2015-02-02T16:47:10-06:00 2014-06-30 KPMG LLP 4200 Wells Fargo Ctr 90 S 7th Minneapolis MN 55402 990 2013-07-01 411843943 University of Minnesota Physicians % Troy K Wilhelm UNIV 6128840918 720 Washington Avenue SE Suite 200 Minneapolis MN 55414 Barbara Daniels MD 6128840918 2015-02-02 true Ann K Lamoureux P00691316 6128840918 2015-01-28 2013 2016-02-25 16:41:14Z Barbara Daniels MD 720 Washington Ave SE Ste 200 Minneapolis MN 55414 490662458 false X www.umphysicians.org X 1996 MN To provide the highest quality health care to patients and their families. 23 2 3181 3 0 0 0 450951414 489459910 1143784 1202548 0 0 452095198 490662458 36990999 32697401 0 0 329043557 350523920 0 0 0 73512965 84046901 439547521 467268222 12547677 23394236 157926969 185320492 74841799 79068168 83085170 106252324 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 621110 393606364 32697401 489459910 PROVIDED MEDICAL DIAGNOSIS, TREATMENT, AND CARE FOR AREA RESIDENTS. SUPPORTED INSTRUCTION OF MEDICAL STUDENTS, INTERNS, AND RESIDENTS. 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53070 38734 Bevan Yueh MD Director/Physician 14.0 26.0 X 152776 306971 97459 David A Rothenberger MD Director/Physician 21.0 19.0 X 246219 213689 85310 Mary A Johnson Chief Operating Officer 40.0 X 417086 59761 Ann L Schwind Chief Financial Officer 22.0 18.0 X 183752 152473 72686 Barbara S Gold MD Physician 35.0 5.0 X 319818 46447 47579 Peter K Lee MD Physician 36.0 4.0 X 749229 70107 59729 Bradley J Nelson MD Physician 37.0 3.0 X 798614 37038 84154 James D St Louis MD Physician 38.0 2.0 X 1019406 38050 70414 Fernando A Pena MD Physician 38.0 2.0 X 874252 38979 65179 Daniel Landers MD Physician 34.0 6.0 X 698842 103257 56504 William T Browne MD Physician 34.0 6.0 X 273386 117411 48894 Praveen R Baimeedi MD Physician 35.0 5.0 X 39041 4168 7858 Joel L Boyd MD Physician 40.0 X 612678 73135 Stephen C Battista MD Physician 40.0 X 742621 74955 Edward D Hames MD Physician 40.0 X 383806 34359 Gregory H Helmer Physician 40.0 X 740735 74955 Charles A Dietz MD Physician 25.0 15.0 X 426700 227736 91015 Patrick M Morgan MD Physician 35.0 5.0 X 323566 37944 65179 Scott B Marston MD Physician 37.0 3.0 X 610632 33710 80096 Jonathan P Braman MD Physician 32.0 8.0 X 497314 96024 89121 15159129 5117698 2734615 572 true true false Fairview PO Box 1496 Minneapolis MN 55440 Lab&Nursing Services 8731502 University of Minnesota medical sch 420 DELaWARE ST MINNEAPOLIS MN 55455 CLINICAL/ACADEMIC 192660421 Tek Systems PO Box 198568 ATLANTA GA 303848568 Temporary Services 759167 GRAY PLANT MOOTY MOOTY AND BENNETT 80 SOUTH 8TH STREET SUITE 500 MINNEAPOLIS MN 55402 LEGAL 1495213 Siemens Financial Services Inc Department CH 14195 PALATINE IL 600554195 Financial Services 798629 81 0 Contract Service Revenue 621110 285449532 285449532 Patient Service Revenue 621110 204010378 204010378 489459910 1202548 1202548 0 0 0 0 0 0 0 0 0 0 490662458 489459910 1202548 X 32697401 32697401 0 0 0 12779699 11246456 1533243 0 269153093 252076555 17076538 26178628 18495501 7683127 28043868 11030279 17013589 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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. 11770132 8227095 3543037 12242701 9876405 2366296 21468626 19366782 2101844 8011177 INVESTMENT IN SUBSIDIARY 6717464 CONTRACTS RECEIVABLE 41741961 48459425 0 OTHER LIABILITIES 852346 852346 X PART X, LINE 2 THE ORGANIZATION 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. THE ORGANIZATION 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 YEARS 2011 TO 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. Central America and the Caribbean Investments 6223195 6223195 6223195 true false true false false false false University of Minnesota 420 Delaware Street 1425 University Ave SE Minneapolis MN 55455 416007513 115 32697401 Education & Research 1 X X X X false false false false false false false false false Elizabeth A Arendt MD Director/Physician 340853 71756 151963 3955 2374 51000 10285 19599 547771 104014 Macaran A Baird MD Director/Physician 10385 265485 135 53116 1350 43703 22783 11870 385087 Bradley J Benson MD Director/Physician 170124 84640 13125 2825 2623 23822 12112 24011 209896 123386 Erick D Bothun MD Director/Physician 444542 58235 37887 3951 1762 33150 8881 26171 519530 95049 Holly C Boyer MD Director/Physician 236682 35518 6000 2860 1080 51000 5181 10409 296542 52188 Barbara S Daniels MD CEO/Director/Physician 250645 225290 133770 4184 17675 38250 32034 15759 426849 290758 Denis R Clohisy MD Director/Physician 150000 313924 328323 3933 43651 51000 42774 26444 533256 426793 Levi S Downs MD CMO/Director/Physician 168475 161401 16450 2570 20774 27446 23788 8688 214941 214651 Aaron Friedman MD Director/Physician 384887 52742 33150 19970 490749 Leo T Furcht MD Director/Physician 235307 302851 2790 47302 51000 42774 10748 289097 403675 Edward W Greeno MD Director/Physician 209166 182971 3114 5239 27192 24808 10384 239472 223402 Sameer Gupta MD Director/Physician 171000 33199 61310 3734 10482 30200 7020 21498 266244 72199 Stephen J Haines MD Director/Physician 366475 251521 85626 3785 48124 38250 33150 24347 494136 357142 Abraham K Jacob MD Director/Physician 201493 15749 4460 16205 27313 28483 6555 25261 250641 74878 Badrinath R Konety MD Director/Physician 269000 257555 239072 3887 39321 51000 33150 26532 562959 356558 Wesley Miller MD Director/Physician 179649 165687 31344 3082 6445 27429 23214 26366 241504 221712 Joseph Neglia MD Director/Physician 89815 265488 24537 9569 14666 36034 18420 129018 329511 William D Payne MD Director/Physician 184610 71091 1295 2273 3784 27886 10136 18276 216064 103287 Carrie A Terrell MD Director/Physician 142509 35103 10000 19481 17967 22101 7181 9452 194091 69703 Bevan Yueh MD Director/Physician 132439 276513 20337 30458 37500 33150 26809 190276 366930 Mary A Johnson Chief Operating Officer 333446 66850 16790 38250 21511 476847 Ann L Schwind Chief Financial Officer 134034 131099 37658 12060 21374 27472 17550 10751 16913 221975 186936 David A Rothenberger MD Director/Physician 231656 190027 11593 2970 23662 36862 28310 20138 283081 262137 William T Browne MD Physician 242044 40413 27844 3498 76998 38250 6500 4144 311636 128055 Barbara S Gold MD Physician 285698 45098 30620 3500 1349 38250 6346 2983 358068 55776 Praveen R Baimeedi MD Physician 38585 1042 456 3126 5788 190 1880 44829 6238 Joel L Boyd MD Physician 529601 71349 11728 51000 22135 685813 Peter K Lee MD Physician 724375 51837 20000 4854 18270 33150 9750 16829 782379 96686 Bradley J Nelson MD Physician 424840 20412 368825 4949 16626 51000 5692 27462 849614 70192 James D St Louis MD Physician 852124 36847 152259 15023 1203 38250 6029 26135 1057656 70214 Fernando A Pena MD Physician 621903 37951 248394 3955 1028 51000 5181 8998 925252 53158 Stephen C Battista MD Physician 528325 202568 11728 51000 23955 817576 Edward D Hames MD Physician 305738 62233 15835 20400 13959 418165 Gregory H Helmer Physician 528325 201739 10671 51000 23955 815690 Charles A Dietz MD Physician 190323 215672 217500 18877 12064 38250 30594 22171 464950 280501 Patrick M Morgan MD Physician 319113 36929 4453 1015 51000 5181 8998 374566 52123 Scott B Marston MD Physician 399606 32693 207071 3955 1017 51000 5181 23915 661632 62806 Jonathan P Braman MD Physician 469872 93271 22763 4679 2753 51000 13194 24927 548314 134145 Daniel Landers MD Physician 684887 100086 13955 3171 33150 13665 9689 731992 126611 David D Laxon MD Husband - Barbara Daniels 819667 Employed Cardiologist 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, SECTION A, 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 EXISITNG 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 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, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, 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, SECTION B, LINE 15 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 2011 AND WHILE REVIEWS ARE DONE EACH YEAR, EXTERNAL REVIEWS ARE PERFORMED APPROXIMATELY EVERY TWO YEARS. FORM 990, PART VI, SECTION C, 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 5 CHANGE IN NET ASSETS NET UNREALIZED LOSSES ON INVESTMENTS (227,082) UMPhysicians Management Company LLC 720 Washington Ave SE Ste 200 Minneapolis MN 55414 273661692 Management MN 988971 UMP University of Minnesota 1425 University Ave SE Minneapolis MN 55455 416007513 Public Univer MN 115 NA false Ump Assurance Company Buckingham Square 720 West Bay Road Grand Cayman Cayman Islands CJ 980445809 Self-Insurance CJ UMPHYSICIANS C Corp 6223195 12936094 1.00000 true false false false false false false false false false false false false false false false true true false false Univ of MN Physicians Assurance Company p 3501200 Actual cost Univ of MN Physicians Assurance Company q 936139 Actual cost