATT STREETBALTIMOREMD21201455262362MEDICAL SERVICE PROVIDERMDUNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 W PRATT STREET SUITE 901AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
EIN521299563EIN
Primary ActivitiesCOORDINATION AND IMPLEMENTATION OF A MEDICAL SERVICE PLANPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
UNIVERSITY IMAGING CENTER LLC
250 WEST PRATT STREETBALTIMOREMD21201522178355MEDICAL SERVICE PROVIDERMDRELATED$171,510$1,585,556000.50000
UNIVERSITY OF MARYLAND CHARLES REGIONAL IMAGING CENTER LLC
3480 PRESTON RIDGE ROAD SUITE 600ALPHARETTAGA30005300956382MEDICAL SERVICE PROVIDERMDRELATED$25,000$607,919000.10000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$8,055,000InvolvedAmt

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