2022-05-13T16:38:44-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-07-01 522220700 MEDICAL FACULTY ASSOCIATES INC MEDI 2027413351 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 LANCE KAPLAN CFO 2026776904 2022-05-11 1 LANCE KAPLAN 999009999 JOHN NORMAN P01506766 7049985200 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BARBARA BASS MD 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 439423624 0 X WWW.GWDOCS.COM X 2000 DC PROVIDE PATIENT CARE, CLINICAL RESEARCH, AND TEACHING TO MEDICAL STUDENTS AND RESIDENTS OF GWU. 13 8 2490 8 0 0 9512845 16680147 418300290 421133344 809778 754759 -833788 -188428 427789125 438379822 0 0 0 0 298365428 279327393 758240 750000 750000 171904197 207573896 471027865 487651289 -43238740 -49271467 180530229 210994424 226033200 309829953 -45502971 -98835529 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 403374715 0 396862116 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 441,992 EPISODES OF CARE, WROTE OFF APPROXIMATELY $82 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. 5343731 0 5257455 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, 2021, MFA PERFORMED 213 STUDIES. 19325793 0 19013773 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, 2021, MFA PROVIDED PROFESSIONAL EDUCATION TO 382 MEDICAL RESIDENTS AND 721 STUDENTS. 428044239 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 1 289 0 2490 1 0 1 CJ 0 0 0 0 0 0 0 0 0 0 X 13 8 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X LANCE KAPLAN CFO 2026776904 2150 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 ALBERT MARC TRUSTEE 0.50 X 0 0 0 BASS BARBARA CEO - EX OFFICIO 15.00 35.00 X X 0 1149837 93722 BRACKIN D WAYNE TRUSTEE 0.50 X 0 0 0 CARBONELL JR NELSON A TRUSTEE 0.50 X 0 0 0 DIAZ MARK TREASURER 1.00 50.00 X X 0 790682 62004 GABA NANCY D CHAIR TRUSTEE AND SECRETARY 40.00 X X 570051 0 14783 JOELSON DEBORAH TRUSTEE 0.50 X 0 0 0 KADASI ROSALIND TRUSTEE 0.50 X 0 0 0 LAWRENCE PAMELA TRUSTEE 0.50 X 0 0 0 LYPSON MONICA CHAIR TRUSTEE 40.00 X 344649 0 13914 POPIEL RICHARD TRUSTEE 0.50 X 0 0 0 SIDAWY ANTON N CHIEF PHYSICIAN EXECUTIVE - EX OFFICIO TRUSTEE 40.00 X X 979905 0 15364 ZANE ELLEN CHAIR OF THE BOARD 0.50 X 0 0 0 ZEMAN ROBERT K CHAIR TRUSTEE 40.00 X 588476 0 19681 KAPLAN LANCE CFO 1.00 50.00 X 0 381658 37685 RIESTRA BEN CHIEF OPERATIONS OFFICER 40.00 X 609583 0 13365 SHESSER ROBERT CHAIRMAN, DEPT OF EMERGENCY MEDICINE 40.00 X 554635 0 14631 WASSERMAN ALAN G CHAIRMAN, DEPT OF MEDICINE 40.00 X 777226 0 13358 CAPUTY ANTHONY J PHYSICIAN 40.00 X 734831 0 18267 JOHNSON LYNT B PHYSICIAN 40.00 X 758091 0 15122 KELLY ROBERT E FORMER CEO - EX OFFICIO 40.00 X 816288 0 10385 RAO RAJKUMAR D PHYSICIAN 40.00 X 863696 0 25513 ROSNER MICHAEL K PHYSICIAN 40.00 X 1274605 0 15243 AKMAN JEFFREY EX OFFICIO (THROUGH JAN. 2020) 1.00 50.00 X 0 1287430 37818 SOTOMAYOR EDUARDO FORMER TRUSTEE 40.00 X 478618 0 18210 BERGER JEFFREY S FORMER CHAIRMAN, DEPT OF ANESTHESIOLOGY 40.00 X 603903 0 14880 BENDER STEVEN B FORMER GENERAL COUNSEL 40.00 X 226935 0 10033 CHOPRA PRAVEEN K CHIEF INFORMATION OFFICER (THROUGH SEPT. 2020) 40.00 X 599163 0 10884 MCCLAIN PAMELA FORMER CHIEF OPERATIONS OFFICER 40.00 X 352304 0 12586 WHITMORE RODNEY W FORMER CHIEF HUMAN RESOURCES OFFICER 40.00 X 447051 0 8302 11580010 3609607 495750 764 1 1 0 MCKESSON SPECIALTY 15212 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHEMOTHERAPY 65500954 NTHRIVE INC P O BOX 733492 DALLAS TX 753733492 REVENUE-CYCLE MANAGEMENT SERVICES 10587125 ALLSCRIPTS LLC - CHICAGO 24630 NETWORK PLACE CHICAGO IL 60673 IT/TELECOMMUNICATION SERVICES 9508495 MCKESSON DRUG CO PO BOX 75698 CHARLOTTE NC 28275 PHARMACY SERVICES 9057502 SIBLEY MEDICAL ASSOC-SUP COMP 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 MEDICAL SERVICES 4790059 171 1177363 15502784 16680147 PATIENT CARE 621110 396862116 396862116 MEDICAL EDUCATION 611310 19013773 19013773 MEDICAL RESEARCH 541700 5257455 5257455 421133344 298972 298972 855374 1043802 -188428 -188428 -188428 455787 0 455787 455787 455787 438379822 421133344 0 566331 X 4456714 3903403 553311 237887320 221684184 16203136 22038331 20387077 1651254 14945028 13825250 1119778 1338525 231105 1107420 851900 851900 750000 750000 58370169 47835362 10534807 89438 50403 39035 4276893 2938401 1338492 13620110 803420 12816690 23098857 19342650 3756207 138797 96805 41992 522478 492257 30221 3578009 350109 3227900 4867321 4867321 4758155 1961591 2796564 18368530 15678576 2689954 PATIENT CARE SUPPLIES 51308612 51286430 22182 BAD DEBT 19663803 19663803 MEMBERSHIPS AND PROFESS 1736336 1736336 OTHER 340831 338830 2001 645132 570926 74206 487651289 428044239 58857050 750000 17194554 1323715 1323715 31207367 51953620 816525 1326022 2583468 5562869 153748192 87090124 123084108 66658068 13266300 13421274 120000 7791404 8128746 45762898 180530229 210994424 27868637 51340444 15653385 11826576 34415755 61011545 148095423 185651388 226033200 309829953 X -46321815 -98835529 818844 0 -45502971 -98835529 180530229 210994424 X -49271467 818844 -4879935 X X 0 1 X 1 0 X 648552 972066 661042 9512845 1996207 13790712 426914990 449346537 455434427 418300290 436636128 2186632372 427563542 450318603 456095469 427813135 438632335 2200423084 0 0 0 2200423084 4856162 5799747 5609803 6009900 5482317 27757929 278246 278246 5134408 5799747 5609803 6009900 5482317 28036175 432697950 456118350 461705272 433823035 444114652 2228459259 0.98740 0.98750 0.01260 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15640900 15640900 83632623 50431181 33201442 53805316 36658943 17146373 669353 669353 66658068 OPERATING LEASES - NET OF ACCUMULATED AMORTIZATION 43815300 INTERCOMPANY RECEIVABLE 1947598 45762898 RESERVE FOR INSURANCE 14334848 LINE OF CREDIT 48667882 457(B) PLAN LIABILITIES 9303097 CAPITAL LEASE OBLIGATION 50096003 SUBORDINATED LOAN 56075424 PATIENT SERVICE LIABILITY 4897917 DUE TO RELATED PARTIES 2269872 GARNISHMENTS 6345 185651388 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, 2021 AND 2020. MIDDLE EAST AND NORTH AFRICA 0 43 PROGRAM SERVICES TWO GOVERNMENT CONTRACTS (SUBCONTRACTOR) IN QATAR STAFFED & MANAGED THE US ARMY TROOP MEDICAL CLINIC. IN KUWAIT, MFA RAN THE EMS SYSTEM ON THE US MILITARY BASES THERE; ALSO PROVIDED TRAINING AS PART OF THE CONTRACT. 9260302 0 43 0 0 0 43 9260302 0 9260302 1 0 1 0 0 1 PART I, LINE 2: MFA DOES NOT PROVIDE ANY GRANTS TO FOREIGN ORGANIZATIONS OR INDIVIDUALS. PART III ACCOUNTING METHOD: 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 1177363 750000 427363 1177363 750000 427363 DC X X X X X 1 0 0 0 0 0 0 1 0 AKMAN JEFFREY EX OFFICIO (THROUGH JAN. 2020) 0 409752 0 0 0 877678 0 28500 0 9318 0 1325248 0 0 ROSNER MICHAEL K PHYSICIAN 1195282 0 75045 0 4278 0 11400 0 3843 0 1289848 0 0 0 BASS BARBARA CEO - EX OFFICIO 0 1074050 0 50000 0 25787 0 76750 0 16972 0 1243559 0 0 SIDAWY ANTON N CHIEF PHYSICIAN EXECUTIVE - EX OFFIC 954759 0 0 0 25146 0 11400 0 3964 0 995269 0 0 0 RAO RAJKUMAR D PHYSICIAN 855078 0 156 0 8462 0 11400 0 14113 0 889209 0 0 0 DIAZ MARK TREASURER 0 743081 0 0 0 47601 0 37775 0 24229 0 852686 0 0 KELLY ROBERT E FORMER CEO - EX OFFICIO 15404 0 10000 0 790884 0 1631 0 8754 0 826673 0 0 0 WASSERMAN ALAN G CHAIRMAN, DEPT OF MEDICINE 777226 0 0 0 0 0 11400 0 1958 0 790584 0 0 0 JOHNSON LYNT B PHYSICIAN 746607 0 0 0 11484 0 11400 0 3722 0 773213 0 0 0 CAPUTY ANTHONY J PHYSICIAN 734831 0 0 0 0 0 11400 0 6867 0 753098 0 0 0 RIESTRA BEN CHIEF OPERATIONS OFFICER 497583 0 112000 0 0 0 11400 0 1965 0 622948 0 0 0 BERGER JEFFREY S FORMER CHAIRMAN, DEPT OF ANESTHESIOL 601203 0 450 0 2250 0 11400 0 3480 0 618783 0 0 0 CHOPRA PRAVEEN K CHIEF INFORMATION OFFICER (THROUGH S 240739 0 0 0 358424 0 10106 0 778 0 610047 0 0 0 ZEMAN ROBERT K CHAIR TRUSTEE 551523 0 19275 0 17678 0 11400 0 8281 0 608157 0 0 0 GABA NANCY D CHAIR TRUSTEE AND SECRETARY 564014 0 0 0 6037 0 11400 0 3383 0 584834 0 0 0 SHESSER ROBERT CHAIRMAN, DEPT OF EMERGENCY MEDICINE 501798 0 27005 0 25832 0 11400 0 3231 0 569266 0 0 0 SOTOMAYOR EDUARDO FORMER TRUSTEE 371050 0 40000 0 67568 0 11400 0 6810 0 496828 0 0 0 WHITMORE RODNEY W FORMER CHIEF HUMAN RESOURCES OFFICER 185858 0 0 0 261193 0 7783 0 519 0 455353 0 0 0 KAPLAN LANCE CFO 0 344146 0 25000 0 12512 0 25563 0 12122 0 419343 0 0 MCCLAIN PAMELA FORMER CHIEF OPERATIONS OFFICER 346727 0 0 0 5577 0 11400 0 1186 0 364890 0 0 0 LYPSON MONICA CHAIR TRUSTEE 341344 0 1511 0 1794 0 11400 0 2514 0 358563 0 0 0 BENDER STEVEN B FORMER GENERAL COUNSEL 225095 0 0 0 1840 0 9402 0 631 0 236968 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J WERE PAID SEVERANCE PAYMENTS: ROBERT KELLY $769,231 EDUARDO SOTOMAYOR $ 63,750 PRAVEEN CHOPRA $357,584 RODNEY WHITMORE $259,712 PART I, LINE 7 MFA OFFERS AN ANNUAL INCENTIVE PLAN FOR CERTAIN EXECUTIVES. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON ACHIEVEMENT OF PRE-ESTABLISHED MEASURES AND IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 1 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 4 THE FOLLOWING SIGNIFICANT CHANGES (NOT PREVIOUSLY NOTED) WERE MADE TO THE ORGANIZATION'S BYLAWS: 1. INCREASED THE MAXIMUM POSSIBLE NUMBER OF UNAFFILIATED TRUSTEES FROM 10 TO 12 (MAXIMUM NUMBER OF TRUSTEES REMAINED THE SAME). 2. THE CHIEF PHYSICIAN EXECUTIVE WAS ADDED AS A NON-VOTING PARTICIPANT TO THE AUDIT COMMITTEE. 3. THE GEORGE WASHINGTON UNIVERSITY DEAN MAY NOW SERVE AS THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. 4. BOARD MEMBERS MAY VOTE ELECTRONICALLY, RATHER THAN IN PERSON, IN CERTAIN CIRCUMSTANCES. 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, SEC B, LINE 16A: MFA HAS ENTERED INTO A JOINT VENTURE WITH THE ADVICE OF COUNSEL AND CONSISTENT WITH THE RULES APPLICABLE TO SECTION 501(C)(3) ORGANIZATIONS. IT IS PREPARING A FORMAL JOINT VENTURE POLICY THAT WILL BE PRESENTED TO ITS BOARD FOR APPROVAL IN THE NEAR FUTURE. FORM 990, PART VI, SECTION B, LINE 12C THE MEDICAL FACULTY ASSOCIATES HAS DELEGATED THE MANAGEMENT AND MONITORING OF ITS CONFLICT OF INTEREST POLICIES, PROCEDURES TO THE GEORGE WASHINGTON UNIVERSITY'S OFFICE OF ETHICS AND COMPLIANCE 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 AND COMPLIANCE IN COOPERATION WITH OPERATIONAL LEADERS. FORM 990, PART VI, SECTION B, LINE 15 FOR CHIEF-LEVEL POSITIONS, THE SENIOR DIRECTOR OF HUMAN RESOURCES IDENTIFIES TOTAL CASH COMPENSATION RANGES FOR COMPARABLE ROLES WITHIN THE METRO DC AREA AND OTHER ORGANIZATIONS OF THE LIKE. THESE RANGES ARE PRESENTED TO COO AND CEO AND, IF PERTINENT, TO THE CHAIR OF THE BOARD OF TRUSTEES FOR APPROVAL BEFORE SALARY ADJUSTMENTS ARE MADE FOR INCUMBENTS AND BEFORE OFFERS ARE EXTENDED TO PROSPECTIVE EXECUTIVES. A COMPENSATION STUDY WAS DONE IN 2020 BY AN INDEPENDENT THIRD PARTY TO REVIEW THE EXECUTIVE TOTAL COMPENSATION. THE RESULTS OF THE STUDY DETERMINED THAT THE COMPENSATION PACKAGES WERE REASONABLE. 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 9,133,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,133,002. COLLECTION FEES: PROGRAM SERVICE EXPENSES 548,726. MANAGEMENT AND GENERAL EXPENSES 2,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,205. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 32,789,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,789,257. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 1,564,697. MANAGEMENT AND GENERAL EXPENSES 1,095,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660,164. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,612,848. MANAGEMENT AND GENERAL EXPENSES 9,433,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,046,071. REFERRAL TEST PATHOLOGY: PROGRAM SERVICE EXPENSES 186,832. MANAGEMENT AND GENERAL EXPENSES 3,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,470. FORM 990, PART XI, LINE 9: MISCELLANEOUS -4,879,935. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 2300 M STREET LEASING LLC 2150 PENNSYLVANIA AVENUE NW SUITE 1 WASHINGTON DC 20037 273552342 RENTAL/LEASING ACTIVITIES DE 5210465 14822332 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 35817987 62822089 MEDICAL FACULTY ASSOCIATES INC MFA INTERNATIONAL LLC 2150 PENNSYLVANIA AVENUE NW SUITE 1 WASHINGTON DC 20037 HOLDING COMPANY DE 0 0 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 KY1- CJ TO PROVIDE CLAIMS-MADE INSURANCE COVERAGE TO MFA AND ITS PHYSICIANS CJ MEDICAL FACULTY ASSOCIATES INC C 13188810 58057647 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 14750900 INVOICES