MARYLAND EMERGENCY MEDICINE NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND EMERGENCY MEDICINE NETWORK (EIN 45-0519724)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349304462
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:48:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450519724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND EMERGENCY MEDICINE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 6672142051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STE 1320 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WINTERS MD | PersonNm |
| Person Title | CHAIRMAN, BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 6672142051 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WINTERS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STE 1320 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,637,148 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT, COORDINATE, ENCOURAGE AND IMPLEMENT A STATEWIDE EMERGENCY MEDICINE NETWORK THAT WILL SERVE AS A NATIONAL MODEL FOR IMPROVING ACCESS TO EMERGENCY MEDICINE SERVICES THAT ARE PROVIDED BY BOARD-CERTIFIED PHYSICIANS AND EXPAND ACCESS TO THOSE IN NEED, TO THE POOR, TO THE UNDERINSURED AND MEDICALLY UNDERSERVED AREAS OF MARYLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 3 | 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 | $73,741,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,731,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $694,542 | PYOtherRevenueAmt |
| CY Other Revenue | $2,612,517 | CYOtherRevenueAmt |
| PY Total Revenue | $74,784,024 | PYTotalRevenueAmt |
| CY Total Revenue | $5,634,251 | 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 | $38,029,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $815,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,403,682 | PYOtherExpensesAmt |
| CY Other Expenses | $1,055,969 | CYOtherExpensesAmt |
| PY Total Expenses | $76,432,804 | PYTotalExpensesAmt |
| CY Total Expenses | $1,871,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,648,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,762,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,518,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,464,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,778,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,464,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER AND PROMOTE, EXCLUSIVELY FOR CHARITABLE AND SCIENTIFIC PURPOSES, THE DEVELOPMENT, COORDINATION AND IMPLEMENTATION OF A STATE-WIDE EMERGENCY MEDICINE NETWORK TO ELEVATE THE STANDARD OF CARE PROVIDED BY EMERGENCY MEDICINE PHYSICIANS IN RURAL, URBAN AND HISTORICALLY UNDERSERVED AREAS ACROSS THE STATE OF MARYLAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $125,726 | ExpenseAmt |
| Revenue | $1,279,142 | RevenueAmt |
| Desc | PROVISION OF SERVICES AT THE LAUREL REGIONAL HOSPITAL, UM CAPITAL REGION HEALTH, AND BOWIE HEALTH CAMPUS. STAFF THE EMERGENCY DEPARTMENTS AT BOTH HOSPITALS, 24 HOURS A DAY, 7 DAYS A WEEK, WITH HIGH QUALITY EMERGENCY MEDICINE PHYSICIANS AND PHYSICIAN ASSISTANTS. THIS ACTIVITY WAS DISCONTINUED AS OF JUNE 1, 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,247 | ExpenseAmt |
| Revenue | $790,273 | RevenueAmt |
| Desc | PROVISION OF SERVICES AT UPPER CHESAPEAKE MEDICAL CENTER AND HARFORD MEMORIAL HOSPITAL. STAFF THE EMERGENCY DEPARTMENTS AT BOTH HOSPITALS, 24 HOURS A DAY, 7 DAYS A WEEK, WITH HIGH QUALITY EMERGENCY MEDICINE PHYSICIANS AND PHYSICIAN ASSISTANTS. THIS ACTIVITY WAS DISCONTINUED AS OF JUNE 1, 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,611 | ExpenseAmt |
| Revenue | $662,056 | RevenueAmt |
| Desc | PROVISION OF SERVICES AT THE MEMORIAL HOSPITAL OF EASTON, UM SHORE MEDICAL CENTER AT CAMBRIDGE, UM SHORE MEDICAL CENTER AT CHESTERTOWN AND QUEEN ANNE'S EMERGENCY CENTER. STAFF THE EMERGENCY DEPARTMENTS AT ALL 3 HOSPITALS/CENTERS, 24 HOURS A DAY, 7 DAYS A WEEK, WITH HIGH QUALITY EMERGENCY MEDICINE PHYSICIANS, PHYSICIAN ASSISTANTS, AND NURSE PRACTITIONERS. THIS ACTIVITY WAS DISCONTINUED AS OF JUNE 1, 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,584 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE FARRELL MBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103283481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST PRATT STREET SUITE 901 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WINTERS MD | |||||||||
| CHAIRMAN AND PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE FARRELL | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $361,901 | $49,422 | 40.00 | ||
| LOUISA PEARTREE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REGINE MD | |||||||||
| MEMBER (THRU 11/4/24) | 1.00 | Yes (X) | $0 | $358,466 | $22,841 | 40.00 | |||
| JOHN ASHWORTH | |||||||||
| MEMBER (THRU 11/4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON BURNS | |||||||||
| MEMBER (THRU 11/4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL HOOVER | |||||||||
| MEMBER (THRU 11/4/24) | 1.00 | Yes (X) | $0 | $713,965 | $59,240 | 40.00 | |||
| DEPRIST WHYE MD | |||||||||
| MEMBER (THRU 11/4/24) | 1.00 | Yes (X) | $0 | $530,753 | $65,478 | 40.00 | |||
| PRAVEEN SABAPATHI | |||||||||
| PHYSICIAN (THRU 6/1/24) | 40.00 | $189,240 | $0 | $16,017 | Yes (X) | ||||
| LAURENCE EDELMAN | |||||||||
| ULTRASOUND DIRECTOR (THRU 6/1/24) | 40.00 | $165,671 | $0 | $22,204 | Yes (X) | ||||
| KEVIN PEARL | |||||||||
| EMS DIRECTOR (THRU 6/1/24) | 40.00 | $232,709 | $0 | $17,970 | Yes (X) | ||||
| ANDREW BLEINBERGER | |||||||||
| PHYSICIAN (THRU 6/1/24) | 40.00 | $175,832 | $0 | $15,480 | Yes (X) | ||||
| KELLI OUTLAW | |||||||||
| PHYSICIAN (THRU 6/1/24) | 40.00 | $178,089 | $0 | $16,483 | Yes (X) | ||||
| WILLIAM ELLIOTT | |||||||||
| FORMER MEMBER (THRU 1/2024) | 1.00 | $0 | $358,663 | $60,254 | 40.00 | Yes (X) | |||
| ALAIN VIAUD | |||||||||
| FORMER DIR OF FINANCE (THRU 6/1/24) | 0.00 | $0 | $112,227 | $27,658 | Yes (X) | ||||
| RHAMIN LIGON | |||||||||
| FORMER EXEC DIR (THRU 6/12/24) | 0.00 | $361,571 | $0 | $19,475 | Yes (X) | ||||
| WALTER ATHA | |||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | 0.00 | $168,711 | $0 | $8,486 | Yes (X) | ||||
| LOUSETTE VEGA | |||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | 0.00 | $174,592 | $0 | $8,144 | Yes (X) | ||||
| ERIC MANIAGO | |||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | 0.00 | $201,054 | $0 | $24,389 | Yes (X) | ||||
| KAREN BAKER | |||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | 0.00 | $191,326 | $0 | $8,793 | Yes (X) | ||||
| WENDELL PIERSON | |||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | 0.00 | $198,353 | $0 | $9,667 | Yes (X) | ||||
| MICHAEL ABRAHAM | |||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | 0.00 | $211,007 | $0 | $32,255 | Yes (X) | ||||
| DOUGLAS MAYO | |||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | 0.00 | $310,603 | $0 | $15,037 | Yes (X) | ||||
| DAVID ZAMARA | |||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | 0.00 | $172,675 | $0 | $30,669 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,931,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,435,975 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMSMART LLC | |||||
| PO BOX 736389 | DALLAS | TX | 75373 | STAFFING | $1,163,929 |
| LOGIXHEALTH | |||||
| 8 OAK PARK DR | BEDFORD | MA | 01730 | BILLING/RECORD MAINTENANCE | $1,096,237 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 73597 | STAFFING | $946,456 |
| UNIVERSITY OF MARYLAND EMERGENCY MEDICIN | |||||
| 110 S PACA ST 6TH FL STE 200 | BALTIMORE | MD | 21201 | ADMIN/IT SERVICES | $255,999 |
| PYA PC | |||||
| 6016 BROOKVALE LANE | KNOXVILLE | TN | 37919 | TRANSACTION & ACCOUNTING ADVISORY | $215,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621990 | $2,699,719 | $2,699,719 |
| ADMINISTRATIVE SERVICE | 621990 | $31,752 | $31,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,731,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,565 | TotalRevenueColumnAmt |
| Exclusion | $120,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,897 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,595 | SecuritiesAmt |
| Other | -$2,897 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,698 | TotalRevenueColumnAmt |
| Exclusion | $169,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,612,517 | TotalRevenueColumnAmt |
| Exclusion | $2,612,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,612,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,634,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,731,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,902,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,877 | TotalAmt |
| Management And General | $44,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,463 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $417,463 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,003 | TotalAmt |
| Management And General | $36,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,098 | TotalAmt |
| Management And General | $230,098 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,288 | TotalAmt |
| Program Services | $3,876 | ProgramServicesAmt |
| Management And General | $33,412 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,367 | TotalAmt |
| Management And General | $115,367 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,216 | TotalAmt |
| Management And General | $124,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,090 | TotalAmt |
| Management And General | $46,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,499 | TotalAmt |
| Program Services | $25,531 | ProgramServicesAmt |
| Management And General | $233,968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,006 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $22,946 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,144 | TotalAmt |
| Management And General | $30,144 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,924 | TotalAmt |
| Management And General | $154,924 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862 | TotalAmt |
| Program Services | $862 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,629 | TotalAmt |
| Management And General | $36,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,341 | TotalAmt |
| Management And General | $87,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BILLING | Desc |
| Total | $97,237 | TotalAmt |
| Program Services | $97,237 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,654 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $80,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,698 | TotalAmt |
| Program Services | $177,584 | ProgramServicesAmt |
| Management And General | $1,694,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,114 | BOYAmt |
| EOY | $4,966,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,297 | BOYAmt |
| EOY | $4,462,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,093 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,429 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,140 | BOYAmt |
| EOY | $34,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,073 | BOYAmt |
| EOY | $9,464,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,538 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,842 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,380 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,693 | BOYAmt |
| EOY | $9,464,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,693 | BOYAmt |
| EOY | $9,464,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,073 | BOYAmt |
| EOY | $9,464,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,762,553 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,077,088 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,321 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,070,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,448,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,815,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,693,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,182,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731,471 | CurrentTaxYearAmt |
| Total | $301,871,334 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,519,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,815,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,693,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,182,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731,471 | CurrentTaxYearAmt |
| Total | $302,941,655 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $302,941,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,565 | CurrentTaxYearAmt |
| Total | $321,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,565 | CurrentTaxYearAmt |
| Total | $321,483 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,612,517 | CurrentTaxYearAmt |
| Total | $4,083,126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,662,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,342,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,821,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,055,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,464,553 | CurrentTaxYearAmt |
| Total | $307,346,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,597 | DepreciationAmt |
| Book Value | $34,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,671 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL HOOVER | ||||||||||||||
| MEMBER (THRU 11/4/24) | $0 | $559,465 | $0 | $154,500 | $0 | $0 | $0 | $20,848 | $0 | $38,392 | $0 | $773,205 | $0 | $0 |
| DEPRIST WHYE MD | ||||||||||||||
| MEMBER (THRU 11/4/24) | $0 | $440,423 | $0 | $90,330 | $0 | $0 | $0 | $33,824 | $0 | $31,654 | $0 | $596,231 | $0 | $0 |
| WILLIAM ELLIOTT | ||||||||||||||
| FORMER MEMBER (THRU 1/2024) | $0 | $358,663 | $0 | $0 | $0 | $0 | $0 | $26,451 | $0 | $33,803 | $0 | $418,917 | $0 | $0 |
| JACQUELINE FARRELL | ||||||||||||||
| TREASURER | $0 | $274,995 | $0 | $86,906 | $0 | $0 | $0 | $32,219 | $0 | $17,203 | $0 | $411,323 | $0 | $0 |
| WILLIAM REGINE MD | ||||||||||||||
| MEMBER (THRU 11/4/24) | $0 | $208,466 | $0 | $150,000 | $0 | $0 | $0 | $17,467 | $0 | $5,374 | $0 | $381,307 | $0 | $0 |
| RHAMIN LIGON | ||||||||||||||
| FORMER EXEC DIR (THRU 6/12/24) | $201,960 | $0 | $47,527 | $0 | $112,084 | $0 | $10,014 | $0 | $9,461 | $0 | $381,046 | $0 | $0 | $0 |
| DOUGLAS MAYO | ||||||||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | $309,635 | $0 | $0 | $0 | $968 | $0 | $12,402 | $0 | $2,635 | $0 | $325,640 | $0 | $0 | $0 |
| KEVIN PEARL | ||||||||||||||
| EMS DIRECTOR (THRU 6/1/24) | $215,133 | $0 | $17,312 | $0 | $264 | $0 | $9,311 | $0 | $8,659 | $0 | $250,679 | $0 | $0 | $0 |
| MICHAEL ABRAHAM | ||||||||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | $164,586 | $0 | $46,016 | $0 | $405 | $0 | $8,734 | $0 | $23,521 | $0 | $243,262 | $0 | $0 | $0 |
| ERIC MANIAGO | ||||||||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | $141,106 | $0 | $59,327 | $0 | $621 | $0 | $0 | $0 | $24,389 | $0 | $225,443 | $0 | $0 | $0 |
| WENDELL PIERSON | ||||||||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | $148,016 | $0 | $49,730 | $0 | $607 | $0 | $7,884 | $0 | $1,783 | $0 | $208,020 | $0 | $0 | $0 |
| PRAVEEN SABAPATHI | ||||||||||||||
| PHYSICIAN (THRU 6/1/24) | $130,925 | $0 | $58,117 | $0 | $198 | $0 | $7,549 | $0 | $8,468 | $0 | $205,257 | $0 | $0 | $0 |
| DAVID ZAMARA | ||||||||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | $147,307 | $0 | $24,233 | $0 | $1,135 | $0 | $7,179 | $0 | $23,490 | $0 | $203,344 | $0 | $0 | $0 |
| KAREN BAKER | ||||||||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | $145,780 | $0 | $45,276 | $0 | $270 | $0 | $7,595 | $0 | $1,198 | $0 | $200,119 | $0 | $0 | $0 |
| KELLI OUTLAW | ||||||||||||||
| PHYSICIAN (THRU 6/1/24) | $158,851 | $0 | $18,995 | $0 | $243 | $0 | $7,142 | $0 | $9,341 | $0 | $194,572 | $0 | $0 | $0 |
| ANDREW BLEINBERGER | ||||||||||||||
| PHYSICIAN (THRU 6/1/24) | $126,548 | $0 | $49,086 | $0 | $198 | $0 | $7,012 | $0 | $8,468 | $0 | $191,312 | $0 | $0 | $0 |
| LAURENCE EDELMAN | ||||||||||||||
| ULTRASOUND DIRECTOR (THRU 6/1/24) | $144,492 | $0 | $20,915 | $0 | $264 | $0 | $6,695 | $0 | $15,509 | $0 | $187,875 | $0 | $0 | $0 |
| LOUSETTE VEGA | ||||||||||||||
| FORMER SITE DIRECTOR (THRU 6/1/24) | $119,407 | $0 | $54,807 | $0 | $378 | $0 | $6,921 | $0 | $1,223 | $0 | $182,736 | $0 | $0 | $0 |
| WALTER ATHA | ||||||||||||||
| FORMER REGIONAL DIR (THRU 6/1/24) | $118,800 | $0 | $48,750 | $0 | $1,161 | $0 | $6,655 | $0 | $1,831 | $0 | $177,197 | $0 | $0 | $0 |
| ALAIN VIAUD | ||||||||||||||
| FORMER DIR OF FINANCE (THRU 6/1/24) | $0 | $112,227 | $0 | $0 | $0 | $0 | $0 | $8,611 | $0 | $19,047 | $0 | $139,885 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | RHAMIN LIGON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $110,923 DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. |
| PART I, LINE 7 | EMPLOYEES RECEIVED A DISCRETIONARY BONUS DURING 2024 BASED ON THEIR PERFORMANCE, THEIR INDIVIDUAL PATIENT CARE PRODUCTIVITY, OR A COMBINATION OF BOTH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP AND ARE PART OF UMMS AND/OR THE UM SCHOOL OF MEDICINE AND/OR UM FACULTY PHYSICIANS INC. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON NOVEMBER 4, 2024, THE FULL BOARD OF DIRECTORS VOTED TO REDUCE THE NUMBER OF BOARD MEMBERS TO 3. |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS SHALL BE APPOINTED BY THE PRESIDENT OF UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. ("FPI"), WHO SHALL CONSULT THE CHAIRMAN OF THE BOARD BEFORE MAKING APPOINTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHARTER OR THE BYLAWS MAY NOT BE AMENDED OR REPEALED EXCEPT BY THE AFFIRMATIVE VOTE OF A SPECIAL MAJORITY OF THE BOARD ACTING AT A DULY CALLED MEETING AT WHICH A QUORUM IS PRESENT BUT ONLY WITH THE PRIOR APPROVAL OF THE PRESIDENT OF FPI. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEES WERE DISSOLVED ON NOVEMBER 4, 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF FROM 990 BY EMAIL AND AT THE BOARD MEETING PRECEDING THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT ANY DIRECTOR OR OFFICER OF MEMN IS OR MAY BE AN OFFICER, DIRECTOR, STOCKHOLDER, EMPLOYEE, OR HAVE A FINANCIAL INTEREST IN A CORPORATION OR OTHER ORGANIZATION WITH WHICH MEMN SHALL ENTER INTO A CONTRACT OR OTHER TRANSACTION; OR SHALL DIRECTLY OR INDIRECTLY BE A PARTY TO OR HAVE AN INTEREST IN ANY CONTRACT OR TRANSACTION OF THE CORPORATION, HE OR SHE SHALL FULLY DISCLOSE SUCH INTEREST TO THE BOARD. AFTER REVEALING ANY SUCH INTEREST, IF IT WOULD REASONABLY BE EXPECTED THAT THE DIRECTOR'S EXERCISE OF INDEPENDENT JUDGMENT WOULD BE COMPROMISED, SUCH DIRECTOR SHALL NOT DISCUSS SAID CONTRACT OR TRANSACTION WITH ANY DIRECTOR, SHALL NOT BE PRESENT OR PARTICIPATE IN THAT PORTION OF ANY BOARD MEETING IN WHICH SAID CONTRACT OR TRANSACTION IS DISCUSSED, AND SHALL ABSTAIN FROM VOTING ON ANY QUESTION IN REFERENCE TO SAID CONTRACT OR TRANSACTION BETWEEN MEMN AND ANY OTHER CORPORATION, PARTNERSHIP, OR INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,531. MANAGEMENT AND GENERAL EXPENSES 233,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,499. |
| FORM 990, PART XII, LINE 1: | DUE TO THE WIND DOWN OF THE ENTITY, THE SUBSTANTIAL REDUCTION IN OPERATING ACTIVITIES, AND LIMITED REMAINING RESOURCES, MANAGEMENT HAS ELECTED TO CHANGE FROM ACCRUAL (GAAP) TO THE CASH BASIS OF ACCOUNTING. THE CASH BASIS BETTER REFLECTS THE PRIMARY FOCUS ON CASH COLLECTIONS AND DISBURSEMENTS DURING DISSOLUTION, SIMPLIFIES CLOSING PROCESSES, AND REDUCES COMPLIANCE AND REPORTING COSTS WITHOUT IMPAIRING THE USEFULNESS OF FINANCIAL INFORMATION TO REMAINING STAKEHOLDERS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EASTERN SHORE EMERGENCY MEDICINE PHYSICIANS LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 522147800 | EM PHYSICIAN SERVICE | MD | $653,859 | $0 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
| UPPER CHESAPEAKE EMERGENCY MEDICINE PHYSICIANS LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 520608005 | EM PHYSICIAN SERVICE | MD | $780,412 | $113,809 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
| MARYLAND EMERGENCY MEDICINE NETWORK PHYSICIANS LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 352439501 | EM PHYSICIAN SERVICE | MD | $1,492,291 | $0 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
| MEMN HOSPITALISTS LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 352647664 | OBSERVATIONAL SERVICES | MD | $0 | $0 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
| EMERGENCY MEDICINE NETWORK MANAGEMENT LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 522157140 | EM SERVICE MANAGEMENT | MD | $0 | $0 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
| MARYLAND EMERGENCY MEDICINE CRITICAL CARE LLC | |||||||||
| 110 SOUTH PACA ST 6TH FLR STE 200 | BALTIMORE | MD | 21201 | 274549948 | EM SERVICE WEBCAST | MD | $0 | $0 | MARYLAND EMERGENCY MEDICINE NETWORK INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND FACULTY PHYSICIANS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W PRATT STREET STE 901 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299563 | EIN |
| Primary Activities | ADMINISTRATIVE SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I: IDENTIFICATION OF DISREGARDED ENTITIES | FormAndLineReferenceDesc |
| Explanation | EMERGENCY MEDICINE NETWORK MANAGEMENT, LLC WAS DISSOLVED ON MAY 2, 2025. | ExplanationTxt |