MEDICAL FACULTY ASSOCIATES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MEDICAL FACULTY ASSOCIATES INC (EIN 52-2220700)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201120469349301107
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T07:44:27-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	260143096	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	1355	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	532999	ContributionsGrantsPriorYear
Contributions Grants Current Year	232628	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	235443227	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257560593	ProgramServiceRevenueCY
Investment Income Prior Year	1497561	InvestmentIncomePriorYear
Investment Income Current Year	2349875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	237473787	TotalRevenuePriorYear
Total Revenue Current Year	260143096	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	112077900	SalariesEtcPriorYear
Salaries Etc Current Year	128037234	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	121521748	OtherExpensePriorYear
Other Expenses Current Year	122668901	OtherExpensesCurrentYear
Total Expenses Prior Year	233599648	TotalExpensesPriorYear
Total Expenses Current Year	250706135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3874139	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9436961	RevenuesLessExpensesCY
Total Assets BOY	106999986	TotalAssetsBOY
Total Assets EOY	120070546	TotalAssetsEOY
Total Liabilities BOY	76801462	TotalLiabilitiesBOY
Total Liabilities EOY	80216930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30198524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39853616	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	212359936	Expense
Revenue	241291553	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 unicorporated division of the University (the MFA Clinical Services Business), and this Agreement established the Company as a separately incorporated business entity. The Company was organized and shall be operated exclusively for the benefit of the University, a congressionally chartered educational institution of higher education in the District of Columbia, including its School of Medicine and Health Sciences, an incorporated division of the University (the "School of Medicine"), and in furtherance hereof the Company shall: -- Provide professional physician services and related health care services, including diagnostic and therapeutic procedures and services, to patients in the greater Washington, DC community and other areas, including those unable to pay for such care; --Employ physicians duly licensed to practice medicine who hold a faculty appointment at the University, and other qualified personnel and make the service of such personnel available to indigent and other persons requiring such care; and -Perform the other necessary or appropriate functions and services in connection with the above purposes. In satisfaction of our exempt purpose, MFA conducted more than 1,160,000 outpatient visits, wrote off $47.0 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	3215846	Expense
Revenue	2641366	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. (147 Number of Studies)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13753648	Expense
Revenue	13627674	Revenue
Description	Professional Education: Provide certain clinical, teaching and administrative services to the University; --Undertake teaching the diagnosis and treatment of medical conditions to medical students, interns, residents, fellows and other professionals in connection with the University. MFAs faculty does the majority of the teaching and research at the George Washington University Medical School. (1100 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	229329430	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	292	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1355	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	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 (16 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	669348	0	70303
Brody Fredrick J
Physician	40	X		X	293682	0	47803
Dangerfield Paul E
Physician	40	X		X	357198	0	34960
Giordano Joseph M
Secretarty Chairman Department of Surgery	40	X	X	X	341902	0	42268
Gutierrez Guillermo
Physician	40	X		X	257668	0	42250
Neviaser Robert J
Chairman Department of Orthopedic Surgery	40	X		X	478571	0	33750
Pitt Harvey
Director	0	X			0	0	0
Wasserman Alan G
President Chairman Department of Medicine	40	X	X	X	711168	0	42000
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	504947	0	46803
Caputy Anthony J
Chairman Department of Neurosurgery	40				493848	0	54803	X
Gindoff Paul R
Reproductive Endocrinologist	40				683092	0	74803	X
Jarrett Thomas W
Chairman Department of Urology	40				476830	0	66316	X
Olding Michael J
Cosmetic Surgeon	40				580300	0	58138	X
Yu Warren D
Spine Surgeon	40				1461496	0	31850	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7310050	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	646047	TotalOtherCompensation
Number Individuals GT100 K	318	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	Address Line2AddressOfContractor/AddressUS/AddressLine2
Bravo Group Services
1260 Centerline Avenuue	Piscataway	NJ	08854	Building Maintenance	811579
Deerfield Construction Group
610 Professional Drive	Gaithersburg	MD	20879	Construction services	897183	Suite 210
Historic Restoration Inc
9103 East Gaither Road	Gaithersburg	MD	20877	Construction	429563
Ametek Engineering
4200 Forbes Blvd Suite 100	Lanham	MD	20706	Building engineering	422127
Classic Networking
PO Box 1055	Mechanicsburg	PA	17055	IT services	400000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	232628	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	232628	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257560593	TotalRevenueColumn
Related Or Exempt Function Income	257560593	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	257560593	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2349875	TotalRevenueColumn
Related Or Exempt Function Income	2349875	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

Rental Income Or Loss RentalIncomeOrLoss

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

Gain Or Loss GainOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260143096	TotalRevenueColumn
Related Or Exempt Function Income	259910468	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	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	3402441	Total
Program Services	2327461	ProgramServices
Management And General	1074980	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109139977	Total
Program Services	98703092	ProgramServices
Management And General	10436885	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4391090	Total
Program Services	3941929	ProgramServices
Management And General	449161	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4888075	Total
Program Services	4388078	ProgramServices
Management And General	499997	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6215651	Total
Program Services	5579858	ProgramServices
Management And General	635793	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	363792	Total
Program Services	54561	ProgramServices
Management And General	309231	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	213233	Total
Program Services	68284	ProgramServices
Management And General	144949	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19101	Total
Program Services	19101	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42962689	Total
Program Services	42587122	ProgramServices
Management And General	375567	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1573824	Total
Program Services	581840	ProgramServices
Management And General	991984	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2500058	Total
Program Services	1871339	ProgramServices
Management And General	628719	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2048008	Total
Program Services	81947	ProgramServices
Management And General	1966061	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8237220	Total
Program Services	6344460	ProgramServices
Management And General	1892760	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	957594	Total
Program Services	860849	ProgramServices
Management And General	96745	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	246200	Total
Program Services	208413	ProgramServices
Management And General	37787	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	57819	Total
Program Services	1065	ProgramServices
Management And General	56754	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4324720	Total
Program Services	4324720	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3745490	Total
Program Services	2325174	ProgramServices
Management And General	1420316	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7914406	Total
Program Services	7882885	ProgramServices
Management And General	31521	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Teaching Materials	1657338	1657338	0
Bad Debt	23813967	23813967	0
Patient Care Supplies	21218008	21218008	0
Memberships	296590	229026	67564
recruitment and relocation	82242	82242	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	436602	Total
Program Services	176671	ProgramServices
Management And General	259931	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	250706135	Total
Program Services	229329430	ProgramServices
Management And General	21376705	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-409132	BOY
EOY	919180	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	665470	BOY
EOY	683189	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34175115	BOY
EOY	35100168	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	627556	BOY
EOY	588543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1227566	BOY
EOY	1835695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30147243	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12582517	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15917557	BOY
EOY	17564726	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54063457	BOY
EOY	62343065	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	732397	BOY
EOY	1035980	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	106999986	BOY
EOY	120070546	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25247585	BOY
EOY	27409702	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1520553	BOY
EOY	1903130	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	467949	BOY
EOY	308260	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49565375	BOY
EOY	50595838	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76801462	BOY
EOY	80216930	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29818664	BOY
EOY	39552040	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	379860	BOY
EOY	301576	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	30198524	BOY
EOY	39853616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106999986	BOY
EOY	120070546	EOY

Field	Value	IRS element (for citing)
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	7308295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532999	CurrentTaxYearMinus1Year
Current Tax Year	232628	CurrentTaxYear
Total	9104895	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142490441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164526612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184953536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235443227	CurrentTaxYearMinus1Year
Current Tax Year	257560593	CurrentTaxYear
Total	984974409	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149798736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165264516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185246605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235976226	CurrentTaxYearMinus1Year
Current Tax Year	257793221	CurrentTaxYear
Total	994079304	Total

Field	Value	IRS element (for citing)
Public Support Total509	994079304	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1316388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1497561	CurrentTaxYearMinus1Year
Current Tax Year	2349875	CurrentTaxYear
Total	8112218	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1316388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1497561	CurrentTaxYearMinus1Year
Current Tax Year	2349875	CurrentTaxYear
Total	8112218	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150839505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166580904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187154230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237473787	CurrentTaxYearMinus1Year
Current Tax Year	260143096	CurrentTaxYear
Total	1002191522	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99191	PublicSupportPercentage509
Prior Year Support Percentage	0.99279	PriorYearSupportPercentage
Investment Income Percentage	0.00809	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00721	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	0	IncludedOnFS

Land Land

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

Buildings Buildings

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10739798	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2515450	Depreciation
Book Value	8224348	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19407445	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	10067067	Depreciation
Book Value	9340378	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17564726	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Investment related to deferred compensation plan	Description
Book Value	1035980	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1035980	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Deferred rent	$1,214,016
reserves for malpractice insurance	$48,316,693
457(b) plan liabilities	$1,065,129

Field	Value	IRS element (for citing)
Total Of Amounts	50595838	TotalOfAmounts
Total Revenue	260143096	TotalRevenue
Total Expenses	250706135	TotalExpenses
Excess Or Deficit For Year	9436961	ExcessOrDeficitForYear
Net Unrealized GL On Investments	296414	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	296414	TotalAdjustments
Excess Or Deficit Per FS	9733375	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	260143096	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	260143096	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	260143096	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	250706135	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	250706135	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	250706135	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P10_S00_L00	Identifier
Return Reference	Schedule D, Part X	ReturnReference
Explanation	In June 2006, the Financial Accounting Standards Board ("FASB") issued FASB interpretation Accounting for Uncertainty in Income Tax. 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 adopted FASB interpretation Accounting for Uncertainty in Income Tax effective July 1, 2009. The Company has no uncertain tax position at June 30, 2010.	Explanation

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	11	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Provide medical care at a US military base in Doha Qatar.	SpecificServicesProvided
Total Expenditures	1406069	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	11	TotalNumberOfEmployees
Total Amount Spent	1406069	TotalAmountSpent

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 (13 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
Badger Stephen L
519348	0	150000	0	0	0	11750	0	15263	0	696361	0
Brody Fredrick J
266169	0	27513	0	0	0	11750	0	12763	0	318195	0
Caputy Anthony J
493848	0	0	0	0	0	11750	0	15763	0	521361	0
Dangerfield Paul E
309487	0	47712	0	0	0	11750	0	12763	0	381712	0
Gindoff Paul R
683092	0	0	0	0	0	11750	0	60263	0	755105	0
Giordano Joseph M
341902	0	0	0	0	0	11750	0	9438	0	363090	0
Gutierrez Guillermo
238668	0	19000	0	0	0	11750	0	32877	0	302295	0
Jarrett Thomas W
426830	0	50000	0	0	0	11750	0	20263	0	508843	0
Neviaser Robert J
397480	0	81091	0	0	0	11750	0	0	0	490321	0
Olding Michael J
518015	0	62285	0	0	0	11750	0	4920	0	596970	0
Wasserman Alan G
536168	0	175000	0	0	0	11750	0	0	0	722918	0
Yu Warren D
774060	0	687437	0	0	0	11750	0	8600	0	1481847	0
Zeman Robert K
433057	0	71890	0	0	0	11750	0	17763	0	534460	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	132951	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	The CEO reviews the form 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 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 comensated 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.