UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC (EIN 52-1299563)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349306593
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:20:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521374503 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SAPPERSTEIN & FRIEDLANDER CHRTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RED BROOK BLVD SUITE 200 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4103281384 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET NO 901 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCES B HUTCHISON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4103281384 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE M REARDON CPA | Name |
| PTIN | P00242411 | PTIN |
| Phone | 4105810800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCES B HUTCHISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET SUITE 901 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 57499978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FPI.UMARYLAND.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND, SCHOOL OF MEDICINE, ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO THE PHYSICIAN PRACTICES OF THE UNIVERSITY OF MARYLAND, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, FINANCE, HUMAN RESOURCES, CONTRACTING, LEGAL AND BUSINESS SERVICES. THESE SERVICES ALLOW THE PHYSICIAN PRACTICES TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC AND WITHOUT CHARGE TO THE INDIGENT ON BEHALF OF THE SCHOOL OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1225 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47910217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53126009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46687 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10026621 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1086566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57983525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54235490 | 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 | 12993769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16554365 | 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 | 35235078 | OtherExpensePriorYear |
| Other Expenses Current Year | 38083627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48228847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54637992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9754678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -402502 | RevenuesLessExpensesCY |
| Total Assets BOY | 107436480 | TotalAssetsBOY |
| Total Assets EOY | 129480790 | TotalAssetsEOY |
| Total Liabilities BOY | 55519176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77788468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51917304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51692322 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND, SCHOOL OF MEDICINE, ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO THE PHYSICIAN PRACTICES OF THE UNIVERSITY OF MARYLAND, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, FINANCE, HUMAN RESOURCES, CONTRACTING, LEGAL AND BUSINESS SERVICES. THESE SERVICES ALLOW THE PHYSICIAN PRACTICES TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC AND WITHOUT CHARGE TO THE INDIGENT ON BEHALF OF THE SCHOOL OF MEDICINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51415303 | Expense |
| Revenue | 53148924 | Revenue |
| Description | UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND, SCHOOL OF MEDICINE, ADMINISTRATIVE SUPPORT SERVICES ARE PROVIDED TO THE PHYSICIAN PRACTICES OF THE UNIVERSITY OF MARYLAND, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, FINANCE, HUMAN RESOURCES, CONTRACTING, LEGAL AND BUSINESS SERVICES. THESE SERVICES ALLOW THE PHYSICIAN PRACTICES TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC AND WITHOUT CHARGE TO THE INDIGENT ON BEHALF OF THE SCHOOL OF MEDICINE. | Description |
| Total Program Service Expense | 51415303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1225 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES B HUTCHISON MS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103281384 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET SUITE 901 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| E ALBERT REECE MD PHD MBA | ||||||||
| PRESIDENT/TRUSTEE | 40.00 | X | X | 123247 | 0 | 0 | ||
| FRANK M CALIA MD | ||||||||
| VICE PRESIDENT/TRUSTEE | 40.00 | X | X | 600000 | 0 | 31481 | ||
| PETER ROCK MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 67028 | 10133 | |||
| ANTHONY A GASPARI MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN J BROWNE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 255705 | 66518 | |||
| DAVID L STEWART MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 65293 | 2897 | |||
| WILLIAM J WEINER MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 115149 | 0 | |||
| HOWARD M EISENBERG MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 267449 | 0 | |||
| STEPHEN DAVIS MBSS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 369550 | 27165 | |||
| VINCENT D PELLEGRINI MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 194164 | 81607 | |||
| SCOTT STROME MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 73702 | 0 | |||
| SANFORD A STASS MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 31061 | 4960 | |||
| STEPHEN J CZINN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 313040 | 29843 | |||
| ANTHONY F LEHMAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM F REGINE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 455451 | 62344 | |||
| STEVEN BARTLETT MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 165160 | 15772 | |||
| THOMAS M SCALEA MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 218609 | 35868 | |||
| CHRISTOPHER HARMAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 65123 | 792 | |||
| WILLIAM E TUCKER | ||||||||
| CCO | 40.00 | X | 368475 | 0 | 51104 | |||
| FRANCES B HUTCHISON | ||||||||
| CFO | 40.00 | X | 239471 | 0 | 46140 | |||
| CHARLES W HENCK JR | ||||||||
| CIO | 40.00 | 220398 | 0 | 43482 | X | |||
| WILLIAM D ELLIOTT III | ||||||||
| COO | 40.00 | 263308 | 0 | 45570 | X | |||
| JOYCE R PHILLIP | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | 208064 | 0 | 30787 | X | |||
| JEROME CARR | ||||||||
| SENIOR ADVISOR | 25.30 | 253430 | 0 | 24472 | X | |||
| DEPRIEST WHYE MD | ||||||||
| MMCIP | 40.00 | 318000 | 0 | 51980 | X | |||
| ADRIAN G BERGIN | ||||||||
| ADMINISTRATOR | 40.00 | 255650 | 0 | 30741 | X | |||
| SUSAN D KINTER | ||||||||
| MMCIP | 40.00 | 209240 | 0 | 22465 | X | |||
| LINDA KEEVICAN | ||||||||
| ADMINISTRATOR | 40.00 | 215769 | 0 | 37870 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3275052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2656484 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 753991 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OAKWOOD CONSTRUCTION SERVICES | |||||
| PO BOX 4476 | TIMONIUM | MD | 21094 | RENOVATIONS | 1054536 |
| BEHRINGER HARVARD TIC MGMT | |||||
| PO BOX 974324 | DALLAS | TX | 75397 | LANDLORD | 855485 |
| WEXFORD UMB2 LLC | |||||
| 721 EMERSON SUITE 505 | SAINT LOUIS | MO | 63134 | LANDLORD | 779826 |
| SUMMIT VT SOLUTIONS LLC | |||||
| 7222 PARK CIRCLE DRIVE STE 12 | HANOVER | MD | 21076 | CONTRACTOR | 576321 |
| HURON CONSULTING SERVICES LLC | |||||
| PO BOX 71223 | CHICAGO | IL | 606941223 | CONSULTING | 393722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND ASSESSMENTS | 621110 | 21824893 | 21824893 |
| CONTRACT MEDICAL SERVI | 621110 | 18135032 | 18135032 |
| DEVELOPMENT FUND | 621110 | 10554842 | 10554842 |
| OTHER INCOME | 621110 | 2111242 | 2111242 |
| JOINT PROJECT SUPPORT | 621110 | 500000 | 500000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53126009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22915 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4351054 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3264488 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1086566 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1086566 | TotalRevenueColumn |
| Exclusion | $1,086,566 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54235490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53148924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,086,566 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872412 | Total |
| Program Services | 912002 | ProgramServices |
| Management And General | 960410 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9038576 | Total |
| Program Services | 8134718 | ProgramServices |
| Management And General | 903858 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214106 | Total |
| Program Services | 162826 | ProgramServices |
| Management And General | 51280 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642728 | Total |
| Program Services | 4608710 | ProgramServices |
| Management And General | 34018 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786543 | Total |
| Program Services | 748695 | ProgramServices |
| Management And General | 37848 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149043 | Total |
| Management And General | 149043 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112317 | Total |
| Management And General | 112317 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700477 | Total |
| Program Services | 2700477 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122808 | Total |
| Program Services | 1122808 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7063 | Total |
| Program Services | 7063 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405227 | Total |
| Program Services | 1405227 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951987 | Total |
| Program Services | 951987 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15200 | Total |
| Program Services | 15200 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT MEDICAL SERVIC | 26603521 | 26603521 | |
| LOSS FROM MMCIP TRUST | 2394411 | 2394411 | |
| EQUIPMENT RENTAL AND MA | 1475196 | 1475196 | |
| GENERAL AND ADMINISTRAT | 973915 | 973915 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172462 | Total |
| Program Services | 172462 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54637992 | Total |
| Program Services | 51415303 | ProgramServices |
| Management And General | 3222689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280 | BOY |
| EOY | 1280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38257197 | BOY |
| EOY | 53453152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12791140 | BOY |
| EOY | 14149209 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2744918 | BOY |
| EOY | 2320785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287124 | BOY |
| EOY | 519983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42378731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21030923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17702755 | BOY |
| EOY | 21347808 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863119 | BOY |
| EOY | 3191539 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27166 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32788947 | BOY |
| EOY | 34469868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107436480 | BOY |
| EOY | 129480790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10317194 | BOY |
| EOY | 17791674 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5748434 | BOY |
| EOY | 9650651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39453548 | BOY |
| EOY | 50346143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55519176 | BOY |
| EOY | 77788468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51917304 | BOY |
| EOY | 51692322 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51917304 | BOY |
| EOY | 51692322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107436480 | BOY |
| EOY | 129480790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -402502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 177520 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (22 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| UOM ANESTHESIOLOGY ASSOCIATES | |||||
| 521076158 | 12 | 1 | 1 | 1 | $0 |
| UOM DERMATOLOGISTS PA | |||||
| 521726248 | 12 | 1 | 1 | 1 | $0 |
| UOM DIAGNOSTIC IMAGING SPECIALISTS PA | |||||
| 521136675 | 12 | 1 | 1 | 1 | $0 |
| UOM EMERGENCY MEDICINE ASSOCIATES PA | |||||
| 521403415 | 12 | 1 | 1 | 1 | $0 |
| UOM EYE ASSOCIATES PA | |||||
| 526148737 | 12 | 1 | 1 | 1 | $0 |
| UOM FAMILY MEDICINE SPECIALISTS PA | |||||
| 521274266 | 12 | 1 | 1 | 1 | $0 |
| UOM NEUROLOGY ASSOCIATES PA | |||||
| 521138284 | 12 | 1 | 1 | 1 | $0 |
| UOM NEUROSURGERY ASSOCIATES PA | |||||
| 522004514 | 12 | 1 | 1 | 1 | $0 |
| UOM OBSTETRICAL AND GYNECOLOGICAL ASSOCIATES PA | |||||
| 520913438 | 12 | 1 | 1 | 1 | $0 |
| UOM ONCOLOGY ASSOCIATES PA | |||||
| 521949649 | 12 | 1 | 1 | 1 | $0 |
| UOM PATHOLOGY ASSOCIATES PA | |||||
| 521297269 | 12 | 1 | 1 | 1 | $0 |
| UOM PHYSICAL THERAPY ASSOCIATES PA | |||||
| 521557797 | 12 | 1 | 1 | 1 | $0 |
| UOM PSYCHIATRY ASSOCIATES PA | |||||
| 520995961 | 12 | 1 | 1 | 1 | $0 |
| UOM RADIATION ONCOLOGY ASSOCIATES PA | |||||
| 521266476 | 12 | 1 | 1 | 1 | $0 |
| UOM SURGICAL ASSOCIATES PA | |||||
| 521557551 | 12 | 1 | 1 | 1 | $0 |
| UOM ORTHOPAEDIC ASSOCIATES PA | |||||
| 522122145 | 12 | 1 | 1 | 1 | $0 |
| UOM ORTHOPAEDIC TRAUMA ASSOCIATES PA | |||||
| 522381867 | 12 | 1 | 1 | 1 | $0 |
| SHOCK TRAUMA ASSOCIATES PA | |||||
| 521119350 | 12 | 1 | 1 | 1 | $0 |
| UOM PEDIATRIC ASSOCIATES PA | |||||
| 521182593 | 12 | 1 | 1 | 1 | $0 |
| UOM PHYSICIANS PA | |||||
| 521103228 | 12 | 1 | 1 | 1 | $0 |
| UOM OTORHINOLARYNGOLOGY - HEAD AND NECK SURGERY PA | |||||
| 352249021 | 12 | 1 | 1 | 1 | $0 |
| MARYLAND MEDICINE PA | |||||
| 521908496 | 12 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 22 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798000 | OtherCostOrOtherBasis |
| Book Value | 798000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29462514 | OtherCostOrOtherBasis |
| Depreciation | 10503203 | Depreciation |
| Book Value | 18959311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12118217 | OtherCostOrOtherBasis |
| Depreciation | 10527720 | Depreciation |
| Book Value | 1590497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21347808 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED RENT ASSET | 1195226 |
| DEFERRED LOAN COSTS | 262310 |
| MMCIP | 32998791 |
| OTHER LONG-TERM ASSETS | 13541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34469868 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE - MEDICAL SERVICES | $7,834,302 |
| FUNDS HELD ON BEHALF OF OTHERS | $29,817,286 |
| MALPRACTICE INSURANCE LIABILITY | $11,534,717 |
| INTEREST RATE SWAP | $103,838 |
| OTHER LIABILITIES | $1,056,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50346143 | TotalOfAmounts |
| Total Revenue | 54235490 | TotalRevenue |
| Total Expenses | 54637992 | TotalExpenses |
| Excess Or Deficit For Year | -402502 | ExcessOrDeficitForYear |
| Other | $177,520 | OtherAmount |
| Total Adjustments | 177520 | TotalAdjustments |
| Excess Or Deficit Per FS | -224982 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 57591764 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3356274 | OtherRevenues |
| Revenue Not Rptd F990 | 3356274 | RevenueNotRptdF990 |
| Revenue Subtotal | 54235490 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54235490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57816746 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3264488 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3264488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54552258 | ExpensesSubtotal |
| Other Expenses Not Included | 85734 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 85734 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54637992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FPI HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS ANALYZED FPIS TAX POSITION TAKEN ON INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (CURRENT AND PRIOR THREE TAX YEARS) AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, NO PROVISION FOR INCOME TAX WOULD BE REQUIRED IN FPIS FINANCIAL STATEMENTS. FPIS INCOME TAX RETURNS FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE DEPARTMENT OF REVENUE. FPI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST SWAPS 91,786. LOSS FROM JOINT VENTURE 85,734. TOTAL TO SCHEDULE D, PART XI, LINE 8: 177,520. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL REAL ESTATE 3,264,488. UNREALIZED GAIN ON INTEREST SWAP 91,786. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL REAL ESTATE 3,264,488. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM JOINT VENTURE 85,734. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENT IN TERRAPIN INSURANCE COMPANY (EIN 98-0129232), A FOREIGN CORPORATION | TypeOfActivitiesConducted |
| Total Expenditures | 11850412 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11850412 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11850412 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | 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) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK M CALIA MD | |||||||||||||
| 600000 | 0 | 0 | 0 | 0 | 0 | 25640 | 0 | 5841 | 0 | 631481 | 0 | 0 | 0 |
| BRIAN J BROWNE MD | |||||||||||||
| 0 | 199505 | 0 | 56200 | 0 | 0 | 0 | 22000 | 0 | 44518 | 0 | 322223 | 0 | 0 |
| HOWARD M EISENBERG MD | |||||||||||||
| 0 | 267449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267449 | 0 | 0 |
| STEPHEN DAVIS MBSS | |||||||||||||
| 0 | 306996 | 0 | 0 | 0 | 62554 | 0 | 22257 | 0 | 4908 | 0 | 396715 | 0 | 0 |
| VINCENT D PELLEGRINI MD | |||||||||||||
| 0 | 100164 | 0 | 94000 | 0 | 0 | 0 | 17105 | 0 | 64502 | 0 | 275771 | 0 | 0 |
| STEPHEN J CZINN MD | |||||||||||||
| 0 | 175740 | 0 | 137300 | 0 | 0 | 0 | 25640 | 0 | 4203 | 0 | 342883 | 0 | 0 |
| WILLIAM F REGINE MD | |||||||||||||
| 0 | 305556 | 0 | 136806 | 0 | 13089 | 0 | 61250 | 0 | 1094 | 0 | 517795 | 0 | 0 |
| STEVEN BARTLETT MD | |||||||||||||
| 0 | 165160 | 0 | 0 | 0 | 0 | 0 | 11887 | 0 | 3885 | 0 | 180932 | 0 | 0 |
| THOMAS M SCALEA MD | |||||||||||||
| 0 | 218609 | 0 | 0 | 0 | 0 | 0 | 35868 | 0 | 0 | 0 | 254477 | 0 | 0 |
| WILLIAM E TUCKER | |||||||||||||
| 324957 | 0 | 43518 | 0 | 0 | 0 | 28793 | 0 | 22311 | 0 | 419579 | 0 | 0 | 0 |
| FRANCES B HUTCHISON | |||||||||||||
| 208942 | 0 | 30529 | 0 | 0 | 0 | 24924 | 0 | 21216 | 0 | 285611 | 0 | 0 | 0 |
| CHARLES W HENCK JR | |||||||||||||
| 193654 | 0 | 26744 | 0 | 0 | 0 | 22454 | 0 | 21028 | 0 | 263880 | 0 | 0 | 0 |
| WILLIAM D ELLIOTT III | |||||||||||||
| 236125 | 0 | 27183 | 0 | 0 | 0 | 24491 | 0 | 21079 | 0 | 308878 | 0 | 0 | 0 |
| JOYCE R PHILLIP | |||||||||||||
| 183462 | 0 | 24602 | 0 | 0 | 0 | 20677 | 0 | 10110 | 0 | 238851 | 0 | 0 | 0 |
| JEROME CARR | |||||||||||||
| 238430 | 0 | 15000 | 0 | 0 | 0 | 21138 | 0 | 3334 | 0 | 277902 | 0 | 0 | 0 |
| DEPRIEST WHYE MD | |||||||||||||
| 280000 | 0 | 38000 | 0 | 0 | 0 | 30898 | 0 | 21082 | 0 | 369980 | 0 | 0 | 0 |
| ADRIAN G BERGIN | |||||||||||||
| 223693 | 0 | 31957 | 0 | 0 | 0 | 26940 | 0 | 3801 | 0 | 286391 | 0 | 0 | 0 |
| SUSAN D KINTER | |||||||||||||
| 190240 | 0 | 19000 | 0 | 0 | 0 | 20317 | 0 | 2148 | 0 | 231705 | 0 | 0 | 0 |
| LINDA KEEVICAN | |||||||||||||
| 192635 | 0 | 23134 | 0 | 0 | 0 | 21855 | 0 | 16015 | 0 | 253639 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. |
| PART I, LINE 6 | THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. |
| PART I, LINE 7 | THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 520936091 | IssuerEIN |
| Date Issued | 2010-12-29 | DateIssued |
| Issue Price | 15000000 | IssuePrice |
| Description Of Purpose | BUILDING RENOVATIONS AND BOND RETIREMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4399985 | AmountRetired |
| Issuance Costs From Proceeds | 284861 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5610823 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ENTITY IS A MARYLAND CORPORATION WHOSE STOCKHOLDERS ARE PHYSICIANS AND MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS ELECT THE PRESIDENT OF THE ENTITY WHO IS A MEMBER OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | AS PART OF THEIR EMPLOYMENT BY THE UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. (FPI) AND THE FACULTY PRACTICES OF THE UNIVERSITY OF MARYLAND (PAS), EMPLOYEES AND FACULTY ARE REQUIRED TO FOLLOW THE MEDICAL SERVICE PLAN. MSP POLICY #37 LISTS THE REQUIREMENTS OF COMPLIANCE AND GOOD BUSINESS PRACTICES. AS PART OF THE MSP POLICY #37, FPI ALSO MAINTAINS A CORPORATE COMPLIANCE PLAN, WHICH DETAILS EXPECTATIONS AROUND CONFLICT OF INTEREST SITUATIONS AND BILLING RESPONSIBILITIES. FPI RELIES ON THE GOOD FAITH OF ITS EMPLOYEES IN THE EXERCISE OF THEIR RESPONSIBILITIES. ALL BUSINESS JUDGMENTS ON BEHALF OF FPI SHOULD BE MADE BY ITS EMPLOYEES ON THE BASIS OF SUCH TRUST AND IN FPI'S BEST INTERESTS. FPI FULLY RESPECTS THE RIGHTS OF EMPLOYEES TO PRIVACY IN THEIR PERSONAL AFFAIRS AND FINANCIAL ACTIVITIES. THE PURPOSE OF THIS POLICY IS TO PROVIDE GUIDANCE TO EMPLOYEES IN AVOIDING SITUATIONS IN THEIR PERSONAL ACTIVITIES WHICH ARE, OR APPEAR TO BE, IN CONFLICT WITH THEIR RESPONSIBILITIES TO FPI. ALTHOUGH IT IS IMPRACTICAL TO ATTEMPT TO DEFINE EVERY SITUATION WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST, GENERALLY SPEAKING, A CONFLICT EXISTS WHEN AN EMPLOYEE'S PERSONAL INTERESTS OR ACTIVITIES MAY INFLUENCE HIS OR HER JUDGMENT IN THE PERFORMANCE OF HIS OR HER DUTY TO FPI. THERE MAY BE CASES WHERE SUCH CONFLICTS ARE MORE THEORETICAL THAN REAL, BUT EMPLOYEES SHOULD BE CONCERNED ABOUT POSSIBLE CONFLICTS AND REVIEW AND DISCLOSE THIS SITUATION IN LIGHT OF THE FOLLOWING GUIDELINES. A MAJOR FOCUS OF THE CORPORATE COMPLIANCE PLAN IS CURRENTLY ON CODING, BILLING, AND DOCUMENTATION COMPLIANCE AND ENSURING THAT REGULATIONS ARE BEING FOLLOWED. HOWEVER, COMPLIANCE GOES BEYOND AVOIDING PENALTIES. OUR TOTAL CORPORATE COMPLIANCE PLAN INCLUDES A FULL RANGE OF ISSUES, INCLUDING: - EMPLOYMENT CONTRACTS - CONFLICTS OF INTEREST - PATIENT CONFIDENTIALITY - RECORDS RETENTION - CONTRACTS AND BUSINESS RELATIONSHIPS (INCLUDING PROFESSIONAL SERVICE AGREEMENTS) - WAIVERS OF CO-PAYMENTS, COINSURANCE AND DEDUCTIBLES, AND MORE. WHILE THE COMPLIANCE OFFICE WILL MAKE EVERY EFFORT TO PROVIDE APPROPRIATE COMPLIANCE INFORMATION TO ALL EMPLOYEES, AND TO RESPOND TO ALL INQUIRIES, NO EDUCATIONAL AND TRAINING PROGRAM, HOWEVER COMPREHENSIVE, CAN ANTICIPATE EVERY SITUATION THAT MAY PRESENT COMPLIANCE ISSUES. RESPONSIBILITY FOR COMPLIANCE WITH THE CORPORATE COMPLIANCE PLAN, INCLUDING THE DUTY TO SEEK GUIDANCE WHEN IN DOUBT, RESTS WITH EACH EMPLOYEE. THE ABOVE INFORMATION IS DISCUSSED WITH EACH NEW EMPLOYEE AND FACULTY MEMBER UPON HIRE. ANNUAL CORPORATE COMPLIANCE TRAINING TOUCHES ON THE ABOVE AS WELL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING SALARY IS THE SAME FOR ALL OF FPI'S POSITIONS, INCLUDING THE EXECUTIVE CLASS. EXECUTIVE CLASS POSITIONS INCLUDE FPI'S CHIEF CORPORATE OFFICER (CCO) AND OTHER SENIOR STAFF MEMBERS (CFO, CIO, CHRO, COO). FPI CONDUCTS AN ANNUAL MARKET REVIEW. THE MARKET REVIEW INCLUDES A REVIEW OF ALL ESTABLISHED POSITIONS AND THEIR SALARY LEVELS WITHIN RELEVANT MARKETS, CONSISTENT WITH JOB CONTENT, RESPONSIBILITIES, AND REQUIREMENTS. THE FOLLOWING COMPENSATION SURVEYS ARE USED AS BENCHMARKS: WATSON WYATT, MHHRA AND AAMC. FPI'S BENEFITS AND COMPENSATION MANAGER REVIEWS THE MARKET ANALYSIS AND COMPLETES AN INTERNAL EQUITY REVIEW. FOR EXECUTIVE CLASS POSITIONS, SALARY RECOMMENDATIONS ARE THEN PRESENTED TO FPI'S PRESIDENT (THE DEAN OF THE MEDICAL SCHOOL) FOR APPROVAL. FPI ENGAGES AN OUTSIDE CONSULTING FIRM TO CONFIRM THE ADEQUACY OF SALARY GRADES AND BENCHMARKS AT THE INDIVIDUAL POSITION LEVEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON INTEREST SWAPS 91,786. LOSS FROM JOINT VENTURE 85,734. TOTAL TO FORM 990, PART XI, LINE 5: 177,520. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: THE PROCESS FOR SELECTING THE AUDITORS HAS | NOT CHANGED FROM THE PRECEDING YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|
| UOM ANESTHESIOLOGY ASSOCIATES | |||||
| 521076158 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM DERMATOLOGISTS PA | |||||
| 521726248 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM DIAGNOSTIC IMAGING SPECIALISTS PA | |||||
| 521136675 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM EMERGENCY MEDICINE ASSOCIATES PA | |||||
| 521403415 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM EYE ASSOCIATES PA | |||||
| 526148737 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM FAMILY MEDICINE SPECIALISTS PA | |||||
| 521274266 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM NEUROLOGY ASSOCIATES PA | |||||
| 521138284 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM NEUROSURGERY ASSOCIATES PA | |||||
| 522004514 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM OBSTETRICAL AND GYNECOLOGICAL ASSOCIATES PA | |||||
| 520913438 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM ONCOLOGY ASSOCIATES PA | |||||
| 521949649 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM PATHOLOGY ASSOCIATES PA | |||||
| 521297269 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM PHYSICAL THERAPY ASSOCIATES PA | |||||
| 521557797 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM PSYCHIATRY ASSOCIATES PA | |||||
| 520995961 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM RADIATION ONCOLOGY ASSOCIATES PA | |||||
| 521266476 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM SURGICAL ASSOCIATES PA | |||||
| 521557551 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM ORTHOPAEDIC ASSOCIATES PA | |||||
| 522122145 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM ORTHOPAEDIC TRAUMA ASSOCIATES PA | |||||
| 522381867 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| SHOCK TRAUMA ASSOCIATES PA | |||||
| 521119350 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM PEDIATRIC ASSOCIATES PA | |||||
| 521182593 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM PHYSICIANS PA | |||||
| 521103228 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
| UOM OTORHINOLARYNGOLOGY - HEAD AND NECK SURGERY PA | |||||
| 352249021 | MEDICAL SERVICES PROVIDER | MD | 501(C)(3) | LINE 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY IMAGING CENTER | ||||||||||||
| 250 WEST PRATT STREET | BALTIMORE | MD | 21201 | 522178355 | MEDICAL SERVICE PROVIDER | MD | RELATED | 163836 | 2116255 | 0 | 0 | 0.50000 |
| UNIVERSITYCARE LLC | ||||||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521914892 | MEDICAL SERVICE PROVIDER | MD | RELATED | -336298 | 565599 | 0 | 0 | 0.10000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRAPIN INSURANCE COMPANY | ||||||||||||||
| PO BOX 1109 GT | GRAND CAYMAN | CJ | 980129232 | LIABILITY INSURANCE PROVIDER | CJ | UMMS AND FPI | C | 75154812 | 0.50000 | |||||
| MARYLAND MEDICINE PA | ||||||||||||||
| 521908496 | PHYSICIAN SERVICES | MARYLAND MEDICINE PA | C | 250 W PRATT STREET SUITE 901 | BALTIMORE | MD | 21201 | MD | ||||||
| MARYLAND MEDICINE COMPREHENSIVE INSURANCE PROGRAM SELF INSURANCE TRUST | ||||||||||||||
| 521362793 | LIABILITY INSURANCE PROVIDER | UMMS | T | 32998791 | 0.35600 | 250 W PRATT STREET SUITE 901 | BALTIMORE | MD | 21201 | MD | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS PARTICIPATING PRACTICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 109682000 | AmountInvolved |