2021-04-12T22:14:04-05:00 2020-06-30 475153865 ROSEN SAPPERSTEIN & FRIEDLANDER LLC 405 YORK ROAD TOWSON MD 21204 990 2019-07-01 521297269 UNIVERSITY OF MARYLAND PATHOLOGY ASSOCIATES PA UNIV 4107067075 250 W PRATT STREET NO 901 BALTIMORE MD 21201 SANFORD A STASS MD PRESIDENT 4103282579 2021-02-14 1 JACQUELINE M REARDON CPA P00242411 4105810800 2021-02-13 2019 2022-09-23 18:48:47Z SANFORD A STASS MD 10 S PINE STREET ROOM 7-30 MSTF BALTIMORE MD 21201 8621613 0 X WWW.UMFPI.ORG X 1983 MD UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES. 3 0 2 0 0 0 0 174560 9409418 8419073 35118 27980 0 0 9444536 8621613 0 0 0 0 3894298 3787382 0 0 0 5352860 5094896 9247158 8882278 197378 -260665 5014722 4338339 2665561 2257284 2349161 2081055 X UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES. 0 0 7180349 8419073 UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES. 7180349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X MICHELE J WINGATE CFOCBDO 6672141128 250 W PRATT STREET SUITE 901 BALTIMORE MD 21201 SANFORD A STASS MD PRESIDENT 2.00 1.00 X X 9000 0 5049 JOHN C PAPADIMITRIOU MDPHD SECRETARY 1.00 X X 0 0 3129 OLGA B IOFFE MD TREASURER 1.00 X X 0 0 3255 JEFFREY W PARKER DIRECTOR OF LABORATORY SERVICE 40.00 X 0 130295 41933 JOLANTA M PUSZKIEWICZ CYTOPATHOLOGY LAB SUPERVISOR 40.00 X 0 109965 20873 9000 240260 74239 0 0 1 0 QUEST DIAGNOSTICS PO BOX 912512 PASADENA CA 91110 LAB SERVICES 335416 1 174560 174560 PATIENT SERVICE REVENU 621110 8419073 8419073 8419073 27980 27980 8621613 8419073 0 27980 X 26885 26885 2776857 1938282 838575 197049 137934 59115 578486 424710 153776 208105 145875 62230 77578 77578 3655 2559 1096 1081319 992935 88384 275685 177305 98380 265301 253541 11760 281044 194463 86581 7748 6271 1477 1036975 1036975 172995 119594 53401 118940 111071 7869 UNIVERSITY TRANSFERS 870346 870346 MEDICAL SUPPLIES 645842 645842 BAD DEBT EXPENSE 128136 128136 OTHER EMPLOYEE EXPENSE 48549 27209 21340 80783 68552 12231 8882278 7180349 1701929 0 1673860 1162744 349164 351307 1030298 956242 78338 21584 1213637 797283 503016 416354 1301130 1315870 78916 114238 5014722 4338339 485362 705383 2180199 1551901 2665561 2257284 X 2349161 2081055 2349161 2081055 5014722 4338339 -260665 -7441 0 X X 0 1 X 1 0 X 174560 174560 8612704 8285752 8727976 9409418 8419073 43454923 8612704 8285752 8727976 9409418 8593633 43629483 0 88442 88442 88442 88442 43541041 24306 41168 36926 17635 18154 138189 24306 41168 36926 17635 18154 138189 652087 987315 22246 1661648 9289097 9314235 8787148 9427053 8611787 45429320 0.95840 0.96070 0.00300 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139344 85751 53593 1074293 711532 362761 416354 MEDICAL SERVICE PLAN TRUST FUND 28339 MEDICAL SCHOOL ENRICHMENT FUND 95524 DEPARTMENTAL DEVELOPMENT FUND 884653 OTHER LIABILITIES 34769 DUE TO RELATED PARTIES 91853 PAYER ADVANCE PAYMENTS 416763 1551901 X 8541081 -7441 58700 51259 8489822 3655 128136 131791 8621613 8809187 58700 58700 8750487 3655 128136 131791 8882278 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS (CURRENT AND PRIOR THREE YEARS) AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, NO PROVISION FOR INCOME TAX WOULD BE REQUIRED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 128,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 128,136. X X X 0 0 0 0 0 1 0 1 0 JEFFREY W PARKER DIRECTOR OF LABORATORY SERVICE 0 125231 0 5064 0 0 0 10351 0 31582 0 172228 0 0 PART I, LINE 6 THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. PART I, LINE 7 THE ORGANIZATION HAS VARIABLE COMPENSATION ARRANGEMENTS WHICH TAKE INTO CONSIDERATION REVENUES, NET EARNINGS, AND OTHER OPERATIONAL TARGETS, SOME OF WHICH ARE POSITION SPECIFIC AND OTHERS WHICH ARE ORGANIZATION WIDE. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS A MARYLAND CORPORATION WHOSE STOCKHOLDERS ARE PHYSICIANS AND MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTITY RECEIVES A COPY OF THE 990 AND A REPRESENTATIVE OF THE GOVERNING BODY APPROVES IT BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THEIR EMPLOYMENT BY THE UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. (FPI) AND THE FACULTY PRACTICES OF THE UNIVERSITY OF MARYLAND (PAS), EMPLOYEES AND FACULTY ARE REQUIRED TO FOLLOW THE MEDICAL SERVICE PLAN. MSP POLICY #37 LISTS THE REQUIREMENTS OF COMPLIANCE AND GOOD BUSINESS PRACTICES. AS PART OF THE MSP POLICY #37, FPI ALSO MAINTAINS A CORPORATE COMPLIANCE PLAN, WHICH DETAILS EXPECTATIONS AROUND CONFLICT OF INTEREST SITUATIONS AND BILLING RESPONSIBILITIES. FPI RELIES ON THE GOOD FAITH OF ITS EMPLOYEES IN THE EXERCISE OF THEIR RESPONSIBILITIES. ALL BUSINESS JUDGMENTS ON BEHALF OF FPI SHOULD BE MADE BY ITS EMPLOYEES ON THE BASIS OF SUCH TRUST AND IN FPI'S BEST INTERESTS. FPI FULLY RESPECTS THE RIGHTS OF EMPLOYEES TO PRIVACY IN THEIR PERSONAL AFFAIRS AND FINANCIAL ACTIVITIES. THE PURPOSE OF THIS POLICY IS TO PROVIDE GUIDANCE TO EMPLOYEES IN AVOIDING SITUATIONS IN THEIR PERSONAL ACTIVITIES WHICH ARE, OR APPEAR TO BE, IN CONFLICT WITH THEIR RESPONSIBILITIES TO FPI. ALTHOUGH IT IS IMPRACTICAL TO ATTEMPT TO DEFINE EVERY SITUATION WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST, GENERALLY SPEAKING, A CONFLICT EXISTS WHEN AN EMPLOYEE'S PERSONAL INTERESTS OR ACTIVITIES MAY INFLUENCE HIS OR HER JUDGMENT IN THE PERFORMANCE OF HIS OR HER DUTY TO FPI. THERE MAY BE CASES WHERE SUCH CONFLICTS ARE MORE THEORETICAL THAN REAL, BUT EMPLOYEES SHOULD BE CONCERNED ABOUT POSSIBLE CONFLICTS AND REVIEW AND DISCLOSE THIS SITUATION IN LIGHT OF THE FOLLOWING GUIDELINES. A MAJOR FOCUS OF THE CORPORATE COMPLIANCE PLAN IS CURRENTLY ON CODING, BILLING, AND DOCUMENTATION COMPLIANCE AND ENSURING THAT REGULATIONS ARE BEING FOLLOWED. HOWEVER, COMPLIANCE GOES BEYOND AVOIDING PENALTIES. OUR TOTAL CORPORATE COMPLIANCE PLAN INCLUDES A FULL RANGE OF ISSUES, INCLUDING: - EMPLOYMENT CONTRACTS - CONFLICTS OF INTEREST - PATIENT CONFIDENTIALITY - RECORDS RETENTION - CONTRACTS AND BUSINESS RELATIONSHIPS (INCLUDING PROFESSIONAL SERVICE AGREEMENTS) - WAIVERS OF CO-PAYMENTS, COINSURANCE AND DEDUCTIBLES, AND MORE. WHILE THE COMPLIANCE OFFICE WILL MAKE EVERY EFFORT TO PROVIDE APPROPRIATE COMPLIANCE INFORMATION TO ALL EMPLOYEES, AND TO RESPOND TO ALL INQUIRIES, NO EDUCATIONAL AND TRAINING PROGRAM, HOWEVER COMPREHENSIVE, CAN ANTICIPATE EVERY SITUATION THAT MAY PRESENT COMPLIANCE ISSUES. RESPONSIBILITY FOR COMPLIANCE WITH THE CORPORATE COMPLIANCE PLAN, INCLUDING THE DUTY TO SEEK GUIDANCE WHEN IN DOUBT, RESTS WITH EACH EMPLOYEE. THE ABOVE INFORMATION IS DISCUSSED WITH EACH NEW EMPLOYEE AND FACULTY MEMBER UPON HIRE. ANNUAL CORPORATE COMPLIANCE TRAINING TOUCHES ON THE ABOVE AS WELL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH PA PRESIDENT AND OFFICER IS REVIEWED ANNUALLY BY THE DEAN OF THE SCHOOL OF MEDICINE, WHO IS ALSO THE PRESIDENT OF FPI. THE COMPENSATION DISCUSSION INCLUDES A REVIEW OF BOTH BASE AND VARIABLE COMPENSATION COMPONENTS COMPARED TO RELEVANT BENCHMARKS. THESE TWO COMPONENTS REFLECT THE TOTAL APPROVED SALARY (TAS). AAMC REPORT ON MEDICAL SCHOOL FACULTY SALARIES ISSUED BY THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES PROVIDES COMPENSATION GUIDELINES IN THE 25TH PERCENTILE, 50TH PERCENTILE AND 75TH PERCENTILE AS BENCHMARKS. ONCE THE TAS IS APPROVED BY THE DEAN, IT IS THEN SENT TO THE UMB CAMPUS PRESIDENT FOR FINAL APPROVAL. THE VARIABLE OR BONUS COMPONENT OF COMPENSATION FOR CLINICAL ACTIVITIES IS MANAGED THROUGH A SCHOOL-WIDE PERFORMANCE BASED INCENTIVE COMPENSATION (PBIC) PLAN. BONUS PAYMENTS ARE ALSO APPROVED BY THE PRESIDENT OF UMB BEFORE DISTRIBUTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 76,325. MANAGEMENT AND GENERAL EXPENSES 1,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,379. PURCHASED SERVICES - ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,909. LAB SERVICES: PROGRAM SERVICE EXPENSES 843,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 843,603. PURCHASED SERVICES - MEDICAL: PROGRAM SERVICE EXPENSES 51,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,024. PURCHASED SERVICES - INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 16,263. MANAGEMENT AND GENERAL EXPENSES 6,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,232. OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,720. MANAGEMENT AND GENERAL EXPENSES 2,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,172. FORM 990, PART IX, LINE 24E BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 28,542. MANAGEMENT AND GENERAL EXPENSES 12,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,773. OTHER PATIENT EXPENSE: PROGRAM SERVICE EXPENSES 39,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,010. DONATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE AUDITORS HAS NOT CHANGED FROM THE PRECEDING YEAR. UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC 250 W PRATT STREET SUITE 901 BALTIMORE MD 21201 521299563 COORDINATION AND IMPLEMENTATION OF A MEDICAL SERVICE PLAN MD 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC K 267000 UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC P 5583000