Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2f · All other program service revenue

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

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

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

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 11g · Fees: other

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

• 24e · All other expenses

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

Balance sheet

Part X, book values.

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

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, THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (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 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). PAMELA ADDY, $51,019 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: KENNETH D KOZEL, $82,560 MOHAN SUNTHA, MD, $357,713 JOANNE R. HAHEY, $36,071 KRISTIN JONES BRYCE, $47,195

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

  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