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Nonprofiteer
← UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION.

Totals

Total revenue
$2,229,152,847
Total expenses
$2,149,624,123
Contributions and grants received
$33,736,047
Grants paid
$9,027,313
Program service revenue
$2,136,756,790
Investment income
$3,567,341
Other revenue
$55,092,669
Total assets, end of year
$4,384,003,541
Total liabilities, end of year
$3,039,369,639
Net assets or fund balances, end of year
$1,344,633,902
Program services expenses (Part IX)
$2,111,300,777
Management and general expenses
$38,323,346
Fundraising expenses
$0
Program service expenses (Part III)
$2,111,300,777

Program services were 98.2% 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.

  • 1d · Related organizations

    $2,381,715

  • 1e · Government grants (contributions)

    $31,354,332

  • 1g · Noncash contributions included above

    $2,500,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,930,871,204 · related or exempt $1,930,407,239 · unrelated business $463,965 · excluded $0

  • 2b · Program service revenue: PHARMACY

    total $199,448,396 · related or exempt $198,705,422 · unrelated business $742,974 · excluded $0

  • 2c · Program service revenue: Care Management Fees

    total $6,437,190 · related or exempt $6,437,190 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $9,427,567 · related or exempt $0 · unrelated business -$77,723 · excluded $9,505,290

  • 6a · Gross rents

    real property $5,866,851

  • 6b · Less rental expenses

    real property $1,778,939

  • 6c · Rental income or loss

    real property $4,087,912 · personal property $0

  • 6d · Net rental income or loss

    total $4,087,912 · related or exempt $0 · unrelated business -$1,283,396 · excluded $5,371,308

  • 7a · Gross sales of assets other than inventory

    securities $537,006,893

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

    securities $542,867,119

  • 7c · Gain or loss

    securities -$5,860,226 · other assets $0

  • 7d · Net gain or loss

    total -$5,860,226 · related or exempt $0 · unrelated business $0 · excluded -$5,860,226

  • 11a · Other revenue: Resident Reimbursement

    total $27,923,990 · related or exempt $27,923,990 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Joint Venture income

    total $1,387,628 · related or exempt $1,387,628 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Medical records

    total $838,226 · related or exempt $0 · unrelated business $0 · excluded $838,226

  • 11d · All other revenue

    total $20,854,913 · related or exempt $20,529,917 · unrelated business $0 · excluded $324,996

  • 11e · Other revenue, total

    $51,004,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,706,286 · program services $6,706,286

  • 3 · Grants to foreign organizations and individuals

    total $2,321,027 · program services $2,321,027

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $13,814,266 · program services $2,698,742 · management and general $11,115,524 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,317,959 · program services $774,754 · management and general $543,205 · fundraising $0

  • 7 · Other salaries and wages

    total $843,512,979 · program services $669,001,503 · management and general $174,511,476 · fundraising $0

  • 8 · Pension plan contributions

    total $24,366,466 · program services $19,325,372 · management and general $5,041,094 · fundraising $0

  • 9 · Other employee benefits

    total $86,667,105 · program services $68,736,848 · management and general $17,930,257 · fundraising $0

  • 10 · Payroll taxes

    total $64,171,150 · program services $50,895,003 · management and general $13,276,147 · fundraising $0

  • 11b · Fees: legal

    total $7,480,001 · program services $5,932,490 · management and general $1,547,511 · fundraising $0

  • 11c · Fees: accounting

    total $2,200,000 · program services $1,744,850 · management and general $455,150 · fundraising $0

  • 11d · Fees: lobbying

    total $95,097 · program services $0 · management and general $95,097 · fundraising $0

  • 11f · Fees: investment management

    total $1,088,338 · program services $0 · management and general $1,088,338 · fundraising $0

  • 11g · Fees: other

    total $110,291,954 · program services $379,676,917 · management and general -$269,384,963 · fundraising $0

  • 12 · Advertising and promotion

    total $8,469,971 · program services $6,717,648 · management and general $1,752,323 · fundraising $0

  • 13 · Office expenses

    total $24,690,988 · program services $19,582,755 · management and general $5,108,233 · fundraising $0

  • 14 · Information technology

    total $443,762 · program services $351,954 · management and general $91,808 · fundraising $0

  • 16 · Occupancy

    total $34,211,894 · program services $27,133,914 · management and general $7,077,980 · fundraising $0

  • 17 · Travel

    total $1,401,406 · program services $1,111,474 · management and general $289,932 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,071,499 · program services $2,436,047 · management and general $635,452 · fundraising $0

  • 20 · Interest

    total $21,214,679 · program services $16,825,648 · management and general $4,389,031 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $103,606,404 · program services $82,171,634 · management and general $21,434,770 · fundraising $0

  • 23 · Insurance

    total $5,134,310 · program services $4,296,725 · management and general $837,585 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $508,025,842 · program services $508,025,842 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIR/MAINTENANCE

    total $119,600,145 · program services $94,856,486 · management and general $24,743,659 · fundraising $0

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $58,213,096 · program services $58,213,096 · management and general $0 · fundraising $0

  • 24d · Other expenses: TRANSPLANT COSTS

    total $18,604,162 · program services $18,604,162 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $78,903,337 · program services $63,159,600 · management and general $15,743,737 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,287,985 · end of year $52,545,692

  • 4 · Accounts receivable

    beginning of year $281,751,848 · end of year $302,733,186

  • 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

  • 8 · Inventories for sale or use

    beginning of year $56,569,139 · end of year $61,643,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,387,156 · end of year $29,923,122

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

    $2,604,512,785

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

    $1,691,788,137

  • 10c · Land, buildings and equipment, net

    beginning of year $1,024,390,718 · end of year $912,724,648

  • 11 · Investments: publicly traded securities

    beginning of year $883,301 · end of year $404,369,053

  • 12 · Investments: other securities

    beginning of year $536,934,350 · end of year $221,859,920

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $755,130 · end of year $660,738

  • 15 · Other assets

    beginning of year $3,168,692,416 · end of year $2,397,543,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,404,701 · end of year $292,786,905

  • 19 · Deferred revenue

    beginning of year $5,865,213 · end of year $5,641,729

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,934,592,814 · end of year $1,899,770,153

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,145,759,917 · end of year $841,170,852

  • 27 · Net assets without donor restrictions

    beginning of year $1,851,858,950 · end of year $1,272,900,221

  • 28 · Net assets with donor restrictions

    beginning of year $73,170,448 · end of year $71,733,681

Mission and programs · 2022

Mission

UMMS PROVIDES A VARIETY OF INPATIENT/OUTPATIENT SERVICES TO PEOPLE IN THE MARYLAND AREA REGARDLESS OF THEIR ABILITY TO PAY. REVENUES ARE USED TO HELP DEFRAY THE COSTS OF SERVICES.

Activities or mission (Part I)

THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (UMMS) PROVIDES A VARIETY OF INPATIENT/ OUTPATIENT SERVICES TO PEOPLE IN THE MARYLAND AREA REGARDLESS OF THEIR ABILITY TO PAY. REVENUES ARE USED TO HELP DEFRAY THE COSTS OF SERVICES.

  • UMMS, A PRIVATE, NON-PROFIT HEALTH SYSTEM, CONSISTS OF 12 HOSPITALS - UMMC, THE ACADEMIC 'HUB' - AND THE 11 COMMUNITY AND SPECIALTY HOSPITALS THROUGHOUT THE STATE OF MARYLAND. UMMC IS A NATIONAL AND REGIONAL REFERRAL CENTER FOR TRAUMA, CANCER CARE, NEUROCARE, CARDIAC CARE AND HEART SURGERY, WOMEN'S AND CHILDREN'S HEALTH AND ORGAN TRANSPLANTS. IT HAS ONE OF THE MOST TECHNOLOGICALLY ADVANCED OPERATING ROOM FACILITIES AND IS INTERNATIONALLY RECOGNIZED FOR ITS LEADERSHIP IN DEVELOPING AND PERFORMING MINIMALLY INVASIVE SURGICAL PROCEDURES. UMMS PROVIDES CHARITY CARE TO PATIENTS UNABLE TO PAY. CHARITY CARE FOR THE YEAR ENDED 6/30/2023 IS APPROXIMATELY $21.1 MILLION.

    Expenses $2,111,300,777 · Grants $9,027,313 · Revenue $2,185,391,386

As filed on the 2022 return.

Listed in Part VII

  • ALEXANDER WILLIAMS Jr

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • John T Williams

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3.5

  • R Alan Butler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    7 + 2 related

  • Belkis Leong-Hong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie L Phipps CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brianna D Bowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • Cassie Motz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dori Bishop Kelso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward P Nevin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Elisa M Basnight Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth E Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Ellen Fish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faith Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Mangum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James M Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5 + 6 related

  • Jason S Frankl Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey S Armiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jonathan Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Ciotola MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Joseph T Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joyce M Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Karen Price-Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith McMahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Louis M Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Michael Ricci

    DIRECTOR (ENDED 05/23)

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lipkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert F Scholz Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas E Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wanda Q Draper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • Aaron J Rabinowitz

    SVP, GEN COUNSEL AND SECTY

    Total calculated
    $910,667
    From this org
    $872,874
    From related orgs
    $0
    Other
    $37,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $654,803
    Bonus
    $124,896
    Other
    $93,175
    Deferred
    $12,200
    Nontaxable benefits
    $25,593
    Filer's total
    $910,667

  • Joseph E Hoffman III

    INTERIM CFO

    Total calculated
    $213,012
    From this org
    $203,875
    From related orgs
    $0
    Other
    $9,137
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $176,863
    Bonus
    $0
    Other
    $27,012
    Deferred
    $7,285
    Nontaxable benefits
    $1,852
    Filer's total
    $213,012

  • Mohan Suntha MD

    PRESIDENT AND CEO, UMMS

    Total calculated
    $4,402,469
    From this org
    $4,360,614
    From related orgs
    $0
    Other
    $41,855
    Hours/week
    40 + 21 related

    Schedule J breakdown matched by us

    Base
    $2,371,864
    Bonus
    $946,575
    Other
    $1,042,175
    Deferred
    $12,200
    Nontaxable benefits
    $29,655
    Filer's total
    $4,402,469

  • S Michelle Lee

    SVP, CFO AND TREASURER (ENDED 06/2023)

    Total calculated
    $1,313,651
    From this org
    $1,279,041
    From related orgs
    $0
    Other
    $34,610
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $959,169
    Bonus
    $149,727
    Other
    $170,145
    Deferred
    $12,200
    Nontaxable benefits
    $22,410
    Filer's total
    $1,313,651

  • Alison G Brown

    PRESIDENT, UMMC MIDTOWN CAMPUS

    Total calculated
    $786,344
    From this org
    $0
    From related orgs
    $752,118
    Other
    $34,226
    Hours/week
    0 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,551 related
    Bonus
    $0 + $128,678 related
    Other
    $0 + $118,889 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $22,026 related
    Filer's total
    $0 + $786,344 related

  • Andrew Pollak

    SVP AND CMO

    Total calculated
    $283,072
    From this org
    $244,373
    From related orgs
    $0
    Other
    $38,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,323
    Bonus
    $34,346
    Other
    $20,704
    Deferred
    $24,545
    Nontaxable benefits
    $14,154
    Filer's total
    $283,072

  • Bert W O'Malley MD

    PRESIDENT AND CEO, UMMC

    Total calculated
    $1,981,098
    From this org
    $1,741,138
    From related orgs
    $0
    Other
    $239,960
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $1,351,873
    Bonus
    $356,813
    Other
    $32,452
    Deferred
    $217,605
    Nontaxable benefits
    $22,355
    Filer's total
    $1,981,098

  • George A Sprinkel

    SVP AND CFO, UMMC

    Total calculated
    $804,154
    From this org
    $708,573
    From related orgs
    $0
    Other
    $95,581
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $530,607
    Bonus
    $151,430
    Other
    $26,536
    Deferred
    $67,058
    Nontaxable benefits
    $28,523
    Filer's total
    $804,154

  • Jon P Burns

    SVP AND CAO

    Total calculated
    $1,231,779
    From this org
    $1,197,291
    From related orgs
    $0
    Other
    $34,488
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $867,898
    Bonus
    $157,424
    Other
    $171,969
    Deferred
    $12,200
    Nontaxable benefits
    $22,288
    Filer's total
    $1,231,779

  • Karen E Doyle MBA

    SVP AND CNO

    Total calculated
    $647,967
    From this org
    $603,257
    From related orgs
    $0
    Other
    $44,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,713
    Bonus
    $89,950
    Other
    $66,594
    Deferred
    $12,200
    Nontaxable benefits
    $32,510
    Filer's total
    $647,967

  • Lisa C Rowen RN

    CHIEF NURSE EXECUTIVE, UMMS

    Total calculated
    $969,165
    From this org
    $934,887
    From related orgs
    $0
    Other
    $34,278
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $639,065
    Bonus
    $165,803
    Other
    $130,019
    Deferred
    $12,200
    Nontaxable benefits
    $22,078
    Filer's total
    $969,165

  • Michelle Gourdine MD

    SVP & INTERIM CMO, UMMS (ENDED 12/2022)

    Total calculated
    $928,970
    From this org
    $916,225
    From related orgs
    $0
    Other
    $12,745
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $467,367
    Bonus
    $96,575
    Other
    $352,283
    Deferred
    $12,200
    Nontaxable benefits
    $545
    Filer's total
    $928,970

  • David Marcozzi MD

    SVP, CHIEF CLINICAL OFFICER

    Total calculated
    $741,815
    From this org
    $646,756
    From related orgs
    $0
    Other
    $95,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $520,376
    Bonus
    $123,782
    Other
    $2,598
    Deferred
    $74,645
    Nontaxable benefits
    $20,414
    Filer's total
    $741,815

  • Joel Klein

    SVP AND CIO

    Total calculated
    $857,257
    From this org
    $816,837
    From related orgs
    $0
    Other
    $40,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $593,462
    Bonus
    $112,584
    Other
    $110,791
    Deferred
    $12,200
    Nontaxable benefits
    $28,220
    Filer's total
    $857,257

  • Joseph L Wright MD

    VP AND CHIEF HEALTH EQUITY OFFICER

    Total calculated
    $830,380
    From this org
    $799,104
    From related orgs
    $0
    Other
    $31,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $652,430
    Bonus
    $109,900
    Other
    $36,774
    Deferred
    $12,200
    Nontaxable benefits
    $19,076
    Filer's total
    $830,380

  • Kevin A Stierer

    SVP PERIOPERATIVE AND PROCEDURAL SVCS

    Total calculated
    $745,743
    From this org
    $732,005
    From related orgs
    $0
    Other
    $13,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $551,829
    Bonus
    $106,784
    Other
    $73,392
    Deferred
    $10,898
    Nontaxable benefits
    $2,840
    Filer's total
    $745,743

  • Ronald Cummins Jr

    SVP AND COO, UMMC

    Total calculated
    $793,177
    From this org
    $704,057
    From related orgs
    $0
    Other
    $89,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $529,661
    Bonus
    $132,355
    Other
    $42,041
    Deferred
    $67,235
    Nontaxable benefits
    $21,885
    Filer's total
    $793,177

  • Kathleen M McCann

    FORMER SVP, CHRO

    Total calculated
    $548,641
    From this org
    $543,205
    From related orgs
    $0
    Other
    $5,436
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $55,561
    Bonus
    $36,009
    Other
    $451,635
    Deferred
    $3,063
    Nontaxable benefits
    $2,373
    Filer's total
    $548,641

  • Michael R Jablonover MD

    FORMER SVP & CMO, UMMC

    Total calculated
    $800,570
    From this org
    $774,754
    From related orgs
    $0
    Other
    $25,816
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $337,498
    Bonus
    $41,394
    Other
    $395,862
    Deferred
    $12,200
    Nontaxable benefits
    $13,616
    Filer's total
    $800,570

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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 4a Severance or change-of-control payment
DURING THE FISCAL YEAR-ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES HAVE RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: KATHLEEN MCCANN, $434,817 MICHAEL JABLONOVER, $327,777
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 VESTED IN THE PLAN IN THE REPORTING TAX YEAR, THEREFORE THE FULL VALUE OF THE PLAN, INCLUDING ANY CONTRIBUTIONS TO THE PLAN FOR THE CURRENT FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. PRIOR YEAR CONTRIBUTIONS TO THE PLAN WERE PREVIOUSLY REPORTED ON FORM 990 AND ARE INDICATED ON SCHEDULE J, PART II, COLUMN (F). MOHAN SUNTHA, MD, $550,000 MICHELLE GOURDINE, $311,428 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: ALISON G BROWN , $88,214 S MICHELLE LEE, $145,643 JON P BURNS, $131,049 MICHAEL R JABLONOVER, MD, $42,788 MOHAN SUNTHA, MD, $1,015,893 JOSEPH E HOFFMAN III, $21,857 KATHLEEN MCCANN, $6,769 Aaron Rabinowitz, $80,539 LISA C ROWEN, $94,436 JOEL KLEIN, $87,296 KEVIN A STIERER, $66,497 KAREN DOYLE, $60,992
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.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • 36 S PACA STREET LLC

    RENTAL · MD · income $452,924 · assets $9,274,406

    Directly controlled by UMMSC

  • UNIVERSITY OF MARYLAND ECARE LLC

    HEALTHCARE · MD · income $0 · assets $0

    Directly controlled by UMMSC

  • UNIVERSITY OF MARYLAND MEDICAL CENTER

    HEALTHCARE · MD · income $0 · assets $0

    Directly controlled by UMMSC

  • UNIVERSITY OF MARYLAND HEALTH VENTURES

    HEALTHCARE · MD · income $0 · assets $0

    Directly controlled by UMMSC

  • UMRMC LLC

    HEALTHCARE · MD · income $0 · assets $0

    Directly controlled by UMMSC

  • UMMC I LLC

    HEALTHCARE · MD · income $0 · assets $0

    Directly controlled by UMMSC

  • UNIVERSITY OF MD QUALITY CARE NETWORK

    HEALTHCARE · MD · income $2,581,076 · assets $0

    Directly controlled by UMMSC

  • University of Maryland Care Transformation Organization LLC

    Healthcare · MD · income $5,387,904 · assets $10,453,675

    Directly controlled by UMMSC

  • UMMS Ambulatory Care LLC

    Healthcare · MD · income $14,240,021 · assets $6,509,917

    Directly controlled by UMMSC

  • University of Maryland Medical Regional Supplier Services LLC

    Healthcare · MD · income $7,537,783 · assets $1,573,924

    Directly controlled by UMMSC

  • ChoiceOne Urgent Care of Baltimore LLC

    Healthcare · MD · income $0 · assets $0

    Directly controlled by UMAC

  • ChoiceOne Urgent Care of Baltimore 2 LLC

    Healthcare · MD · income $0 · assets $0

    Directly controlled by UMAC

  • ChoiceOne Urgent Care of Eastern Shore LLC

    Healthcare · MD · income $0 · assets $0

    Directly controlled by UMAC

  • ChoiceOne Urgent Care of Upper Chesapeake LLC

    Healthcare · MD · income $0 · assets $0

    Directly controlled by UMAC

  • UM Post Acute Care LLC

    Home Healthcare · MD · income $0 · assets $6,242,161

    Directly controlled by UMMS

Related partnerships

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

  • ARUNDEL PHYSICIANS ASSOCIATES

    N/A · HEALTHCARE · MD

    Directly controlled by APA INC

  • BALTIMORE WASHINGTON IMAGING

    N/A · HEALTHCARE · MD

    Directly controlled by UMBWMS

  • UNIVERSITYCARE LLC

    Related · HEALTHCARE · MD · 90% owned · share of income $0 · share of assets $6,152,698

    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

    Related · Holding Co · MD · 80% owned · share of income $0 · share of assets $2,404,550 · general or managing partner

    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.

  • ARUNDEL PHYSICIANS ASSOCIATES INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • BALTIMORE WASHINGTON HEALTH ENTERPRISES

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • BW PROFESSIONAL SERVICES INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • NA EXECUTIVE BUILDING CONDO ASSN INC

    C Corporation · REAL ESTATE · MD · controlled entity

    Directly controlled by NA

  • UM CHARLES REGIONAL CARE PARTNERS

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • UNIVERSITY MIDTOWN PROF CENTER

    C Corporation · REAL ESTATE · MD · controlled entity

    Directly controlled by NA

  • UNIVERSITY OF MARYLAND HEALTH ADVANTAGE

    C Corporation · INSURANCE · MD · controlled entity

    Directly controlled by NA

  • UNIVERSITY OF MARYLAND HEALTH PARTNERS

    C Corporation · INSURANCE · MD · controlled entity

    Directly controlled by NA

  • UNIVERSITY OF MARYLAND MEDICAL SYSTEM HE

    C Corporation · INSURANCE · MD · controlled entity

    Directly controlled by NA

  • UPPER CHESAPEAKE HEALTH VENTURES INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL CENTER LAND CON

    C Corporation · REAL ESTATE · MD · controlled entity

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL OFFICE BUILDING

    C Corporation · REAL ESTATE · MD · controlled entity

    Directly controlled by NA

  • SHORE ORTHOPEDICS INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • MADISON MANOR INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • AFFILIATED ENTERPRISES INC

    C Corporation · HEALTHCARE · MD · controlled entity

    Directly controlled by NA

  • DIMENSIONS ASSURANCE LTD

    C Corporation · INSURANCE · CJ · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by Yes

  • RIVERSIDE HEALTH OF DELAWARE INC

    C Corporation · HEALTHCARE · DE · controlled entity

    Directly controlled by NA

  • RIVERSIDE HEALTH OF DC INC

    C Corporation · HEALTHCARE · DC · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349310640

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

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