MEDICAL FACULTY ASSOCIATES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEDICAL FACULTY ASSOCIATES INC (EIN 52-2220700)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201440459349301689
Schema version: 2012v2.0
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 D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T09:24:16-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522220700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL FACULTY ASSOCIATES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEDI	NameControl
Phone	2027413351	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 Pennsylvania Ave NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen Badger	Name
Title	CEO and Treasurer	Title
Phone	2027413350	Phone
Date Signed	2014-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen Badger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2150 Pennsylvania Ave NW	AddressLine1
Address Line2	Suite 10-403	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	334391254	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gwdocs.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Medical Faculty Associates has three main missions. Education, to teach the medical students and train residents of The George Washington University. Research, to conduct medical research on behalf of The George Washington University. And finally to provide medical care to the residents of the Greater Washington, DC area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1938	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	700810	TotalGrossUBI
Net Unrelated Business Txbl Income	629907	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	471311	ContributionsGrantsPriorYear
Contributions Grants Current Year	844747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	309901601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	325525656	ProgramServiceRevenueCY
Investment Income Prior Year	2001151	InvestmentIncomePriorYear
Investment Income Current Year	2039687	InvestmentIncomeCurrentYear
Other Revenue Prior Year	526086	OtherRevenuePriorYear
Other Revenue Current Year	1078251	OtherRevenueCurrentYear
Total Revenue Prior Year	312900149	TotalRevenuePriorYear
Total Revenue Current Year	329488341	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179765851	SalariesEtcPriorYear
Salaries Etc Current Year	194239615	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	750000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	750000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121506660	OtherExpensePriorYear
Other Expenses Current Year	134245089	OtherExpensesCurrentYear
Total Expenses Prior Year	301272511	TotalExpensesPriorYear
Total Expenses Current Year	329234704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11627638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	253637	RevenuesLessExpensesCY
Total Assets BOY	200240293	TotalAssetsBOY
Total Assets EOY	205983623	TotalAssetsEOY
Total Liabilities BOY	135171752	TotalLiabilitiesBOY
Total Liabilities EOY	140511930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65068541	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	65471693	NetAssetsOrFundBalancesEOY
Mission Description	Medical Faculty Associates has three main missions. Education, to teach the medical students and train residents of The George Washington University. Research, to conduct medical research on behalf of The George Washington University. And finally to provide medical care to residents of the Greater Washington, DC area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	275812424	Expense
Grants	0	Grants
Revenue	308645040	Revenue
Description	Health care programs, General/Other: Medical Faculty Associates, Inc. (the "Company") is a 501(c) (3) corporation that was created on February 17, 2000. Business operations began July 1, 2000, when the Transfer and Contribution Agreement (the "Agreement") between the George Washington University (the "University") and the Company became effective. Previously, the Company was an unicorporated division of the University (the MFA Clinical Services Business), and this Agreement established the Company as a separately incorporated business entity. The Company was organized and shall be operated exclusively for the benefit of the University, a congressionally chartered educational institution of higher education in the District of Columbia, including its School of Medicine and Health Sciences, an incorporated division of the University (the "School of Medicine"), and in furtherance hereof the Company shall: Provide professional physician services and related health care services, including diagnostic and therapeutic procedures and services, to patients in the greater Washington, DC community and other areas, including those unable to pay for such care; Employ physicians duly licensed to practice medicine who hold a faculty appointment at the University, and other qualified personnel and make the service of such personnel available to indigent and other persons requiring such care; and Perform the other necessary or appropriate functions and services in connection with the above purposes. In satisfaction of our exempt purpose, MFA conducted more than 933,000 outpatient visits, wrote off $58.8 million in charges for the needy, and conducts numerous community outreach programs to include HIV clinics, prostate cancer screenings, breast care center, and a Mammovan.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4727111	Expense
Revenue	4516830	Revenue
Description	Medical Research, General/Other: Provide certain clinical research and administrative services to the University; further the advancement of medical knowledge through basic and applied research in medicine, lectures, consulting, publishing information and teaching, particularly regarding medical and health care issues prevalent in urban communities. MFAs faculty does the majority of the medical research at the George Washington University Medical School (158 research studies ).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12363788	Expense
Revenue	12363786	Revenue
Description	Professional Education: Provide certain clinical, teaching and administrative services to the University; --Undertake teaching the diagnosis and treatment of medical conditions to medical students, interns, residents, fellows and other professionals in connection with the University. MFAs faculty does the majority of the teaching and research at the George Washington University Medical School (431 medical residents and 715 students).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	292903323	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	307	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1938	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kenneth Marter	NamePerson
Telephone Number	2027413351	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 K STREET NW	AddressLine1
Address Line2	Suite 600	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Alan G Wasserman
President, Chairman Department of Medicine	40	X	X	975527	0	18895
Stephen L Badger
CEO and Treasurer	40	X	X	933385	0	23611
Anton N Sidawy
Secretary, Chairman Department of Surgery	40	X	X	792534	0	14885
Robert K Zeman
Chairman Department of Radiology	40	X		554618	0	22590
Robert J Neviaser
Chairman Department of Orthopedic Surgery	40	X		490367	0	13325	X
Thomas Jarrett
Chairman Department of Urology	40	X		543101	0	22659
Neal Sikka
Physician	40	X		355960	0	13169
Fredrick J Brody
Physician	40	X		311087	0	21418
Brad Moore
Physician	40	X		195959	0	18560
Akman Jeffrey
Director, Dean School of Medicine	40	X		791537	0	18295
Brian Conroy
Director	0.5	X		0	0	0		0
Carly Fiorina
Director	0.5	X		0	0	0
Pitt Harvey
Director	0.5	X		0	0	0
Leslie Norwalk
Director	0.5	X		0	0	0
Edwin Phelps
Director	0.5	X		0	0	0
Morris Reid
Director	0.5	X		0	0	0
Gerald Sigal
Director	0.5	X		0	0	0
Blair Watters
Director	0.5	X		0	0	0
Robert Watters
Director	0.5	X		0	0	0		0
Kenneth Marter
CFO	40		X	181854	0	12993
Robert Shesser
Chairman Department of Emergency Medicine	40			552181	0	22605			X
Warren D Yu
Spine Surgeon	40			1897419	0	15260				X
Joseph O'Brien
Physician	40			937337	0	20545		0		X
Bruce Abell
Physician	40			705020	0	14403				X
Michael Olding
Physician	40			657600	0	18141				X
Anthony Caputy
Chairman Department of Neurosurgery	40			630676	0	65040				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11506162	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	356394	TotalOtherCompensation
Number Individuals GT100 K	483	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Maryland Brain & Spine LLC
2002 MEDICAL PARKWAY SUITE 430	ANNAPOLIS	MD	21401	PHYSICIAN SERVICE	3364158
UROLOGIC SURGEONS OF WASHINGTON
1147 20TH ST NW	WASHINGTON	DC	20036	PHYSICIAN SERVICE	3308481	SUITE 400
CAPITAL PULMONARY INTERNIST PC
2440 M STREET SUITE 810	WASHINGTON	DC	20037	PHYSICIAN SERVICE	2461315
CLEARY GOTTLIEB STEEN & HAMILTON LLP
2000 PENNSYLVANIA AVE NW	WASHINGTON	DC	20006	LEGAL SERVICE	2423954
CAMERON MEDICAL GROUP LLP
8700 GEORGIA AVE SUITE 400	SILVER SPRING	MD	20910	PHYSICIAN SERVICE	1214613

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	844747	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	844747	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	325525656	TotalRevenueColumn
Related Or Exempt Function Income	325525656	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	325525656	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2039687	TotalRevenueColumn
Related Or Exempt Function Income	2039687	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5981164	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4902913	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1078251	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1078251	TotalRevenueColumn
Related Or Exempt Function Income	244847	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	700810	UnrelatedBusinessRevenue
Exclusion	$132,594	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	329488341	TotalRevenueColumn
Related Or Exempt Function Income	327810190	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	700810	UnrelatedBusinessRevenue
Exclusion	$132,594	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6397422	Total
Program Services	4748368	ProgramServices
Management And General	1649054	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	166637475	Total
Program Services	149387970	ProgramServices
Management And General	17249505	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5429497	Total
Program Services	4836497	ProgramServices
Management And General	593000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6027969	Total
Program Services	5369605	ProgramServices
Management And General	658364	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9747252	Total
Program Services	8682675	ProgramServices
Management And General	1064577	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1238784	Total
Program Services	402316	ProgramServices
Management And General	836468	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	622920	Total
Program Services	40322	ProgramServices
Management And General	582598	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	750000	Total
Fundraising	750000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	0	ProgramServices
Management And General	25000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55801700	Total
Program Services	54308513	ProgramServices
Management And General	1493187	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1551479	Total
Program Services	589506	ProgramServices
Management And General	961973	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3752894	Total
Program Services	2485203	ProgramServices
Management And General	1267691	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4133249	Total
Program Services	488052	ProgramServices
Management And General	3645197	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11644602	Total
Program Services	10252869	ProgramServices
Management And General	1391733	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1494728	Total
Program Services	1282568	ProgramServices
Management And General	212160	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	416227	Total
Program Services	331952	ProgramServices
Management And General	84275	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	375029	Total
Program Services	21826	ProgramServices
Management And General	353203	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5110449	Total
Program Services	5110449	ProgramServices
Management And General	0	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6960486	Total
Program Services	4291939	ProgramServices
Management And General	2668547	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5730343	Total
Program Services	5321822	ProgramServices
Management And General	408521	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Teaching materials	2592964	2592964	0
Memberships and Professional Lincense	1337867	1227467	110400
Patient Care Supplies	29344050	29344050	0
Banking and Credit Card Fee	660924	588739	72185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1451394	Total
Program Services	1197651	ProgramServices
Management And General	253743	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329234704	Total
Program Services	292903323	ProgramServices
Management And General	35581381	ManagementAndGeneral
Fundraising	750000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-129081	BOY
EOY	4501267	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	429860	BOY
EOY	434861	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39552194	BOY
EOY	41411626	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	770355	BOY
EOY	849267	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4216229	BOY
EOY	4616648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114680116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31000236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	81622942	BOY
EOY	83679880	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70392157	BOY
EOY	66785171	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3385637	BOY
EOY	3704903	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	200240293	BOY
EOY	205983623	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33683150	BOY
EOY	36798372	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2108206	BOY
EOY	849530	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	39601239	BOY
EOY	38081291	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59779157	BOY
EOY	64782737	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135171752	BOY
EOY	140511930	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65068541	BOY
EOY	65471693	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65068541	BOY
EOY	65471693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200240293	BOY
EOY	205983623	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	253637	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	149515	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	532999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471311	CurrentTaxYearMinus1Year
Current Tax Year	844747	CurrentTaxYear
Total	2362345	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235443227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257560593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285644003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309901601	CurrentTaxYearMinus1Year
Current Tax Year	325525656	CurrentTaxYear
Total	1414075080	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235976226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257793221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285924663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310372912	CurrentTaxYearMinus1Year
Current Tax Year	326370403	CurrentTaxYear
Total	1416437425	Total

Field	Value	IRS element (for citing)
Public Support Total509	1416437425	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1497561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2349875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2819089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2001151	CurrentTaxYearMinus1Year
Current Tax Year	2039687	CurrentTaxYear
Total	10707363	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2900552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4206362	CurrentTaxYearMinus1Year
Current Tax Year	4283142	CurrentTaxYear
Total	11390056	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1497561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2349875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5719641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6207513	CurrentTaxYearMinus1Year
Current Tax Year	6322829	CurrentTaxYear
Total	22097419	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	527765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1004786	CurrentTaxYearMinus1Year
Current Tax Year	810379	CurrentTaxYear
Total	2342930	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237473787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260143096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	292172069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317585211	CurrentTaxYearMinus1Year
Current Tax Year	333503611	CurrentTaxYear
Total	1440877774	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98304	PublicSupportPercentage509
Prior Year Support Percentage	0.98543	PriorYearSupportPercentage
Investment Income Percentage	0.01534	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01340	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15640990	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	15640990	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31961938	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2064713	Depreciation
Book Value	29897225	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	36212583	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	11185822	Depreciation
Book Value	25026761	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	24018151	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	15532435	Depreciation
Book Value	8485716	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6846454	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2217266	Depreciation
Book Value	4629188	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	83679880	TotalOfBookValueLandBuildings
Federal Income Tax Liability	214168	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Deferred Rent	$3,228,323
Reserve for Insurance	$42,193,205
Line of Credit	$9,654,555
457(b) Plan Liabilities	$2,404,147
Capital Lease Obligation	$7,088,339

Field	Value	IRS element (for citing)
Total Of Amounts	64782737	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	333503611	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	4015270	OtherRevenues
Revenue Not Rptd F990	4015270	RevenueNotRptdF990
Revenue Subtotal	329488341	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	329488341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	333249974	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	4015270	OtherExpensesIncluded
Expenses Not Rptd F990	4015270	ExpensesNotRptdF990
Expenses Subtotal	329234704	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	329234704	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Company has adopted FASB interpretation Accounting for Uncertainty in Income Tax effective July 1, 2009. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no uncertain tax position at June 30, 2013 and 2012.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Rent Revenue is recorded as net revenue on 990 Part VIII Line 12 but is presented as gross revenue on the audited financial statement.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Rent expenses are recorded net against gross rent revenue on 990 Part IX Line 25 but are presented gross on the audited financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	54	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Staffing and managing ambulatory centers on US military bases in Kuwait and Qatar.	SpecificServicesProvided
Total Expenditures	11874153	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	54	TotalNumberOfEmployees
Total Amount Spent	11874153	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The George Washington University	BusinessNameLine1
Business Name Line2	School of Medicine and Health Sciences	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2300 Eye Street NW Suite 713	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Activity	Grateful Patient Fundraising Program.	Activity
Fundraiser Control Of Funds	1	FundraiserControlOfFunds
Gross Receipts	844747	GrossReceipts
Amount Retained By Contractor	750000	AmountRetainedByContractor
Net To Organization	94747	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	844747	TotalGrossReceipts
Total Retained By Contractors	750000	TotalRetainedByContractors
Total Net To Organization	94747	TotalNetToOrganization

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Alan G Wasserman
President, Chairman Department of Medicine	625000	0	325000	0	25527	0	12450	0	6445	0	994422	0	0	0
Stephen L Badger
CEO and Treasurer	625000	0	300000	0	8385	0	12450	0	11161	0	956996	0	0
Anton N Sidawy
Secretary, Chairman Department of Surgery	760000	0	25000	0	7534	0	12450	0	2435	0	807419	0		0
Robert K Zeman
Chairman Department of Radiology	482000	0	52034	0	7690	0	12450	0	10140	0	564314	0		0
Robert J Neviaser
Chairman Department of Orthopedic Surgery	400000	0	78996	0	11371	0	12450	0	875	0	503692	0		0
Thomas Jarrett
Chairman Department of Urology	490000	0	50300	0	2801	0	12450	0	10209	0	565760	0	0	0
Robert Shesser
Chairman Department of Emergency Medicine	474418	0	69058	0	8704	0	12450	0	10155	0	574785	0		0
Kenneth Marter
CFO	144196	0	36902	0	756	0	8889	0	4104	0	194847	0		0
Warren D Yu
Spine Surgeon	1305000	0	590379	0	2040	0	12450	0	2810	0	1912679	0		0
Joseph O'Brien
Physician	490000	0	446106	0	1231	0	12450	0	8095	0	957882	0		0
Bruce Abell
Physician	375000	0	327948	0	2072	0	12450	0	1953	0	719423	0		0
Michael Olding
Physician	525000	0	123160	0	9441	0	12450	0	5691	0	675742	0		0
Anthony Caputy
Chairman Department of Neurosurgery	625000	0	0	0	5676	0	12450	0	52590	0	695716	0	0	0
Neal Sikka
Physician	314450	0	40767	0	742	0	11939	0	1229	0	369127	0	0	0
Fredrick J Brody
Physician	310000	0	0	0	1087	0	11850	0	9568	0	332505	0	0	0
Brad Moore
Physician	167181	0	28279	0	499	0	9502	0	9058	0	214519	0	0
Akman Jeffrey
Director, Dean School of Medicine	682501	0	102375	0	6662	0	12450	0	5845	0	809833	0		0
Brian Conroy
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Carly Fiorina
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pitt Harvey
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Leslie Norwalk
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Edwin Phelps
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Morris Reid
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gerald Sigal
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Blair Watters
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Robert Watters
Director	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Rob Watters, Director of the Board (served until Dec 2013) and Blair Watters, Director of the Board (served from Jan 2013 to current), are husband and wife.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The CEO and CFO review the form 990 and the form is presented to the Board of Directors at its regular meeting.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Conflict of Interest policy is reviewed by the board annually. Officers, directors or trustees, and key employees are required to disclose any conflicts annually. The Compliance Department regularly and consistently monitor and enforce the policy by: requiring the annual disclosure; reviewing all potential conflicts; and putting in place appropriate measures to manage potential conflicts.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Board has a compensation committee who meets to review the salary of the CEO, President, Chairmen, and all other highly compensated employees in the Company. The review is performed annually prior to the start of the new fiscal year and is based off of industry specific salary data and benchmarks.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	All of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests can be made in writing via regular mail or email.
F990_P09_S00_L11g	Form 990, Part IX, Line 11g	Other fee for services mainly consists of fees paid to contracted physicians, total $46.6 millions and misc. patient care purchased services such as sign language, dictation, etc, total of $2.7 millions.