2013-08-12T13:56:03-05:00 2012-09-30 030225774 GALLAGHER FLYNN & COMPANY LLP 55 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2011-10-01 030229931 UNIVERSITY HEALTH CENTER INC CO STEPHEN P ADAMS UNIV 8028472550 FLETCHER 322 111 COLCHESTER AVENUE BURLINGTON VT 05401 STEPHEN P ADAMS MD 8022234188 2013-08-09 1 MICHAEL S KELLER CPA P00867541 8028631331 2011 2016-02-24 21:20:13Z STEPHEN P ADAMS MD FLETCHER 322 111 COLCHESTER AVENUE BURLINGTON VT 05401 16326390 0 X N/A X 1972 VT ADMINISTRATION OF FUNDS FOR USE BY VARIOUS CLINICAL PRACTICES OF FLETCHER ALLEN HEALTH CARE AND SIMILAR DEPARTMENTS AT UNIVERSITY OF VERMONT COLLEGE OF MEDICINE 7 7 0 7 0 0 0 0 0 0 1299717 436134 822242 885133 2121959 1321267 1535230 1355476 0 0 42546 22433 0 0 0 164895 138836 1742671 1516745 379288 -195478 27302370 26724661 785608 403377 26516762 26321284 UNIVERSITY HEALTH CENTER'S MISSION IS TO MAINTAIN FUNDS TO BE USED BY VARIOUS MEDICAL PRACTICES OF FLETCHER ALLEN HEALTH CARE AND CORRESPONDING DEPARTMENTS OF THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE. 0 0 1492907 1355476 1321267 ADMINISTRATION OF FUNDS FOR USE BY VARIOUS PRACTICES OF FLETCHER ALLEN HEALTH CARE AND SIMILAR DEPARTMENTS AT THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE 1492907 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X STEPHEN ADAMS 8022534188 716 SHAW HILL ROAD STOWE VT 05672 DAVID SCHNEIDER MD 2.00 X 0 489884 0 PETER CHEROUNY MD 2.00 X 0 141046 0 STEPHEN M LEFFLER MD 2.00 X X 0 391123 0 RUP TANDAN MD 2.00 X 0 255076 0 EDWIN G BOVILL MD 2.00 X 0 468121 0 MARK LEVINE MD 2.00 X 0 277362 0 SCOTT YEAGER 2.00 X X 0 298572 0 STEPHEN P ADAMS MD 5.00 X X 22430 0 0 22430 2321184 0 0 0 1 0 0 29293 29293 15411964 15005123 406841 406841 406841 REGISTERED INVESTMENT 900099 885133 885133 885133 1321267 0 0 1321267 1355476 1355476 22433 22433 18289 18289 249 125 124 10850 5425 5425 96025 96025 13423 13423 1516745 1492907 23838 0 248187 309413 26799010 26147084 255173 268164 27302370 26724661 18001 19015 767607 384362 785608 403377 X 5678168 5660640 20838594 20660644 26516762 26321284 27302370 26724661 -195478 0 X X 0 1 1 X 0 X X 0 0 0 FLETCHER ALLEN HEALTH CARE INC 030219309 501(C)(3) 1 1 1 1166276 UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE 030179440 501(C)(3) 1 1 1 189200 2 1355476 0 M&T INVESTMENT GROUP 26147084 C 26147084 DEFERRED COMPENSATION 268164 COMMITTED FUNDS FOR THE BENEFIT OF OTHERS 116198 384362 1321267 1516745 -195478 115096 177950 293046 97568 157237 -278896 -278896 436133 885133 885133 1321266 59669 0 59669 1457076 1457076 1516745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ADOPTION HAD NO EFFECT ON UHC'S NET ASSETS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. UHC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF SEPTEMBER 30, 2012 AND 2011, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. WITH FEW EXCEPTIONS, UHC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME ON INVESTMENTS HELD FOR OTHERS -885,133. ALLOCATED EXPENSES ON INVESTMENTS HELD FOR OTHERS 146,600. GRANTS 1,310,475. UNREALIZED GAIN ON INVESTMENTS HELD FOR OTHERS -393,992. TOTAL TO SCHEDULE D, PART XI, LINE 8: 177,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS HELD FOR OTHERS -393,992. UNREALIZED GAIN 115,096. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME ON INVESTMENTS HELD FOR OTHERS 885,133. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATED EXPENSES ON INVESTMENTS HELD FOR OTHERS 146,600. GRANTS AND ALLOCATIONS - CASH 1,310,476. 1 FAHC NEUROLOGY DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 37694 GENERAL SUPPORT FAHC FAMILY PRACTICE 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 23713 GENERAL SUPPORT FAHC PEDIATRIC DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 29414 GENERAL SUPPORT FAHC GIVEN HEALTH 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 22231 GENERAL SUPPORT FAHC WOMENS DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 103709 GENERAL SUPPORT FAHC ORTHOPEDICSREHAB 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 385279 GENERAL SUPPORT FAHC SURGERY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 295274 GENERAL SUPPORT FAHC PSYCHIATRY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 36833 GENERAL SUPPORT FAHC PATHOLOGY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 187129 GENERAL SUPPORT FAHC RENAISSANCE PROJECT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 50000 GENERAL SUPPORT FAHC EDUCATIONAL PROPOSAL 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 20000 GENERAL SUPPORT UNIVERSITY OF VERMONT-DAVIS LECTURESHIP 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 25000 GENERAL SUPPORT UNIVERSITY OF VERMONT-SURGERY RESEARCH FUNDING 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 79200 GENERAL SUPPORT UNIVERSITY OF VERMONT-FIEBER CHAIR FUND 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 60000 GENERAL SUPPORT 2 0 0 0 0 0 0 0 0 0 0 DAVID SCHNEIDER MD 0 376834 0 0 0 113050 0 0 0 0 0 489884 0 0 STEPHEN M LEFFLER MD 0 300864 0 0 0 90259 0 0 0 0 0 391123 0 0 RUP TANDAN MD 0 196212 0 0 0 58864 0 0 0 0 0 255076 0 0 EDWIN G BOVILL MD 0 360093 0 0 0 108028 0 0 0 0 0 468121 0 0 MARK LEVINE MD 0 213355 0 0 0 64007 0 0 0 0 0 277362 0 0 SCOTT YEAGER 0 229671 0 0 0 68901 0 0 0 0 0 298572 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANT AND SECRETARY/TREASURER REVIEW THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. ONCE BOTH ARE SATISFIED THE RETURN IS COMPLETE AND ACCURATE TO THE BEST OF THEIR KNOWLEDGE, THE RETURN IS FILED. THE BOARD AS A WHOLE IS INFORMED THAT THE RETURN HAS BEEN FILED AND IS AVAILABLE FOR INSPECTION IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OBTAINS COMPARABLE PAY INFORMATION FROM RELATED ORGANIZATIONS AND ADJUSTS PAY INCREASES TO THE CORRESPONDING PERCENTAGE. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES IN ACCOUNTING POLICES, REPORTING, OR PROCEDURES WERE IMPLEMENTED FOR THE FISCAL YEAR. FLETCHER ALLEN HEALTH CARE INC 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 VERMONT'S ACADEMIC MEDICAL CENTER AND PRIMARY COMMUNITY HOSPITAL VT 501(C)(3) 170(B)(1)(A)(II) 0 UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE 85 S PROSPECT ST BURLINGTON VT 05401 030179440 HIGHER EDUCATION VT 501(C)(3) 170(B)(1)(A)(II) 0 UNIVERSITY MEDICAL EDUCATION ASSOCIATES INC E-126 GIVEN BLDG UVM 89 BEAUMONT AV BURLINGTON VT 05405 237107832 PROVIDE FINANCIAL ASSISTANCE TO UNIVERSITY OF VERMONT COLLEGE OF MEDICINE VT 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FLETCHER ALLEN HEALTH CARE INC B 1166276 CASH SUPPORT UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE B 189200 CASH SUPPORT