MEDICAL FACULTY ASSOCIATES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MEDICAL FACULTY ASSOCIATES INC (EIN 52-2220700)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-22
IRS object ID: 201210869349300706
Schema version: 2010v3.4
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-22T13:49:11-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-02-29	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	292172069	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1410	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	321202	TotalGrossUBI
Net Unrelated Business Txbl Income	321202	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	232628	ContributionsGrantsPriorYear
Contributions Grants Current Year	280660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	257560593	ProgramServiceRevenuePriorYear
Program Service Revenue CY	285644003	ProgramServiceRevenueCY
Investment Income Prior Year	2349875	InvestmentIncomePriorYear
Investment Income Current Year	2819089	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	379645	OtherRevenueCurrentYear
Total Revenue Prior Year	260143096	TotalRevenuePriorYear
Total Revenue Current Year	289123397	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	128037234	SalariesEtcPriorYear
Salaries Etc Current Year	150564190	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	122668901	OtherExpensePriorYear
Other Expenses Current Year	124753445	OtherExpensesCurrentYear
Total Expenses Prior Year	250706135	TotalExpensesPriorYear
Total Expenses Current Year	275317635	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9436961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13805762	RevenuesLessExpensesCY
Total Assets BOY	120070546	TotalAssetsBOY
Total Assets EOY	185055850	TotalAssetsEOY
Total Liabilities BOY	80216930	TotalLiabilitiesBOY
Total Liabilities EOY	131568057	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39853616	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53487793	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 the residents of the Greater Washington, DC area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	230438511	Expense
Revenue	266074436	Revenue
Description	Health care programs, General/Other: Medical Faculty Associates, Inc. (the "Company") is a 501(c) (3) corporation that was created 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 unincorporated 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 1.28 million outpatient visits, wrote off $53.1 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	4334871	Expense
Revenue	4606805	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. (149 Number of Studies)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14457418	Expense
Revenue	14962762	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. MFA's faculty does the majority of the teaching and research at the George Washington University Medical School. (1130 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	249230800	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	258	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1410	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	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	2150 Pennsylvania Ave NW	AddressLine1
Address Line2	Suite 10-403	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Badger Stephen L
CEO Treasurer	40	X	X	X	745727	0	55658
Brody Fredrick J
Physician	40	X		X	345182	0	49355
Dangerfield Paul E
Physician	40	X		X	354100	0	48106
Gutierrez Guillermo
Physician	40	X		X	260491	0	53710
Neviaser Robert J
Chairman Department of Orthopedic Surgery	40	X		X	516183	0	53390
Pitt Harvey
Director	0	X			0	0	0
Wasserman Alan G
President Chairman Department of Medicine	40	X	X	X	792186	0	36890
Watters Robb
Director	0	X			0	0	0
Weingold Allan
Director	0	X			0	0	0
Zeman Robert K
Chairman Department of Radiology	40	X		X	542901	0	30390
Akman Jeffrey
Interim Dean School of Medicine	40	X			308754	0	32889
Sidawy Anton
Secretary Chairman Department of Surgery	40	X	X	X	62904	0	2053
Gindoff Paul R
Reproductive Endocrinologist	40				664032	0	124587	X
Yu Warren D
Spine Surgeon	40				1569541	0	38790	X
O'Brien Josephe R
Physician	40				628939	0	29962	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6790940	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	555780	TotalOtherCompensation
Number Individuals GT100 K	359	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	412142
RNT & MR LLC
203 YOAKUM PARKWAY	408	ALEXANDRIA	VA	22304	BROKER	1300891
KENYON KEITH KRAMER
9631 HAWICK LANE		KENSINGTON	MD	20895	PHYSICIAN SERVICE	167885
MERVIN ZIMMERMAN
6001 NEILWOOD DRIVE		ROCKVILLE	MD	20852	PHYSICIAN SERVICE	163286
MULTISCRIBE
2200 WILSON BLVD SUITE 102-126		ARLINGTON	VA	22201	MEDICAL TRANSACTION SERVICES	232759

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	280660	AllOtherContributions
Total Contributions	280660	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	285644003	TotalRevenueColumn
Related Or Exempt Function Income	285644003	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	285644003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2819089	TotalRevenueColumn
Related Or Exempt Function Income	2819089	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	3428317	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3048672	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	379645	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	379645	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	321202	UnrelatedBusinessRevenue
Exclusion	$58,443	ExclusionAmount

Gain Or Loss GainOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	289123397	TotalRevenueColumn
Related Or Exempt Function Income	288463092	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	321202	UnrelatedBusinessRevenue
Exclusion	$58,443	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4545054	Total
Program Services	3370054	ProgramServices
Management And General	1175000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126328597	Total
Program Services	114424331	ProgramServices
Management And General	11904266	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5101103	Total
Program Services	4591308	ProgramServices
Management And General	509795	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7365753	Total
Program Services	6629634	ProgramServices
Management And General	736119	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7223683	Total
Program Services	6501762	ProgramServices
Management And General	721921	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1623324	Total
Program Services	74623	ProgramServices
Management And General	1548701	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	234601	Total
Program Services	72114	ProgramServices
Management And General	162487	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31487	Total
Program Services	0	ProgramServices
Management And General	31487	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45478515	Total
Program Services	44017583	ProgramServices
Management And General	1460932	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1028984	Total
Program Services	595486	ProgramServices
Management And General	433498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2894199	Total
Program Services	1994059	ProgramServices
Management And General	900140	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2536573	Total
Program Services	147513	ProgramServices
Management And General	2389060	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	8734984	Total
Program Services	6596311	ProgramServices
Management And General	2138673	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1123867	Total
Program Services	1041653	ProgramServices
Management And General	82214	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	294148	Total
Program Services	262727	ProgramServices
Management And General	31421	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	122430	Total
Program Services	207	ProgramServices
Management And General	122223	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4723001	Total
Program Services	4723001	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3377790	Total
Program Services	2080460	ProgramServices
Management And General	1297330	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-1696333	Total
Program Services	-1727295	ProgramServices
Management And General	30962	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Teaching Materials	2001332	1877063	124269
Bad Debt	27055444	27055444	0
Patient Care Supplies	24497382	24497382	0
Memberships	294987	239592	55395
Recuritment and Relocation	189248	128185	61063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	207482	Total
Program Services	37603	ProgramServices
Management And General	169879	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	275317635	Total
Program Services	249230800	ProgramServices
Management And General	26086835	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	919180	BOY
EOY	65608	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	683189	BOY
EOY	430540	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35100168	BOY
EOY	36777701	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	588543	BOY
EOY	717785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1835695	BOY
EOY	3048626	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	87459014	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16041545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17564726	BOY
EOY	71417469	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	62343065	BOY
EOY	69570127	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1035980	BOY
EOY	3027994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120070546	BOY
EOY	185055850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27409702	BOY
EOY	29927264	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1903130	BOY
EOY	3071668	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	41169940	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	308260	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50595838	BOY
EOY	57399185	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80216930	BOY
EOY	131568057	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39552040	BOY
EOY	53479351	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	301576	BOY
EOY	8442	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	39853616	BOY
EOY	53487793	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120070546	BOY
EOY	185055850	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13805762	ReconcilationRevenueExpenses
Reconcilation Other Changes	-171585	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	737904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	532999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232628	CurrentTaxYearMinus1Year
Current Tax Year	280660	CurrentTaxYear
Total	2077260	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164526612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184953536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235443227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257560593	CurrentTaxYearMinus1Year
Current Tax Year	285644003	CurrentTaxYear
Total	1128127971	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165264516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185246605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235976226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257793221	CurrentTaxYearMinus1Year
Current Tax Year	285924663	CurrentTaxYear
Total	1130205231	Total

Field	Value	IRS element (for citing)
Public Support Total509	1130205231	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1316388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1907625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1497561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2349875	CurrentTaxYearMinus1Year
Current Tax Year	2819089	CurrentTaxYear
Total	9890538	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	2900552	CurrentTaxYear
Total	2900552	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1316388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1907625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1497561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2349875	CurrentTaxYearMinus1Year
Current Tax Year	5719641	CurrentTaxYear
Total	12791090	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	527765	CurrentTaxYear
Total	527765	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166580904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187154230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237473787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260143096	CurrentTaxYearMinus1Year
Current Tax Year	292172069	CurrentTaxYear
Total	1143524086	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98835	PublicSupportPercentage509
Prior Year Support Percentage	0.99191	PriorYearSupportPercentage
Investment Income Percentage	0.01119	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00809	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	31644168	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	428888	Depreciation
Book Value	31215280	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14021119	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3581129	Depreciation
Book Value	10439990	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19387627	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	11267317	Depreciation
Book Value	8120310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6765200	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	764211	Depreciation
Book Value	6000989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71417469	TotalOfBookValueLandBuildings
Federal Income Tax Liability	119082	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Deferred Rent	$1,282,852
Reserve for Malpractive Insurance	$44,627,545
Line of Credit	$9,871,774
457(b) Plan Liabilities	$1,497,932

Field	Value	IRS element (for citing)
Total Of Amounts	57399185	TotalOfAmounts
Total Revenue	289123397	TotalRevenue
Total Expenses	275317635	TotalExpenses
Excess Or Deficit For Year	13805762	ExcessOrDeficitForYear
Net Unrealized GL On Investments	247042	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	247042	TotalAdjustments
Excess Or Deficit Per FS	14052804	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	292419111	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	247042	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	3174169	OtherRevenues
Revenue Not Rptd F990	3421211	RevenueNotRptdF990
Revenue Subtotal	288997900	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	125497	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	125497	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	289123397	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	278491801	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	3174166	OtherExpensesIncluded
Expenses Not Rptd F990	3174166	ExpensesNotRptdF990
Expenses Subtotal	275317635	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	275317635	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2011 and 2010.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Rental revenue and expense are recorded as net revenue on the 990 but presented gross on the audited financial statement.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Amortization of 2300M building financing cost book and tax difference in FY11.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	2300 M Street building expenses - which have been reported as net under unrelated business income.

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	97	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Provide medical are at US military bases in Doha Qatar and Kuwait.	SpecificServicesProvided
Total Expenditures	9575146	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	97	TotalNumberOfEmployees
Total Amount Spent	9575146	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 (15 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 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Akman Jeffrey
305982	0	11772	0	0	0	11954	0	11934	0	341642	0
Badger Stephen L
562227	0	200000	0	0	0	12250	0	26908	0	801385	0	0
Brody Fredrick J
303476	0	58206	0	0	0	13586	0	19268	0	394536	0	0
Dangerfield Paul E
336725	0	32175	0	0	0	11884	0	21422	0	402206	0	0
Gindoff Paul R
702532	0	0	0	0	0	12250	0	73837	0	788619	0	0
Gutierrez Guillermo
284991	0	14000	0	0	0	12570	0	2640	0	314201	0	0
Neviaser Robert J
435860	0	118823	0	0	0	12250	0	2640	0	569573	0	0
O'Brien Josephe R
340167	0	289973	0	0	0	13098	0	15664	0	658902	0	0	0
Sidawy Anton
64737	0	0	0	0	0	0	0	220	0	64957	0	0	0
Wasserman Alan G
589186	0	225000	0	0	0	12250	0	2640	0	829076	0	0	0
Yu Warren D
803032	0	783009	0	0	0	12250	0	10040	0	1608331	0	0	0
Zeman Robert K
434683	0	76108	0	42610	0	12250	0	7640	0	573291	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

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	144646	AmountOfTransaction
Description Of Transaction	The organization paid the law firm where Mr. Hastings is a partner for legal services	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	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	1. Other changes in net assets or fund balances includes an increase in unrealized gain on investments of $247,042 and a decrease of temporarily restricted net assets of $293,130, net of the two equals $(46,088). 2. In addition, there is a book and tax adjustment of other revenue of $125,497.