Civic Intelligence

Shock Trauma Associates Pa

EIN 52-1119350 • 501(c)3 • Baltimore, MD

Profile

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.

11 SOUTH PACA STREET Suite 500Baltimore, MD 21201

www.umfpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,484,831

Up $658,858 (+5.6%) from 2023

Liabilities

Up

$4,436,011

Up $397 (+0.0%) from 2023

Net Assets

Up

$8,048,820

Up $658,461 (+8.9%) from 2023

Revenue

Up

$34,793,305

Up $2,064,259 (+6.3%) from 2023

Expenses

Up

$34,611,605

Up $1,947,395 (+6.0%) from 2023

Net Income

Up

$181,700

Up $116,864 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,889,584Liabilities 2010: $4,422,978Net Assets 2010: $5,466,6062010Assets 2011: $10,706,339Liabilities 2011: $4,302,626Net Assets 2011: $6,403,7132011Assets 2012: $10,397,298Liabilities 2012: $4,093,892Net Assets 2012: $6,303,4062012Assets 2013: $12,364,775Liabilities 2013: $4,094,375Net Assets 2013: $8,270,4002013Assets 2014: $14,391,342Liabilities 2014: $4,358,806Net Assets 2014: $10,032,5362014Assets 2015: $15,200,543Liabilities 2015: $6,069,710Net Assets 2015: $9,130,8332015Assets 2016: $12,487,304Liabilities 2016: $3,881,360Net Assets 2016: $8,605,9442016Assets 2017: $13,944,172Liabilities 2017: $4,049,067Net Assets 2017: $9,895,1052017Assets 2018: $14,234,847Liabilities 2018: $6,493,789Net Assets 2018: $7,741,0582018Assets 2019: $12,542,639Liabilities 2019: $5,268,211Net Assets 2019: $7,274,4282019Assets 2020: $14,477,296Liabilities 2020: $6,394,324Net Assets 2020: $8,082,9722020Assets 2021: $15,826,764Liabilities 2021: $8,373,672Net Assets 2021: $7,453,0922021Assets 2022: $12,456,122Liabilities 2022: $5,403,751Net Assets 2022: $7,052,3712022Assets 2023: $11,825,973Liabilities 2023: $4,435,614Net Assets 2023: $7,390,3592023Assets 2024: $12,484,831Liabilities 2024: $4,436,011Net Assets 2024: $8,048,8202024

Highlighted filing

2024

Assets$12,484,831
Liabilities$4,436,011
Net Assets$8,048,820

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,458,2352010Expenses 2011: $19,287,4902011Expenses 2012: $20,688,8902012Revenue 2013: $23,142,019Expenses 2013: $21,185,751Net Income 2013: $1,956,2682013Revenue 2014: $26,401,279Expenses 2014: $24,982,099Net Income 2014: $1,419,1802014Revenue 2015: $34,512,186Expenses 2015: $35,176,673Net Income 2015: -$664,4872015Revenue 2016: $34,749,451Expenses 2016: $35,105,604Net Income 2016: -$356,1532016Revenue 2017: $38,977,591Expenses 2017: $37,807,796Net Income 2017: $1,169,7952017Revenue 2018: $42,492,656Expenses 2018: $44,831,104Net Income 2018: -$2,338,4482018Revenue 2019: $42,256,238Expenses 2019: $42,762,328Net Income 2019: -$506,0902019Revenue 2020: $35,949,329Expenses 2020: $35,050,327Net Income 2020: $899,0022020Revenue 2021: $40,003,228Expenses 2021: $41,334,665Net Income 2021: -$1,331,4372021Revenue 2022: $33,931,140Expenses 2022: $33,775,654Net Income 2022: $155,4862022Revenue 2023: $32,729,046Expenses 2023: $32,664,210Net Income 2023: $64,8362023Revenue 2024: $34,793,305Expenses 2024: $34,611,605Net Income 2024: $181,7002024

Highlighted filing

2024

Revenue$34,793,305
Expenses$34,611,605
Net Income$181,700

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$4.44$8.05$34.8$34.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.44$7.39$32.7$32.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.5$5.40$7.05$33.9$33.8$0.16
2021Detailed filing. Detailed filing data is available for this year.$15.8$8.37$7.45$40.0$41.3$1.33
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.39$8.08$35.9$35.1$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.5$5.27$7.27$42.3$42.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$14.2$6.49$7.74$42.5$44.8$2.34
2017Detailed filing. Detailed filing data is available for this year.$13.9$4.05$9.90$39.0$37.8$1.17
2016Detailed filing. Detailed filing data is available for this year.$12.5$3.88$8.61$34.7$35.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.2$6.07$9.13$34.5$35.2$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.4$4.36$10.0$26.4$25.0$1.42
2013Summary only. Only limited summary data is available for this year.$12.4$4.09$8.27$23.1$21.2$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.09$6.30$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.30$6.40$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.42$5.47$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$34,793,305
Mission and Program Overview

Mission

Under the medical service plan of the university of maryland, school of medicine, medical services are rendered by members of the faculty in connection with their duties to provide clinical instruction for medical students and other trainees (including post-graduate students) and to deliver healthcare to the general public and, without charge, to the indigent on behalf of the school of medicine.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,460,859$3,588,667▼ $872,192
Savings and Temporary Cash Investments$2,972,564$3,192,009▲ $219,445
Accounts Receivable$3,308,380$2,943,884▼ $364,496
Land, Buildings, and Equipment, Net$1,289,716$1,238,085▼ $51,631
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,178,500$-1,812,211▼ $633,711
Total Assets$11,825,973$12,484,831▲ $658,858
Other Assets Total$972,954$3,334,397▲ $2,361,443
Liabilities
Accounts Payable and Accrued Expenses$2,234,079$2,462,019▲ $227,940
Other Liabilities$2,201,535$1,973,992▼ $227,543
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,435,614$4,436,011▲ $397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,390,359$8,048,820▲ $658,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,390,359$8,048,820▲ $658,461
Total Liabilities and Net Assets / Fund Balance$11,825,973$12,484,831▲ $658,858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$693,863$1,525,566$2,219,429
Equipment$4,222$1,360,049$1,364,271
Buildings$0$1,146,715$1,146,715
Land$540,000-$540,000
Other Assets Org$494,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M Scalea MdPresident and ChairmanPT$328,838$34,763$363,601
David Porembka MDPhysicianPT$163,668$142,695$306,363
Christian Cain MdPhysicianPT$188,925$96,391$285,316
Ron Samet MdPhysicianPT$68,140$176,903$245,043
Jason BrookmanPhysicianPT$86,524$153,865$240,389
Bianca Conti MdPhysicianPT$45,986$145,681$191,667
Rishi Kundi MDDirectorPT$83,350$11,863$95,213
Ronald P Rabinowitz MdSecretary & TreasurerPT$35,337$9,263$44,600
Kimberly Boswell MdDirector-$32,685$8,743$41,428
Neeraj Badjatia MdDirector-$15,051$8,288$23,339
Rosemary Kozar MDDirector--$9,288$9,288

Board Members and Trustees

NameTitle
Glenn BedellDirector & Sr. Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Anacostia Medical Associates LLCPhysician locums Svc8408 ADLER COURT, Millersville, MD 21108$168,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,382,070
Investment Income
$303,581
Other Revenue
$107,654
Change in Net Assets
$181,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,773,755
Revenue Not Reported on Financial Statements
$19,550
Revenue Not Reported on Form 990
$233,113
Total Revenue per Audited Statements
$35,006,868
Total Revenue per Form 990
$34,793,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,420,368
Salaries, Compensation, and Employee Benefits$11,154,737
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,175,261$854,918-$8,030,179
Fees for Services Other$3,973,439$50,241$0$4,023,680
Payments to Affiliates$2,913,282--$2,913,282
Insurance$2,226,078$12,852-$2,238,930
Other Employee Benefits$1,179,137$167,890-$1,347,027
Current Officers, Directors, Trustees, and Key Employees$834,497--$834,497
Information Technology$624,975$362-$625,337
Pension Plan Contributions$508,002$62,481-$570,483
Payroll Taxes$307,420$65,131-$372,551
Occupancy$128,968$55,272-$184,240
Office Expenses$49,741$88,236-$137,977
Conferences and Meetings$109,553$4,516-$114,069
Other Expenses$54,703$33,936-$88,639
Depreciation Depletion$36,141$15,489-$51,630
Grants to Domestic Orgs$36,500--$36,500
Fees for Services Accounting-$32,920-$32,920
Fees for Service Investment Mgmnt Fees$13,685$5,865-$19,550
Fees for Services Legal$490$210-$700
Total Functional Expenses$32,870,505$1,741,100$0$34,611,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,611,605
Expenses per Audited Statements$34,348,411
Total Expenses per Audited Statements$34,348,411
Expenses Not Reported on Financial Statements$263,194
Other Expense Adjustments$243,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maryland Medical System FdnBaltimore, MD501(c)(3)Charitable$33,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan Liability$494,411
Due to Related Parties$482,439
Medical School Enrichment Fund$421,378
Departmental Development Fund$382,621
Medical Service Plan Trust Fund$125,010
Other Liabilities$34,633
Incentive Practice Income$33,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1:

The secretary is a non-voting board position.

FORM 990, PART VI, SECTION A, LINE 6:

The entity is a maryland corporation whose stockholders are physicians and members of the governing body.

FORM 990, PART VI, SECTION A, LINE 7A:

During the current fiscal year, there have been no changes in the manner in which the governing body is elected.

FORM 990, PART VI, SECTION B, LINE 11B:

The entity receives a copy of the 990 and the director of finance and senior administrator approve it before signing the electronic filing authorization.

FORM 990, PART VI, SECTION B, LINE 12C:

As part of their employment by university of maryland faculty physicians, inc. (fpi) and the faculty practices of the university of maryland (pas), employees and faculty are required to follow the medical service plan. Msp policy #37 lists the requirements of compliance and good business practices. As part of the msp policy #37, fpi also maintains a corporate compliance plan, which details expectations around conflict of interest situations and billing responsibilities. Fpi relies on the good faith of its employees in the exercise of their responsibilities. All business judgments on behalf of fpi should be made by its employees on the basis of such trust and in fpi's best interests. Fpi fully respects the rights of employees to privacy in their personal affairs and financial activities. The purpose of this policy is to provide guidance to employees in avoiding situations in their personal activities which are, or appear to be, in conflict with their responsibilities to fpi. Although it is impractical to attempt to define every situation which might be considered a conflict of interest, generally speaking, a conflict exists when an employee's personal interests or activities may influence his or her judgment in the performance of his or her duty to fpi. There may be cases where such conflicts are more theoretical than real, but employees should be concerned about possible conflicts and review and disclose this situation in light of the following guidelines. A major focus of the corporate compliance plan is currently on coding, billing, and documentation compliance and ensuring that regulations are being followed. However, compliance goes beyond avoiding penalties. Our total corporate compliance plan includes a full range of issues, including: -employment contracts -conflicts of interest -patient confidentiality -records retention -contracts and business relationships (including professional service agreements) -waivers of co-payments, coinsurance and deductibles, and more. While the compliance office will make every effort to provide appropriate compliance information to all employees, and to respond to all inquiries, no educational and training program, however comprehensive, can anticipate every situation that may present compliance issues. Responsibility for compliance with the corporate compliance plan, including the duty to seek guidance when in doubt, rests with each employee. The above information is discussed with each new employee and faculty member upon hire. Annual corporate compliance training touches on the above as well.

FORM 990, PART VI, SECTION B, LINE 15:

Compensation for each pa president and officer is reviewed annually by the dean of the school of medicine. The compensation discussion includes a review of both base and variable compensation components compared to relevant benchmarks. These two components reflect the total approved salary (tas). Aamc report on medical school faculty salaries issued by the american association of medical colleges provides compensation guidelines in the 25th percentile, 50th percentile and 75th percentile as benchmarks. Once the tas is approved by the dean, it is then sent to the umb campus president for final approval. The variable or bonus component of compensation for clinical activities is managed through a school-wide performance based incentive compensation (pbic) plan. Bonus payments are also approved by the president of umb before distribution.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflicts of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Shock Trauma Associates Pa
EIN
52-1119350
In Care Of
% SHIRLEY LYNOTT CPA
Phone
4103287062
Address
11 SOUTH PACA STREET Suite 500, BALTIMORE, MD 21201

Signing Officer

Name
Thomas Scalea Md
Title
President
Phone
4103287062
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scalea Md
Formed
1977
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
98
Volunteers
0

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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.

FORM 990, PART XII, LINE 2C:

The process for selecting the auditors has not changed from the preceding year.

Form 990 Part IX Line 11G

Description:purchased services total fees:3730256

Form 990 Part IX Line 11G

Description:patient services total fees:127268

Form 990 Part IX Line 11G

Description:medical transcription total fees:100858

Form 990 Part IX Line 11G

Description:pension admin. Expense total fees:37750

Form 990 Part IX Line 11G

Description:payroll services total fees:27548

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The association is exempt from income taxes under internal revenue code section 501(c)(3). There were no income taxes paid on unrelated business activities for the years ended june 30, 2024 and 2023. Relevant accounting standards require the recognition and measurement of uncertain tax positions taken or expected to be taken by the association in the preparation of its tax returns. The association determines whether it is more-likely-than-not that a certain tax position will be sustained upon examination by a taxing authority. If an uncertain tax position is less-likely-than-not to be sustained, an estimate of the potential effect is recognized in the financial statements, and the uncertain tax position is required to be disclosed. Per management's evaluation, it has been determined that no material adjustments were required in the financial statements for tax positions less-likely-than-not to be sustained upon examination by a taxing authority for the years ended june 30, 2024 and 2023. The association believes it is no longer subject to income tax examinations for years prior to 2020.

SCHEDULE D, PART XI, LINE 2D:

Bad debt expense -$243,644

SCHEDULE D, PART XII, LINE 4B:

Bad debt expense $243,644

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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