2012-06-21T12:12:43-05:00 2011-09-30 GALLAGHER FLYNN & COMPANY LLP 55 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2010-10-01 030229931 UNIVERSITY HEALTH CENTER INC CO STEPHEN P ADAMS UNIV 8028472550 FLETCHER 322 111 COLCHESTER AVENUE BURLINGTON VT 05401 STEPHEN P ADAMS MD 8022234188 2012-06-14 1 MICHAEL S KELLER CPA 8028631331 2010 2016-02-24 21:20:13Z STEPHEN P ADAMS MD FLETCHER 322 111 COLCHESTER AVENUE BURLINGTON VT 05401 16795134 0 X N/A X 1972 VT ADMINISTRATION OF FUNDS FOR USE BY VARIOUS CLINICAL DEPARTMENTS OF FLETCHER ALLEN HEALTH CARE AND SIMILAR DEPARTMENTS AT UNIVERSITY OF VERMONT COLLEGE OF MEDICINE FOR TEACHING AND EDUCATIONAL PROGRAMS. 7 7 0 7 0 0 0 0 0 0 957814 1299717 859087 822242 1816901 2121959 915610 1535230 0 0 21225 42546 0 0 0 155893 164895 1092728 1742671 724173 379288 26854969 27302370 717495 785608 26137474 26516762 UNIVERSITY HEALTH CENTER'S MISSION IS TO MAINTAIN FUNDS TO BE USED FOR TEACHING AND RESEARCH PROGRAMS BY VARIOUS CLINICAL DEPARTMENTS OF FLETCHER ALLEN HEALTH CARE AND CORRESPONDING DEPARTMENTS OF THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE. 0 0 1699580 1535230 2121959 ADMINISTRATION OF FUNDS FOR USE BY VARIOUS CLINICAL DEPARTMENTS OF FLETCHER ALLEN HEALTH CARE AND SIMILAR DEPARTMENTS AT THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE FOR TEACHING AND EDUCATIONAL PROGRAMS. 1699580 1 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 4 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 X 0 442389 0 PETER CHEROUNY MD 2.00 X 0 253254 0 STEPHEN M LEFFLER MD 2.00 X 0 544935 0 RUP TANDAN MD 2.00 X 0 271122 0 EDWIN G BOVILL MD 2.00 X 0 461106 0 MARK LEVINE MD 2.00 X X 0 283034 0 SCOTT YEAGER 2.00 X 0 292167 0 STEPHEN P ADAMS MD 5.00 X X 21650 0 0 21650 2548007 0 0 0 1 0 0 4315 4315 15968577 14673175 1295402 1295402 1295402 REGISTERED INVESTMENT 900099 822242 822242 822242 2121959 0 0 2121959 1535230 1535230 21650 21650 20896 20896 16550 16550 820 410 410 10470 5235 5235 126555 126555 10500 10500 1742671 1699580 43091 0 383544 248187 11168 0 26153430 26799010 306827 255173 26854969 27302370 30086 18001 687409 767607 717495 785608 X 5673337 5678168 20464137 20838594 26137474 26516762 26854969 27302370 X 379288 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 1341230 UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE 030179440 501(C)(3) 1 1 1 194000 2 1535230 0 M&T INVESTMENT GROUP 26799010 C 26799010 DEFERRED COMPENSATION 255173 COMMITTED FUNDS FOR THE BENEFIT OF OTHERS 512434 767607 2121959 1742671 379288 -84069 -374457 -458526 -79238 67685 -1254121 -1254121 1321806 800153 800153 2121959 146923 84069 84069 62854 1679817 1679817 1742671 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF SEPTEMBER 30, 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, 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME -800,153. ALLOCATED EXPENSES 169,587. GRANTS 1,510,230. UNREALIZED GAIN ON INVESTMENTS HELD FOR OTHERS -1,254,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS HELD FOR OTHERS -1,254,121. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST AND DIVIDEND INCOME ON INVESTMENTS HELD FOR OTHERS 800,153. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS 84,069. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATED EXPENSES ON INVESTMENTS HELD FOR OTHERS 169,587. GRANTS AND ALLOCATIONS - CASH 1,510,230. 1 FAHC MEDICINE DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 161250 GENERAL SUPPORT FAHC NEUROLOGY DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 49165 GENERAL SUPPORT FAHC FAMILY PRACTICE 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 31665 GENERAL SUPPORT FAHC PEDIATRIC DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 29728 GENERAL SUPPORT FAHC GIVEN HEALTH 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 5085 GENERAL SUPPORT FAHC WOMENS DEPARTMENT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 113351 GENERAL SUPPORT FAHC ORTHOPEDICSREHAB 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 138414 GENERAL SUPPORT FAHC SURGERY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 272876 GENERAL SUPPORT FAHC PSYCHIATRY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 34122 GENERAL SUPPORT FAHC PATHOLOGY 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 480574 GENERAL SUPPORT FAHC RENAISSANCE PROJECT 111 COLCHESTER AVENUE BURLINGTON VT 05401 030219309 501(C)(3) 50000 GENERAL SUPPORT UNIVERSITY OF VERMONT-FIEBER FUND 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 60000 GENERAL SUPPORT UNIVERSITY OF VERMONT-LUCEY CHAIR 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF VERMONT-SURGERY RESEARCH FUNDING 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 54000 GENERAL SUPPORT UNIVERSITY OF VERMONT-DAVIS LECTURE 85 SOUTH PROSPECT STREET BURLINGTON VT 05401 030179440 501(C)(3) 25000 GENERAL SUPPORT 2 0 0 0 0 0 0 0 0 0 0 DAVID SCHNEIDER MD 0 340299 0 0 0 102090 0 0 0 0 0 442389 0 0 PETER CHEROUNY MD 0 194811 0 0 0 58443 0 0 0 0 0 253254 0 0 STEPHEN M LEFFLER MD 0 419181 0 0 0 125754 0 0 0 0 0 544935 0 0 RUP TANDAN MD 0 208555 0 0 0 62567 0 0 0 0 0 271122 0 0 EDWIN G BOVILL MD 0 354697 0 0 0 106409 0 0 0 0 0 461106 0 0 MARK LEVINE MD 0 217718 0 0 0 65316 0 0 0 0 0 283034 0 0 SCOTT YEAGER 0 224744 0 0 0 67423 0 0 0 0 0 292167 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 TRUSTEES 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 1341230 CASH SUPPORT UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE B 194000 CASH SUPPORT