2011-02-14T07:44:27-07:00 2010-06-30 990 2009-07-01 522220700 MEDICAL FACULTY ASSOCIATES INC MEDI 2027413351 2150 Pennsylvania Ave NW Washington DC 20037 Stephen Badger 2027413350 2011-02-14 2009 2016-02-24 21:20:13Z Stephen L Badger 2150 Pennsylvania Ave NW Suite 10-403 Washington DC 20037 260143096 0 X www.gwdocs.com X 2000 DC 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. 12 3 1355 0 0 0 532999 232628 235443227 257560593 1497561 2349875 0 0 237473787 260143096 0 0 0 0 112077900 128037234 0 0 0 121521748 122668901 233599648 250706135 3874139 9436961 106999986 120070546 76801462 80216930 30198524 39853616 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. 0 0 212359936 241291553 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. 3215846 2641366 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) 13753648 13627674 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) 0 0 0 229329430 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 292 0 1 1355 1 0 1 CJ 0 0 0 12 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kenneth Marter 2027413351 2150 Pennsylvania Ave NW Suite 10-403 Washington DC 20037 Badger Stephen L 40 X X X 669348 0 70303 Brody Fredrick J 40 X X 293682 0 47803 Dangerfield Paul E 40 X X 357198 0 34960 Giordano Joseph M 40 X X X 341902 0 42268 Gutierrez Guillermo 40 X X 257668 0 42250 Neviaser Robert J 40 X X 478571 0 33750 Pitt Harvey 0 X 0 0 0 Wasserman Alan G 40 X X X 711168 0 42000 Watters Robb 0 X 0 0 0 Weingold Allan 0 X 0 0 0 Zeman Robert K 40 X X 504947 0 46803 Caputy Anthony J 40 X 493848 0 54803 Gindoff Paul R 40 X 683092 0 74803 Jarrett Thomas W 40 X 476830 0 66316 Olding Michael J 40 X 580300 0 58138 Yu Warren D 40 X 1461496 0 31850 7310050 0 646047 318 0 1 0 Bravo Group Services 1260 Centerline Avenuue Piscataway NJ 08854 Building Maintenance 811579 Deerfield Construction Group 610 Professional Drive Suite 210 Gaithersburg MD 20879 Construction services 897183 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 29 0 0 0 0 0 232628 0 232628 257560593 257560593 0 0 257560593 2349875 2349875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260143096 259910468 0 0 0 0 0 0 0 0 0 0 3402441 2327461 1074980 0 0 0 0 0 109139977 98703092 10436885 0 4391090 3941929 449161 0 4888075 4388078 499997 0 6215651 5579858 635793 0 0 0 0 0 363792 54561 309231 0 213233 68284 144949 0 0 0 0 0 0 19101 19101 0 0 42962689 42587122 375567 0 1573824 581840 991984 0 2500058 1871339 628719 0 2048008 81947 1966061 0 0 0 0 0 8237220 6344460 1892760 0 957594 860849 96745 0 0 0 0 0 246200 208413 37787 57819 1065 56754 0 4324720 4324720 0 0 3745490 2325174 1420316 0 7914406 7882885 31521 0 Teaching Materials 1657338 1657338 0 0 Bad Debt 23813967 23813967 0 0 Patient Care Supplies 21218008 21218008 0 0 Memberships 296590 229026 67564 0 recruitment and relocation 82242 82242 0 0 436602 176671 259931 0 250706135 229329430 21376705 0 -409132 919180 665470 683189 34175115 35100168 627556 588543 1227566 1835695 30147243 12582517 15917557 17564726 54063457 62343065 732397 1035980 106999986 120070546 25247585 27409702 1520553 1903130 467949 308260 49565375 50595838 76801462 80216930 X 29818664 39552040 379860 301576 0 0 30198524 39853616 106999986 120070546 X 0 1 1 X 0 X 7308295 737904 293069 532999 232628 9104895 142490441 164526612 184953536 235443227 257560593 984974409 0 0 0 0 0 0 149798736 165264516 185246605 235976226 257793221 994079304 994079304 1040769 1316388 1907625 1497561 2349875 8112218 1040769 1316388 1907625 1497561 2349875 8112218 0 0 0 150839505 166580904 187154230 237473787 260143096 1002191522 0.99191 0.99279 0.00809 0.00721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 10739798 0 2515450 8224348 19407445 0 10067067 9340378 0 0 0 0 17564726 Investment related to deferred compensation plan 1035980 1035980 Deferred rent 1214016 reserves for malpractice insurance 48316693 457(b) plan liabilities 1065129 50595838 260143096 250706135 9436961 296414 0 0 0 0 296414 9733375 260143096 0 0 0 0 0 260143096 0 0 0 260143096 250706135 0 0 0 0 0 250706135 0 0 0 250706135 SchD_P10_S00_L00 Schedule D, Part X 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. Middle East and North Africa 0 11 Program Services Provide medical care at a US military base in Doha Qatar. 1406069 0 11 1406069 X X X 0 0 0 0 0 0 0 0 0 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 Douglas Hastings Form Board Member 132951 The organization paid the law firm where Mr. Hastings is a partner for legal services 0 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.