2021-04-20T10:45:00-05:00 2020-06-30 KPMG LLP 4200 Wells Fargo Ctr 90 S 7th Minneapolis MN 55402 990 2019-07-01 411843943 University of Minnesota Physicians % Owen Gohlke UNIV 6128840918 720 Washington Avenue SE Suite 200 Minneapolis MN 55414 PETE MITSCH CFO 6128840894 2021-03-01 true Monroe J Gierl P01076310 6123055000 2021-03-01 2019 2022-09-23 18:48:47Z BADRINATH KONETY MD 720 Washington Ave SE Ste 200 Minneapolis MN 55414 702714868 false X www.umphysicians.org X 1996 MN TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO PATIENTS AND THEIR FAMILIES. 19 8 4264 0 0 0 0 0 643501719 701785517 851442 929351 0 0 644353161 702714868 24908967 1560812 0 0 511562647 599729286 0 0 0 91021673 73746496 627493287 675036594 16859874 27678274 231825478 262112916 131140357 142666256 100685121 119446660 X UNIVERSITY OF MINNESOTA PHYSICIANS IS A MULTI-SPECIALTY PHYSICIAN ORGANIZATION DEDICATED TO PROVIDING QUALITY, PATIENT FOCUSED CARE. WE SERVE AS THE INTEGRATED GROUP PRACTICE FOR THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL FULL-TIME FACULTY. COMMITTED TO OUR WORK EFFORTS TO ADVANCE MEDICAL KNOWLEDGE AND EDUCATION, WE SUPPORT THE RESEARCH AND EDUCATION MISSION OF THE MEDICAL SCHOOL. false false 622110 572662860 1560812 701785517 PROVIDED MEDICAL DIAGNOSIS, TREATMENT, AND CARE FOR AREA RESIDENTS. SUPPORTED INSTRUCTION OF MEDICAL STUDENTS, INTERNS, AND RESIDENTS. SUPPORTED MEDICAL AND SCIENTIFIC RESEARCH. 572662860 true false false false false false false false false false true false false true false true false true false false true false false false false false false true false true false false false false false false true false false false false false true true true true false false true 156 0 true 4264 true false true CJ false false false false false false false false false false X 19 8 false false false false false false true true true false false true true true true true true true true true true MN X X Owen Gohlke 6128840894 720 Washington Ave SE STE 200 Minneapolis MN 55414 X Rosemary Kelly MD Physician 20.0 20.0 X 994092 95607 141367 Denis Clohisy MD Physician 20.0 20.0 X 478997 533049 160180 Badrinath Konety MD CEO 20.0 20.0 X X 433597 457168 167986 Luciano Amado MD Physician 20.0 20.0 X 879262 0 85788 Eric Ernst MD Physician 20.0 20.0 X 858629 0 84592 Tushar Vora MD Physician 20.0 20.0 X 878634 0 64387 Demosthenes Iskos MD Physician 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Risk Officer 20.0 20.0 X X 404780 70924 85503 Kyle Anderson MD Physician 20.0 20.0 X 418012 42433 98960 Holly Boyer MD Physician 20.0 20.0 X 379360 45585 74032 Sameer Gupta MD Physician 20.0 20.0 X 344229 58895 90712 James Pacala MD MS Physician 20.0 20.0 X 28292 372273 78206 Pete Mitsch CFO 20.0 20.0 X X 0 386531 82268 Rahel Ghebre MD MPH Physician 20.0 20.0 X 292244 60244 110249 Barbara Daniels Former CEO 0.0 0.0 X 4000 291331 98963 Carrie Terrell MD Physician 20.0 20.0 X 231066 58574 78479 Kathryn Justesen MD Physician 20.0 20.0 X 26369 239201 92350 Patricia Adam MD Physician 20.0 20.0 X 15131 247805 93254 Sarah Schwarzenberg M Physician 20.0 20.0 X 90632 193745 71712 Abe Jacob Chief Quality Officer 20.0 20.0 X X 259441 0 48765 Jon Hallberg MD Physician 20.0 20.0 X 27219 189499 57493 James Hereford COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Thomas Olson COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Brian Burnett PhD COMMUNITY BOARD MEMBER 0.0 0.0 X X 0 0 0 Jon Christianson PhD COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Kristine Johnson COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Julia Joseph-Di Caprio COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Dee Thibodeau COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 Christine Johnson COMMUNITY BOARD MEMBER 0.0 0.0 X 0 0 0 12942746 4935087 2714844 1260 true true false Regents of the University of Minnes NW 5960 PO Box 1450 Minneapolis MN 55485 Clinical/Academic 223580173 University Anesthesia Providers 2450 Riversdie Ave Minneapolis MN 55454 Lab&Nursing Services 5557257 Fairview Health Services NW 5961 PO Box 1450 MINNEAPOLIS MN 55440 LAB&NURSING SERVICES 5498742 CUSHMAN WAKEFIELD 4 METROTECH CENTER BROOKLYN NY 11245 LEASING 3776352 OPEN SYSTEMS TECHNOLOGIES INC PO BOX 72596 CLEVELAND OH 44192 IT 2709640 45 0 Contract Service Revenue 622110 678188174 678188174 Patient Service Revenue 622110 23597343 23597343 701785517 929351 929351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 702714868 701785517 0 929351 X 1560812 1560812 0 0 0 9678758 7808908 1869850 0 484381844 453288656 31093188 29775213 20018134 9757079 53000068 26657938 26342130 22893403 11104054 11789349 0 1525380 394279 1131101 152815 152815 0 0 0 18949801 12721997 6227804 240074 30558 209516 4850447 2298650 2551797 6495440 315399 6180041 0 9225083 7891237 1333846 275014 275014 0 647753 495219 152534 0 0 1344635 669701 674934 13191144 12488258 702886 Dean Support / Dean Tax 1892769 1892769 BAD DEBT EXPENSE 76422 76422 MN CARE TAX 349480 349480 Medical Supplies/Drugs 2662325 2595718 66607 11867914 10081093 1786821 675036594 572662860 102373734 0 95995289 138370262 8850483 9120745 0 0 8887503 4487314 0 0 0 0 0 0 0 0 2805831 2539234 27870798 19497561 6721542 8373237 0 0 0 0 0 0 0 0 108564830 99222124 231825478 262112916 131140357 142666256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131140357 142666256 X 100685121 119446660 0 0 100685121 119446660 231825478 262112916 X 27678274 -8916735 X false true X true false X Form Sch A Part I Schedule A, Part I, Line 3 UNIVERSITY OF MINNESOTA PHYSICIANS IS RECOGNIZED AS A HOSPITAL BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 170(B)(1)(A)(III). HOWEVER, UNIVERSITY OF MINNESOTA PHYSICIANS DOES NOT CURRENTLY OPERATE ANY LICENSED HOSPITAL FACILITIES; THEREFORE, NO SCHEDULE H IS REQUIRED. 7719348 5758708 1960640 3819918 3225080 594838 16331532 10513773 5817759 8373237 CONTRACTS & OTHER RECEIVABLES 99222124 99222124 0 0 X Form Sch D Part X Line 2 UMPHYSICIANS HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UMPHYSICIANS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS A RESULT OF THE ADOPTION OF THE STANDARD. FEDERAL RETURNS FOR THE PERIODS ENDING JUNE 30, 2017 THROUGH JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. Central America and the Caribbean Investments 6145558 6145558 6145558 true false true false false false false University of Minnesota 420 Delaware Street 1425 University Ave SE Minneapolis MN 55455 416007513 115 1560812 Education & Research 1 Form Sch I Part I Line 2 ASSISTANCE WAS TO RELATED ORGANIZATIONS, FUNDS ARE MONITORED BY MANAGEMENT, UNIVERSITY OF MINNESOTA AND THE RELATED GOVERNING BODIES. X X X X X false false false false false false false false false Badrinath Konety MD MBA CEO 429327 455673 4270 1495 42000 86560 13201 26225 488798 569953 Pete Mitsch CFO 385000 1531 56000 26268 468799 Mary Johnson Chief Strategy Officer 477080 63875 10299 37000 24866 613120 Barbara Gold Chief Risk Officer 330400 68675 69975 4405 2249 37093 10645 13026 24739 454899 106308 Abe Jacob Chief Quality Officer 255302 4139 38296 10469 308206 Barbara Daniels Former CEO 4000 284800 5000 1531 520 88144 306 9993 4826 389468 Jakub Tolar MD PHD Physician 35000 686106 2035 757 4550 68400 980 26076 42565 781339 Denis Clohisy MD Physician 439076 441889 34884 87210 5037 3950 36400 89800 11123 22857 526520 645706 Peter Igarashi MD Physician 250000 255625 70000 3896 2871 32500 75762 9769 27985 296165 432243 Joseph Neglia MD Physician 186316 277184 11700 72000 3090 2355 25742 61963 6284 25346 233132 438848 Bevan Yueh MD MPH Physician 262784 368858 74119 49412 2197 1886 36400 43400 8646 26121 384146 489677 Rahel Ghebre MD MPH Physician 289990 59755 2254 489 36400 39327 11196 23326 339840 122897 Jon Hallberg MD Physician 27000 166080 22704 219 715 3510 28342 1563 24078 32292 241919 Kathryn Justesen MD Physician 19238 226000 6477 12588 654 613 3343 66230 1305 21472 31017 326903 Amy Reed MD FACS RPVI Physician 482521 44934 2962 1873 36400 25965 14700 9591 536583 82363 Sarah Schwarzenberg MD Physician 89306 191000 1326 2745 11610 29605 3657 26840 105899 250190 Ann Van Heest MD Physician 244725 227116 163362 2886 1462 36400 78734 10917 21779 458290 329091 Patricia Adam MD Physician 15000 233100 13588 131 1117 1950 75718 724 14862 17805 338385 Kyle Anderson MD Physician 317102 42115 97871 3039 318 36400 24546 13231 24783 467643 91762 Gerg Beilman MD Physician 392154 187000 3693 3361 36400 76383 11227 25833 443474 292577 Bradley Benson MD Physician 250146 250615 11497 14392 2582 1166 37000 94494 8427 23891 309652 384558 Holly Boyer MD Physician 363865 44934 11500 3995 651 36400 6965 12996 17671 428756 70221 Charles Dietz MD Physician 316052 235341 51286 2626 3240 36400 41678 12009 25826 367087 357371 Edward Greeno MD Physician 233666 190834 36054 2768 2637 35064 29579 10409 26329 317961 249379 Sameer Gupta MD Physician 328137 58471 13512 2580 424 36400 18163 12317 23832 392946 100890 Sayeed Ikramuddin MD MHA Physician 507271 190000 1361 88478 3393 1773 36400 29450 13706 25354 562131 335055 Rosemary Kelly MD Physician 858912 92001 131296 3884 3606 36400 58260 22089 24618 1052581 178485 James Pacala MD MS Physician 16600 326802 11492 43940 200 1531 3652 50189 809 23556 32753 446018 Carrie Terrell MD Physician 227831 58027 3235 547 29618 27994 11196 9671 271880 96239 Sopia Vinogradov MD Physician 67456 392663 54550 59150 1302 1531 12910 86300 2762 18008 138980 557652 Tushar Vora MD Physician 689423 176384 12827 36400 27987 943021 Shamane March MD Physician 689423 169448 12065 36400 21924 929260 Luciano Amado MD Physician 695288 171956 12018 36400 49388 965050 Demosthenes Iskos MD Physician 689423 157608 13402 36400 43851 940684 Quan Pham MD Physician 692183 153648 11661 36400 44705 938597 Steven Heifetz MD Physician 689423 139000 14041 36400 37886 916750 Eric Ernst MD Physician 689423 155998 13208 36400 48192 943221 Erica Warlick MD Wife - Chris Warlick 274963 Employed Physician false Julie Thompson MD Wife - Fernando Pena 395547 Employed Physician false Suma Konety MD Wife - Badrinath Konety 480642 Employed Physician false Kara Pacala MD Wife - James Pacala UCARE 74925 Employed Physician false Farha Ikramuddin MD Wife - Sayeed Ikramuddin 319913 Employed Physician false Rebecca Ameduri MD Wife - Sameer Gupta 276146 Employed Physician false RAWSON VALENTINE MD HUSBAND - AMY REED 463671 Employed Physician false Form 990 Part IV Line 14a WHILE UMPHYSICIANS DID NOT MAINTAIN AN OFFICE OR EMPLOYEES OUTSIDE OF THE UNITED STATES, A SUBSIDIARY OF UMPHYSICIANS DID. HOWEVER, THIS SUBSIDIARY IS NOT INCLUDED AS PART OF THIS FORM 990. Form 990 Part VI Line 7b THE BY-LAWS OF THE ORGANIZATION GRANT THE DEAN OF THE MEDICAL SCHOOL CERTAIN DECISION MAKING CAPABILITIES AS APPLICABLE. THE BOARD OF REGENTS OF THE UNIVERSITY OF MINNESOTA (BOARD OF REGENTS), IS A PUBLIC CORPORATE BODY ORGANIZED AND EXISTING UNDER THE CONSTITUTION AND LAWS OF THE STATE OF MINNESOTA. THE CORPORATION EXISTS UNDER THE PROVISIONS OF THE MEDICAL SERVICE PLAN AS ADOPTED BY THE BOARD OF THE REGENTS. THEREFORE, CERTAIN ACTIONS TAKEN BY THE CORPORATION REQUIRE APPROVAL BY THE BOARD OF REGENTS. IN ADDITION, CERTAIN MATTERS TAKEN UP BY THE CORPORATION'S BOARD OF DIRECTORS MAY REQUIRE MEMBER APPROVAL. Form 990 Part VI Line 11b FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING BEFORE THE RETURN IS FILED. Form 990 Part VI Line 12c DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS ANNUALLY REVIEWED BY MANAGEMENT AND OUTSIDE LEGAL COUNSEL IF NECESSARY. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF THE CORPORATION IS CONSIDERED TO HAVE CONFLICT OF INTEREST, THEY SHOULD GIVE THE BOARD OF THE CORPORATION NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE CORPORATION TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE INTERESTED OFFICER, DIRECTOR OR COMMITTEE MEMBER SHALL LEAVE ANY MEETING DURING ANY DISCUSSION OF A MATTER IN WHICH SUCH INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST. Form 990 Part VI Line 15a THE ORGANIZATION HAS A FORMAL REVIEW PROCESS IN ITS HUMAN RESOURCE DEPARTMENT THAT UTILIZES A COMPENSATION DIRECTOR, COMPENSATION ANALYST WHO BENCHMARK AND REPORT LOCAL AND NATIONAL DATA AND SUGGEST GRADE LEVELS FOR COMMITTEE REVIEW. THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE COMMITTEE INCLUDES COMMUNITY MEMBERS WHO ARE ENTIRELY EXTERNAL TO THE ORGANIZATION. IT ALSO USES COMPENSATION BENCHMARKING AND A FORMAL EMPLOYEE REVIEW PROCESS AS A GUIDE FOR SETTING AND REVIEWING COMPENSATION. THE LAST REVIEW, CONDUCTED BY EXTERNAL CONSULTANTS, WAS COMPLETED DURING 2016 AND WHILE REVIEWS ARE DONE EACH YEAR, EXTERNAL REVIEWS ARE PERFORMED APPROXIMATELY EVERY TWO YEARS. Form 990 Part VI Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. Form 990 Part IX Line 1 UMPHYSICIANS MAKES VOLUNTARY TRANSFERS TO THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL TO SUPPORT RESEARCH, EDUCATION AND CLINICAL EXPENSES. BECAUSE THESE TRANSFERS ARE VOLUNTARY, THEY HAVE BEEN REPORTED ON PART IX, LINE 1 AS GRANTS. THEY HAVE ALSO BEEN REPORTED ON SCHEDULE I AS GRANTS. Form 990 Part XI Line 9 Equity Method Investments: (8,916,735) UMPhysicians Management Company LLC 720 Washington Ave SE Ste 200 Minneapolis MN 55414 273661692 Management MN 5125 UMP University of Minnesota 1425 University Ave SE Minneapolis MN 55455 416007513 Public Univ. 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