MEDICAL FACULTY ASSOCIATES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL FACULTY ASSOCIATES INC (EIN 52-2220700)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201300359349300520
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-04T09:40:59-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-01-31 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephen L 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 | 341879390 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1687 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 424977 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 424977 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 280660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 471311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 285644003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334466984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2819089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2001151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 379645 | OtherRevenuePriorYear |
| Other Revenue Current Year | 526086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 289123397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337465532 | 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 | 150564190 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 179765851 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124753445 | OtherExpensePriorYear |
| Other Expenses Current Year | 146072043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275317635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 325837894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13805762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11627638 | RevenuesLessExpensesCY |
| Total Assets BOY | 185055850 | TotalAssetsBOY |
| Total Assets EOY | 200240293 | TotalAssetsEOY |
| Total Liabilities BOY | 131568057 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135171752 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53487793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65068541 | 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 | 277231148 | Expense |
| Revenue | 317702848 | 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 $59.2 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 | 4773363 | Expense |
| Revenue | 4743413 | 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. (157 Number of Studies) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12020723 | Expense |
| Revenue | 12020723 | 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. (1134 Students and Residents) | 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 | 294025234 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 257 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1687 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| Alan G Wasserman | ||||||||
| President Chairman Department of Medicine | 40 | X | X | X | X | 896750 | 0 | 2750 |
| Stephen L Badger | ||||||||
| CEO and Treasurer | 40 | X | X | X | X | 866250 | 0 | 28448 |
| Anton N Sidawy | ||||||||
| Secretary Chairman Department of Surgery | 40 | X | X | X | X | 815546 | 0 | 2750 |
| Akman Jeffrey | ||||||||
| Dean School of Medicine | 40 | X | X | 702877 | 0 | 12515 | ||
| Robert K Zeman | ||||||||
| Chairman Department of Radiology | 40 | X | X | 558496 | 0 | 27048 | ||
| Robert J Neviaser | ||||||||
| Chairman Department of Orthopedic Surgery | 40 | X | X | 544130 | 0 | 2750 | ||
| Fredrick J Brody | ||||||||
| Physician | 40 | X | 354257 | 0 | 22538 | |||
| Neal Sikka | ||||||||
| Physician | 40 | X | 398384 | 0 | 3070 | |||
| Brad Moore | ||||||||
| Physician | 40 | X | 171556 | 0 | 24063 | |||
| Pitt Harvey | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Watters Robb | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Weingold Allan | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Gerald Sigal | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Warren D Yu | ||||||||
| Spine Surgeon | 40 | X | 1758930 | 0 | 10150 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7067176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136082 | TotalOtherCompensation |
| Number Individuals GT100 K | 323 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| FREDERIC SCHWARTZ | ||||||
| 5530 WISCONSIN AVE | SUITE 1147 | CHEVY CHASE | MD | 20815 | PHYSICIAN SERVICE | 373000 |
| RTKL | ||||||
| PO BOX 402296 | ATLANTA | GA | 30384 | ARCHITECTUAL DESIGN AND PLANNING | 459436 | |
| Maryland Brain & Spine LLC | ||||||
| 2002 MEDICAL PARKWAY SUITE 430 | ANNAPOLIS | MD | 21401 | PHYSICIAN SERVICE | 981861 | |
| CAPITAL PULMONARY INTERNIST PC | ||||||
| 2440 M STREET SUITE 810 | WASHINGTON | DC | 20037 | PHYSICIAN SERVICE | 1281270 | |
| UROLOGIC SURGEONS OF WASHINGTON | ||||||
| 1147 20TH ST NW | SUITE 400 | WASHINGTON | DC | 20036 | PHYSICIAN SERVICE | 2934035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 471311 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 471311 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334466984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334466984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334466984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2001151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2001151 | 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 | 4939944 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4413858 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 526086 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 526086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 424977 | UnrelatedBusinessRevenue |
| Exclusion | $0 | 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 | 337465532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336569244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 424977 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434177 | Total |
| Program Services | 4089730 | ProgramServices |
| Management And General | 1344447 | 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 | 153901542 | Total |
| Program Services | 140318254 | ProgramServices |
| Management And General | 13583288 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6186458 | Total |
| Program Services | 5606865 | ProgramServices |
| Management And General | 579593 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5609893 | Total |
| Program Services | 5084317 | ProgramServices |
| Management And General | 525576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8633781 | Total |
| Program Services | 7824905 | ProgramServices |
| Management And General | 808876 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153868 | Total |
| Program Services | 2645366 | ProgramServices |
| Management And General | 1508502 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799351 | Total |
| Program Services | 49025 | ProgramServices |
| Management And General | 750326 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12541 | Total |
| Program Services | 12541 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53507450 | Total |
| Program Services | 50441455 | ProgramServices |
| Management And General | 3065995 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388309 | Total |
| Program Services | 872999 | ProgramServices |
| Management And General | 515310 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134586 | Total |
| Program Services | 2060991 | ProgramServices |
| Management And General | 1073595 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925077 | Total |
| Program Services | 832891 | ProgramServices |
| Management And General | 3092186 | 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 | 9528867 | Total |
| Program Services | 7979981 | ProgramServices |
| Management And General | 1548886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831241 | Total |
| Program Services | 1651303 | ProgramServices |
| Management And General | 179938 | 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 | 327298 | Total |
| Program Services | 255890 | ProgramServices |
| Management And General | 71408 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178831 | Total |
| Management And General | 178831 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5050674 | Total |
| Program Services | 5050674 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227201 | Total |
| Program Services | 3072103 | ProgramServices |
| Management And General | 2155098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913191 | Total |
| Program Services | 571146 | ProgramServices |
| Management And General | 342045 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Teaching materials | 2314143 | 2198268 | 115875 |
| Bad Debt | 24565383 | 24498069 | 67314 |
| Patient Care Supplies | 27633482 | 27592271 | 41211 |
| Membership | 314671 | 250718 | 63953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265879 | Total |
| Program Services | 1065472 | ProgramServices |
| Management And General | 200407 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325837894 | Total |
| Program Services | 294025234 | ProgramServices |
| Management And General | 31812660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65608 | BOY |
| EOY | -129081 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430540 | BOY |
| EOY | 429860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36777701 | BOY |
| EOY | 39552194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717785 | BOY |
| EOY | 770355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048626 | BOY |
| EOY | 4216229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104146818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22523876 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71417469 | BOY |
| EOY | 81622942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69570127 | BOY |
| EOY | 70392157 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027994 | BOY |
| EOY | 3385637 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185055850 | BOY |
| EOY | 200240293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29927264 | BOY |
| EOY | 33683150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071668 | BOY |
| EOY | 2108206 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41169940 | BOY |
| EOY | 39601239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57399185 | BOY |
| EOY | 59779157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131568057 | BOY |
| EOY | 135171752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53479351 | BOY |
| EOY | 65068541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8442 | 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 | 53487793 | BOY |
| EOY | 65068541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185055850 | BOY |
| EOY | 200240293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11627638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46890 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 293069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471311 | CurrentTaxYear |
| Total | 1810667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184953536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235443227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257560593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285644003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334466984 | CurrentTaxYear |
| Total | 1298068343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185246605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235976226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257793221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285924663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334938295 | CurrentTaxYear |
| Total | 1299879010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1299879010 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1497561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2819089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2001151 | CurrentTaxYear |
| Total | 10575301 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2900552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4206362 | CurrentTaxYear |
| Total | 7106914 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1907625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1497561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5719641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6207513 | CurrentTaxYear |
| Total | 17682215 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 527765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004786 | CurrentTaxYear |
| Total | 1532551 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187154230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237473787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260143096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292172069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342150594 | CurrentTaxYear |
| Total | 1319093776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98543 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98835 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01119 | 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 | 15640900 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 15640900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31961938 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1202481 | Depreciation |
| Book Value | 30759457 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25166178 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 6948432 | Depreciation |
| Book Value | 18217746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21718687 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 12527404 | Depreciation |
| Book Value | 9191283 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9659115 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1845559 | Depreciation |
| Book Value | 7813556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81622942 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 129739 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Rent | $1,934,339 |
| Reserve for Malpractice Insurance | $39,369,209 |
| Line of Credit | $7,466,455 |
| 457(b) Plan Liabilities | $1,959,768 |
| Capital lease obligation | $8,919,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59779157 | TotalOfAmounts |
| Total Revenue | 337465532 | TotalRevenue |
| Total Expenses | 325837894 | TotalExpenses |
| Excess Or Deficit For Year | 11627638 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -38448 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -38448 | TotalAdjustments |
| Excess Or Deficit Per FS | 11589190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 342150594 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 4685062 | OtherRevenues |
| Revenue Not Rptd F990 | 4685062 | RevenueNotRptdF990 |
| Revenue Subtotal | 337465532 | 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 | 337465532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 330522956 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 4685062 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4685062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 325837894 | 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 | 325837894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2012 and 2011. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rent Revenue is recorded as net revenue on the 990 but presented as gross revenue on the audited financial statement. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rent expenses are recorded net against gross rent revenue on the 990 but presented gross on the audited financial statement. |
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 | 71 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Staff and manage ambulance system on U.S. Military bases in Kuwait and Qatar;provide emergency medical response training as well as clinical solutions and management for international organizations. | SpecificServicesProvided |
| Total Expenditures | 19542254 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 71 | TotalNumberOfEmployees |
| Total Amount Spent | 19542254 | 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 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 (14 entries)
| 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 | |||||||||||||
| 609500 | 0 | 275000 | 0 | 0 | 0 | 12250 | 0 | 2750 | 0 | 899500 | 0 | 0 | 0 |
| Stephen L Badger | |||||||||||||
| 604000 | 0 | 250000 | 0 | 0 | 0 | 12250 | 0 | 28448 | 0 | 894698 | 0 | 0 | 0 |
| Anton N Sidawy | |||||||||||||
| 793496 | 0 | 0 | 0 | 0 | 0 | 22050 | 0 | 2750 | 0 | 818296 | 0 | 0 | |
| Akman Jeffrey | |||||||||||||
| 679527 | 0 | 7500 | 0 | 0 | 0 | 15850 | 0 | 12515 | 0 | 715392 | 0 | ||
| Robert K Zeman | |||||||||||||
| 494160 | 0 | 52086 | 0 | 0 | 0 | 12250 | 0 | 27048 | 0 | 585544 | 0 | 0 | |
| Robert J Neviaser | |||||||||||||
| 422000 | 0 | 109880 | 0 | 0 | 0 | 12250 | 0 | 2750 | 0 | 546880 | 0 | 0 | 0 |
| Fredrick J Brody | |||||||||||||
| 336500 | 0 | 6828 | 0 | 0 | 0 | 10929 | 0 | 22538 | 0 | 376795 | 0 | 0 | 0 |
| Neal Sikka | |||||||||||||
| 310647 | 0 | 74354 | 0 | 0 | 0 | 13383 | 0 | 3070 | 0 | 401454 | 0 | 0 | 0 |
| Brad Moore | |||||||||||||
| 158406 | 0 | 5000 | 0 | 0 | 0 | 8151 | 0 | 24063 | 0 | 195620 | 0 | 0 | |
| Warren D Yu | |||||||||||||
| 1063000 | 0 | 683680 | 0 | 0 | 0 | 12250 | 0 | 10150 | 0 | 1769080 | 0 | 0 | 0 |
| Pitt Harvey | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Watters Robb | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Weingold Allan | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gerald Sigal | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Douglas Hastings | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Form board member | Relationship |
| Amount Of Transaction | 446630 | AmountOfTransaction |
| Description Of Transaction | Legal Services paid to the law firm of which Mr. Hastings is a partner | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11a - The CEO reviews 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 annually and individuals are asked to report any conflicts to the inside legal counsel. |
| 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. This is performed annually prior to the start of the new fiscal year. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All documents are available upon request. Requests can be made in writing via regular mail or email or over the phone. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Change in unrealized loss on investments - $38,448 Decrease in temporarily restricted net asset - $8,442 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Not applicable. | Explanation |
Comments