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← UNIVERSITY OF MARYLAND FAMILY MEDICINE ASSOCIATES PA

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARYLAND FAMILY MEDICINE ASSOCIATES PA.

Totals

Total revenue
$12,827,844
Total expenses
$12,830,664
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,793,223
Investment income
$34,621
Other revenue
$0
Total assets, end of year
$3,643,950
Total liabilities, end of year
$3,978,633
Net assets or fund balances, end of year
-$334,683
Program services expenses (Part IX)
$10,431,569
Management and general expenses
$2,399,095
Fundraising expenses
$0
Program service expenses (Part III)
$10,431,569

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $8,583,038 · related or exempt $8,583,038

  • 2b · Program service revenue: CONTRACT AND OTHER REVENUE

    total $4,210,185 · related or exempt $4,210,185

  • 3 · Investment income

    total $34,621 · excluded $34,621

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $380,600 · program services $380,600

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,906,598 · program services $4,117,448 · management and general $789,150

  • 8 · Pension plan contributions

    total $289,213 · program services $241,785 · management and general $47,428

  • 9 · Other employee benefits

    total $654,646 · program services $498,388 · management and general $156,258

  • 10 · Payroll taxes

    total $322,022 · program services $278,479 · management and general $43,543

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $98,893 · management and general $98,893

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,886,615 · program services $1,453,341 · management and general $433,274 · fundraising $0

  • 12 · Advertising and promotion

    total $2,956 · program services $2,069 · management and general $887

  • 13 · Office expenses

    total $283,458 · program services $197,310 · management and general $86,148

  • 14 · Information technology

    total $170,500 · program services $169,000 · management and general $1,500

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $747,310 · program services $526,093 · management and general $221,217

  • 17 · Travel

    total $361 · program services $253 · management and general $108

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,388 · program services $1,388

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $794,681 · program services $794,681

  • 22 · Depreciation, depletion and amortization

    total $188,163 · program services $131,714 · management and general $56,449

  • 23 · Insurance

    total $300,834 · program services $263,026 · management and general $37,808

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,287,624 · program services $1,287,624

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $341,319 · management and general $341,319

  • 24c · Other expenses: OTHER EMPLOYEE EXPENSES

    total $147,028 · program services $70,703 · management and general $76,325

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $25,239 · program services $17,667 · management and general $7,572

  • 24e · All other expenses

    total $1,216 · management and general $1,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$75,608 · end of year -$49,910

  • 2 · Savings and temporary cash investments

    beginning of year $543,010 · end of year $392,265

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,083,491 · end of year $985,683

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,773 · end of year $1,685

  • 10a · Land, buildings and equipment: cost or other basis

    $3,253,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,607,115

  • 10c · Land, buildings and equipment, net

    beginning of year $785,853 · end of year $646,772

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,026,425 · end of year $1,667,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,310,331 · end of year $1,301,915

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $476,863 · end of year $425,905

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,909,613 · end of year $2,250,813

  • 27 · Net assets without donor restrictions

    beginning of year -$331,863 · end of year -$334,683

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

SEE SCHEDULE O

  • 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.

    Expenses $10,431,569 · Revenue $12,793,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURIE E TIMBERLAKE

    TREASURER

    Total calculated
    $318,637
    From this org
    $263,095
    From related orgs
    $0
    Other
    $55,542
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $228,425
    Bonus
    $34,670
    Other
    $0
    Deferred
    $25,614
    Nontaxable benefits
    $29,928
    Filer's total
    $318,637

  • IVARA A ESEGE MD

    PHYSICIAN

    Total calculated
    $254,710
    From this org
    $233,514
    From related orgs
    $0
    Other
    $21,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,639
    Bonus
    $1,875
    Other
    $0
    Deferred
    $19,298
    Nontaxable benefits
    $1,898
    Filer's total
    $254,710

  • RYAN REECE

    PHYSICIAN

    Total calculated
    $230,614
    From this org
    $211,775
    From related orgs
    $0
    Other
    $18,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,650
    Bonus
    $2,125
    Other
    $0
    Deferred
    $17,127
    Nontaxable benefits
    $1,712
    Filer's total
    $230,614

  • NATELAINE E FRIPP MD

    PHYSICIAN

    Total calculated
    $217,074
    From this org
    $188,007
    From related orgs
    $0
    Other
    $29,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,007
    Bonus
    $0
    Other
    $0
    Deferred
    $27,488
    Nontaxable benefits
    $1,579
    Filer's total
    $217,074

  • ANGEL M GONZALEZ MD

    ASSOCIATE ADMINISTRATOR

    Total calculated
    $191,920
    From this org
    $175,916
    From related orgs
    $0
    Other
    $16,004
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,339
    Bonus
    $8,577
    Other
    $0
    Deferred
    $14,010
    Nontaxable benefits
    $1,994
    Filer's total
    $191,920

  • SANDY HOPE MD

    PHYSICIAN

    Total calculated
    $169,080
    From this org
    $156,728
    From related orgs
    $0
    Other
    $12,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,728
    Bonus
    $0
    Other
    $0
    Deferred
    $12,352
    Nontaxable benefits
    $0
    Filer's total
    $169,080

  • EWART RUSSELL

    MEMBER

    Total calculated
    $72,203
    From this org
    $0
    From related orgs
    $72,203
    Other
    $0
    Hours/week
    18

  • DAVID L STEWART MD

    PRESIDENT

    Total calculated
    $32,344
    From this org
    $27,500
    From related orgs
    $0
    Other
    $4,844
    Hours/week
    4 + 1 related

  • NIHARIKA KHANNA MD

    MEMBER

    Total calculated
    $12,978
    From this org
    $10,000
    From related orgs
    $0
    Other
    $2,978
    Hours/week
    1

  • RICHARD COLGAN MD

    SECRETARY

    Total calculated
    $8,691
    From this org
    $5,500
    From related orgs
    $0
    Other
    $3,191
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, 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.
SCHEDULE J, 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349310523

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