2023-05-15T10:58:02-05:00 2022-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-07-01 522220700 MEDICAL FACULTY ASSOCIATES INC MEDI 2027413351 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 BRUNO FERNANDES TREASURER 2027413351 2023-05-15 1 BRUNO FERNANDES 999009999 CHRIS FRYE CPA P01068721 5406623417 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARBARA BASS MD 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 387210510 0 X WWW.GWDOCS.COM X 2000 DC PROVIDE PATIENT CARE, CLINICAL RESEARCH, AND TEACHING TO MEDICAL STUDENTS AND RESIDENTS OF GWU. 13 7 2212 8 0 0 16680147 6466784 421133344 378439001 754759 1180692 -188428 864577 438379822 386951054 0 0 0 0 279327393 253483528 750000 687500 692530 207573896 212714739 487651289 466885767 -49271467 -79934713 210994424 258421863 309829953 416311634 -98835529 -157889771 X 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. 0 0 389261693 353507011 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. 5854088 5390251 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. 15133968 19541739 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. 410249749 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 283 0 1 2212 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X SONIA SINGH 5715533559 45155 RESEARCH PLACE SUITE 260 ASHBURN VA 20147 BARBARA BASS MD CEO - EX OFFICIO 15.00 35.00 X X 0 1215357 109560 ELLEN ZANE CHAIR OF THE BOARD 0.50 X 0 0 0 MICHAEL KNIGHT MD CHAIR TRUSTEE 40.00 X 272281 0 12100 ROBERT ZEMAN MD CHAIR TRUSTEE 40.00 X 634891 0 14971 NANCY GABA MD CHAIR TRUSTEE AND SECRETARY 40.00 X X 610718 0 14983 ANTON SIDAWY MD CHIEF PHYSICIAN EXEC - EX OFFICIO 40.00 X X 1037572 0 15564 MARK DIAZ PRESIDENT-APPT TRUSTEE & TREASURER 1.00 50.00 X X 0 1246717 71862 RICHARD POPIEL MD TRUSTEE 0.50 X 0 0 0 PAMELA LAWRENCE TRUSTEE 0.50 X 0 0 0 DEBORAH JOELSON TRUSTEE 0.50 X 0 0 0 NELSON CARBONELL JR TRUSTEE 0.50 X 0 0 0 D WAYNE BRACKIN TRUSTEE 0.50 X 0 0 0 MARC ALBERT TRUSTEE 0.50 X 0 0 0 ROSALIND KADASI TRUSTEE 0.50 X 0 0 0 LANCE KAPLAN CFO 1.00 50.00 X 0 402791 34426 ROBERT SHESSER CHAIRMAN, DEPT OF EMERGENCY MEDICINE 40.00 X 584755 0 14838 ALAN G WASSERMAN CHAIR, DEPT OF MED - THROUGH 6/30/21 40.00 X 419691 409219 41936 BEN RIESTRA COO 40.00 X 539626 0 13565 WILLIAM BORDEN INT. CHAIR, DEPT OF MED-AS OF 7/1/21 40.00 X 519094 0 21253 MICHAEL K ROSNER PHYSICIAN 40.00 X 1203186 0 15734 WAYNE J OLAN PHYSICIAN 40.00 X 859401 0 15201 JONATHAN J RHEE PHYSICIAN 40.00 X 949674 0 13237 ANTHONY J CAPUTY PHYSICIAN 40.00 X 844879 0 11588 JOSEPH K MELANCON PHYSICIAN 40.00 X 835263 0 15080 ROBERT KELLY FORMER CEO - EX OFFICIO 40.00 X 43990 0 320 JEFFREY BERGER FORMER CHAIRMAN, DEPT OF ANESTH. 40.00 X 652206 0 15080 PAMELA MCCLAIN FORMER COO 40.00 X 374019 0 12821 MONICA LYPSON FORMER TRUSTEE 40.00 X 130089 0 6358 JEFFREY S AKMAN FORMER VP-HEALTH AFF. & DEAN OF SMHS 1.00 50.00 X 0 410335 35637 10511335 3684419 506114 635 1 1 0 SAVISTA LLC 200 NORTH POINT CENTER E SUITE 600 ALPHARETTA GA 30022 REVENUE-CYCLE MANAGEMENT SERVICES 8405596 ALLSCRIPTS LLC - CHICAGO 24630 NETWORK PLACE CHICAGO IL 606731246 IT/TELECOMMUNICATION SERVICES 6802071 IMPACT ADVISORS LLC PO BOX 379 NAPERVILLE IL 605660379 HEALTHCARE CONSULTING 5546585 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 IT SERVICES 4951875 MEDIX STAFFING SOLUTIONS INC 7839 SOULTION CENTER CHICAGO IL 606777008 STAFFING AND WORKFORCE SOLUTIONS 4192653 60 794199 5672585 6466784 PATIENT CARE 621110 353507011 353507011 MEDICAL EDUCATION 611310 19541739 19541739 MEDICAL RESEARCH 541700 5390251 5390251 378439001 584777 584777 1124033 259456 864577 864577 864577 595915 0 595915 595915 595915 386951054 378439001 0 2045269 X 4767351 4285485 481866 1061295 672665 388630 216220123 198675424 17544699 17998663 16505978 1492685 13436096 12321799 1114297 1836043 608067 1227976 463951 463951 687500 687500 71557128 60559453 10992645 5030 142013 29649 112364 2800432 2361389 439043 12541127 921544 11619583 23351361 20574571 2776790 128584 121362 7222 596037 506336 89701 7124987 7013354 111633 4918937 4918937 5354730 2783727 2571003 19099576 14997941 4101635 PATIENT CARE SUPPLIES 45564666 45346573 218093 BAD DEBT 14388119 14388119 MEMBERSHIP AND PROFESSI 1482318 1384493 97825 OTHER 474574 435917 38657 890156 836966 53190 466885767 410249749 55943488 692530 17194554 19895056 1323715 1323715 51953620 39844634 1326022 1219155 5562869 5573521 169589298 93241898 66658068 76347400 13421274 32439141 7791404 10516497 45762898 71262744 210994424 258421863 51340444 44597691 11826576 979713 61011545 60188091 185651388 310546139 309829953 416311634 X -98835529 -157889771 -98835529 -157889771 210994424 258421863 X -79934713 677702 20202769 X X 0 1 X 1 0 X 972066 661042 9512845 1996207 794199 13936359 449346537 455434427 418300290 436636128 384111586 2143828968 450318603 456095469 427813135 438632335 384905785 2157765327 0 0 0 2157765327 5799747 5609803 6009900 5482317 6716342 29618109 5799747 5609803 6009900 5482317 6716342 29618109 456118350 461705272 433823035 444114652 391622127 2187383436 0.98650 0.98740 0.01350 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15640900 15640900 84551150 53232803 31318347 66094431 40009095 26085336 3302817 3302817 76347400 OPERATING LEASES - NET OF ACCUMULATED AMORTIZATION 55624752 DUE FROM RELATED PARTIES 2270762 REINSURANCE RECOVERABLE 13367230 71262744 RESERVE FOR INSURANCE 14322723 LINE OF CREDIT 42132964 457(B) PLAN LIABILITIES 7329375 CAPITAL LEASE OBLIGATION 63876660 SUBORDINATED LOAN 132624501 PATIENT SERVICE LIABILITY 3917506 DUE TO RELATED PARTIES 3848540 GARNISHMENTS 2612 TENANT DEPOSITS 8225 INSURANCE RESERVES 42483033 310546139 X PART X, LINE 2: 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. MIDDLE EAST AND NORTH AFRICA 0 36 PROGRAM SERVICES ONE GOVERNMENT CONTRACT (SUBCONTRACTOR) IN KUWAIT 4636663 0 36 0 0 0 36 4636663 0 4636663 1 0 1 0 0 1 PART III ACCOUNTING METHOD: PART I, LINE 2 MFA DOES NOT PROVIDE ANY GRANTS TO FOREIGN ORGANIZATIONS OR INDIVIDUALS. X X X X 1 THE GEORGE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE AND HEALTH SCIENCE 2300 I STREET NW WASHINGTON DC 20037 GRATEFUL PATIENT FUNDRAISING PROGRAM; DISCOVERY FUNDS 1 794199 687500 106699 794199 687500 106699 DC X X X X X 1 0 0 0 0 0 0 1 0 BARBARA BASS MD CEO - EX OFFICIO 0 1188999 0 0 0 26358 0 90000 0 19560 0 1324917 0 0 MARK DIAZ PRESIDENT-APPT TRUSTEE & TREASURER 0 854843 0 316000 0 75874 0 46333 0 25529 0 1318579 0 0 MICHAEL K ROSNER PHYSICIAN 1195282 0 2964 0 4940 0 11600 0 4134 0 1218920 0 0 0 ANTON SIDAWY MD CHIEF PHYSICIAN EXEC - EX OFFICIO 1012426 0 0 0 25146 0 11600 0 3964 0 1053136 0 0 0 JONATHAN J RHEE PHYSICIAN 332316 0 617358 0 0 0 11600 0 1637 0 962911 0 0 0 WAYNE J OLAN PHYSICIAN 679505 0 172930 0 6966 0 11600 0 3601 0 874602 0 0 0 ALAN G WASSERMAN CHAIR, DEPT OF MED - THROUGH 6/30/21 419691 409219 0 0 0 0 11600 25323 983 4030 432274 438572 0 0 ANTHONY J CAPUTY PHYSICIAN 267101 0 0 0 577778 0 10933 0 655 0 856467 0 0 0 JOSEPH K MELANCON PHYSICIAN 821170 0 10643 0 3450 0 11600 0 3480 0 850343 0 0 0 JEFFREY BERGER FORMER CHAIRMAN, DEPT OF ANESTH. 646070 0 3886 0 2250 0 11600 0 3480 0 667286 0 0 0 ROBERT ZEMAN MD CHAIR TRUSTEE 592338 0 24875 0 17678 0 11600 0 3371 0 649862 0 0 0 NANCY GABA MD CHAIR TRUSTEE AND SECRETARY 604681 0 0 0 6037 0 11600 0 3383 0 625701 0 0 0 ROBERT SHESSER CHAIRMAN, DEPT OF EMERGENCY MEDICINE 542796 0 15978 0 25981 0 11600 0 3238 0 599593 0 0 0 BEN RIESTRA COO 539626 0 0 0 0 0 11600 0 1965 0 553191 0 0 0 WILLIAM BORDEN INT. CHAIR, DEPT OF MED-AS OF 7/1/21 514201 0 2951 0 1942 0 11600 0 9653 0 540347 0 0 0 JEFFREY S AKMAN FORMER VP-HEALTH AFF. & DEAN OF SMHS 0 380654 0 0 0 29681 0 25773 0 9864 0 445972 0 0 LANCE KAPLAN CFO 0 397425 0 0 0 5366 0 24933 0 9493 0 437217 0 0 PAMELA MCCLAIN FORMER COO 363224 0 0 0 10795 0 11600 0 1221 0 386840 0 0 0 MICHAEL KNIGHT MD CHAIR TRUSTEE 262500 0 9468 0 313 0 10879 0 1221 0 284381 0 0 0 MONICA LYPSON FORMER TRUSTEE 129036 0 156 0 897 0 5310 0 1048 0 136447 0 0 0 ROBERT KELLY FORMER CEO - EX OFFICIO 0 0 0 0 43990 0 0 0 320 0 44310 0 0 0 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. 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. 2300 M STREET LEASING LLC 2150 PENNSYLVANIA NW SUITE 10-403 WASHINGTON DC 20037 273552342 RENTAL/LEASING ACTIVITIES DE 6024006 14541874 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 24451264 51515964 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 5021103 56301557 MEDICAL FACULTY ASSOCIATES INC THE GEORGE WASHINGTON UNIVERSITY 1918 F STREET NW WASHINGTON DC 20052 530196584 EDUCATION DC 501(C)(3) LINE 2 N/A 0 MFA PHYSICIANS INSURANCE COMPANY LTD PO BOX 1363 GRAND CAYMAN KY CJ TO PROIVDE CLAIMS-MADE INSURANCE COVERAGE TO MFA AND ITS PHYSICIANS CJ MEDICAL FACULTY ASSOCIATES INC C 7384213 1.00000 1 0 0 1 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 1 MFA PHYSICIANS INSURANCE COMPANY LTD M 13459219 INVOICES