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← UNIVERSITY OF MARYLAND RADIATION ONCOLOGY ASSOCIATES P A

Form 990 for tax year 2023

Filed by UNIVERSITY OF MARYLAND RADIATION ONCOLOGY ASSOCIATES P A.

Totals

Total revenue
$19,116,545
Total expenses
$18,625,461
Contributions and grants received
$0
Grants paid
$80,000
Program service revenue
$18,926,358
Investment income
$190,187
Other revenue
$0
Total assets, end of year
$9,548,361
Total liabilities, end of year
$7,447,230
Net assets or fund balances, end of year
$2,101,131
Program services expenses (Part IX)
$17,379,300
Management and general expenses
$1,246,161
Fundraising expenses
$0
Program service expenses (Part III)
$17,379,300

Program services were 93.3% 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: CONTRACT SERVICE REVENUE

    total $13,711,283 · related or exempt $13,711,283

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $5,215,075 · related or exempt $5,215,075

  • 3 · Investment income

    total $190,187 · excluded $190,187

  • 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 $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 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 $1,595,193 · program services $1,595,193

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,904,065 · program services $3,186,067 · management and general $717,998

  • 8 · Pension plan contributions

    total $141,270 · program services $60,041 · management and general $81,229

  • 9 · Other employee benefits

    total $510,069 · program services $387,552 · management and general $122,517

  • 10 · Payroll taxes

    total $160,922 · program services $96,857 · management and general $64,065

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $17,254 · management and general $17,254

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $7,526 · program services $5,268 · management and general $2,258

  • 11g · Fees: other

    total $2,036,107 · program services $2,018,915 · management and general $17,192 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $51,528 · program services $36,069 · management and general $15,459

  • 14 · Information technology

    total $311,118 · program services $306,663 · management and general $4,455

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $29,710 · program services $21,815 · management and general $7,895

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $2,094,807 · program services $2,094,807

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $185,111 · program services $151,659 · management and general $33,452

  • 24a · Other expenses: DEPARTMENTAL DEVELOPMENT

    total $4,335,851 · program services $4,335,851

  • 24b · Other expenses: UNIVERSITY TRANSFERS

    total $2,850,000 · program services $2,850,000

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $152,519 · program services $152,519

  • 24d · Other expenses: PENSION ADMIN EXPENSE

    total $132,435 · management and general $132,435

  • 24e · All other expenses

    total $10,976 · program services $24 · management and general $10,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$370,566 · end of year -$439,949

  • 2 · Savings and temporary cash investments

    beginning of year $4,242,400 · end of year $5,527,884

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,659,313 · end of year $1,918,193

  • 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 $4,964 · end of year $4,438

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

    $7,680

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

    $7,680

  • 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 $1,766,858 · end of year $2,537,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,997,425 · end of year $5,077,754

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $1,695,497 · end of year $2,369,476

  • 27 · Net assets without donor restrictions

    beginning of year $1,610,047 · end of year $2,101,131

  • 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 $17,379,300 · Grants $80,000 · Revenue $18,926,358

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

Listed in Part VII

  • William F Regine MD

    PRESIDENT

    Total calculated
    $774,298
    From this org
    $688,526
    From related orgs
    $0
    Other
    $85,772
    Hours/week
    40 + 12 related

    Schedule J breakdown matched by us

    Base
    $622,956
    Bonus
    $49,000
    Other
    $16,570
    Deferred
    $76,250
    Nontaxable benefits
    $9,522
    Filer's total
    $774,298

  • Martha A Vaughn

    ASSOCIATE ADMINISTRATOR

    Total calculated
    $290,944
    From this org
    $230,997
    From related orgs
    $0
    Other
    $59,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,010
    Bonus
    $28,987
    Other
    $0
    Deferred
    $57,792
    Nontaxable benefits
    $2,155
    Filer's total
    $290,944

  • Phuoc Tran

    PROFESSOR

    Total calculated
    $283,901
    From this org
    $227,342
    From related orgs
    $0
    Other
    $56,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,991
    Bonus
    $77,053
    Other
    $5,298
    Deferred
    $51,564
    Nontaxable benefits
    $4,995
    Filer's total
    $283,901

  • Tiffani N Tyer Np

    NURSE PRACTITIONER

    Total calculated
    $232,201
    From this org
    $187,161
    From related orgs
    $0
    Other
    $45,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,737
    Bonus
    $17,424
    Other
    $0
    Deferred
    $16,647
    Nontaxable benefits
    $28,393
    Filer's total
    $232,201

  • Elizabeth Nichols MD

    TREASURER

    Total calculated
    $232,081
    From this org
    $179,359
    From related orgs
    $0
    Other
    $52,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,093
    Bonus
    $54,632
    Other
    $4,634
    Deferred
    $48,664
    Nontaxable benefits
    $4,058
    Filer's total
    $232,081

  • Young Kwok MD

    PROFESSOR

    Total calculated
    $206,171
    From this org
    $155,212
    From related orgs
    $0
    Other
    $50,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,724
    Bonus
    $34,923
    Other
    $2,565
    Deferred
    $44,703
    Nontaxable benefits
    $6,256
    Filer's total
    $206,171

  • Jason Molitoris

    ASSOCIATE PROFESSOR

    Total calculated
    $196,147
    From this org
    $153,891
    From related orgs
    $0
    Other
    $42,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,176
    Bonus
    $56,441
    Other
    $5,274
    Deferred
    $38,339
    Nontaxable benefits
    $3,917
    Filer's total
    $196,147

  • Mark Mishra MD

    PROFESSOR

    Total calculated
    $194,948
    From this org
    $146,641
    From related orgs
    $0
    Other
    $48,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $80,867
    Bonus
    $61,575
    Other
    $4,199
    Deferred
    $42,513
    Nontaxable benefits
    $5,794
    Filer's total
    $194,948

  • Sally Cheston MD

    VICE PRESIDENT

    Total calculated
    $194,217
    From this org
    $141,434
    From related orgs
    $0
    Other
    $52,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,783
    Bonus
    $14,679
    Other
    $1,972
    Deferred
    $43,695
    Nontaxable benefits
    $9,088
    Filer's total
    $194,217

  • Frank Young

    SENIOR ADMINISTRATOR

    Total calculated
    $173,051
    From this org
    $138,129
    From related orgs
    $0
    Other
    $34,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,742
    Bonus
    $44,597
    Other
    $5,790
    Deferred
    $32,084
    Nontaxable benefits
    $2,838
    Filer's total
    $173,051

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

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
202521359349310872

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