University Of Maryland Family Medicine Associates Pa in Baltimore, Maryland (MD)

University Of Maryland Family Medicine Associates Pa
Employer Identification Number (EIN)	521274266
Name of Organization	University Of Maryland Family Medicine Associates Pa
In Care of Name	Dept Of Family Medicine
Address	29 South Paca Street Lower Level, Baltimore, MD 21201-1771
Activities	Scientific research (diseases)
Subsection	Charitable Organization
Ruling Date	08/1984
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$500,000 to $999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$950,178
Amount of Income	$7,050,579
Form 990 Revenue Amount	$7,050,579

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		8	11
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$179,906	$234,546
Total reportable compensation from related organizations	$157,294	$165,770
Total estimated amount of other compensation from the organization and related organizations	$28,445	$53,437
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	1

	2011	2012	2013
Statement of Revenue
Total revenue	$5,855,664	$6,129,097	$7,050,579
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$5,855,257	$6,124,768	$7,050,546
621110		$6,124,768	$7,050,546
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$407	$268	$33
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$4,061	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$6,180,813	$6,874,882	$7,617,661
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$402,741	$148,042	$303,109
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,821,231	$2,133,574	$1,996,141
Pension plan accruals and contributions		$189,274	$161,571
Other employee benefits		$434,561	$399,600
Payroll taxes	$178,188	$179,139	$178,550
Fees for services (non-employees)
Management		$0	$0
Legal		$3,371	$650
Accounting		$97,848	$96,953
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$488,704	$183,048
Advertising and promotion		$6,543	$3,368
Office expenses		$263,364	$338,299
Information technology		$123,161	$124,620
Royalties		$0	$0
Occupancy		$530,030	$600,944
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$587,673	$698,182
Depreciation, depletion, and amortization		$82,054	$91,129
Insurance		$11,305	$4,447
Other expenses		$521,342	$1,265,363
Other expenses		$509,737	$506,323
Other expenses		$379,935	$412,306
Other expenses		$125,291	$184,530
Other expenses		$59,934	$68,528

	2011	2012	2013
Balance Sheet
Total assets	$1,282,281	$1,251,120	$950,178
Cash - non-interest-bearing		$63,662	$6,191
Savings and temporary cash investments		$133,566	$3,598
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$612,631	$759,929
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$28,961	$6,145
Land, buildings, and equipment: cost or other basis		$207,236	$122,607
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$205,064	$51,708
Total liabilities	$1,203,816	$1,918,439	$2,184,578
Accounts payable and accrued expenses		$1,390,127	$1,298,426
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$528,312	$886,152
Total net assets or fund balances	$78,465	$-667,319	$-1,234,400
Unrestricted net assets		$-667,319	$-1,234,400
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$30,088,928
Subtotal	$30,088,928
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$30,088,928
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$30,091,107
Public support	$30,088,928
Subtotal	$2,179
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,179
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend University Of Maryland Family Medicine Associates Pa to others? (optional)

Yes

Add photo of University Of Maryland Family Medicine Associates Pa (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.222.111.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Continental Societies Inc, Baltimore Chapter in Baltimore, MD
House Of Miracles Inc in Baltimore, MD
Antioch Shelter Home Inc in Baltimore, MD
New Hope Bible College And Seminary Inc in Baltimore, MD
Camp Rock Inc in Baltimore, MD
Bayview Community Association Inc in Baltimore, MD
Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD
Phoenix Wildlife Center Inc in Phoenix, MD
Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD
Bright Eyes Sanctuary Inc in Hagerstown, MD

Recently Added Reviews

Continental Societies Inc, Baltimore Chapter in Baltimore, MD

House Of Miracles Inc in Baltimore, MD

Antioch Shelter Home Inc in Baltimore, MD

New Hope Bible College And Seminary Inc in Baltimore, MD

Camp Rock Inc in Baltimore, MD

Bayview Community Association Inc in Baltimore, MD

Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD

Phoenix Wildlife Center Inc in Phoenix, MD

Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD

Bright Eyes Sanctuary Inc in Hagerstown, MD

Id	Name	Address	State	Established	Total Income
Other organizations in Maryland
1	Unity Properties Inc	26 N Fulton Ave, Baltimore, MD 21223-1624	MD	1995-03	$468,553
2	Univ Of Md Pathology Associates P A	250 W Pratt St Ste 902, Baltimore, MD 21201-6810	MD	1986-09	$9,043,326
3	University Christian Church Child Care Center Inc	6800 Adelphi Rd, Hyattsville, MD 20782-1403	MD	1994-03	$58,111
4	University Housing Corporation	4416 East West Hw300, Bethesda, MD 20814-4565	MD	1991-03	$218
5	University Institutes Inc	1130 N Charles St, Baltimore, MD 21201-5506	MD	1975-03	$10,058
6	University Of Maryland Anesthesiology Associates P A	22 S Greene St Sc11c00, Baltimore, MD 21201-1544	MD	1981-11	$17,320,299
7	University Of Maryland Dermatologists P A	419 W Redwood St Ste 240, Baltimore, MD 21201-7004	MD	1993-02	$3,236,153
8	University Of Maryland Diagnostic Imaging Specialists P A, University Radiologists	110 S Paca St Rm 2100, Baltimore, MD 21201-1642	MD	1981-12	$38,409,297
9	University Of Maryland Emergency Medicine Associates P A	110 S Paca St Fl 6, Baltimore, MD 21201-1645	MD	1986-11	$17,351,171
10	University Of Maryland Eye Association Pa	250 W Pratt St Ste 902, Baltimore, MD 21201-6810	MD	1983-03	$5,381,459
11	University Of Maryland Family Medicine Associates Pa	29 South Paca Street Lower Level, Baltimore, MD 21201-1771	MD	1984-08	$7,050,579
12	University Of Maryland Neurology Associates Pa	110 South Paca St, Baltimore, MD 21201-1642	MD	1993-06	$6,346,679
13	University Of Maryland Neurosurgery Associates P A	22 S Greene Street Suite S-12-D, Baltimore, MD 21201-1544	MD	1998-11	$5,108,744
14	University Of Maryland Oncology	22 South Greene Street No N9e10, Baltimore, MD 21201-1544	MD	1996-05	$11,064,100
15	University Of Maryland Oral Maxillofacial Surgery Assoc P A, Pa	650 W Baltimore Street No 1401, Baltimore, MD 21201-1510	MD	1995-07	$1,974,422
16	University Of Maryland Orthopaedic Associates P A	250 W Pratt St Ste 901, Baltimore, MD 21201-6808	MD	1999-06	$10,624,972
17	University Of Maryland Orthopaedic Trauma Associates P A	22 South Greene Street No S11b, Baltimore, MD 21201-1544	MD	2006-01	$8,225,853
18	University Of Maryland Otorhino Laryngology-Head & Neck Surgery Pa	16 S Eutaw St Ste 500, Baltimore, MD 21201-1619	MD	2007-03	$4,054,631
19	University Of Maryland Pediatric As Sociates P A	737 W Lombard St, Baltimore, MD 21201-1009	MD	1982-01	$19,986,960
20	University Of Maryland Physicians Pa, Univ Of Maryland Medical Group	419 W Redwood St Ste 660, Baltimore, MD 21201-7000	MD	1981-10	$35,301,384

NonProfitFacts.com is not associated with, endorsed by, or sponsored by University Of Maryland Family Medicine Associates Pa and has no official or unofficial affiliation with University Of Maryland Family Medicine Associates Pa