Skip to content
Nonprofiteer
← UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES P A

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARYLAND ANESTHESIOLOGY ASSOCIATES P A.

Totals

Total revenue
$31,460,361
Total expenses
$29,619,396
Contributions and grants received
$0
Grants paid
$3,707
Program service revenue
$31,098,498
Investment income
$361,863
Other revenue
$0
Total assets, end of year
$15,503,460
Total liabilities, end of year
$10,216,208
Net assets or fund balances, end of year
$5,287,252
Program services expenses (Part IX)
$27,306,067
Management and general expenses
$2,313,329
Fundraising expenses
$0
Program service expenses (Part III)
$27,306,067

Program services were 92.2% 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 $18,318,941 · related or exempt $18,318,941

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

    total $12,779,557 · related or exempt $12,779,557

  • 3 · Investment income

    total $242,634 · excluded $242,634

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $4,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,880,771

  • 7c · Gain or loss

    securities $119,229

  • 7d · Net gain or loss

    total $119,229 · excluded $119,229

  • 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 $3,707 · program services $3,707

  • 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 $1,735,142 · program services $1,735,142

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $14,754,797 · program services $14,076,832 · management and general $677,965

  • 8 · Pension plan contributions

    total $984,249 · program services $941,834 · management and general $42,415

  • 9 · Other employee benefits

    total $839,410 · program services $740,594 · management and general $98,816

  • 10 · Payroll taxes

    total $663,972 · program services $620,043 · management and general $43,929

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $76,612 · management and general $76,612

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $11,869 · program services $8,308 · management and general $3,561

  • 11g · Fees: other

    total $4,857,873 · program services $3,680,803 · management and general $1,177,070 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $87,569 · program services $58,195 · management and general $29,374

  • 14 · Information technology

    total $561,548 · program services $543,104 · management and general $18,444

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $376,444 · program services $263,511 · management and general $112,933

  • 17 · Travel

    total $6,440 · program services $5,031 · management and general $1,409

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,273 · program services $8,428 · management and general $3,845

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $2,398,309 · program services $2,398,309

  • 22 · Depreciation, depletion and amortization

    total $38,567 · program services $26,997 · management and general $11,570

  • 23 · Insurance

    total $558,656 · program services $542,780 · management and general $15,876

  • 24a · Other expenses: UNIVERSITY TRANSFERS

    total $4,615,000 · program services $4,615,000

  • 24b · Other expenses: DEPARTMENT DEVELOPMENT FUND

    total -$3,130,723 · program services -$3,130,723

  • 24c · Other expenses: BAD DEBT EXPENSE

    total -$233,733 · management and general -$233,733

  • 24d · Other expenses: OTHER EMPLOYEE EXPENSES

    total $302,487 · program services $99,134 · management and general $203,353

  • 24e · All other expenses

    total $98,928 · program services $69,038 · management and general $29,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$171,254 · end of year -$318,166

  • 2 · Savings and temporary cash investments

    beginning of year $2,115,348 · end of year $2,784,085

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,403,373 · end of year $4,184,792

  • 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 $2,902 · end of year $2,595

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

    $966,843

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

    $881,262

  • 10c · Land, buildings and equipment, net

    beginning of year $92,709 · end of year $85,581

  • 11 · Investments: publicly traded securities

    beginning of year $7,665,803 · end of year $4,310,120

  • 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 $2,467,345 · end of year $4,454,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,712,407 · end of year $5,932,092

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $1,140,996

  • 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 $6,841,434 · end of year $3,143,120

  • 27 · Net assets without donor restrictions

    beginning of year $3,022,385 · end of year $5,287,252

  • 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 $27,306,067 · Grants $3,707 · Revenue $31,098,498

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

Listed in Part VII

  • Samuel Onyewu

    PHYSICIAN

    Total calculated
    $427,840
    From this org
    $404,438
    From related orgs
    $0
    Other
    $23,402
    Hours/week
    11

    Schedule J breakdown matched by us

    Base
    $376,438
    Bonus
    $28,000
    Other
    $0
    Deferred
    $20,068
    Nontaxable benefits
    $3,334
    Filer's total
    $427,840

  • Peter Rock MD

    PRES./ CHAIRMAN (THRU 7/23)

    Total calculated
    $420,788
    From this org
    $391,790
    From related orgs
    $0
    Other
    $28,998
    Hours/week
    2 + 1 related

    Schedule J breakdown matched by us

    Base
    $292,790
    Bonus
    $99,000
    Other
    $0
    Deferred
    $22,113
    Nontaxable benefits
    $6,885
    Filer's total
    $420,788

  • Patrick Odonkor MD

    PHYSICIAN

    Total calculated
    $419,684
    From this org
    $392,693
    From related orgs
    $0
    Other
    $26,991
    Hours/week
    14

    Schedule J breakdown matched by us

    Base
    $357,693
    Bonus
    $35,000
    Other
    $0
    Deferred
    $22,113
    Nontaxable benefits
    $4,878
    Filer's total
    $419,684

  • John A Pallan MD

    PHYSICIAN

    Total calculated
    $351,512
    From this org
    $329,033
    From related orgs
    $0
    Other
    $22,479
    Hours/week
    9

    Schedule J breakdown matched by us

    Base
    $309,033
    Bonus
    $20,000
    Other
    $0
    Deferred
    $18,905
    Nontaxable benefits
    $3,574
    Filer's total
    $351,512

  • Jessica Galey

    PHYSICIAN

    Total calculated
    $337,061
    From this org
    $318,484
    From related orgs
    $0
    Other
    $18,577
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $290,484
    Bonus
    $28,000
    Other
    $0
    Deferred
    $14,884
    Nontaxable benefits
    $3,693
    Filer's total
    $337,061

  • Samuel M Galvagno Jr Do

    PRESIDENT (AS OF 7/23)

    Total calculated
    $307,675
    From this org
    $287,419
    From related orgs
    $0
    Other
    $20,256
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $229,019
    Bonus
    $58,400
    Other
    $0
    Deferred
    $16,198
    Nontaxable benefits
    $4,058
    Filer's total
    $307,675

  • Ashanpreet Grewal

    PHYSICIAN

    Total calculated
    $285,694
    From this org
    $267,310
    From related orgs
    $0
    Other
    $18,384
    Hours/week
    13

    Schedule J breakdown matched by us

    Base
    $247,310
    Bonus
    $20,000
    Other
    $0
    Deferred
    $14,858
    Nontaxable benefits
    $3,526
    Filer's total
    $285,694

  • Matthew Tulis MD

    PHYSICIAN

    Total calculated
    $209,666
    From this org
    $193,890
    From related orgs
    $0
    Other
    $15,776
    Hours/week
    11

    Schedule J breakdown matched by us

    Base
    $148,890
    Bonus
    $45,000
    Other
    $0
    Deferred
    $12,085
    Nontaxable benefits
    $3,691
    Filer's total
    $209,666

  • Bhavani Shankar Kodali

    VICE PRESIDENT (AS OF 7/23)

    Total calculated
    $201,097
    From this org
    $183,533
    From related orgs
    $0
    Other
    $17,564
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $136,533
    Bonus
    $47,000
    Other
    $0
    Deferred
    $12,667
    Nontaxable benefits
    $4,897
    Filer's total
    $201,097

  • Tedric Henneghan

    PHYSICIAN

    Total calculated
    $198,558
    From this org
    $183,885
    From related orgs
    $0
    Other
    $14,673
    Hours/week
    14

    Schedule J breakdown matched by us

    Base
    $123,553
    Bonus
    $60,332
    Other
    $0
    Deferred
    $11,118
    Nontaxable benefits
    $3,555
    Filer's total
    $198,558

  • Seema Deshpande MD

    PHYSICIAN

    Total calculated
    $146,331
    From this org
    $133,161
    From related orgs
    $0
    Other
    $13,170
    Hours/week
    13

  • Stephanie Kahntroff MD

    PHYSICIAN

    Total calculated
    $125,176
    From this org
    $114,175
    From related orgs
    $0
    Other
    $11,001
    Hours/week
    11

  • Brad Smith

    SECRETARY/TREASURER

    Total calculated
    $47,857
    From this org
    $28,497
    From related orgs
    $14,617
    Other
    $4,743
    Hours/week
    2

  • Douglas Martz

    PHYSICIAN

    Total calculated
    $29,704
    From this org
    $25,640
    From related orgs
    $0
    Other
    $4,064
    Hours/week
    13

  • Mary Njoku MD

    PHYSICIAN

    Total calculated
    $29,072
    From this org
    $24,247
    From related orgs
    $0
    Other
    $4,825
    Hours/week
    2

  • Andrew Malinow MD

    PHYSICIAN

    Total calculated
    $7,853
    From this org
    $0
    From related orgs
    $7,853
    Other
    $0
    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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1A:
THE ORGANIZATION MAINTAINS A MEMBERSHIP AT THE CENTER CLUB, WHICH IS IN THE NAME OF THE PRESIDENT/CHAIRMAN. THIS MEMBERSHIP IS UTILIZED SOLELY FOR BUSINESS PURPOSES, WITH ALL EXPENSES SUBJECT TO THE ORGANIZATION'S EXPENSE REIMBURSEMENT POLICIES AND PROCEDURES.
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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349311388

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.