UNITED MEDICAL ASSOCIATES PC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL ASSOCIATES PC (EIN 16-1395906)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-02
IRS object ID: 201833069349301428
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-02T13:07:23-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161226221	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FUST CHARLES CHAMBERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5784 WIDEWATERS PARKWAY	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161395906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED MEDICAL ASSOCIATES PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6077623603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 VESTAL PARKWAY EAST	AddressLine1Txt
City	VESTAL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN MILLER MD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6077623603	PhoneNum
Signature	2018-10-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELA M FRANCO	PreparerPersonNm
PTIN	P00589741	PTIN
Phone	3154463600	PhoneNum
Preparation	2018-10-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.39.85.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-09	IPDt
IP Tm	13:04:07	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E9C33F7C5CD1DA8693DD78F29AF2560BCFF7C5D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2B26D0CF862F5C09AB62214FFDF324E4AA0177DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN MILLER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 VESTAL PARKWAY EAST	AddressLine1Txt
City	VESTAL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$115,553,846	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYUHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	UNITED MEDICAL ASSOCIATES PC IS A BROOME COUNTY BASED NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE UMA PROVIDES THE HIGHEST QUALITY OF HEALTH CARE AND MEDICAL SERVICES TO RESIDENTS OF THE SOUTHERN TIER AND SURROUNDING AREAS. UNITED MEDICAL ASSOCIATES UNIQUELY SERVICES THE MEDICAL PRACTICE NEEDS OF THE UHS HEALTHCARE SYSTEM. OUR MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PHYSICIAN SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	413	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$105,815,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,435,720	CYProgramServiceRevenueAmt
PY Investment Income	$2,760	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$399,060	PYOtherRevenueAmt
CY Other Revenue	$118,126	CYOtherRevenueAmt
PY Total Revenue	$106,217,568	PYTotalRevenueAmt
CY Total Revenue	$115,553,846	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	$85,672,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,853,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,554,911	PYOtherExpensesAmt
CY Other Expenses	$31,282,161	CYOtherExpensesAmt
PY Total Expenses	$115,227,872	PYTotalExpensesAmt
CY Total Expenses	$129,136,004	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,010,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,582,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,559,326	TotalAssetsBOYAmt
Total Assets EOY	$13,606,528	TotalAssetsEOYAmt
Total Liabilities BOY	$47,453,762	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,845,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$32,894,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$46,238,675	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UHS MEDICAL GROUP IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PHYSICIAN SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION, AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$124,156,036	ExpenseAmt
Revenue	$115,553,846	RevenueAmt
Desc	UNITED MEDICAL ASSOCIATES, PC(UMA)PERFORMS MEDICAL SERVICES, EDUCATION AND RESEARCH ACTIVITIES IN A VARIETY OF SETTINGS, ADDING TO THE BENEFIT OF THE COMMUNITY AND ENHANCING THE HEALTH STATUS OF ITS PATIENTS. UMA, PC PROVIDES A WIDE RANGE OF PROFESSIONAL SERVICES IN THE PRIMARY AND SPECIALTY CARE AREA. UMA PHYSICIANS SUPPORT TWENTY-TWO FAMILY PRACTICES, FIVE INTERNAL MEDICINE CLINICS, FIVE PEDIATRICS CLINICS, TWO SCHOOL BASED HEALTH CLINICS, AND FIVE WALK-IN CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA. THE SPECIALTY CARE CENTERS INCLUDE GENERAL SURGERY, BREAST SURGERY, UROLOGY, VASCULAR SURGERY, OB/GYN, CARDIOLOGY, CARDIOTHORACIC, CHIROPRACTIC, CONCUSSION CENTER, DIABETES MANAGEMENT, NEPHROLOGY, PHYSICAL MEDICINE, PLASTIC SURGERY, WOUND CARE, SEE SCHEDULE O FOR CONTINUATION OTOLARYNGOLOGY, RHUEMATOLOGY, PODIATRY, PATHOLOGY, EMERGENCY ROOM SERVICES, DERMATOLOGY, ORTHOPEDICS, SLEEP/NEURODIAGNOSTIC CENTER, NEURO CRITICAL CARE, GERIATRIC MEDICINE, HOSPITALISTS, INFECTIOUS DISEASE, PULMONOLOGY, WOMENS' (GYN) SERVICES, RADIATION ONCOLOGY, GASTROENTEROLOGY, MEDICAL ONCOLOGY, NEUROSURGERY, AND PAIN MANAGEMENT. TOTAL PATIENT SERVICED BY UMA PHYSICIANS AT YEAR END 2017 TOTALED 823,161. THESE SERVICES ASSIST UMA IN FULFILLING ITS EXEMPT PURPOSE UNDER THE IRS CODE 501(C)(3). UMA IS INVOLVED IN COMMUNITY SERVICE BY BEING PART OF THE FOLLOWING ACTIVITIES: (1) UMA IS INVOLVED IN THE SOUTHERN TIER HEALTHY LIVING PARTNERSHIP WHICH IS A UNIQUE COLLABORATION OF GOVERNMENT AND COMMUNITY BASED SYSTEMS THAT PROMOTE HEALTHY LIVING THROUGH OUTREACH EDUCATION AND ACCESS TO SERVICES FOR THE PURPOSE OF REDUCING THE RISK OF CHRONIC DISEASE. THE NEW YORK STATE DEPARTMENT OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) PROVIDES FUNDING FOR LOCAL COMMUNITY HEALTH CARE PRACTITIONERS TO PROVIDE CLINICAL BREAST EXAMS, MAMMOGRAMS, PAP TESTS, COLORECTAL SCREENING, AND LIMITED FOLLOW-UP. THESE SCREENING PROCEDURES ARE FOR THE INCOME ELIGIBLE WOMEN WHO ARE UNINSURED OR UNDER INSURED. (2) UMA PROVIDES FOR THE HEALTH MAINTENANCE OF THE ELDERLY POPULATION BY PARTICIPATING IN LECTURES TO THE UHS HOSPITALS MEMBERS FREE OF CHARGE. (3) UMA PROVIDES HEALTH MAINTENANCE BY PHYSICIAN PARTICIPATION IN LECTURE SERIES FOR THE STAY HEALTHY PROGRAMS AT UHS HOSPITALS. FOR EXAMPLE, INFORMATION IN MINIMALLY INVASIVE HIP REPLACEMENT SURGERY, PEDIATRICS, PODIATRY SCREENING, FOOT/ANKLE/KNEE CLINIC. (4) UMA PROVIDERS STAFF THE ARTICLE 28A CLINICS OPERATED BY UNITED HEALTH SERVICES HOSPITALS, CHENANGO MEMORIAL HOSPITAL, AND DELAWARE VALLEY HOSPITAL. THESE FACILITIES PROVIDE HEALTH CARE SERVICES TO A LARGE MEDICAID POPULATION. (5) UHS HOSPITALS, UHS CHENANGO MEMORIAL, AND UMA HAVE IMPLEMENTED A PATIENT-CENTERED MEDICAL HOME PROGRAM. THE OVERALL GOAL IS TO INCREASE THE QUALITY AND IMPROVE HEALTH OUTCOMES FOR PERSONS ENROLLED IN NY MEDICAID. THE PATIENT-CENTERED MEDICAL HOME IS A PROACTIVE MODEL OF CARE THAT SEEKS TO STRENGTHEN THE PHYSICIAN-PATIENT RELATIONSHIP BY REPLACING REACTIVE, EPISODIC CARE BASED ON ILLNESS AND PATIENT COMPLAINTS WITH COORDINATED CARE AND A LONG-TERM HEALING RELATIONSHIP. UMA PHYSICIANS CURRENTLY STAFF TWENTY-FOUR LEVEL 3 MEDICAL HOME SITES THAT HAVE RECEIVED NCQA PATIENT CENTERED MEDICAL HOME RECOGNITION. (6) UHS HOSPITALS HAS BEEN DESIGNATED A MEDICAID HEALTH HOME BY NEW YORK STATE. UMA USES MEDICAL HOME PRINCIPALS WITH ENHANCED CARE COORDINATION AND ITS INFRASTRUCTURE TO CARE FOR THE MOST COMPLEX AND EXPENSIVE MEDICAID PATIENTS.(7) UMA PROVIDERS SERVE ON VARIOUS BOARDS OF HEALTH AND AS DIRECTORS FOR EMERGENCY SERVICE AGENCIES INCLUDING AMBULANCE SQUADS AS WELL AS VARIOUS CAMP PROGRAMS. (8) UMA PROVIDERS PROMOTE COMMUNITY EDUCATION THROUGH A LOCAL TELEVISION STATION IN A "DOCS ON CALL" SERIES. (9) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A HEMATOLOGY/HEMAPATHOLOGY TEACHING DAY. THIS INVOLVES UMA AND OTHER LOCAL AND REGIONAL STAFF, PHYSICIAN EXTENDERS AND PHYSICIANS. THIS PROGRAM IS HELD IN MARCH AND BRINGS TOGETHER LOCAL, REGIONAL, AND NATIONAL MEDICAL PROVIDERS TO LEARN ABOUT PERTINENT ISSUES RELATED TO THAT FIELD OF PRACTICE AND CARE. (10) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A CHRONIC KIDNEY DISEASE CONFERENCE TARGETING HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES, DIETICIANS, SOCIAL WORKERS, AND DIALYSIS TECHNICIANS). THE CONFERENCE IS HELD ANNUALLY IN SEPTEMBER; LOCAL AND NATIONAL SPEAKERS PARTICIPATE IN EDUCATING THE HEALTHCARE COMMUNITY IN RECOGNITION AND MANAGEMENT OF CHRONIC KIDNEY DISEASE AND END-STAGE RENAL DISEASE. THIS PROGRAM IS COORDINATED BY THE PROVIDERS AND STAFF OF THE NEPHROLOGY DEPARTMENT. (11) UMA WAS CHOSEN BY THE CDC AND NY STATE DOH AS THE NATIONAL TEST SITE FOR THE STEADI PROGRAM. THIS IS A PROGRAM DONE JOINTLY BY UMA, THE BROOME COUNTY HEALTH DEPT, AND NEW YORK STATE DEPT OF HEALTH AND OVERSEEN BY THE CDC TO ASSESS THE IMPACT OF FALL RISK ASSESSMENT AND A COMMUNITY BASED INTERVENTION PROGRAM ON PREVENTION OF FALLS AND INJURIES IN OUR PATIENTS GREATER THAN 65 YEARS OLD. THIS PROGRAM HAS BEEN IMPLEMENTED TO DATE AT ALL OUR FAMILY PRACTICE AND INTERNAL MEDICINE SITES IN BROOME, TIOGA, AND CHENANGO COUNTIES. THE RATE OF HOSPITALIZATIONS FOR FALL RELATED INJURIES IS STEADILY DECLINING IN BROOME COUNTY. THE CDC IS PREPARING TO PUBLISH THESE FINDINGS. (12) UMA PROVIDERS ARE ACTIVELY ENGAGED IN IMPROVING THE HEALTH OF OUR PATIENTS. TO FACILITATE THIS, WE HAVE A DIRECTOR OF POPULATION HEALTH POSITION AND HAVE ADDED WELLNESS COORDINATORS OR SOCIAL WORKERS AT EACH OF OUR SITES. CARE MANAGEMENT PATHWAYS HAVE BEEN DEVELOPED TO ASSIST IN DIABETES AND HYPERTENSION MANAGEMENT AND TO INCREASE THE NUMBER OF PATIENTS GETTING BREAST AND COLON CANCER SCREENING. THE VALUE SERVICES PROVIDED TO THE COMMUNITY CAN BE CATALOGUED AS FOLLOWS: (1) UMA PROVIDERS ARE VERY MUCH INVOLVED IN MEDICAL AND PHARMACEUTICAL RESEARCH ACTIVITIES, WHICH ENHANCE THE FIELD OF KNOWLEDGE IN MEDICAL DISCIPLINES. THESE PROGRAMS ARE ALSO ABLE TO OFFER CARE TO PATIENTS WHO MAY BE UNABLE TO RECEIVE CARE UNDER NORMAL CIRCUMSTANCES. THIS RESEARCH ALSO HELPS PHYSICIANS TO KEEP UP TO DATE WITH NEW DEVELOPMENTS WITHIN THEIR DISCIPLINES AND OFFERS INCREASED OPPORTUNITIES FOR CROSS-EDUCATION ACTIVITIES FOR THEM. (2) UMA PROVIDERS STAFF COMMUNITY BENEFIT PROGRAMS IN THE FORM OF EDUCATING STUDENT INTERNS FROM BROOME COMMUNITY COLLEGE, OTHER LOCAL TEACHING INSTITUTIONS AND THE ALBANY COLLEGE OF PHARMACY. THESE INDIVIDUALS ARE PLACED WITHIN THE PRACTICE SETTING TO RECEIVE THEIR PRACTICUM EXPERIENCE ALONG SIDE PHYSICIANS AND OTHER LIKE PROFESSIONALS IN THE DISCIPLINE THEY ARE SEEKING. (3) UMA PHYSICIANS PARTICIPATE IN THE HANDS-ON TRAINING OFFERED TO PHYSICIAN EXTENDERS SUCH AS NURSE PRACTITIONERS AND/OR PHYSICIAN ASSISTANTS. STUDENTS TYPICALLY ARE IDENTIFIED FROM PROGRAMS WITHIN A 100 MILE RADIUS OF BINGHAMTON, NEW YORK. FINANCIALLY MEASURED COMMUNITY SERVICES, IN ADDITION TO THE ABOVE BENEFITS, UMA PROVIDED THE FOLLOWING BENEFITS TO THE COMMUNITY: (1) ACCEPTED ASSIGNMENTS FROM THE MEDICARE PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $20,264,314 (2) ACCEPTED ASSIGNMENT FROM THE MEDICAID PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $2,308,800 (3) WROTE OFF THE BALANCES FOR THE UNCOMPENSATED PATIENT CARE $787,237 (4) REAL ESTATE TAX PAYMENTS MADE $80,263. TOTAL COMMUNITY BENEFIT WAS $23,440,614.	Desc
Total Program Service Expenses	$124,156,036	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	413	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	0	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	0	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORRE A JOHNS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6077623603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 MITCHELL AVE	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
LEONARD ANDERSON MD
CHAIRMAN	57.00	Yes (X)	Yes (X)	$582,140	$0	$39,234
ROBERT AUERBACH MD
VICE CHAIRMAN	57.00	Yes (X)	Yes (X)	$279,728	$0	$29,685
HENDA BOUALI MD
TRUSTEE	57.00	Yes (X)		$312,360	$0	$38,373
AMR SHADY MD
TREASURER	57.00	Yes (X)	Yes (X)	$338,117	$0	$18,728
STEPHEN GOMEZ MD
TRUSTEE	57.00	Yes (X)		$609,786	$0	$30,660
MICHAEL FARRELL MD
TRUSTEE	57.00	Yes (X)		$582,830	$0	$39,074
FRANK EDER MD
TRUSTEE	57.00	Yes (X)		$366,047	$0	$38,686
NAZIF CHOWDHURY MD
SECRETARY	57.00	Yes (X)	Yes (X)	$357,998	$0	$38,210
RYAN LITTLE
TRUSTEE	57.00	Yes (X)		$217,599	$0	$33,948
STANLEY FOX
TRUSTEE	57.00	Yes (X)		$182,350	$0	$31,924
MOHAMMAD QUASEM MD
TRUSTEE	57.00	Yes (X)		$757,597	$0	$30,858
ALAN MILLER MD
PRESIDENT	55.00		Yes (X)	$503,936	$0	$33,060
JOSEPH CERRA
SR VP PHYSICIAN PRACTICE M	55.00		Yes (X)	$367,080	$0	$30,189
WADIH DIAB MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$276,615	$0	$26,279	Yes (X)
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	55.00			$339,995	$0	$33,060	Yes (X)
FRANK FLOYD MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$310,396	$0	$32,799	Yes (X)
JOHN GIANNONE MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$308,938	$0	$19,132	Yes (X)
HISHAM KASHOU MD
CARDIOLOGIST	55.00			$1,136,099	$0	$34,716		Yes (X)
LAWRENCE WIESNER MD
ORTHOPEDIST	55.00			$1,165,569	$0	$39,333		Yes (X)
MATTHEW BENNETT MD
ORTHOPEDIST	55.00			$898,426	$0	$39,133		Yes (X)
DAVID GALLAGHER MD
ORTHOPEDIST	55.00			$871,410	$0	$27,153		Yes (X)
KHALID SETHI MD
NEUROSURGEON	55.00			$2,025,098	$0	$39,333		Yes (X)
DENNIS PERENYI MD
SECRETARY,FORMER	55.00			$225,375	$0	$29,864			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,015,489	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$753,431	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	260	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	TEMPORARY SVCS	$2,177,649
LOCUMTENENSCOM
PO BOX 405547	ATLANTA	GA	303845547	TEMPORARY SVCS	$510,778
CHUKWUDI OKONMAH MD
660 SHREWSBURY DR	CLARKSTON	MI	48348	PHYSICIAN SERVICES	$495,383
STUART H STILES MD
705 MURRAY HILL RD	VESTAL	NY	13850	PHYSICIAN SERVICES	$417,899
BINGHAMTON GASTROENTEROLOGY ASSOC
40 MITCHELL AVE	BINGHAMTON	NY	13903	PHYSICIAN SERVICES	$416,105

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICE FEE	561499	$75,298,522	$75,298,522
NET PATIENT SERVICE RE	621110	$40,137,198	$40,137,198

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,435,720	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$116,166	$116,166
MEANINGFUL USE FUNDING	900099	$1,960	$1,960

Field	Value	IRS element (for citing)
Other Revenue Total	$118,126	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,553,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,553,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$6,840,141	TotalAmt
Program Services	$6,126,629	ProgramServicesAmt
Management And General	$713,512	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,397,315	TotalAmt
Program Services	$77,397,315	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,735,428	TotalAmt
Program Services	$3,735,428	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,190,723	TotalAmt
Program Services	$6,026,615	ProgramServicesAmt
Management And General	$164,108	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,690,236	TotalAmt
Program Services	$3,690,236	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	-$12,294	TotalAmt
Program Services	-$12,294	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,124	TotalAmt
Program Services	$3,124	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,912,577	TotalAmt
Program Services	$16,912,577	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,191	TotalAmt
Program Services	$6,191	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,306,620	TotalAmt
Program Services	$2,306,620	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,491	TotalAmt
Program Services	$10,491	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,886,710	TotalAmt
Program Services	$1,886,710	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,598	TotalAmt
Program Services	$104,598	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,070	TotalAmt
Program Services	$14,070	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$541,704	TotalAmt
Management And General	$541,704	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,401,872	TotalAmt
Program Services	$2,336,693	ProgramServicesAmt
Management And General	$65,179	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MANAGEMENT FEE	$3,754,412	$258,947	$3,495,465
BAD DEBT	$2,384,061	$2,384,061
CME	$629,664	$629,664
OTHER LEASES	$300,661	$300,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,700	TotalAmt
Program Services	$37,700	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,136,004	TotalAmt
Program Services	$124,156,036	ProgramServicesAmt
Management And General	$4,979,968	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,760,844	BOYAmt
EOY	$1,771,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,340,001	BOYAmt
EOY	$6,321,743	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$791,817	BOYAmt
EOY	$875,815	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,666,664	BOYAmt
EOY	$4,637,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,559,326	BOYAmt
EOY	$13,606,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,078,266	BOYAmt
EOY	$41,549,629	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,375,496	BOYAmt
EOY	$18,295,574	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,453,762	BOYAmt
EOY	$59,845,203	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$67	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$32,895,336	BOYAmt
EOY	-$46,238,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$32,894,436	BOYAmt
EOY	-$46,238,675	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,559,326	BOYAmt
EOY	$13,606,528	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,582,158	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$829	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$238,748	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	3	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
UNITED HEALTH SERVICES HOSPITALS
161165049	3	Yes (1)	$0	$0
CHENANGO MEMORIAL HOSPITAL
150532180	3	Yes (1)	$0	$0
DELAWARE VALLEY HOSPITAL
150524324	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	0	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV SECTION B LINE 1	FormAndLineReferenceDesc
Explanation	UNITED MEDICAL ASSOCIATES, PC (UMA) WAS RECOGNIZED IN ITS DETERMINATION LETTER FROM THE IRS ON JANUARY 28, 1998 AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). THE RATIONALE STATES, UMA MEETS THE REQUIREMENTS OF FEDERAL TAX EXEMPTION BECAUSE UMA'S STRUCTURAL AND FINANCIAL COMPONENTS ARE, IN FACT, CONTROLLED BY UHS HOSPITALS (UHSH), WHICH IS RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) OF THE CODE. IN ESSENCE, THROUGH THE TERMS OF THE BYLAWS, SERVICE AGREEMENT (MA), HOSPITAL PROFESSIONAL SERVICE AGREEMENT (HSA), AND SHAREHOLDER AGREEMENT (SA), UHSH ACTS AS UMA'S COMMUNITY BOARD OF DIRECTORS AND UHSH RETAINS ULTIMATE CONTROL OVER UMA'S ACTIVITIES AND FINANCES. CONVERSELY, NEITHER CHENANGO MEMORIAL HOSPITAL (CMH) NOR DELEWARE VALLEY HOSPITAL (DVH) POSSESS CONTROLLING INFLUENCE OVER UMA. ALTHOUGH, UMA IS RESPONSIVE TO THE NEEDS AND DEMANDS OF UHSH, CMH, AND DVH AS WELL AS BEING AN INTEGRAL PART IN THEIR OPERATIONS. FURTHERMORE, UMA OPERATES AS A DIRECT PROVIDER OF MEDICAL SERVICES TO THE COMMUNITY. UMA PROVIDES NON-DISCRIMINATORY SERVICES TO MEDICARE BENEFICIARIES AND MEDICAID RECIPIENTS. UMA ALSO PROVIDES SERVICES TO THE INDIGENT AND HAS A SLIDING FEE SCALE FOR PATIENTS WHO ARE UNABLE TO PAY THEIR CHARGES IN FULL.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	457B OTHER LONG TERM ASSET	Desc
Book Value	$4,637,783	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,637,783	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
457B LIABILITY	$4,637,783
ACCR PENSION CONTRIBUTION DB PLAN	$11,077,439
UHSH NOTE ST	$217,459
UHSH NOTE LT	$2,065,865
NOTE PAYABLE PTO LIABILITY ST	$65,150
NOTE PAYABLE PTO LIABILITY LT	$231,878

Field	Value	IRS element (for citing)
Total Liability	$18,295,574	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$115,553,846	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$115,553,846	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$115,553,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$129,136,004	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$129,136,004	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$129,136,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FINANCIAL STATEMENTS DO NOT GIVE CONSIDERATION FOR FEDERAL AND STATE INCOME TAXES AS THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANZIATION DESCRIBED IN 501(C)(3). AS OF DECEMBER 31, 2017 AND 2016, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2014 THROUGH 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
LEONARD ANDERSON MD
CHAIRMAN	$582,140	$0	$0	$0	$0	$0	$12,690	$0	$26,544	$0	$621,374	$0	$0	$0
ROBERT AUERBACH MD
VICE CHAIRMAN	$240,049	$0	$39,679	$0	$0	$0	$12,690	$0	$16,995	$0	$309,413	$0	$0	$0
HENDA BOUALI MD
TRUSTEE	$312,360	$0	$0	$0	$0	$0	$12,690	$0	$25,683	$0	$350,733	$0	$0	$0
AMR SHADY MD
TREASURER	$276,489	$0	$61,628	$0	$0	$0	$12,690	$0	$6,038	$0	$356,845	$0	$0	$0
STEPHEN GOMEZ MD
TRUSTEE	$477,062	$0	$132,724	$0	$0	$0	$12,690	$0	$17,970	$0	$640,446	$0	$0	$0
MICHAEL FARRELL MD
TRUSTEE	$493,373	$0	$89,457	$0	$0	$0	$12,690	$0	$26,384	$0	$621,904	$0	$0	$0
FRANK EDER MD
TRUSTEE	$355,872	$0	$10,175	$0	$0	$0	$12,690	$0	$25,996	$0	$404,733	$0	$0	$0
NAZIF CHOWDHURY MD
SECRETARY	$323,100	$0	$34,898	$0	$0	$0	$12,690	$0	$25,520	$0	$396,208	$0	$0	$0
RYAN LITTLE
TRUSTEE	$184,040	$0	$33,559	$0	$0	$0	$10,420	$0	$23,528	$0	$251,547	$0	$0	$0
STANLEY FOX
TRUSTEE	$182,350	$0	$0	$0	$0	$0	$8,732	$0	$23,192	$0	$214,274	$0	$0	$0
MOHAMMAD QUASEM MD
TRUSTEE	$687,261	$0	$70,336	$0	$0	$0	$12,690	$0	$18,168	$0	$788,455	$0	$0	$0
ALAN MILLER MD
PRESIDENT	$433,110	$0	$70,826	$0	$0	$0	$12,690	$0	$20,370	$0	$536,996	$0	$0	$0
JOSEPH CERRA
SR VP PHYSICIAN PRACTICE M	$317,357	$0	$49,723	$0	$0	$0	$16,740	$0	$13,449	$0	$397,269	$0	$0	$0
WADIH DIAB MD
ASSOCIATE MEDICAL DIRECTOR	$276,615	$0	$0	$0	$0	$0	$12,690	$0	$13,589	$0	$302,894	$0	$0	$0
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	$339,995	$0	$0	$0	$0	$0	$12,690	$0	$20,370	$0	$373,055	$0	$0	$0
FRANK FLOYD MD
ASSOCIATE MEDICAL DIRECTOR	$310,396	$0	$0	$0	$0	$0	$12,690	$0	$20,109	$0	$343,195	$0	$0	$0
JOHN GIANNONE MD
ASSOCIATE MEDICAL DIRECTOR	$308,938	$0	$0	$0	$0	$0	$12,690	$0	$6,442	$0	$328,070	$0	$0	$0
HISHAM KASHOU MD
CARDIOLOGIST	$1,131,499	$0	$4,600	$0	$0	$0	$12,690	$0	$22,026	$0	$1,170,815	$0	$0	$0
LAWRENCE WIESNER MD
ORTHOPEDIST	$919,790	$0	$245,779	$0	$0	$0	$12,690	$0	$26,643	$0	$1,204,902	$0	$0	$0
MATTHEW BENNETT MD
ORTHOPEDIST	$571,416	$0	$327,010	$0	$0	$0	$12,690	$0	$26,443	$0	$937,559	$0	$0	$0
DAVID GALLAGHER MD
ORTHOPEDIST	$777,135	$0	$94,275	$0	$0	$0	$12,690	$0	$14,463	$0	$898,563	$0	$0	$0
KHALID SETHI MD
NEUROSURGEON	$317,572	$0	$1,707,526	$0	$0	$0	$12,690	$0	$26,643	$0	$2,064,431	$0	$0	$0
DENNIS PERENYI MD
SECRETARY,FORMER	$223,375	$0	$2,000	$0	$0	$0	$10,792	$0	$19,072	$0	$255,239	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 6

THE EXECUTIVE COMPENSATION INCENTIVE PLAN HAS VARIOUS PERFORMANCE MEASURES WHICH INCLUDE ONES FOR CLINICAL EXCELLENCE, MARKET GROWTH, AND FINANCIAL STRENGTH. ONE MEASURE UNDER THE FINANCIAL STRENGTH HEADING IS THE COMBINED NET INCOME OF THE UNITED HEALTH SERVICES SYSTEM. A PORTION OF THE 2017 INCENTIVE COMPENSATION PAYMENTS WERE ATTRIBUTABLE TO MEETING THE COMBINED NET INCOME, PATIENT SAFETY, AND QUALITY GOALS.

PART VII, LINE 5: UNRELATED PARTY DETAIL

INDIVIDUAL: JOSEPH CERRA, SENIOR VICE PRESIDENT PHYSICIAN PRACTICE MGMT COMPENSATION RECEIVED FROM UNRELATED ORGANIZATIONS: UNITED HEALTH SERVICES, INC (UHS, INC), TWIN TIER HOME HEALTH CARE (TTHC) AND PROFESSIONAL HOME CARE (PHC). BASE COMPENSATION: UHS, INC = $253,886 TTHC = $31,736 PHC = $31,736 OTHER COMPENSATION: UHS, INC = $39,778 TTHC = $4,972 PHC = $4,972 NON-TAXABLE BENEFITS: UHS, INC = $10,759 TTHC = $1,345 PHC = $1,345 PENSION: UHS, INC = $13,392 TTHC = $1,674 PHC = $1,674

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 67 AND 71 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 7A	THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 67 AND 71 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARATON OF THE FILING IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE FINANCE DIVISION PREPARED THE 990 FORMS WHICH WERE REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTANTS, PRESIDENT, AND SENIOR VICE PRESIDENT OF PHYSICIAN PRACTICE MANAGEMENT. DUE TO THE TIMING OF THE SCHEDULED BOARD MEETINGS, A COMPLETE COPY OF THE 2017 FORM 990 WAS NOT ABLE TO BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE IRS FILING DEADLINE. THE GOVERNING BODY IS AWARE OF THE FILING AND A COPY OF THE 2017 FORM 990 WILL BE AVAILABLE FOR THEIR REVIEW. A SUMMARY OF KEY ELEMENTS OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE PRESIDENT, BOARD CHAIRMAN, AND AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: THE UMA BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, SULLIVAN COTTER & ASSOCIATES, TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE PRESIDENT. THIS ANNUAL REPORT FOCUSES ON TWO KEY AREAS: (1) THE COMPETITIVENESS OF THE PRESIDENT'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS THE NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTHCARE SYSTEMS (BASED ON "TOTAL REVENUE" METRICS) AND (2) A "REASONABLE ASSESSMENT" CONSISTENT WITH US TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE PRESIDENT'S CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. LINE 15B: THE UMA BOARD OF DIRECTORS, UMA COMPENSATION COMMITTEE, AND THE UHSH PROVIDER COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, INTEGRATED HEALTHCARE STRATEGIES (IHS), FOR THE PURPOSES OF DETERMINING AND EVALUATING PHYSICIAN AND ADVANCED PRACTICE PROVIDERS COMPENSATION THAT IS REPRESENTATIVE OF FAIR MARKET VALUE AND IS COMMERCIALLY REASONABLE. INTEGRATED HEALTHCARE STRATEGIES IS AN INDEPENDENT VALUATION EXPERT AS DEFINED UNDER SECTION 53.4958-1(D)(4)(III)(C) OF THE TREASURY REGULATIONS. THE DATA FROM THIS REPORT ASSISTS THE ORGANIZATION IN DETERMINING THE APPROPRIATENESS OF ALL PHYSICIAN AND ADVANCED PRACTICE PROVIDER TOTAL COMPENSATION AND THE NEED FOR ANY ADJUSTMENTS FOR THE CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PHYSICIAN FEES (SUB CONTRACT): PROGRAM SERVICE EXPENSES 5,117,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,117,190. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,795,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,795,387.
FORM 990, PART XI, LINE 9:	PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 238,748.
FORM 990 PART XII, LINE 2C	NEITHER THE PROCESS FOR THE OVERSIGHT OF THE AUDIT NOR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.