UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC (EIN 52-1299563)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349314155
- Schema version
- 2024v5.1
- 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 D
- Schedule F
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:25:17+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND FACULTYPHYSICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6672141128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE FARRELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6672141128 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE FARRELL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,819,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMFPI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | 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 WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES ON BEHALF OF THE SCHOOL OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1822 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,103,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,520,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,251,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,959,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,318,650 | PYOtherRevenueAmt |
| CY Other Revenue | $10,338,564 | CYOtherRevenueAmt |
| PY Total Revenue | $120,673,414 | PYTotalRevenueAmt |
| CY Total Revenue | $108,819,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,526,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,894,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,926,566 | PYOtherExpensesAmt |
| CY Other Expenses | $47,584,194 | CYOtherExpensesAmt |
| PY Total Expenses | $103,462,983 | PYTotalExpensesAmt |
| CY Total Expenses | $93,478,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,210,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,340,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,641,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,793,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,985,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,911,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,655,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,882,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES ON BEHALF OF THE SCHOOL OF MEDICINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,804,453 | ExpenseAmt |
| Grant | $190,000 | GrantAmt |
| Revenue | $94,540,529 | RevenueAmt |
| Desc | 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 WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES ON BEHALF OF THE SCHOOL OF MEDICINE. | Desc |
| Total Program Service Expenses | $78,804,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1822 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE FARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6672141110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET SUITE 901 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brian Browne MD | ||||||||||
| Secretary/Treasurer (THRU 01/25) | 1.0 | 34.0 | Yes (X) | Yes (X) | $0 | $590,132 | $27,890 | |||
| William F Regine MD | ||||||||||
| Trustee & PRESIDENT | 12.0 | 40.0 | Yes (X) | Yes (X) | $358,466 | $670,718 | $111,619 | |||
| Christine L Lau MD | ||||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $904,518 | $49,096 | ||||
| David Stewart MD | ||||||||||
| Trustee | 1.0 | 30.0 | Yes (X) | $0 | $102,154 | $7,592 | ||||
| Elias Melhem MD | ||||||||||
| Trustee (THRU 08/24) | 1.0 | 0.4 | Yes (X) | $0 | $188,692 | $28,696 | ||||
| Frank R Henn III MD | ||||||||||
| Trustee | 1.0 | 20.0 | Yes (X) | $0 | $273,215 | $17,296 | ||||
| Graeme Woodworth MD | ||||||||||
| Trustee | 1.0 | 20.0 | Yes (X) | $0 | $937,518 | $39,268 | ||||
| Irina Burd MD | ||||||||||
| Trustee | 1.0 | 5.0 | Yes (X) | $0 | $69,276 | $14,288 | ||||
| Jason Rose MD | ||||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $52,500 | $7,371 | ||||
| Jill A Rachbeisel MD | ||||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $60,000 | $9,629 | ||||
| Lisa Schocket MD | ||||||||||
| Trustee | 1.0 | 10.0 | Yes (X) | $0 | $409,579 | $20,397 | ||||
| Matthew Tulis MD | ||||||||||
| Trustee/Interim President (AS OF 04/25) | 1.0 | 16.0 | Yes (X) | $0 | $280,461 | $21,569 | ||||
| Noushin Yahyavi MD | ||||||||||
| Trustee | 0.4 | 0.6 | Yes (X) | $0 | $195,310 | $14,528 | ||||
| Paul Staats MD | ||||||||||
| Trustee | 1.0 | 3.0 | Yes (X) | $0 | $25,692 | $3,013 | ||||
| Peter Crino MD | ||||||||||
| Trustee | 1.0 | 4.0 | Yes (X) | $0 | $98,793 | $11,163 | ||||
| Rodney Taylor MD | ||||||||||
| Trustee | 1.0 | 15.0 | Yes (X) | $0 | $389,222 | $36,459 | ||||
| Samuel Galvagno JR DO | ||||||||||
| Trustee (THRU 04/25) | 1.0 | 20.0 | Yes (X) | $0 | $273,371 | $27,064 | ||||
| Stephen Davis MBBS | ||||||||||
| Trustee | 1.0 | 40.0 | Yes (X) | $0 | $375,889 | $31,325 | ||||
| Steven Czinn MD | ||||||||||
| Trustee | 1.0 | 28.0 | Yes (X) | $0 | $586,406 | $37,354 | ||||
| Taofeek Owonikoko MD | ||||||||||
| Trustee (AS OF 01/24) | 1.0 | 12.0 | Yes (X) | $0 | $100,000 | $3,750 | ||||
| Thomas Scalea MD | ||||||||||
| Trustee | 1.0 | 19.5 | Yes (X) | $0 | $333,348 | $34,664 | ||||
| Jacqueline Farrell | ||||||||||
| Treasurer (AS OF 01/25) | 40.0 | 1.0 | Yes (X) | $361,901 | $0 | $49,422 | ||||
| Rachel Hoover | ||||||||||
| Executive VP & CAO | 40.0 | 1.0 | Yes (X) | $713,965 | $0 | $59,240 | ||||
| Sarah Mechanic MD | ||||||||||
| Secretary (AS OF 01/25) | 40.0 | 0 | Yes (X) | $400,160 | $0 | $61,645 | ||||
| Carlton McCullough | ||||||||||
| CIO | 40.0 | 0 | $351,947 | $0 | $62,567 | Yes (X) | ||||
| Kirk Marzec | ||||||||||
| Chief HR Officer | 40.0 | 0 | $338,360 | $0 | $39,823 | Yes (X) | ||||
| Yesenia Contreras | ||||||||||
| Chief Compliance Officer | 40.0 | 0 | $281,317 | $0 | $55,154 | Yes (X) | ||||
| David Newton | ||||||||||
| Clinical Administrator | 0.0 | 40.0 | $302,939 | $0 | $32,842 | Yes (X) | ||||
| DePriest Whye MD | ||||||||||
| CEO MMCIP | 40.0 | 1.0 | $530,753 | $0 | $65,478 | Yes (X) | ||||
| Linda Goetz CRNA | ||||||||||
| Sr. Administrator | 0.0 | 40.0 | $320,486 | $0 | $22,835 | Yes (X) | ||||
| Matthew D'Angelo MD | ||||||||||
| CHIEF CRNA | 40.0 | 0 | $309,246 | $0 | $48,714 | Yes (X) | ||||
| Susan Kinter MD | ||||||||||
| Sr. VP Claims Litigation / Risk Mgmt MMCIP | 40.0 | 0 | $369,248 | $0 | $32,365 | Yes (X) | ||||
| Kevin Cullen MD | ||||||||||
| Trustee (THRU 01/24) | 1.0 | 14.0 | $0 | $66,137 | $8,209 | Yes (X) | ||||
| Sanford A Stass MD | ||||||||||
| Trustee (THRU 02/24) | 1.0 | 3.0 | $0 | $9,000 | $3,097 | Yes (X) | ||||
| William D Elliott III | ||||||||||
| COO (THRU 01/24) | 40.0 | 1.0 | $358,663 | $0 | $60,254 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,997,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,991,931 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,155,676 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 267 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Sellers Dorsey & Associates LLC | ||||||
| 1635 Market Street | Suite 301 | Philadelphia | PA | 19103 | Corporate consulting services | $1,377,851 |
| BDO USA LLP | ||||||
| PO Box 642743 | Pittsburgh | PA | 152642743 | Audit & tax services, corporate consulting services | $553,043 | |
| MJ Valet LLC | ||||||
| 1606 17th Street NW | 2nd Floor | Washington | DC | 20009 | Patient valet services | $234,580 |
| Willis Towers Watson US LLC | ||||||
| PO Box 13784 | Newark | NJ | 071880784 | Corporate consulting services | $223,109 | |
| Korn Ferry | ||||||
| PO Box 1450 | Minneapolis | MN | 554855854 | Executive recruiting services | $159,796 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FEES AND ASSESSMENTS | 621110 | $45,047,738 | $45,047,738 | $0 | $0 |
| DEVELOPMENT FUND | 621110 | $8,316,950 | $8,316,950 | $0 | $0 |
| OTHER INCOME | 621110 | $14,936,969 | $14,936,969 | $0 | $0 |
| CONTRACT MEDICAL SERVICE REVENUE | 621110 | $17,112,806 | $17,112,806 | $0 | $0 |
| RENTAL INCOME FROM AFFILIATED EXEMPT | 621110 | $8,806,742 | $8,806,742 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,520,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,800,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,800,413 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,399 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,159,399 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,159,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,159,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GAIN FROM JOINT VENTURES | 621110 | $10,318,899 | $0 | $0 | $10,318,899 |
| BAD DEBT RECOVERY | 621110 | $19,665 | $19,665 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,338,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,819,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,540,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,278,711 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,306 | TotalAmt |
| Management And General | $4,150,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,175,397 | TotalAmt |
| Program Services | $29,258,142 | ProgramServicesAmt |
| Management And General | $2,917,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,094 | TotalAmt |
| Program Services | $1,679,383 | ProgramServicesAmt |
| Management And General | $197,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220,872 | TotalAmt |
| Program Services | $4,301,249 | ProgramServicesAmt |
| Management And General | $919,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,543 | TotalAmt |
| Program Services | $1,996,883 | ProgramServicesAmt |
| Management And General | $473,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,911 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $149,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,433 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $153,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,300 | TotalAmt |
| Program Services | $134,394 | ProgramServicesAmt |
| Management And General | $37,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920,562 | TotalAmt |
| Program Services | $5,679,967 | ProgramServicesAmt |
| Management And General | $2,240,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,114 | TotalAmt |
| Program Services | $369,809 | ProgramServicesAmt |
| Management And General | $104,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,684 | TotalAmt |
| Program Services | $1,700,410 | ProgramServicesAmt |
| Management And General | $481,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,172 | TotalAmt |
| Program Services | $399,494 | ProgramServicesAmt |
| Management And General | $112,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,484,594 | TotalAmt |
| Program Services | $7,539,523 | ProgramServicesAmt |
| Management And General | $1,945,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,880 | TotalAmt |
| Program Services | $15,104 | ProgramServicesAmt |
| Management And General | $3,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,041 | TotalAmt |
| Program Services | $124,052 | ProgramServicesAmt |
| Management And General | $34,989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,391 | TotalAmt |
| Program Services | $153,965 | ProgramServicesAmt |
| Management And General | $43,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,107 | TotalAmt |
| Program Services | $1,414,223 | ProgramServicesAmt |
| Management And General | $398,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,782 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT MEDICAL SERVICE | $15,154,287 | $15,154,287 | $0 | $0 |
| DEPARTMENT DEVELOPMENT | $8,316,950 | $8,316,950 | $0 | $0 |
| GENERAL AND ADMINISTRATION | $670,986 | $376,618 | $294,368 | $0 |
| DEPARTMENT SUPPORT | $190,000 | $190,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,478,406 | TotalAmt |
| Program Services | $78,804,453 | ProgramServicesAmt |
| Management And General | $14,673,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,583 | BOYAmt |
| EOY | $2,040,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,414,756 | BOYAmt |
| EOY | $40,288,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,827,275 | BOYAmt |
| EOY | $8,989,769 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,464 | BOYAmt |
| EOY | $1,377,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,490,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,420,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,186,621 | BOYAmt |
| EOY | $15,070,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,997,176 | BOYAmt |
| EOY | $23,977,523 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,608 | BOYAmt |
| EOY | $3,496,384 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,738,073 | BOYAmt |
| EOY | $339,552,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,641,556 | BOYAmt |
| EOY | $434,793,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,938,841 | BOYAmt |
| EOY | $17,607,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,403 | BOYAmt |
| EOY | $320,558 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,256 | BOYAmt |
| EOY | $5,231,503 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,562,433 | BOYAmt |
| EOY | $241,751,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,985,933 | BOYAmt |
| EOY | $264,911,495 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,655,623 | BOYAmt |
| EOY | $169,882,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,655,623 | BOYAmt |
| EOY | $169,882,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,641,556 | BOYAmt |
| EOY | $434,793,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,340,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $885,547 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 20 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UOM ANESTHESIOLOGY ASSOCIATES PA | ||||
| 521076158 | 9 | Yes (true) | $0 | $0 |
| UOM DERMATOLOGISTS PA | ||||
| 521726248 | 9 | Yes (true) | $0 | $0 |
| UOM DIAGNOSTIC IMAGING SPECIALISTS PA | ||||
| 521136675 | 9 | Yes (true) | $0 | $0 |
| UOM EMERGENCY MEDICINE ASSOCIATES PA | ||||
| 521403415 | 9 | Yes (true) | $0 | $0 |
| UOM EYE ASSOCIATES PA | ||||
| 526148737 | 9 | Yes (true) | $0 | $0 |
| UOM FAMILY MEDICINE SPECIALISTS PA | ||||
| 521274266 | 9 | Yes (true) | $0 | $0 |
| UOM NEUROLOGY ASSOCIATES PA | ||||
| 521138284 | 9 | Yes (true) | $0 | $0 |
| UOM NEUROSURGERY ASSOCIATES PA | ||||
| 522004514 | 9 | Yes (true) | $0 | $0 |
| UOM OBSTETRICAL AND GYNECOLOGICAL ASSOCIATES PA | ||||
| 520913438 | 9 | Yes (true) | $0 | $0 |
| UOM ONCOLOGY ASSOCIATES PA | ||||
| 521949649 | 9 | Yes (true) | $0 | $0 |
| UOM PATHOLOGY ASSOCIATES PA | ||||
| 521297269 | 9 | Yes (true) | $0 | $0 |
| UOM PSYCHIATRY ASSOCIATES PA | ||||
| 520995961 | 9 | Yes (true) | $0 | $0 |
| UOM RADIATION ONCOLOGY ASSOCIATES PA | ||||
| 521266476 | 9 | Yes (true) | $0 | $0 |
| UOM SURGICAL ASSOCIATES PA | ||||
| 521557551 | 9 | Yes (true) | $0 | $0 |
| UOM ORTHOPAEDIC ASSOCIATES PA | ||||
| 522122145 | 9 | Yes (true) | $0 | $0 |
| UOM ORTHOPAEDIC TRAUMA ASSOCIATES PA | ||||
| 522381867 | 9 | Yes (true) | $0 | $0 |
| SHOCK TRAUMA ASSOCIATES PA | ||||
| 521119350 | 9 | Yes (true) | $0 | $0 |
| UOM PEDIATRIC ASSOCIATES PA | ||||
| 521182593 | 9 | Yes (true) | $0 | $0 |
| UOM PHYSICIANS PA | ||||
| 521103228 | 9 | Yes (true) | $0 | $0 |
| UOM OTORHINOLARYNGOLOGY - HEAD AND NECK SURGERY PA | ||||
| 352249021 | 9 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section C, Line 1 Majority director detail | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT OF EACH PA SERVES AS A VOTING MEMBER OF THE FPI BOARD. THERE IS NO MAJORITY OVERLAP, BUT IN TOTALITY, THE MAJORITY OF THE BOARD IS COMPRISED OF REPRESENTATIVES FROM THE SUPPORTED ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $798,000 | OtherCostOrOtherBasisAmt |
| Book Value | $798,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,442,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,185,974 | DepreciationAmt |
| Book Value | $4,256,043 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,702,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,068,779 | DepreciationAmt |
| Book Value | $9,633,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,350,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,003,813 | DepreciationAmt |
| Book Value | $346,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,794 | DepreciationAmt |
| Book Value | $35,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,070,352 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MONIES HELD ON BEHALF OF OTHER | $141,896,497 |
| ASSETS LIMITED AS TO USE | $123,791,519 |
| OPERATING LEASE ROU ASSETS | $48,114,864 |
| BOARD DESIGNATED FUNDS | $14,186,532 |
| DUE FROM RELATED PARTIES | $8,707,466 |
| OTHER RECEIVABLES | $955,660 |
| DEFERRED EXPENSES | $1,900,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $339,552,850 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| FUNDS HELD ON BEHALF OF OTHERS | $141,896,497 |
| OPERATING LEASE LIABILTIES | $50,295,168 |
| MALPRACTICE INSURANCE LIABILIT | $24,873,686 |
| BOARD DESIGNATED FUNDS | $14,186,532 |
| CLAIMS PAYABLE - MEDICAL SERVI | $9,455,055 |
| OTHER LIABILITIES | $1,000,000 |
| CAPITAL LEASE OBLIGATIONS | $44,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,751,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. ("FPI") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. RELEVANT ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY FPI IN THE PREPARATION OF ITS TAX RETURNS. FPI DETERMINES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A CERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. IF AN UNCERTAIN TAX POSITION IS LESS-LIKELY-THAN-NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENT'S EVALUATION, IT HAS BEEN DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. FPI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ACTIVITIES CONDUCTED IN THE REGION: INVESTMENT IN TERRAPIN INSURANCE COMPANY (EIN 98-0129232), A FOREIGN CORPORATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,006,320 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,006,320 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,006,320 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Browne MD | ||||||||||||||
| Secretary/Treasurer (THRU 01/25) | $0 | $518,732 | $0 | $71,400 | $0 | $0 | $0 | $24,177 | $0 | $3,713 | $0 | $618,022 | $0 | $0 |
| William F Regine MD | ||||||||||||||
| Trustee & PRESIDENT | $208,466 | $579,110 | $150,000 | $75,000 | $0 | $16,608 | $17,467 | $79,500 | $5,375 | $9,277 | $381,308 | $759,495 | $0 | $0 |
| Kevin Cullen MD | ||||||||||||||
| Trustee (THRU 01/24) | $0 | $0 | $0 | $66,137 | $0 | $0 | $0 | $4,459 | $0 | $3,750 | $0 | $74,346 | $0 | $0 |
| Sanford A Stass MD | ||||||||||||||
| Trustee (THRU 02/24) | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,097 | $0 | $12,097 | $0 | $0 |
| Steven Czinn MD | ||||||||||||||
| Trustee | $0 | $432,956 | $0 | $153,450 | $0 | $0 | $0 | $33,604 | $0 | $3,750 | $0 | $623,760 | $0 | $0 |
| Stephen Davis MBBS | ||||||||||||||
| Trustee | $0 | $284,889 | $0 | $91,000 | $0 | $0 | $0 | $23,471 | $0 | $7,854 | $0 | $407,214 | $0 | $0 |
| Samuel Galvagno JR DO | ||||||||||||||
| Trustee (THRU 04/25) | $0 | $273,371 | $0 | $0 | $0 | $0 | $0 | $23,314 | $0 | $3,750 | $0 | $300,435 | $0 | $0 |
| Frank R Henn III MD | ||||||||||||||
| Trustee | $0 | $135,615 | $0 | $137,600 | $0 | $0 | $0 | $12,823 | $0 | $4,473 | $0 | $290,511 | $0 | $0 |
| Christine L Lau MD | ||||||||||||||
| Trustee | $0 | $674,518 | $0 | $230,000 | $0 | $0 | $0 | $25,012 | $0 | $24,084 | $0 | $953,614 | $0 | $0 |
| Elias Melhem MD | ||||||||||||||
| Trustee (THRU 08/24) | $0 | $188,692 | $0 | $0 | $0 | $0 | $0 | $16,282 | $0 | $12,414 | $0 | $217,388 | $0 | $0 |
| Thomas Scalea MD | ||||||||||||||
| Trustee | $0 | $333,348 | $0 | $0 | $0 | $0 | $0 | $23,944 | $0 | $10,720 | $0 | $368,012 | $0 | $0 |
| Lisa Schocket MD | ||||||||||||||
| Trustee | $0 | $301,779 | $0 | $107,800 | $0 | $0 | $0 | $16,647 | $0 | $3,750 | $0 | $429,976 | $0 | $0 |
| Rodney Taylor MD | ||||||||||||||
| Trustee | $0 | $296,222 | $0 | $93,000 | $0 | $0 | $0 | $24,480 | $0 | $11,979 | $0 | $425,681 | $0 | $0 |
| Matthew Tulis MD | ||||||||||||||
| Trustee/Interim President (AS OF 04/25) | $0 | $245,461 | $0 | $35,000 | $0 | $0 | $0 | $18,018 | $0 | $3,551 | $0 | $302,030 | $0 | $0 |
| Graeme Woodworth MD | ||||||||||||||
| Trustee | $0 | $623,216 | $0 | $314,302 | $0 | $0 | $0 | $35,518 | $0 | $3,750 | $0 | $976,786 | $0 | $0 |
| Noushin Yahyavi MD | ||||||||||||||
| Trustee | $0 | $195,310 | $0 | $0 | $0 | $0 | $0 | $14,015 | $0 | $513 | $0 | $209,838 | $0 | $0 |
| William D Elliott III | ||||||||||||||
| COO (THRU 01/24) | $358,663 | $0 | $0 | $0 | $0 | $0 | $26,451 | $0 | $33,803 | $0 | $418,917 | $0 | $0 | $0 |
| Jacqueline Farrell | ||||||||||||||
| Treasurer (AS OF 01/25) | $274,995 | $0 | $86,906 | $0 | $0 | $0 | $32,219 | $0 | $17,203 | $0 | $411,323 | $0 | $0 | $0 |
| Rachel Hoover | ||||||||||||||
| Executive VP & CAO | $559,465 | $0 | $154,500 | $0 | $0 | $0 | $20,849 | $0 | $38,391 | $0 | $773,205 | $0 | $0 | $0 |
| Sarah Mechanic MD | ||||||||||||||
| Secretary (AS OF 01/25) | $315,185 | $0 | $84,975 | $0 | $0 | $0 | $34,208 | $0 | $27,437 | $0 | $461,805 | $0 | $0 | $0 |
| Yesenia Contreras | ||||||||||||||
| Chief Compliance Officer | $223,502 | $0 | $57,815 | $0 | $0 | $0 | $27,326 | $0 | $27,828 | $0 | $336,471 | $0 | $0 | $0 |
| Kirk Marzec | ||||||||||||||
| Chief HR Officer | $262,568 | $0 | $75,792 | $0 | $0 | $0 | $32,626 | $0 | $7,197 | $0 | $378,183 | $0 | $0 | $0 |
| Carlton McCullough | ||||||||||||||
| CIO | $284,135 | $0 | $67,812 | $0 | $0 | $0 | $33,746 | $0 | $28,821 | $0 | $414,514 | $0 | $0 | $0 |
| Matthew D'Angelo MD | ||||||||||||||
| CHIEF CRNA | $283,908 | $0 | $25,338 | $0 | $0 | $0 | $18,093 | $0 | $30,621 | $0 | $357,960 | $0 | $0 | $0 |
| Linda Goetz CRNA | ||||||||||||||
| Sr. Administrator | $311,246 | $0 | $9,240 | $0 | $0 | $0 | $15,262 | $0 | $7,573 | $0 | $343,321 | $0 | $0 | $0 |
| Susan Kinter MD | ||||||||||||||
| Sr. VP Claims Litigation / Risk Mgmt MMCIP | $314,832 | $0 | $54,416 | $0 | $0 | $0 | $30,380 | $0 | $1,985 | $0 | $401,613 | $0 | $0 | $0 |
| David Newton | ||||||||||||||
| Clinical Administrator | $268,223 | $0 | $34,716 | $0 | $0 | $0 | $28,637 | $0 | $4,205 | $0 | $335,781 | $0 | $0 | $0 |
| DePriest Whye MD | ||||||||||||||
| CEO MMCIP | $440,423 | $0 | $90,330 | $0 | $0 | $0 | $33,824 | $0 | $31,654 | $0 | $596,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The organization paid annual membership fees to The Center Club of Baltimore for its president, Dr. William Regine, and its Chief Executive Officer, Rachel Hoover. No part of this benefit was treated as taxable compensation to the individuals. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | WILLIAM ELLIOTT RECEIVED $241,005 IN SEVERANCE PAY DURING 7/01/2024-6/30/2025. THE BIWEEKLY SEVERANCE PAYOUT AMOUNT WAS $14,094 WITH THE FIRST PAYMENT ON 2/11/2024 AND THE LAST PAYMENT ON 2/14/2025. |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | 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 J, Part I, Line 6b Compensation contingent on net earnings of a related organization | 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 J, Part I, Line 7 Non-fixed payments | 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
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 520936091 | BondIssuerEIN |
| Bond Issued | 2015-12-01 | BondIssuedDt |
| Issue Price | $12,615,000 | IssuePriceAmt |
| Purpose | BUILDING RENOVATIONS AND BOND RETIREMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,615,000 | TotalProceedsAmt |
| Refunding Escrow | $12,450,997 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $164,003 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM ELLIOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COO & INTERIM CAO (FORMER) | RelationshipDescriptionTxt |
| Transaction | $81,203 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF TRANSACTION: ADAM ELLIOTT, WILLIAM ELLIOTT'S SON WAS EMPLOYED BY THE ORGANIZATION THROUGH 6/30/2025. HIS TOTAL COMPENSATION WAS $81,203 (SALARY $69,558 AND EMPLOYER BENEFITS $11,645). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ENTITY IS A MARYLAND CORPORATION WHOSE MEMBERS ARE PHYSICIANS AND WHOSE GOVERNING BODY IS COMPRISED OF PHYSICIANS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ENTITY RECEIVES A COPY OF THE 990 AND AN ENTITY OFFICER APPROVES IT BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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 THEIR SENIOR STAFF MEMBERS (CFO, CIO, CHRO, COO, CCO (CHIEF COMPLIANCE OFFICE) & SENIOR COUNSEL). 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. MULTIPLE THIRD PARTY COMPENSATION SURVEYS ARE USED AS BENCHMARKS. 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 AND/OR GOVERNING BODY 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, Line 15b Process to establish compensation of other employees | 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 THEIR SENIOR STAFF MEMBERS (CFO, CIO, CHRO, COO, CCO (CHIEF COMPLIANCE OFFICE) & SENIOR COUNSEL). 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. MULTIPLE THIRD PARTY COMPENSATION SURVEYS ARE USED AS BENCHMARKS. 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 AND/OR GOVERNING BODY 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, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Joint Project Support from University of Maryland Medical System - Total Revenue: 299659, Related or Exempt Function Revenue: 299659, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE PROCESS FOR SELECTING THE AUDITORS HAS NOT CHANGED FROM THE PRECEDING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND MEDICAL ASSOCIATION LLC | ||||||||||
| 250 W PRATT STREET | BALTIMORE | MD | 21201 | 455262362 | MEDICAL SERVICE PROVIDER | MD | $7,628,953 | $2,085,991 | UMFPI | |
| UMFPI GLOBAL LLC | ||||||||||
| 250 W PRATT STREET | BALTIMORE | MD | 21201 | 465532590 | INTERNATIONAL MEDICAL SERVICES PROVIDER | MD | $469 | $11,000 | UMFPI | |
| FACULTY PHYSICIANS ENTERPRISES INC | ||||||||||
| 250 W PRATT STREET | BALTIMORE | MD | 21201 | 993394010 | MEDICAL SERVICES PROVIDER | MD | $0 | $0 | UMFPI | STE 901 |
| UNIVERSITY OF MARYLAND SPECIALTY CARE NETWORK LLC | ||||||||||
| 250 W PRATT STREET | BALTIMORE | MD | 21201 | 993416750 | MEDICAL SERVICES PROVIDER | MD | $0 | $0 | FACULTY PHYSICIANS ENTERPRISES INC | SUITE 901 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UOM ANESTHESIOLOGY ASSOCIATES PA | |||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521076158 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM DERMATOLOGISTS PA | |||||||||
| 419 WEST REDWOOD STREET | BALTIMORE | MD | 21201 | 521726248 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM DIAGNOSTIC IMAGING SPECIALISTS PA | |||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521136675 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM EMERGENCY MEDICINE ASSOCIATES PA | |||||||||
| 110 SOUTH PACA STREET 6TH FL | BALTIMORE | MD | 21201 | 521403415 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM EYE ASSOCIATES PA | |||||||||
| 250 WEST PRATT STREET | BALTIMORE | MD | 21201 | 526148737 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM FAMILY MEDICINE ASSOCIATES PA | |||||||||
| 29 SOUTH PACA ST LOWER LEVEL | BALTIMORE | MD | 21201 | 521274266 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM NEUROLOGY ASSOCIATES PA | |||||||||
| 110 SOUTH PACA STREET 3RD FL | BALTIMORE | MD | 21201 | 521138284 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM NEUROSURGERY ASSOCIATES PA | |||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 522004514 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM OBSTETRICAL&GYNECOLOGICAL ASSOCPA | |||||||||
| 250 WEST PRATT STREET | BALTIMORE | MD | 20201 | 520913438 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM ONCOLOGY ASSOCIATES PA | |||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521949649 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM PATHOLOGY ASSOCIATES PA | |||||||||
| 250 WEST PRATT STREET | BALTIMORE | MD | 21201 | 521297269 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM PSYCHIATRY ASSOCIATES PA | |||||||||
| 110 SOUTH PACA STREET | BALTIMORE | MD | 21201 | 520995961 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM RADIATION ONCOLOGY ASSOCIATES PA | |||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521266476 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM SURGICAL ASSOCIATES PA | |||||||||
| 29 SOUTH GREEN STREE | BALTIMORE | MD | 21201 | 521557551 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM ORTHOPAEDIC ASSOCIATES PA | |||||||||
| 110 SOUTH PACA STREET 6TH FL | BALTIMORE | MD | 21201 | 522122145 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM ORTHOPAEDIC TRAUMA ASSOCIATES PA | |||||||||
| 110 SOUTH PACA STREET 6TH FL | BALTIMORE | MD | 21201 | 522381867 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| SHOCK TRAUMA ASSOCIATES PA | |||||||||
| 11 SOUTH PACA STREET | BALTIMORE | MD | 21201 | 521119350 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM PEDIATRIC ASSOCIATES PA | |||||||||
| 737 WEST LOMBARD STREET | BALTIMORE | MD | 21201 | 521182593 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM PHYSICIANS PA | |||||||||
| 419 WEST REDWOOD STREET | BALTIMORE | MD | 21201 | 521103228 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| UOM OTORHINOLARYNGOLOGY - HEAD & NECK | |||||||||
| 16 SOUTH EUTAW STREET | BALTIMORE | MD | 21201 | 352249021 | MEDICAL SERVICES PROVIDER | MD | 501(c)(3) | 10 | false |
| MARYLAND MEDICINE PA | |||||||||
| 250 WEST PRATT STREET | BALTIMORE | MD | 21201 | 521908496 | EMPLOYMENT SERVICES | MD | 501(c)(3) | 10 | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY IMAGING CENTER LLC | ||||||||||||||
| 250 W PRATT STREET | STE 901 | BALTIMORE | MD | 21201 | 522178355 | MEDICAL SERVICES | MD | NA | Related | -$258,622 | $678,806 | false | false | 0.5 |
| UNIVERSITYCARE LLC | ||||||||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 521914892 | MEDICAL SERVICES | MD | NA | Related | $0 | $555,319 | false | false | 0.1 | |
| UNIVERSITY OF MARYLAND MEDICINE ASC LLC | ||||||||||||||
| 250 W PRATT STREET | STE 901 | BALTIMORE | MD | 21201 | 472525050 | MEDICAL SERVICES | MD | NA | Related | -$55,933 | $822,073 | false | false | 0.31 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MD MEDICINE COMPREHENSIVE INSURANCE PROGRAM | ||||||||||||||||||
| 250 W PRATT STREET | STE 901 | BALTIMORE | MD | 21201 | 526315433 | LIABILITY INSURANCE PROVIDER | MD | UMMS | Trust | $12,087,763 | $123,791,519 | 0.5 | false | |||||
| TERRAPIN INSURANCE COMPANY | ||||||||||||||||||
| 980129232 | LIABILITY INSURANCE PROVIDER | NA | C Corporation | $975,000 | 0.356 | false | PO BOX 1109 | GEORGE TOWN | GRAND CAYMAN | CJ | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, LINE 2, COLUMN (G): | FormAndLineReferenceDesc |
| Explanation | THIS AMOUNT REPRESENTS THE ORGANIZATION'S INTEREST IN THE RELATED CORPORATION'S ASSETS UPON LIQUIDATION. | ExplanationTxt |