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← UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC.

Totals

Total revenue
$1,757,704
Total expenses
$2,870,157
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,633,908
Investment income
$0
Other revenue
$123,796
Total assets, end of year
$3,107,503
Total liabilities, end of year
$91,317
Net assets or fund balances, end of year
$3,016,186
Program services expenses (Part IX)
$2,154,203
Management and general expenses
$715,954
Fundraising expenses
$0
Program service expenses (Part III)
$2,154,203

Program services were 75.1% 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: NET PATIENT REVENUE

    total $1,633,908 · related or exempt $1,633,908 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $893,562

  • 6b · Less rental expenses

    real property $809,652

  • 6c · Rental income or loss

    real property $83,910 · personal property $0

  • 6d · Net rental income or loss

    total $83,910 · related or exempt $0 · unrelated business $0 · excluded $83,910

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: GROUND LEASE

    total $39,886 · related or exempt $0 · unrelated business $0 · excluded $39,886

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,886

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $1,031,422 · program services $713,737 · management and general $317,685 · fundraising $0

  • 9 · Other employee benefits

    total $257,855 · program services $178,434 · management and general $79,421 · fundraising $0

  • 11g · Fees: other

    total $236,591 · program services $236,591 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,043 · program services $9,026 · management and general $4,017 · fundraising $0

  • 16 · Occupancy

    total $449,819 · program services $311,272 · management and general $138,547 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $264,124 · program services $182,772 · management and general $81,352 · fundraising $0

  • 24a · Other expenses: BAD DEBT

    total $231,789 · program services $231,789 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $77,302 · program services $77,302 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $285,934 · program services $197,864 · management and general $88,070 · fundraising $0

  • 24d · Other expenses: Miscellaneous expenses

    total $22,278 · program services $15,416 · management and general $6,862 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,489 · end of year $17,017

  • 4 · Accounts receivable

    beginning of year $493,520 · end of year $599,504

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $814,266 · end of year $576,775

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

    $14,210,125

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

    $12,296,698

  • 10c · Land, buildings and equipment, net

    beginning of year $2,177,551 · end of year $1,913,427

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $33,470 · end of year $780

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,681 · end of year $91,317

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,478,615 · end of year $3,016,186

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE PRIMARY EXEMPT PURPOSE OF THE UNIVERSITY OF MARYLAND MIDTOWN HEALTH, INC. (UMMH) IS TO PROVIDE SUPPORT SERVICES TO MARYLAND GENERAL HOSPITAL, INC (MGH).

Activities or mission (Part I)

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT SERVICES TO MARYLAND GENERAL HOSPITAL, INC.

  • UMMH HAS AN OUTPATIENT URGENT CARE CENTER AT UMMC UNIVERSITY CAMPUS.

    Expenses $1,808,639 · Revenue $1,633,908

  • University of Maryland Midtown Health, Inc. ("UMMH") Provides SUPPORT SERVICES TO Maryland General Hospital ("MGH," DBA UM Medical Center Midtown Campus). UMMH, a NON-STOCK CORPORATION, WAS ORGANIZED TO RECEIVE AND MANAGE GIFTS, DONATIONS AND BEQUESTS MADE FOR THE BENEFIT OF MGH. IN ADDITION, THE ORGANIZATION FORMULATES POLICY AND PROVIDES CENTRALIZED SUPPORT FOR THE MEMBERS OF UMMH.

    Expenses $345,564

As filed on the 2023 return.

Listed in Part VII

  • Bert W O'Malley MD

    PRESIDENT and CEO, UMMC

    Total calculated
    $2,025,849
    From this org
    $0
    From related orgs
    $1,795,984
    Other
    $229,865
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,272,666 related
    Bonus
    $0 + $501,000 related
    Other
    $0 + $22,318 related
    Deferred
    $0 + $206,792 related
    Nontaxable benefits
    $0 + $23,073 related
    Filer's total
    $0 + $2,025,849 related

  • Bonnie L Phipps CPA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Louise M Gonzales ESQ

    CHAIR (ENDED 03/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William Kirwan

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ancelmo Lopes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry P Gossett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carol L Coughlin CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deb Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deborah Trautman PHD

    DIRECTOR (ENDED 03/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Harriet E Cooperman ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Moreland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leonard Stoler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Manzone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marilyn M Carp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark L Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mohan Suntha MD

    PRESIDENT AND CEO, UMMS

    Total calculated
    $3,713,974
    From this org
    $0
    From related orgs
    $3,669,040
    Other
    $44,934
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,943,849 related
    Bonus
    $0 + $1,359,996 related
    Other
    $0 + $365,195 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $31,734 related
    Filer's total
    $0 + $3,713,974 related

  • R Alan Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Robert D Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alison G Brown

    PRESIDENT, UMMC MIDTOWN CAMPUS (end 09/2023)

    Total calculated
    $643,624
    From this org
    $0
    From related orgs
    $613,530
    Other
    $30,094
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,766 related
    Bonus
    $0 + $186,274 related
    Other
    $0 + $89,490 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,894 related
    Filer's total
    $0 + $643,624 related

  • George A Sprinkel

    SVP & CFO

    Total calculated
    $826,868
    From this org
    $0
    From related orgs
    $718,698
    Other
    $108,170
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $505,324 related
    Bonus
    $0 + $177,029 related
    Other
    $0 + $36,345 related
    Deferred
    $0 + $77,417 related
    Nontaxable benefits
    $0 + $30,753 related
    Filer's total
    $0 + $826,868 related

  • Joseph E Hoffman III

    Former Officer

    Total calculated
    $534,864
    From this org
    $0
    From related orgs
    $526,320
    Other
    $8,544
    Hours/week
    0 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,670 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $2,650 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,544 related
    Filer's total
    $0 + $534,864 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALL COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UMMS OR ANOTHER RELATED ENTITY IN THE UMMS SYSTEM. THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: ALISON G. BROWN, $56,314 MOHAN SUNTHA, $357,713 DURING THE FISCAL YEAR- ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: BERT W OMALLEY, MD GEORGE SPRINKEL JOSEPH E. HOFFMAN, III

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BALTIMORE WASHINGTON IMAGING

    N/A · HEALTHCARE · MD

    Directly controlled by UMBWMS

  • UNIVERSITYCARE LLC

    N/A · HEALTHCARE · MD

    Directly controlled by UMMSC

  • O'DEA MEDICAL ARTS LIMITED PAR

    N/A · RENTAL · MD

    Directly controlled by SJMC PROP

  • ADVANCED IMAGING AT ST JOSEPH

    N/A · HEALTHCARE · MD

    Directly controlled by UMSJMC

  • UNIVERSITY OF MARYLAND CHARLES

    N/A · HEALTHCARE · MD

    Directly controlled by UMCRCP

  • BALTIMORE ASC VENTURES LLC

    N/A · HEALTHCARE · DE

    Directly controlled by UMSJMC

  • UCHSUMMS Real Estate Trust

    N/A · Holding Co · MD

    Directly controlled by UMMSC

  • UM Chesapeake Surgery Center LLC

    N/A · Healthcare · MD

    Directly controlled by UCHV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NA EXECUTIVE BUILDING CONDO ASSN INC

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • UM CHARLES REGIONAL CARE PARTNERS

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • UNIVERSITY MIDTOWN PROF CENTER

    C Corporation · REAL ESTATE · MD · 100% owned · share of income $472,259 · share of assets $538,214 · controlled entity

    Directly controlled by NA

  • UNIVERSITY OF MARYLAND MEDICAL SYSTEM HE

    C Corporation · INSURANCE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE HEALTH VENTURES INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL CENTER LAND CON

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL OFFICE BUILDING

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • SHORE ORTHOPEDICS INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • MADISON MANOR INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • AFFILIATED ENTERPRISES INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • RIVERSIDE HEALTH OF DELAWARE INC

    C Corporation · HEALTHCARE · DE

    Directly controlled by NA

  • RIVERSIDE HEALTH OF DC INC

    C Corporation · HEALTHCARE · DC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349306687

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