MEDICAL FACULTY ASSOCIATES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL FACULTY ASSOCIATES INC (EIN 52-2220700)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349306402
- Schema version
- 2021v4.2
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:58:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522220700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL FACULTY ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 2027413351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNO FERNANDES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2027413351 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUNO | PersonFirstNm |
| Person Last | FERNANDES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS FRYE CPA | PreparerPersonNm |
| PTIN | P01068721 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA BASS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 PENNSYLVANIA AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,210,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWDOCS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PATIENT CARE, CLINICAL RESEARCH, AND TEACHING TO MEDICAL STUDENTS AND RESIDENTS OF GWU. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2212 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,680,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,466,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,133,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $378,439,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,180,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$188,428 | PYOtherRevenueAmt |
| CY Other Revenue | $864,577 | CYOtherRevenueAmt |
| PY Total Revenue | $438,379,822 | PYTotalRevenueAmt |
| CY Total Revenue | $386,951,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $279,327,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,483,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $750,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $687,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,573,896 | PYOtherExpensesAmt |
| CY Other Expenses | $212,714,739 | CYOtherExpensesAmt |
| PY Total Expenses | $487,651,289 | PYTotalExpensesAmt |
| CY Total Expenses | $466,885,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,271,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,934,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,994,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,421,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,829,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,311,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$98,835,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$157,889,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 (GWU); AND FINALLY TO PROVIDE MEDICAL CARE TO THE RESIDENTS OF THE GREATER WASHINGTON DC METRO AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $389,261,693 | ExpenseAmt |
| Revenue | $353,507,011 | RevenueAmt |
| Desc | HEALTH CARE PROGRAMS, GENERAL/OTHER: MEDICAL FACULTY ASSOCIATES, INC. (THE "COMPANY") WAS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE GEORGE WASHINGTON UNIVERSITY (THE "UNIVERSITY"), A CONGRESSIONALLY CHARTERED EDUCATIONAL INSTITUTION OF HIGHER EDUCATION IN THE DISTRICT OF COLUMBIA, INCLUDING ITS SCHOOL OF MEDICINE AND HEALTH SCIENCES, 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 PROVIDED 449,034 EPISODES OF CARE, WROTE OFF APPROXIMATELY $69 MILLION IN CHARGES FOR THE NEEDY, AND CONDUCTED NUMEROUS COMMUNITY OUTREACH PROGRAMS TO INCLUDE HIV CLINICS, PROSTATE CANCER SCREENINGS, BREAST CARE CENTER, AND A MAMMOVAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,854,088 | ExpenseAmt |
| Revenue | $5,390,251 | RevenueAmt |
| Desc | 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. MFA'S FACULTY DOES THE MAJORITY OF THE MEDICAL RESEARCH AT THE GEORGE WASHINGTON UNIVERSITY MEDICAL SCHOOL. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, MFA PERFORMED 319 STUDIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,133,968 | ExpenseAmt |
| Revenue | $19,541,739 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION: PROVIDE CERTAIN CLINICAL, TEACHING AND ADMINISTRATIVE SERVICES TO THE UNIVERSITY; UNDERTAKE TEACHING THE DIAGNOSIS AND TREATMENT OF MEDICAL CONDITIONS TO MEDICAL STUDENTS, INTERNS, RESIDENTS, FELLOWS AND OTHER PROFESSIONALS IN CONNECTION WITH THE UNIVERSITY. MFA'S FACULTY DOES THE MAJORITY OF THE TEACHING AND RESEARCH AT THE GEORGE WASHINGTON UNIVERSITY MEDICAL SCHOOL. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, MFA PROVIDED PROFESSIONAL EDUCATION TO 382 MEDICAL RESIDENTS AND 730 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $410,249,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 283 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA SINGH | PersonNm |
| Phone | 5715533559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45155 RESEARCH PLACE SUITE 260 | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA BASS MD | ||||||||||
| CEO - EX OFFICIO | 15.00 | 35.00 | Yes (X) | Yes (X) | $0 | $1,215,357 | $109,560 | |||
| ELLEN ZANE | ||||||||||
| CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL KNIGHT MD | ||||||||||
| CHAIR TRUSTEE | 40.00 | Yes (X) | $272,281 | $0 | $12,100 | |||||
| ROBERT ZEMAN MD | ||||||||||
| CHAIR TRUSTEE | 40.00 | Yes (X) | $634,891 | $0 | $14,971 | |||||
| NANCY GABA MD | ||||||||||
| CHAIR TRUSTEE AND SECRETARY | 40.00 | Yes (X) | Yes (X) | $610,718 | $0 | $14,983 | ||||
| ANTON SIDAWY MD | ||||||||||
| CHIEF PHYSICIAN EXEC - EX OFFICIO | 40.00 | Yes (X) | Yes (X) | $1,037,572 | $0 | $15,564 | ||||
| MARK DIAZ | ||||||||||
| PRESIDENT-APPT TRUSTEE & TREASURER | 1.00 | 50.00 | Yes (X) | Yes (X) | $0 | $1,246,717 | $71,862 | |||
| RICHARD POPIEL MD | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| PAMELA LAWRENCE | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DEBORAH JOELSON | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| NELSON CARBONELL JR | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| D WAYNE BRACKIN | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MARC ALBERT | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ROSALIND KADASI | ||||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LANCE KAPLAN | ||||||||||
| CFO | 1.00 | 50.00 | $0 | $402,791 | $34,426 | Yes (X) | ||||
| ROBERT SHESSER | ||||||||||
| CHAIRMAN, DEPT OF EMERGENCY MEDICINE | 40.00 | $584,755 | $0 | $14,838 | Yes (X) | |||||
| ALAN G WASSERMAN | ||||||||||
| CHAIR, DEPT OF MED - THROUGH 6/30/21 | 40.00 | $419,691 | $409,219 | $41,936 | Yes (X) | |||||
| BEN RIESTRA | ||||||||||
| COO | 40.00 | $539,626 | $0 | $13,565 | Yes (X) | |||||
| WILLIAM BORDEN | ||||||||||
| INT. CHAIR, DEPT OF MED-AS OF 7/1/21 | 40.00 | $519,094 | $0 | $21,253 | Yes (X) | |||||
| MICHAEL K ROSNER | ||||||||||
| PHYSICIAN | 40.00 | $1,203,186 | $0 | $15,734 | Yes (X) | |||||
| WAYNE J OLAN | ||||||||||
| PHYSICIAN | 40.00 | $859,401 | $0 | $15,201 | Yes (X) | |||||
| JONATHAN J RHEE | ||||||||||
| PHYSICIAN | 40.00 | $949,674 | $0 | $13,237 | Yes (X) | |||||
| ANTHONY J CAPUTY | ||||||||||
| PHYSICIAN | 40.00 | $844,879 | $0 | $11,588 | Yes (X) | |||||
| JOSEPH K MELANCON | ||||||||||
| PHYSICIAN | 40.00 | $835,263 | $0 | $15,080 | Yes (X) | |||||
| ROBERT KELLY | ||||||||||
| FORMER CEO - EX OFFICIO | 40.00 | $43,990 | $0 | $320 | Yes (X) | |||||
| JEFFREY BERGER | ||||||||||
| FORMER CHAIRMAN, DEPT OF ANESTH. | 40.00 | $652,206 | $0 | $15,080 | Yes (X) | |||||
| PAMELA MCCLAIN | ||||||||||
| FORMER COO | 40.00 | $374,019 | $0 | $12,821 | Yes (X) | |||||
| MONICA LYPSON | ||||||||||
| FORMER TRUSTEE | 40.00 | $130,089 | $0 | $6,358 | Yes (X) | |||||
| JEFFREY S AKMAN | ||||||||||
| FORMER VP-HEALTH AFF. & DEAN OF SMHS | 1.00 | 50.00 | $0 | $410,335 | $35,637 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,511,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,684,419 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $506,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 635 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAVISTA LLC | |||||
| 200 NORTH POINT CENTER E SUITE 600 | ALPHARETTA | GA | 30022 | REVENUE-CYCLE MANAGEMENT SERVICES | $8,405,596 |
| ALLSCRIPTS LLC - CHICAGO | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | IT/TELECOMMUNICATION SERVICES | $6,802,071 |
| IMPACT ADVISORS LLC | |||||
| PO BOX 379 | NAPERVILLE | IL | 605660379 | HEALTHCARE CONSULTING | $5,546,585 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | IT SERVICES | $4,951,875 |
| MEDIX STAFFING SOLUTIONS INC | |||||
| 7839 SOULTION CENTER | CHICAGO | IL | 606777008 | STAFFING AND WORKFORCE SOLUTIONS | $4,192,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $794,199 | RelatedOrganizationsAmt |
| Government Grants | $5,672,585 | GovernmentGrantsAmt |
| Total Contributions | $6,466,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE | 621110 | $353,507,011 | $353,507,011 |
| MEDICAL EDUCATION | 611310 | $19,541,739 | $19,541,739 |
| MEDICAL RESEARCH | 541700 | $5,390,251 | $5,390,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $378,439,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,777 | TotalRevenueColumnAmt |
| Exclusion | $584,777 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,124,033 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $259,456 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,577 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864,577 | TotalRevenueColumnAmt |
| Exclusion | $864,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,915 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,915 | TotalRevenueColumnAmt |
| Exclusion | $595,915 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,951,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,439,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,045,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,351 | TotalAmt |
| Program Services | $4,285,485 | ProgramServicesAmt |
| Management And General | $481,866 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,295 | TotalAmt |
| Program Services | $672,665 | ProgramServicesAmt |
| Management And General | $388,630 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,220,123 | TotalAmt |
| Program Services | $198,675,424 | ProgramServicesAmt |
| Management And General | $17,544,699 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,998,663 | TotalAmt |
| Program Services | $16,505,978 | ProgramServicesAmt |
| Management And General | $1,492,685 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,436,096 | TotalAmt |
| Program Services | $12,321,799 | ProgramServicesAmt |
| Management And General | $1,114,297 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,043 | TotalAmt |
| Program Services | $608,067 | ProgramServicesAmt |
| Management And General | $1,227,976 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,951 | TotalAmt |
| Management And General | $463,951 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,500 | TotalAmt |
| Fundraising | $687,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,557,128 | TotalAmt |
| Program Services | $60,559,453 | ProgramServicesAmt |
| Management And General | $10,992,645 | ManagementAndGeneralAmt |
| Fundraising | $5,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,013 | TotalAmt |
| Program Services | $29,649 | ProgramServicesAmt |
| Management And General | $112,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,432 | TotalAmt |
| Program Services | $2,361,389 | ProgramServicesAmt |
| Management And General | $439,043 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,541,127 | TotalAmt |
| Program Services | $921,544 | ProgramServicesAmt |
| Management And General | $11,619,583 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,351,361 | TotalAmt |
| Program Services | $20,574,571 | ProgramServicesAmt |
| Management And General | $2,776,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,584 | TotalAmt |
| Program Services | $121,362 | ProgramServicesAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,037 | TotalAmt |
| Program Services | $506,336 | ProgramServicesAmt |
| Management And General | $89,701 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,124,987 | TotalAmt |
| Program Services | $7,013,354 | ProgramServicesAmt |
| Management And General | $111,633 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918,937 | TotalAmt |
| Program Services | $4,918,937 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,354,730 | TotalAmt |
| Program Services | $2,783,727 | ProgramServicesAmt |
| Management And General | $2,571,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,099,576 | TotalAmt |
| Program Services | $14,997,941 | ProgramServicesAmt |
| Management And General | $4,101,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE SUPPLIES | $45,564,666 | $45,346,573 | $218,093 |
| BAD DEBT | $14,388,119 | $14,388,119 | |
| MEMBERSHIP AND PROFESSI | $1,482,318 | $1,384,493 | $97,825 |
| OTHER | $474,574 | $435,917 | $38,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,156 | TotalAmt |
| Program Services | $836,966 | ProgramServicesAmt |
| Management And General | $53,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,885,767 | TotalAmt |
| Program Services | $410,249,749 | ProgramServicesAmt |
| Management And General | $55,943,488 | ManagementAndGeneralAmt |
| Fundraising | $692,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,194,554 | BOYAmt |
| EOY | $19,895,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,715 | BOYAmt |
| EOY | $1,323,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,953,620 | BOYAmt |
| EOY | $39,844,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,022 | BOYAmt |
| EOY | $1,219,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,869 | BOYAmt |
| EOY | $5,573,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,589,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,241,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,658,068 | BOYAmt |
| EOY | $76,347,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,421,274 | BOYAmt |
| EOY | $32,439,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,791,404 | BOYAmt |
| EOY | $10,516,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,762,898 | BOYAmt |
| EOY | $71,262,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,994,424 | BOYAmt |
| EOY | $258,421,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,340,444 | BOYAmt |
| EOY | $44,597,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,576 | BOYAmt |
| EOY | $979,713 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,011,545 | BOYAmt |
| EOY | $60,188,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,651,388 | BOYAmt |
| EOY | $310,546,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,829,953 | BOYAmt |
| EOY | $416,311,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$98,835,529 | BOYAmt |
| EOY | -$157,889,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$98,835,529 | BOYAmt |
| EOY | -$157,889,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,994,424 | BOYAmt |
| EOY | $258,421,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$79,934,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $677,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,202,769 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,512,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,199 | CurrentTaxYearAmt |
| Total | $13,936,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,346,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,434,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,300,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,636,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,111,586 | CurrentTaxYearAmt |
| Total | $2,143,828,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,318,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,095,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,813,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,632,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,905,785 | CurrentTaxYearAmt |
| Total | $2,157,765,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,157,765,327 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,799,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,609,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,009,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,482,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,716,342 | CurrentTaxYearAmt |
| Total | $29,618,109 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,799,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,609,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,009,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,482,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,716,342 | CurrentTaxYearAmt |
| Total | $29,618,109 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,118,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,705,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,823,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,114,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,622,127 | CurrentTaxYearAmt |
| Total | $2,187,383,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,640,900 | OtherCostOrOtherBasisAmt |
| Book Value | $15,640,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,551,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,232,803 | DepreciationAmt |
| Book Value | $31,318,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,094,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,009,095 | DepreciationAmt |
| Book Value | $26,085,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,302,817 | OtherCostOrOtherBasisAmt |
| Book Value | $3,302,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,347,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASES - NET OF ACCUMULATED AMORTIZATION | $55,624,752 |
| DUE FROM RELATED PARTIES | $2,270,762 |
| REINSURANCE RECOVERABLE | $13,367,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,262,744 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR INSURANCE | $14,322,723 |
| LINE OF CREDIT | $42,132,964 |
| 457(B) PLAN LIABILITIES | $7,329,375 |
| CAPITAL LEASE OBLIGATION | $63,876,660 |
| SUBORDINATED LOAN | $132,624,501 |
| PATIENT SERVICE LIABILITY | $3,917,506 |
| DUE TO RELATED PARTIES | $3,848,540 |
| GARNISHMENTS | $2,612 |
| TENANT DEPOSITS | $8,225 |
| INSURANCE RESERVES | $42,483,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $310,546,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE COMPANY IS EXEMPT FROM TAXES ON INCOME, OTHER THAN TAXES ON UNRELATED BUSINESS INCOME. THE COMPANY HAS NO UNCERTAIN TAX POSITION AT JUNE 30, 2022 AND 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 36 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ONE GOVERNMENT CONTRACT (SUBCONTRACTOR) IN KUWAIT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,636,663 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $4,636,663 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,636,663 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2 | MFA DOES NOT PROVIDE ANY GRANTS TO FOREIGN ORGANIZATIONS OR INDIVIDUALS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE AND HEALTH SCIENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 I STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRATEFUL PATIENT FUNDRAISING PROGRAM; DISCOVERY FUNDS | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $794,199 | GrossReceiptsAmt |
| Retained By Contractor | $687,500 | RetainedByContractorAmt |
| Net To Organization | $106,699 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $794,199 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $687,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $106,699 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA BASS MD | ||||||||||||||
| CEO - EX OFFICIO | $0 | $1,188,999 | $0 | $0 | $0 | $26,358 | $0 | $90,000 | $0 | $19,560 | $0 | $1,324,917 | $0 | $0 |
| MARK DIAZ | ||||||||||||||
| PRESIDENT-APPT TRUSTEE & TREASURER | $0 | $854,843 | $0 | $316,000 | $0 | $75,874 | $0 | $46,333 | $0 | $25,529 | $0 | $1,318,579 | $0 | $0 |
| MICHAEL K ROSNER | ||||||||||||||
| PHYSICIAN | $1,195,282 | $0 | $2,964 | $0 | $4,940 | $0 | $11,600 | $0 | $4,134 | $0 | $1,218,920 | $0 | $0 | $0 |
| ANTON SIDAWY MD | ||||||||||||||
| CHIEF PHYSICIAN EXEC - EX OFFICIO | $1,012,426 | $0 | $0 | $0 | $25,146 | $0 | $11,600 | $0 | $3,964 | $0 | $1,053,136 | $0 | $0 | $0 |
| JONATHAN J RHEE | ||||||||||||||
| PHYSICIAN | $332,316 | $0 | $617,358 | $0 | $0 | $0 | $11,600 | $0 | $1,637 | $0 | $962,911 | $0 | $0 | $0 |
| WAYNE J OLAN | ||||||||||||||
| PHYSICIAN | $679,505 | $0 | $172,930 | $0 | $6,966 | $0 | $11,600 | $0 | $3,601 | $0 | $874,602 | $0 | $0 | $0 |
| ALAN G WASSERMAN | ||||||||||||||
| CHAIR, DEPT OF MED - THROUGH 6/30/21 | $419,691 | $409,219 | $0 | $0 | $0 | $0 | $11,600 | $25,323 | $983 | $4,030 | $432,274 | $438,572 | $0 | $0 |
| ANTHONY J CAPUTY | ||||||||||||||
| PHYSICIAN | $267,101 | $0 | $0 | $0 | $577,778 | $0 | $10,933 | $0 | $655 | $0 | $856,467 | $0 | $0 | $0 |
| JOSEPH K MELANCON | ||||||||||||||
| PHYSICIAN | $821,170 | $0 | $10,643 | $0 | $3,450 | $0 | $11,600 | $0 | $3,480 | $0 | $850,343 | $0 | $0 | $0 |
| JEFFREY BERGER | ||||||||||||||
| FORMER CHAIRMAN, DEPT OF ANESTH. | $646,070 | $0 | $3,886 | $0 | $2,250 | $0 | $11,600 | $0 | $3,480 | $0 | $667,286 | $0 | $0 | $0 |
| ROBERT ZEMAN MD | ||||||||||||||
| CHAIR TRUSTEE | $592,338 | $0 | $24,875 | $0 | $17,678 | $0 | $11,600 | $0 | $3,371 | $0 | $649,862 | $0 | $0 | $0 |
| NANCY GABA MD | ||||||||||||||
| CHAIR TRUSTEE AND SECRETARY | $604,681 | $0 | $0 | $0 | $6,037 | $0 | $11,600 | $0 | $3,383 | $0 | $625,701 | $0 | $0 | $0 |
| ROBERT SHESSER | ||||||||||||||
| CHAIRMAN, DEPT OF EMERGENCY MEDICINE | $542,796 | $0 | $15,978 | $0 | $25,981 | $0 | $11,600 | $0 | $3,238 | $0 | $599,593 | $0 | $0 | $0 |
| BEN RIESTRA | ||||||||||||||
| COO | $539,626 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $1,965 | $0 | $553,191 | $0 | $0 | $0 |
| WILLIAM BORDEN | ||||||||||||||
| INT. CHAIR, DEPT OF MED-AS OF 7/1/21 | $514,201 | $0 | $2,951 | $0 | $1,942 | $0 | $11,600 | $0 | $9,653 | $0 | $540,347 | $0 | $0 | $0 |
| JEFFREY S AKMAN | ||||||||||||||
| FORMER VP-HEALTH AFF. & DEAN OF SMHS | $0 | $380,654 | $0 | $0 | $0 | $29,681 | $0 | $25,773 | $0 | $9,864 | $0 | $445,972 | $0 | $0 |
| LANCE KAPLAN | ||||||||||||||
| CFO | $0 | $397,425 | $0 | $0 | $0 | $5,366 | $0 | $24,933 | $0 | $9,493 | $0 | $437,217 | $0 | $0 |
| PAMELA MCCLAIN | ||||||||||||||
| FORMER COO | $363,224 | $0 | $0 | $0 | $10,795 | $0 | $11,600 | $0 | $1,221 | $0 | $386,840 | $0 | $0 | $0 |
| MICHAEL KNIGHT MD | ||||||||||||||
| CHAIR TRUSTEE | $262,500 | $0 | $9,468 | $0 | $313 | $0 | $10,879 | $0 | $1,221 | $0 | $284,381 | $0 | $0 | $0 |
| MONICA LYPSON | ||||||||||||||
| FORMER TRUSTEE | $129,036 | $0 | $156 | $0 | $897 | $0 | $5,310 | $0 | $1,048 | $0 | $136,447 | $0 | $0 | $0 |
| ROBERT KELLY | ||||||||||||||
| FORMER CEO - EX OFFICIO | $0 | $0 | $0 | $0 | $43,990 | $0 | $0 | $0 | $320 | $0 | $44,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUAL LISTED ON SCHEDULE J WAS PAID A SEVERANCE PAYMENT: ANTHONY CAPUTY $577,778 ROBERT KELLY $43,077 |
| PART I, LINE 7 | MFA OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC THRESHOLDS FOR THE YEAR. THE PLAN IS APPROVED BY THE BOARD OF TRUSTEES' EXECUTIVE AND COMPENSATION COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS BASED ON STATED THRESHOLDS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS AFTER REVIEW AND CONSIDERATIONS OF COMPARABLE MARKET DATA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE MAY BE AN EXECUTIVE COMMITTEE CONSISTING ENTIRELY OF TRUSTEES THAT SHALL EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES PERMITTED UNDER APPLICABLE LAW DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY NOT (I) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR THESE BYLAWS, (II) AUTHORIZE DISTRIBUTIONS (AS DESCRIBED IN THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT), OR (III) FILL VACANCIES IN TRUSTEE OR EXECUTIVE COMMITTEE POSITIONS. THE EXECUTIVE COMMITTEE SHALL REPORT ON ITS ACTIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL HAVE THE POWER TO RESCIND ANY VOTE OR RESOLUTION OF THE EXECUTIVE COMMITTEE, BUT NO SUCH RECESSION SHALL HAVE RETROACTIVE EFFECT. |
| FORM 990, PART VI, SECTION A, LINE 6 | GEORGE WASHINGTON UNIVERSITY BECAME THE SOLE MEMBER OF MFA ON DECEMBER 14, 2018. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF MFA, GEORGE WASHINGTON UNIVERSITY HAS THE CONTROL TO APPOINT AND REMOVE A MAJORITY OF THE DIRECTORS OR TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE SOLE MEMBER, THE GEORGE WASHINGTON UNIVERSITY HAS THE RIGHT TO APPROVE THE APPOINTMENT AND REMOVAL OF THE CEO AS WELL AS APPPOINT MEMBERS OF THE MFA BOARD SUBJECT TO CERTAIN BYLAWS PROVISIONS, APPROVE THE ANNUAL BUDGET, APPROVE SIGNIFICANT AFFILIATIONS, BUSINESS TRANSACTIONS AND RELATIONSHIPS AND APPROVAL TO THE ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN EXTERNAL, INDEPENDENT, PROFESSIONAL SERVICES FIRM WITH THE ASSISTANCE BY MFA'S FINANCE TEAM. ONCE THE FORM 990 WAS COMPLETED, IT WAS SHARED ELECTRONICALLY WITH THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEDICAL FACULTY ASSOCIATES (MFA) HAS DELEGATED THE MANAGEMENT AND MONITORING OF ITS CONFLICT OF INTEREST POLICIES, PROCEDURES TO THE GEORGE WASHINGTON UNIVERSITY'S OFFICE OF ETHICS, COMPLIANCE, AND RISK WHICH DISTRIBUTES AN ANNUAL DISCLOSURE FORM TO IDENTIFIED POPULATIONS. DISCLOSURE FORMS AS WELL AS ANY AD HOC DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE GENERAL COUNSEL, THE FINANCE, AUDIT, RISK AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND OTHER BOARD COMMITTEES AS APPROPRIATE. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS DEVELOPED AND IMPLEMENTED TO ELIMINATE, MANAGE, OR MITIGATE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF ETHICS, COMPLIANCE, AND RISK IN COOPERATION WITH THE MFA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE MFA'S BOARD OF TRUSTEES IS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE COMMITTEE REVIEWS AND DETERMINES THE MFA'S COMPENSATION FOR THE CEO; REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE CEO FOR THE KEY EMPLOYEES AND SENIOR OFFICALS ON AN ANNUAL BASIS. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE NON-PROFITS FOR COMPARABLE POSITIONS. THE COMMITTEE REVIEWS ITS MEMBERSHIP FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. IN DETERMINING THE CEO'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HER EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE KEY EMPLOYEES AND OTHER SENIOR OFFICIALS COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS THEIR PERFORMANCE, TAKING INTO ACCOUNT THE CEO'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF THE COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION AS REASONABLE, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE IN WRITING VIA REGULAR MAIL OR EMAIL. |
| FORM 990, PART IX, LINE 11G | CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 9,190,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,190,213. COLLECTION FEES: PROGRAM SERVICE EXPENSES 554,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,189. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 4,595,560. MANAGEMENT AND GENERAL EXPENSES 3,768,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,364,401. REFERRAL TEST PATHOLOGY: PROGRAM SERVICE EXPENSES 192,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,579. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 34,471,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,471,233. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,555,679. MANAGEMENT AND GENERAL EXPENSES 7,223,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,779,483. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,030. TOTAL EXPENSES 5,030. |
| FORM 990, PART XI, LINE 9: | RE-DOMESTICATION OF CAPTIVE INSURANCE COMPANY 20,202,769. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2300 M STREET LEASING LLC | |||||||||
| 2150 PENNSYLVANIA NW SUITE 10-403 | WASHINGTON | DC | 20037 | 273552342 | RENTAL/LEASING ACTIVITIES | DE | $6,024,006 | $14,541,874 | MEDICAL FACULTY ASSOCIATES INC |
| ADVENTIST - MEDICAL FACULTY ASSOCIATES LLC | |||||||||
| 8807 COLESVILLE ROAD SUITE 300 | SILVER SPRING | MD | 20910 | TO PROVIDE PROFESSIONAL PHYSICIAN SERVICES TO PATIENTS IN THE MD/DC AREA | MD | $24,451,264 | $51,515,964 | MEDICAL FACULTY ASSOCIATES INC | |
| MFA INTERNATIONAL LLC | |||||||||
| 2150 PENNSYLVANIA NW SUITE 10-403 | WASHINGTON | DC | 20037 | HOLDING COMPANY | DE | $0 | $0 | MEDICAL FACULTY ASSOCIATES INC | |
| MFA PHYSICIANS INSURANCE COMPANY LLC | |||||||||
| 2150 PENNSYLVANIA NW SUITE 10-403 | WASHINGTON | DC | 20037 | TO PROIVDE CLAIMS-MADE INSURANCE COVERAGE TO MFA AND ITS PHYSICIANS | DC | $5,021,103 | $56,301,557 | MEDICAL FACULTY ASSOCIATES INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GEORGE WASHINGTON UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196584 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFA PHYSICIANS INSURANCE COMPANY LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1363 | AddressLine1Txt |
| City | GRAND CAYMAN KY | CityNm |
| Country | CJ | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROIVDE CLAIMS-MADE INSURANCE COVERAGE TO MFA AND ITS PHYSICIANS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL FACULTY ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $7,384,213 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MFA PHYSICIANS INSURANCE COMPANY LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $13,459,219 | InvolvedAmt |
| Method Of Amount Determination | INVOICES | MethodOfAmountDeterminationTxt |