Form 990 for tax year 2022
Filed by DIMENSIONS HEALTHCARE ASSOCIATES.
Totals
- Total revenue
- $20,791,720
- Total expenses
- $33,278,954
- Contributions and grants received
- $729,963
- Grants paid
- $0
- Program services expenses (Part IX)
- $32,159,228
- Management and general expenses
- $1,119,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,159,228
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alexander Williams Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James Estepp
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nathaniel Richardson Jr
President and CEO, UM CRH
- Total calculated
- $1,062,497
- From this org
- $0
- From related orgs
- $927,466
- Other
- $135,031
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $726,365 related
- Bonus
- $0 + $174,312 related
- Other
- $0 + $26,789 related
- Deferred
- $0 + $125,505 related
- Nontaxable benefits
- $0 + $9,526 related
- Filer's total
- $0 + $1,062,497 related
-
Aminta Breaux
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Beverly Anderson PhD
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dianna Abney MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
James Chesley MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John P Coale Esq
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jon P Burns
Director
- Total calculated
- $1,231,779
- From this org
- $0
- From related orgs
- $1,197,291
- Other
- $34,488
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $867,898 related
- Bonus
- $0 + $157,424 related
- Other
- $0 + $171,969 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $22,288 related
- Filer's total
- $0 + $1,231,779 related
-
Jonathan Weaver
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joy Russell
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maritza Gonzalez MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melonie Johnson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MOHAN SUNTHA MD
President and CEO, UMMS
- Total calculated
- $4,402,469
- From this org
- $0
- From related orgs
- $4,360,614
- Other
- $41,855
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $2,371,864 related
- Bonus
- $0 + $946,575 related
- Other
- $0 + $1,042,175 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $29,655 related
- Filer's total
- $0 + $4,402,469 related
-
Orlan Johnson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard Patterson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert DiPietro
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ronald Williams
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
S Michelle Lee
Director (Ended 6/2023)
- Total calculated
- $1,313,651
- From this org
- $0
- From related orgs
- $1,279,041
- Other
- $34,610
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $959,169 related
- Bonus
- $0 + $149,727 related
- Other
- $0 + $170,145 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $22,410 related
- Filer's total
- $0 + $1,313,651 related
-
Uchenna Nwaneri MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Brozic
CFO
- Total calculated
- $476,988
- From this org
- $0
- From related orgs
- $421,628
- Other
- $55,360
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $335,535 related
- Bonus
- $0 + $65,094 related
- Other
- $0 + $20,999 related
- Deferred
- $0 + $47,481 related
- Nontaxable benefits
- $0 + $7,879 related
- Filer's total
- $0 + $476,988 related
-
Sandra Benzer
Secretary
- Total calculated
- $308,554
- From this org
- $0
- From related orgs
- $268,092
- Other
- $40,462
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $221,285 related
- Bonus
- $0 + $45,872 related
- Other
- $0 + $935 related
- Deferred
- $0 + $9,241 related
- Nontaxable benefits
- $0 + $31,221 related
- Filer's total
- $0 + $308,554 related
-
Trudy R Hall MD
VP Medical Affairs
- Total calculated
- $298,050
- From this org
- $0
- From related orgs
- $284,813
- Other
- $13,237
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $247,063 related
- Bonus
- $0
- Other
- $0 + $37,750 related
- Deferred
- $0 + $10,004 related
- Nontaxable benefits
- $0 + $3,233 related
- Filer's total
- $0 + $298,050 related
-
Kerry Lewis MD
Physician
- Total calculated
- $537,388
- From this org
- $520,856
- From related orgs
- $0
- Other
- $16,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,672
- Bonus
- $100,253
- Other
- $3,931
- Deferred
- $6,100
- Nontaxable benefits
- $10,432
- Filer's total
- $537,388
-
Marc Rickford MD
Physician
- Total calculated
- $547,453
- From this org
- $538,144
- From related orgs
- $0
- Other
- $9,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $536,800
- Bonus
- $0
- Other
- $1,344
- Deferred
- $8,990
- Nontaxable benefits
- $319
- Filer's total
- $547,453
-
Mava B Robinson-Walton MD
Physician
- Total calculated
- $366,966
- From this org
- $352,076
- From related orgs
- $0
- Other
- $14,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,354
- Bonus
- $16,927
- Other
- $795
- Deferred
- $11,415
- Nontaxable benefits
- $3,475
- Filer's total
- $366,966
-
Patricia D Scripko MD
Physician
- Total calculated
- $342,571
- From this org
- $319,378
- From related orgs
- $0
- Other
- $23,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,092
- Bonus
- $15,000
- Other
- $286
- Deferred
- $11,973
- Nontaxable benefits
- $11,220
- Filer's total
- $342,571
-
Sheila Woodhouse MD
Physician
- Total calculated
- $358,839
- From this org
- $345,999
- From related orgs
- $0
- Other
- $12,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $344,697
- Bonus
- $0
- Other
- $1,302
- Deferred
- $9,111
- Nontaxable benefits
- $3,729
- Filer's total
- $358,839
-
JOSEPH L WRIGHT MD
Former SVP & CMO
- Total calculated
- $830,380
- From this org
- $0
- From related orgs
- $799,104
- Other
- $31,276
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $652,430 related
- Bonus
- $0 + $109,900 related
- Other
- $0 + $36,774 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $19,076 related
- Filer's total
- $0 + $830,380 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 — 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
- 7 · Other non-fixed payments
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
- 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 DETERMINED BY A RELATED ORGANIZATION, UMMS. 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, 2023, 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: JOSEPH WRIGHT, MD MICHAEL BROZIC NATHANIEL RICHARDSON, JR SANDRA BENZER DURING THE FISCAL YEAR-ENDED JUNE 30, 2023, 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: TRUDY HALL, $36,263 JON BURNS, $131,049 S. MICHELLE LEE, $145,643 MOHAN SUNTHA, MD, $1,015,893
- Schedule J, Part I, Line 7 Non-fixed payments
- BONUSES PAID ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES. THE OFFICERS AND KEY EMPLOYEES.
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.
-
BALTIMORE WASHINGTON EMERGENCY PHYS INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by BWHS
-
BALTIMORE WASHINGTON HEALTHCARE SERVICES
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMBWMS
-
BALTIMORE WASHINGTON MEDICAL CENTER INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMBWMS
-
UM BALTIMORE WASHINGTON MEDICAL SYSTEM
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
NORTH ARUNDEL DEVELOPMENT CORPORATION
501(c)(2) · REAL ESTATE · MD
Directly controlled by NCC
-
501(c)(2) · REAL ESTATE · MD
Directly controlled by UMBWMS
-
CHESTER RIVER HEALTH FOUNDATION INC
501(c)(3) · FUNDRAISING · MD
Directly controlled by UMSRH
-
UNIV OF MD SHORE REGIONAL HEALTH INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMSRH
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMSRH
-
MARYLAND GENERAL CLINICAL PRACTICE GROUP
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMTH
-
UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMTH
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by SHS
-
MEMORIAL HOSPITAL FOUNDATION INC
501(c)(3) · FUNDRAISING · MD
Directly controlled by SHS
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMSRH
-
UNIVERSITY OF MARYLAND COMMUNITY MEDICAL
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMSRH
-
JAMES LAWRENCE KERNAN HOSPITAL INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · FUNDRAISING · MD
Directly controlled by UMMSC
-
UNIVERSITY OF MD MEDICAL SYSTEM CORP
501(c)(3) · HEALTHCARE · MD
Directly controlled by NA
-
UNIVERSITY OF MARYLAND CHARLES REGIONAL
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMCRH
-
CHARLES REGIONAL MEDICAL CENTER FOUNDATION
501(c)(3) · FUNDRAISING · MD
Directly controlled by UMCRH
-
UNIV OF MD ST JOSEPH FOUNDATION INC
501(c)(3) · FUNDRAISING · MD
Directly controlled by UMSJHS
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMUCHS
-
UM UPPER CHESAPEAKE HEALTH SYSTEM INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
UPPER CHESAPEAKE HEALTH FOUNDATION INC
501(c)(3) · FUNDRAISING · MD
Directly controlled by UMUCHS
-
UPPER CHESAPEAKE MEDICAL CENTER INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMUCHS
-
UPPER CHESAPEAKE MEDICAL SERVICES INC
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMUCHS
-
UPPER CHESAPEAKE PROPERTIES INC
501(c)(2) · REAL ESTATE · MD
Directly controlled by UMUCHS
-
UPPER CHES RESIDENTIAL HOSPICE HOUSE INC
501(c)(3) · HOSPICE · MD
Directly controlled by UMUCHS
-
501(c)(3) · HOME CARE · MD
Directly controlled by UMUCHS
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
-
501(c)(3) · HEALTHCARE · MD
Directly controlled by UMMSC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349300035
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