UNIVERSITY OF MINNESOTA PHYSICIANS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MINNESOTA PHYSICIANS (EIN 41-1843943)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201211259349301021
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T11:41:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411843943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 6128840695 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WASHINGTON AVENUE SE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT WILDE | Name |
| Title | CFO | Title |
| Phone | 6128840695 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOBBI DANIELS MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WASHINGTON AVENUE SE NO 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 373010439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMPHYSICIANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO PATIENTS & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1840 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 368449872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371938283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 306684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1072156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 368756556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 373010439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33849958 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245390150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268536566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118974854 | OtherExpensePriorYear |
| Other Expenses Current Year | 66662621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364365004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 369049145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4391552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3961294 | RevenuesLessExpensesCY |
| Total Assets BOY | 125618221 | TotalAssetsBOY |
| Total Assets EOY | 130097423 | TotalAssetsEOY |
| Total Liabilities BOY | 63903767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64555342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61714454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65542081 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 329319835 | Expense |
| Grants | 33849958 | Grants |
| Revenue | 371938283 | Revenue |
| Description | PROVIDED MEDICAL DIAGNOSIS, TREATMENT, AND CARE FOR AREA RESIDENTS. SUPPORTED INSTRUCTION OF MEDICAL STUDENTS, INTERNS, AND RESIDENTS. SUPPORTED MEDICAL AND SCIENTIFIC RESEARCH. | Description |
| Total Program Service Expense | 329319835 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1840 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT KAISER- UNIVERSITY OF MN PHYSICIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6128840695 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WASHINGTON AVE SE SUITE 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ARENDT MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 450903 | 73498 | 80261 | ||||
| MACARAN BAIRD MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 12956 | 334530 | 52410 | ||||
| ERICK BOTHUN MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 395832 | 58653 | 63229 | ||||
| DENIS CLOHISY MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 277804 | 350454 | 113217 | ||||
| BOBBI DANIELS MD | |||||||||
| CEO/DIRECTOR/PHYSICIAN | 40.00 | X | 336442 | 235080 | 81312 | X | |||
| MIKE DOUGHERTY | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| LEVI DOWNS MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 116031 | 197328 | 54824 | ||||
| AARON FRIEDMAN MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 148009 | 236083 | 64582 | ||||
| LEO FURCHT MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 389579 | 337928 | 99464 | ||||
| ED GREENO MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 204861 | 47247 | 41764 | ||||
| STEPHEN HAINES MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 297017 | 269148 | 90543 | ||||
| PETER HUTCHINSON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ABE JACOB MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 149045 | 56424 | 48318 | ||||
| KRISTINE JOHNSON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| BADRINATH KONETY MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 177008 | 308216 | 94762 | ||||
| DANIEL LANDERS MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 693595 | 99340 | 61167 | ||||
| ELIZABETH MALKERSON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| BLAINE MCGUIRE | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| WES MILLER MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 134530 | 169280 | 62457 | ||||
| JOSEPH NEGLIA MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 161784 | 136103 | 59691 | ||||
| WILLIAM PAYNE MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 225790 | 74614 | 59392 | ||||
| CARRIE TERRELL MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 163429 | 52659 | 38447 | ||||
| SELWYN VICKERS MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 202678 | 521656 | 92348 | ||||
| DAN WEISDORF MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 86142 | 197413 | 54401 | ||||
| BEVAN YUEH MD | |||||||||
| DIRECTOR/PHYSICIAN | 40.00 | X | 152885 | 302486 | 92320 | ||||
| PATTI ARNOLD | |||||||||
| OFFICER | 40.00 | 324946 | 0 | 51754 | X | ||||
| BRENT WILDE | |||||||||
| OFFICER | 40.00 | 115530 | 0 | 23380 | X | ||||
| BILL BROWNE MD | |||||||||
| PHYSICIAN | 40.00 | 140092 | 119730 | 42996 | X | ||||
| BARBARA GOLD MD | |||||||||
| PHYSICIAN | 40.00 | 348237 | 56915 | 50336 | X | ||||
| DAVID ROTHENBERGER MD | |||||||||
| PHYSICIAN | 40.00 | 169837 | 416664 | 77413 | X | ||||
| PETER LEE MD | |||||||||
| PHYSICIAN | 40.00 | 749291 | 70409 | 55981 | X | ||||
| FERNANDO PENA MD | |||||||||
| PHYSICIAN | 40.00 | 721442 | 37436 | 61438 | X | ||||
| JAY KRACHMER MD | |||||||||
| PHYSICIAN | 40.00 | 619474 | 111402 | 69700 | X | ||||
| PATRICK MORGAN MD | |||||||||
| PHYSICIAN | 40.00 | 684711 | 37179 | 61693 | X | ||||
| BRADY NELSON MD | |||||||||
| PHYSICIAN | 40.00 | 684541 | 37160 | 77369 | X | ||||
| KURT KAISER | |||||||||
| FORMER KEY EMPLOYEE | 40.00 | 192349 | 0 | 58634 | X | ||||
| CHARLES DIETZ | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 355772 | 223471 | 84070 | X | ||||
| SCOTT MARSTON | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 502528 | 33732 | 74683 | X | ||||
| SAYEED IKRAMUDDIN | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 464164 | 46390 | 66077 | X | ||||
| JONATHAN BRAMAN MD | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 638587 | 33770 | 61662 | X | ||||
| GREGORY HELMER MD | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 704062 | 0 | 67303 | X | ||||
| ROBERT LAPRADE MD | |||||||||
| FORMER HIGHEST COMP'D -PHYSICIAN | 40.00 | 219253 | 21367 | 58953 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12411136 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5303765 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2448351 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| U OF M MEDICAL SCHOOL | |||||
| 420 DELAWARE ST | MINNEAPOLIS | MN | 55455 | CLINICAL/ACADEMIC | 166584520 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 64338 | ST PAUL | MN | 55164 | MEDICAL INSURANCE | 17902270 |
| FAIRVIEW | |||||
| PO BOX 1496 | MINNEAPOLIS | MN | 55440 | VARIOUS - TEMP HELP, OUTREACH | 12259395 |
| ONCOLOGY SUPPLY | |||||
| PO BOX 676554 | DALLAS | TX | 75267 | DRUGS AND MEDICATION | 6315143 |
| AON RISK SERVICES | |||||
| 150 2ND STREET SOUTHWEST | PERHAM | MN | 56573 | RISK MANAGEMENT | 4550918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 94 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE REVEN | 651110 | 194458269 | 194458269 |
| PATIENT SERVICE REVENU | 621110 | 176472126 | 176472126 |
| MISCELLANEOUS REVENUE | 621110 | 1007888 | 1007888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371938283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1072156 | TotalRevenueColumn |
| Exclusion | $1,072,156 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373010439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371938283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,072,156 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33849958 | Total |
| Program Services | 33849958 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6603228 | Total |
| Program Services | 5393209 | ProgramServices |
| Management And General | 1210019 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208180787 | Total |
| Program Services | 190836549 | ProgramServices |
| Management And General | 17344238 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19148377 | Total |
| Program Services | 17408091 | ProgramServices |
| Management And General | 1740286 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22784862 | Total |
| Program Services | 20641632 | ProgramServices |
| Management And General | 2143230 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11819312 | Total |
| Program Services | 10706417 | ProgramServices |
| Management And General | 1112895 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740682 | Total |
| Program Services | 230107 | ProgramServices |
| Management And General | 510575 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143000 | Total |
| Management And General | 143000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18378706 | Total |
| Program Services | 13666647 | ProgramServices |
| Management And General | 4712059 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928587 | Total |
| Program Services | 130615 | ProgramServices |
| Management And General | 797972 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7157494 | Total |
| Program Services | 4618310 | ProgramServices |
| Management And General | 2539184 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035557 | Total |
| Program Services | 55767 | ProgramServices |
| Management And General | 1979790 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7001561 | Total |
| Program Services | 5360702 | ProgramServices |
| Management And General | 1640859 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161707 | Total |
| Program Services | 76300 | ProgramServices |
| Management And General | 85407 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999332 | Total |
| Program Services | 959789 | ProgramServices |
| Management And General | 39543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4327920 | Total |
| Program Services | 1727550 | ProgramServices |
| Management And General | 2600370 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4846079 | Total |
| Program Services | 4712001 | ProgramServices |
| Management And General | 134078 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEAN SUPPORT | 7507994 | 7507994 | |
| MISCELLANEOUS EXPENSES | 5734156 | 4738351 | 995805 |
| BAD DEBT EXPENSE | 3811000 | 3811000 | |
| MN CARE TAX | 2888846 | 2888846 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369049145 | Total |
| Program Services | 329319835 | ProgramServices |
| Management And General | 39729310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33836103 | BOY |
| EOY | 5041828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9685424 | BOY |
| EOY | 22226901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23943900 | BOY |
| EOY | 23834129 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14600000 | BOY |
| EOY | 14600000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175036 | BOY |
| EOY | 2366539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39208713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26993120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15981626 | BOY |
| EOY | 12215593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188889 | BOY |
| EOY | 188889 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570644 | BOY |
| EOY | 613396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24636599 | BOY |
| EOY | 49010148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125618221 | BOY |
| EOY | 130097423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50347970 | BOY |
| EOY | 50999545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13555797 | BOY |
| EOY | 13555797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63903767 | BOY |
| EOY | 64555342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61714454 | BOY |
| EOY | 65542081 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61714454 | BOY |
| EOY | 65542081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125618221 | BOY |
| EOY | 130097423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3961294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -133667 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9223292 | OtherCostOrOtherBasis |
| Depreciation | 5566792 | Depreciation |
| Book Value | 3656500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27255962 | OtherCostOrOtherBasis |
| Depreciation | 21426328 | Depreciation |
| Book Value | 5829634 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2729459 | OtherCostOrOtherBasis |
| Book Value | 2729459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12215593 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS RECEIVABLE | 39287199 |
| MISCELLANEOUS RECEIVABLE | 2014822 |
| INVESTMENT IN SUBSIDIARY | 7708127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 49010148 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED GAIN ON SALE OF ASSET | Description |
| Amount | $13,555,797 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13555797 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 LIABLITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS A RESULT OF THE ADOPTION OF THE STANDARD. FEDERAL RETURNS FOR THE YEARS 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LAND GRANT PUBLIC UNIVERSITY | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 416007513 | EINOfRecipient |
| IRC Section | 115 | IRCSection |
| Amount Of Cash Grant | 33849958 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATION AND RESEARCH GRANTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ARENDT MD | |||||||||||||
| 286267 | 71317 | 161919 | 0 | 2717 | 2181 | 49000 | 10002 | 0 | 21259 | 499903 | 104759 | 0 | 0 |
| MACARAN BAIRD MD | |||||||||||||
| 12692 | 224885 | 0 | 90189 | 264 | 19456 | 1650 | 31850 | 0 | 18910 | 14606 | 385290 | 0 | 0 |
| ERICK BOTHUN MD | |||||||||||||
| 379580 | 56973 | 12743 | 0 | 3509 | 1680 | 31850 | 8470 | 0 | 22909 | 427682 | 90032 | 0 | 0 |
| DENIS CLOHISY MD | |||||||||||||
| 150000 | 341703 | 124964 | 0 | 2840 | 8751 | 49000 | 41097 | 0 | 23120 | 326804 | 414671 | 0 | 0 |
| BOBBI DANIELS MD | |||||||||||||
| 237500 | 217713 | 95000 | 0 | 3942 | 17367 | 36750 | 30684 | 0 | 13878 | 373192 | 279642 | 0 | 0 |
| LEVI DOWNS MD | |||||||||||||
| 112727 | 35176 | 0 | 135574 | 3304 | 26578 | 14655 | 25131 | 0 | 15038 | 130686 | 237497 | 0 | 0 |
| AARON FRIEDMAN MD | |||||||||||||
| 145990 | 189996 | 0 | 0 | 2019 | 46087 | 16059 | 31121 | 0 | 17402 | 164068 | 284606 | 0 | 0 |
| LEO FURCHT MD | |||||||||||||
| 235307 | 294206 | 150255 | 0 | 4017 | 43722 | 49000 | 41097 | 0 | 9367 | 438579 | 388392 | 0 | 0 |
| ED GREENO MD | |||||||||||||
| 200250 | 45846 | 2000 | 0 | 2611 | 1401 | 26292 | 6460 | 0 | 9012 | 231153 | 62719 | 0 | 0 |
| STEPHEN HAINES MD | |||||||||||||
| 291475 | 222544 | 1634 | 0 | 3908 | 46604 | 36750 | 31850 | 0 | 21943 | 333767 | 322941 | 0 | 0 |
| ABE JACOB MD | |||||||||||||
| 140361 | 31858 | 0 | 0 | 8684 | 24566 | 19038 | 6515 | 0 | 22765 | 168083 | 85704 | 0 | 0 |
| BADRINATH KONETY MD | |||||||||||||
| 138961 | 182292 | 25000 | 119257 | 13047 | 6667 | 37961 | 31850 | 0 | 24951 | 214969 | 365017 | 0 | 0 |
| DANIEL LANDERS MD | |||||||||||||
| 317971 | 58613 | 367214 | 37765 | 8410 | 2962 | 31850 | 13580 | 0 | 15737 | 725445 | 128657 | 0 | 0 |
| WES MILLER MD | |||||||||||||
| 131737 | 113500 | 0 | 50411 | 2793 | 5369 | 17126 | 22677 | 0 | 22654 | 151656 | 214611 | 0 | 0 |
| JOSEPH NEGLIA MD | |||||||||||||
| 137568 | 69377 | 0 | 60378 | 24216 | 6348 | 20744 | 17914 | 0 | 21033 | 182528 | 175050 | 0 | 0 |
| WILLIAM PAYNE MD | |||||||||||||
| 184610 | 71787 | 37419 | 0 | 3761 | 2827 | 33304 | 10073 | 0 | 16015 | 259094 | 100702 | 0 | 0 |
| CARRIE TERRELL MD | |||||||||||||
| 143933 | 37904 | 1200 | 0 | 18296 | 14755 | 20964 | 7320 | 0 | 10163 | 184393 | 70142 | 0 | 0 |
| SELWYN VICKERS MD | |||||||||||||
| 200000 | 306210 | 0 | 207196 | 2678 | 8250 | 30000 | 31850 | 0 | 30498 | 232678 | 584004 | 0 | 0 |
| DAN WEISDORF MD | |||||||||||||
| 84253 | 33946 | 0 | 139677 | 1889 | 23790 | 10953 | 26142 | 0 | 17306 | 97095 | 240861 | 0 | 0 |
| BEVAN YUEH MD | |||||||||||||
| 150000 | 157250 | 0 | 123133 | 2885 | 22103 | 37500 | 31850 | 0 | 22970 | 190385 | 357306 | 0 | 0 |
| PATTI ARNOLD | |||||||||||||
| 253689 | 0 | 47500 | 0 | 23757 | 0 | 36750 | 0 | 15004 | 0 | 376700 | 0 | 0 | 0 |
| BILL BROWNE MD | |||||||||||||
| 96297 | 39369 | 39251 | 76569 | 4544 | 3792 | 17981 | 16414 | 0 | 8601 | 158073 | 144745 | 0 | 0 |
| BARBARA GOLD MD | |||||||||||||
| 314780 | 39734 | 30000 | 15530 | 3457 | 1651 | 36750 | 8035 | 0 | 5551 | 384987 | 70501 | 0 | 0 |
| DAVID ROTHENBERGER MD | |||||||||||||
| 162680 | 376590 | 3750 | 0 | 3407 | 40074 | 25355 | 31850 | 2600 | 17608 | 197792 | 466122 | 0 | 0 |
| PETER LEE MD | |||||||||||||
| 724375 | 27794 | 20000 | 25000 | 4916 | 17615 | 31850 | 6460 | 0 | 17671 | 781141 | 94540 | 0 | 0 |
| FERNANDO PENA MD | |||||||||||||
| 519851 | 36456 | 197574 | 0 | 4017 | 980 | 49000 | 5000 | 0 | 7438 | 770442 | 49874 | 0 | 0 |
| JAY KRACHMER MD | |||||||||||||
| 615457 | 108163 | 0 | 0 | 4017 | 3239 | 31850 | 15258 | 0 | 22592 | 651324 | 149252 | 0 | 0 |
| PATRICK MORGAN MD | |||||||||||||
| 308754 | 36201 | 373081 | 0 | 2876 | 978 | 49000 | 5000 | 0 | 7693 | 733711 | 49872 | 0 | 0 |
| BRADY NELSON MD | |||||||||||||
| 424840 | 20540 | 254690 | 0 | 5011 | 16620 | 49000 | 5657 | 0 | 22712 | 733541 | 65529 | 0 | 0 |
| KURT KAISER | |||||||||||||
| 181350 | 0 | 0 | 0 | 10999 | 0 | 30305 | 0 | 28329 | 0 | 250983 | 0 | 0 | 0 |
| CHARLES DIETZ | |||||||||||||
| 190323 | 212070 | 146500 | 0 | 18949 | 11401 | 36750 | 29663 | 0 | 17657 | 392522 | 270791 | 0 | 0 |
| SCOTT MARSTON | |||||||||||||
| 400000 | 32765 | 98511 | 0 | 4017 | 967 | 49000 | 4934 | 0 | 20749 | 551528 | 59415 | 0 | 0 |
| SAYEED IKRAMUDDIN | |||||||||||||
| 452105 | 45043 | 7089 | 0 | 4970 | 1347 | 36750 | 6828 | 0 | 22499 | 500914 | 75717 | 0 | 0 |
| JONATHAN BRAMAN MD | |||||||||||||
| 508872 | 32587 | 124975 | 0 | 4740 | 1183 | 49000 | 4997 | 0 | 7665 | 687587 | 46432 | 0 | 0 |
| GREGORY HELMER MD | |||||||||||||
| 506960 | 0 | 189352 | 0 | 7750 | 0 | 49000 | 0 | 18303 | 0 | 771365 | 0 | 0 | 0 |
| ROBERT LAPRADE MD | |||||||||||||
| 194661 | 15243 | 22765 | 0 | 1827 | 6124 | 49000 | 2435 | 0 | 7518 | 268253 | 31320 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID LAXSON MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER TO OFFICER | Relationship |
| Amount Of Transaction | 758118 | AmountOfTransaction |
| Description Of Transaction | EMPLOYED CARDIOLOGIST | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PAGE 3, 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. | |
| THE BY-LAWS OF THE ORGANIZATION GRANT THE DEAN OF THE MEDICAL SCHOOL CERTAIN DECISION MAKING CAPABILITIES AS APPLICABLE. | FORM 990, PART VI, SECTION A, LINE 7B | |
| 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 11 | |
| 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 RELATIONSHIOP 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 2009 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, PAGE 10, 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. THIS IS A CHANGE FROM PREVIOUS YEARS 990'S WHERE THESE TRANSFERS HAVE BEEN REPORTED AS OTHER EXPENSES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -133,667. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPHYSICIANS MANAGEMENT COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WASHINGTON AVE SE 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273661692 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 758028 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 UNIVERSITY AVENUE SE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416007513 | EIN |
| Primary Activities | LAND GRANT,PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA PHYSICIANS ASSURANCE COMPANY | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUCKINGHAM SQUARE720 WEST BAY ROAD | AddressLine1 |
| City | GRAND CAYMAN | City |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980445809 | EIN |
| Primary Activity | SELF-INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 3711266 | ShareOfTotalIncome |
| Share Of EOY Assets | 11460865 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MINNESOTA PHYSICIANS ASSURANCE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 3108200 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COST | MethodOfAmtDetermination |