UNIVERSITY OF MINNESOTA PHYSICIANS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MINNESOTA PHYSICIANS (EIN 41-1843943)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349301531
- Schema version
- 2009v1.7
- 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 | 2011-02-15T13:17:32-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PARKWAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jef Munger CPA | Name |
| Phone | 7158323407 | Phone |
| Date Prepared | 2011-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Gross Receipts | 368756556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | UNIVERSITY OF MINNESOTA PHYSICIANS SERVES AS THE INTERGRATED GROUP PRACTICE FOR THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL FULL-TIME FACULTY TO PROVIDE THE HIGHEST QUALITY HEALTH CARE TO PATIENTS AND THEIR FAMILIES IN A CLINICAL EDUCATION AND RESEARCH ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1756 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 335805639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368449872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 815267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 306684 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336620906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 368756556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221631616 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 245390150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113592071 | OtherExpensePriorYear |
| Other Expenses Current Year | 118974854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335223687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364365004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1397219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4391552 | RevenuesLessExpensesCY |
| Total Assets BOY | 109333308 | TotalAssetsBOY |
| Total Assets EOY | 125618221 | TotalAssetsEOY |
| Total Liabilities BOY | 52010406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63903767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57322902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61714454 | NetAssetsOrFundBalancesEOY |
| 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 | 330215383 | Expense |
| Revenue | 368449872 | 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 | 330215383 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1756 | 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 |
| 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 PHYS | 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 (41 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARENDT MD ELIZABETH | |||||||||
| DIRECTOR | 40.00 | X | 433805 | 74863 | 79343 | ||||
| BAIRD MD MACARAN | |||||||||
| DIRECTOR | 40.00 | X | 10246 | 345454 | 51330 | ||||
| BOTHUN MD ERICK | |||||||||
| DIRECTOR | 40.00 | X | 274831 | 59247 | 62303 | ||||
| CERRA MD FRANK | |||||||||
| DIRECTOR | 40.00 | X | 13174 | 479000 | 64436 | ||||
| cheng Md edward | |||||||||
| director | 40.00 | X | 597808 | 49409 | 76235 | ||||
| CLOHISY MD DENIS | |||||||||
| DIRector | 40.00 | X | 250520 | 352862 | 112245 | ||||
| Daniels MD Bobbi | |||||||||
| CEO/DIRECTOR | 40.00 | X | 357486 | 97162 | 58316 | X | |||
| Dougherty Mike | |||||||||
| director | 10.00 | X | 0 | 0 | 0 | ||||
| DOWNS MD LEVI | |||||||||
| DIREctor | 40.00 | X | 213678 | 95370 | 53099 | ||||
| FRIEDMAN MD AARON | |||||||||
| DIRECTOR | 40.00 | X | 138007 | 260394 | 63585 | ||||
| furcht Md leo | |||||||||
| Chairperson | 40.00 | X | 308998 | 340111 | 101049 | ||||
| Haines MD Stephen | |||||||||
| director | 40.00 | X | 295471 | 241718 | 84540 | ||||
| hutchinson peter | |||||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||||
| johnson kristine | |||||||||
| director | 10.00 | X | 0 | 0 | 0 | ||||
| LANDERS MD DANIEL | |||||||||
| DIREctor | 40.00 | X | 326904 | 100054 | 60609 | ||||
| malkerson elizabeth | |||||||||
| director | 10.00 | X | 0 | 0 | 0 | ||||
| MCGUIRE BLAINE | |||||||||
| DIrector | 10.00 | X | 0 | 0 | 0 | ||||
| MILLER MD WES | |||||||||
| DIRECTOR | 40.00 | X | 137585 | 170575 | 62015 | ||||
| Neglia MD Joseph | |||||||||
| director | 40.00 | X | 164628 | 137073 | 59574 | ||||
| PAYNE MD WILLIAM | |||||||||
| DIREctor | 40.00 | X | 266999 | 75177 | 62225 | ||||
| schulz md charles | |||||||||
| director | 40.00 | X | 161498 | 244482 | 66400 | ||||
| SCHWARZENBERG SARAH JAN | |||||||||
| DIREctor | 40.00 | X | 83204 | 89042 | 35415 | ||||
| Vickers md Selwyn | |||||||||
| DIRECTOR | 40.00 | X | 202678 | 522186 | 93373 | ||||
| WEISDORF MD DAN | |||||||||
| Director | 40.00 | X | 75914 | 222784 | 56346 | ||||
| YUEH MD BEVAN | |||||||||
| DIREctor | 40.00 | X | 152113 | 304848 | 91344 | ||||
| arnold patti | |||||||||
| OFFICER | 40.00 | 516628 | 0 | 50509 | X | ||||
| BROWNE MD BILL | |||||||||
| PHYsician | 40.00 | 45494 | 159080 | 34973 | X | ||||
| GOLD MD BARBARA | |||||||||
| PHYsician | 40.00 | 281822 | 71693 | 60988 | X | ||||
| KAISER KURT | |||||||||
| VP FINANCE | 40.00 | 198292 | 0 | 58054 | X | ||||
| ROTHENBERGER MD DAVID | |||||||||
| PHYSICIAN | 40.00 | 166684 | 419431 | 75523 | X | ||||
| BRAMAN MD JONATHAN | |||||||||
| Physician | 40.00 | 686095 | 29410 | 80013 | X | ||||
| HELMER MD GREGORY | |||||||||
| PHYSICIAN | 40.00 | 723950 | 0 | 70654 | X | ||||
| LAPRADE MD ROBERT | |||||||||
| Physician | 40.00 | 781562 | 48862 | 78533 | X | ||||
| lee MD Peter | |||||||||
| physician | 40.00 | 741478 | 45668 | 55292 | X | ||||
| PENA MD FERNANDO | |||||||||
| PHYsician | 40.00 | 698185 | 37698 | 61083 | X | ||||
| thompson md roby | |||||||||
| FORMER OFFICER/DIRECTOR | 40.00 | 337718 | 431605 | 107646 | X | ||||
| DIETZ MD CHARLES | |||||||||
| FORMER HIGHEST COMPENSAT | 40.00 | 390611 | 225379 | 83175 | X | ||||
| IKRAMUDDIN MD SAYEED | |||||||||
| FORMER HIGHEST COMPENSAT | 40.00 | 457075 | 44426 | 64820 | X | ||||
| krachmer MD jay | |||||||||
| FORMER HIGHEST COMPENSAT | 40.00 | 597325 | 112321 | 68814 | X | ||||
| MARSTON MD SCOTT | |||||||||
| FORMER HIGHEST COMPENSAT | 40.00 | 541856 | 33952 | 73742 | X | ||||
| NELSON MD BRADLEY | |||||||||
| FORMER HIGHEST COMPENSAT | 40.00 | 590760 | 36127 | 79424 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12221082 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5957463 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2497025 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | 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 Transfer / Common Paym | 164771016 |
| Blue Cross Blue Shield | |||||
| PO Box 64338 | St Paul | MN | 55164 | Medical Insurance | 21608657 |
| ONCOLOGY SUPPLY | |||||
| PO BOX 676554 | DALLAS | TX | 75267 | DRUgs and Medication | 19474314 |
| Fairview | |||||
| PO Box 1496 | Minneapolis | MN | 55440 | Various - Temp Help, Outreach | 11259876 |
| MINNESOTA DEPARTMENT OF REVENUE | |||||
| PO BOX 64651 | ST Paul | MN | 55164 | MNCARE TAX | 3082077 |
| 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 |
|---|---|---|---|
| Patient Service Revenu | 621110 | 194664134 | 194664134 |
| Contract Service Reven | 621110 | 171131774 | 171131774 |
| Miscellaneous Revenue | 621110 | 2653964 | 2653964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368449872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306684 | TotalRevenueColumn |
| Exclusion | $306,684 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368756556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368449872 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $306,684 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6437564 | Total |
| Program Services | 5257902 | ProgramServices |
| Management And General | 1179662 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188899941 | Total |
| Program Services | 175853658 | ProgramServices |
| Management And General | 13046283 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13759568 | Total |
| Program Services | 12587154 | ProgramServices |
| Management And General | 1172414 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31536821 | Total |
| Program Services | 28824624 | ProgramServices |
| Management And General | 2712197 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4756256 | Total |
| Program Services | 3577398 | ProgramServices |
| Management And General | 1178858 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153163 | Total |
| Program Services | 244912 | ProgramServices |
| Management And General | 908251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104444 | Total |
| Management And General | 104444 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42297 | Total |
| Management And General | 42297 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562462 | Total |
| Program Services | 336664 | ProgramServices |
| Management And General | 225798 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19745586 | Total |
| Program Services | 18334053 | ProgramServices |
| Management And General | 1411533 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327921 | Total |
| Program Services | 3905254 | ProgramServices |
| Management And General | 1422667 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90086 | Total |
| Program Services | 90086 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023856 | Total |
| Program Services | 960007 | ProgramServices |
| Management And General | 63849 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179187 | Total |
| Program Services | 1985747 | ProgramServices |
| Management And General | 2193440 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4403929 | Total |
| Program Services | 4270743 | ProgramServices |
| Management And General | 133186 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SCHOOL CONTRIBU | 34252243 | 34252243 | 0 |
| Purchased Services - Ph | 12576295 | 12165983 | 410312 |
| Dean SUPPORT | 7261228 | 7261228 | 0 |
| Miscellaneous | 5380703 | 4680572 | 700131 |
| Purchased Services - Da | 4185141 | 675817 | 3509324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18686313 | Total |
| Program Services | 14951338 | ProgramServices |
| Management And General | 3734975 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364365004 | Total |
| Program Services | 330215383 | ProgramServices |
| Management And General | 34149621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23556406 | BOY |
| EOY | 33836103 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11889671 | BOY |
| EOY | 9685424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24443159 | BOY |
| EOY | 23943900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514377 | BOY |
| EOY | 2175036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38646829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22665203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18556513 | BOY |
| EOY | 15981626 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188889 | BOY |
| EOY | 188889 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646484 | BOY |
| EOY | 570644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27537809 | BOY |
| EOY | 39236599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109333308 | BOY |
| EOY | 125618221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51790354 | BOY |
| EOY | 50347970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220052 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13555797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52010406 | BOY |
| EOY | 63903767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57322902 | BOY |
| EOY | 61714454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57322902 | BOY |
| EOY | 61714454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109333308 | BOY |
| EOY | 125618221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 9195909 | InvestmentCostOrOtherBasis |
| Depreciation | 4636197 | Depreciation |
| Book Value | 4559712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26309502 | InvestmentCostOrOtherBasis |
| Depreciation | 18029006 | Depreciation |
| Book Value | 8280496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3141418 | InvestmentCostOrOtherBasis |
| Book Value | 3141418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15981626 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Contracts Receivable | 18635181 |
| miscellaneous receivable | 1507726 |
| Investment in Subsidiary | 4493692 |
| NOTE RECEIVABLE | 14600000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39236599 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARENDT MD ELIZABETH | |||||||||||||
| 249171 | 72670 | 180617 | 0 | 4017 | 2193 | 49000 | 10065 | 0 | 20278 | 482805 | 105206 | 0 | 0 |
| BAIRD MD MACARAN | |||||||||||||
| 10000 | 230896 | 0 | 92678 | 246 | 21880 | 1300 | 31850 | 0 | 18180 | 11546 | 395484 | 0 | 0 |
| BOTHUN MD ERICK | |||||||||||||
| 266358 | 57559 | 5961 | 0 | 2512 | 1688 | 31850 | 8523 | 0 | 21930 | 306681 | 89700 | 0 | 0 |
| CERRA MD FRANK | |||||||||||||
| 13000 | 464468 | 0 | 0 | 174 | 14532 | 1950 | 41097 | 0 | 21389 | 15124 | 541486 | 0 | 0 |
| cheng Md edward | |||||||||||||
| 358320 | 15056 | 235471 | 0 | 4017 | 34353 | 49000 | 7035 | 0 | 20200 | 646808 | 76644 | 0 | 0 |
| CLOHISY MD DENIS | |||||||||||||
| 150000 | 344103 | 97535 | 0 | 2985 | 8759 | 49000 | 41097 | 0 | 22148 | 299520 | 416107 | 0 | 0 |
| Daniels MD Bobbi | |||||||||||||
| 297338 | 83964 | 55800 | 0 | 4348 | 13198 | 32183 | 13042 | 0 | 13091 | 389669 | 123295 | 0 | 0 |
| DOWNS MD LEVI | |||||||||||||
| 210000 | 36549 | 0 | 35128 | 3678 | 23693 | 27300 | 11932 | 0 | 13867 | 240978 | 121169 | 0 | 0 |
| FRIEDMAN MD AARON | |||||||||||||
| 136539 | 200577 | 0 | 13462 | 1468 | 46355 | 15019 | 31850 | 0 | 16716 | 153026 | 308960 | 0 | 0 |
| furcht Md leo | |||||||||||||
| 237011 | 296368 | 67235 | 0 | 4752 | 43743 | 49000 | 41097 | 2000 | 8952 | 359998 | 390160 | 0 | 0 |
| Haines MD Stephen | |||||||||||||
| 291475 | 195253 | 0 | 0 | 3996 | 46465 | 36750 | 31724 | 0 | 16066 | 332221 | 289508 | 0 | 0 |
| LANDERS MD DANIEL | |||||||||||||
| 322887 | 59062 | 0 | 38000 | 4017 | 2992 | 31850 | 13665 | 0 | 15094 | 358754 | 128813 | 0 | 0 |
| MILLER MD WES | |||||||||||||
| 134765 | 114432 | 0 | 50725 | 2820 | 5418 | 17519 | 22818 | 0 | 21678 | 155104 | 215071 | 0 | 0 |
| Neglia MD Joseph | |||||||||||||
| 140815 | 69968 | 0 | 62699 | 23813 | 4406 | 21166 | 18278 | 0 | 20130 | 185794 | 175481 | 0 | 0 |
| PAYNE MD WILLIAM | |||||||||||||
| 184610 | 72338 | 78389 | 0 | 4000 | 2839 | 36750 | 10136 | 0 | 15339 | 303749 | 100652 | 0 | 0 |
| schulz md charles | |||||||||||||
| 146218 | 210523 | 0 | 0 | 15280 | 33959 | 12737 | 31850 | 0 | 21813 | 174235 | 298145 | 0 | 0 |
| SCHWARZENBERG SARAH JANE | |||||||||||||
| 81549 | 85298 | 429 | 238 | 1226 | 3506 | 10657 | 11840 | 0 | 12918 | 93861 | 113800 | 0 | 0 |
| Vickers md Selwyn | |||||||||||||
| 200000 | 306382 | 0 | 208487 | 2678 | 7317 | 30000 | 31850 | 0 | 31523 | 232678 | 585559 | 0 | 0 |
| WEISDORF MD DAN | |||||||||||||
| 74066 | 47094 | 0 | 151154 | 1848 | 24536 | 9629 | 29484 | 0 | 17233 | 85543 | 269501 | 0 | 0 |
| YUEH MD BEVAN | |||||||||||||
| 143077 | 158840 | 0 | 123900 | 9036 | 22108 | 37500 | 31850 | 0 | 21994 | 189613 | 358692 | 0 | 0 |
| arnold patti | |||||||||||||
| 288449 | 0 | 204422 | 0 | 23757 | 0 | 36750 | 0 | 13759 | 0 | 567137 | 0 | 0 | 0 |
| BROWNE MD BILL | |||||||||||||
| 44378 | 44410 | 0 | 109867 | 1116 | 4803 | 6657 | 21325 | 0 | 6991 | 52151 | 187396 | 0 | 0 |
| GOLD MD BARBARA | |||||||||||||
| 266084 | 40827 | 12948 | 28889 | 2790 | 1977 | 49000 | 9562 | 0 | 2426 | 330822 | 83681 | 0 | 0 |
| KAISER KURT | |||||||||||||
| 180273 | 0 | 7500 | 0 | 10519 | 0 | 31016 | 0 | 27038 | 0 | 256346 | 0 | 0 | 0 |
| ROTHENBERGER MD DAVID | |||||||||||||
| 163278 | 379336 | 0 | 0 | 3406 | 40095 | 24792 | 31850 | 2002 | 16879 | 193478 | 468160 | 0 | 0 |
| BRAMAN MD JONATHAN | |||||||||||||
| 444777 | 28221 | 236578 | 0 | 4740 | 1189 | 49000 | 5028 | 0 | 25985 | 735095 | 60423 | 0 | 0 |
| HELMER MD GREGORY | |||||||||||||
| 497169 | 0 | 219980 | 0 | 6801 | 0 | 49000 | 0 | 21654 | 0 | 794604 | 0 | 0 | 0 |
| LAPRADE MD ROBERT | |||||||||||||
| 487421 | 31138 | 288864 | 0 | 5277 | 17724 | 49000 | 7035 | 0 | 22498 | 830562 | 78395 | 0 | 0 |
| lee MD Peter | |||||||||||||
| 736563 | 28299 | 0 | 0 | 4915 | 17369 | 31850 | 6500 | 0 | 16942 | 773328 | 69110 | 0 | 0 |
| PENA MD FERNANDO | |||||||||||||
| 387535 | 36712 | 306633 | 0 | 4017 | 986 | 49000 | 5032 | 0 | 7051 | 747185 | 49781 | 0 | 0 |
| thompson md roby | |||||||||||||
| 13000 | 419222 | 323653 | 0 | 1065 | 12383 | 49000 | 41097 | 0 | 17549 | 386718 | 490251 | 0 | 0 |
| DIETZ MD CHARLES | |||||||||||||
| 187307 | 213942 | 182266 | 0 | 21038 | 11437 | 36750 | 29848 | 0 | 16577 | 427361 | 271804 | 0 | 0 |
| IKRAMUDDIN MD SAYEED | |||||||||||||
| 452105 | 43131 | 0 | 0 | 4970 | 1295 | 36750 | 6548 | 0 | 21522 | 493825 | 72496 | 0 | 0 |
| krachmer MD jay | |||||||||||||
| 593308 | 109063 | 0 | 0 | 4017 | 3258 | 31850 | 15353 | 0 | 21611 | 629175 | 149285 | 0 | 0 |
| MARSTON MD SCOTT | |||||||||||||
| 400000 | 32979 | 137839 | 0 | 4017 | 973 | 49000 | 4965 | 0 | 19777 | 590856 | 58694 | 0 | 0 |
| NELSON MD BRADLEY | |||||||||||||
| 399529 | 19512 | 186220 | 0 | 5011 | 16615 | 49000 | 5692 | 0 | 24732 | 639760 | 66551 | 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 | 754276 | AmountOfTransaction |
| Description Of Transaction | EMPLOYED CARDIOLOGIST | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | MASONIC ONCOLOGY CLINIC | DescriptionOfAsset |
| Date Of Distribution | 2010-05-01 | DateOfDistribution |
| FMV Of Asset | 15600000 | FMVOfAsset |
| Method Of FMV Determination | INDEPENDENT THIRD PARTY VALUATION | MethodOfFMVDetermination |
| EIN | 410991680 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRVIEW HEALTH SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 RIVERSIDE AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)3 | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. |
| Form 990, Part VI, Section B, line 15 | 15a. The Organization has an executive compensation committee that reports directly to the board of directors. It also uses compensation benchmarking and formal review processes as a guide for setting and reviewing compensation. 15b. The Organization has a formal review process in its Human Resource department that utilizes a Compensation Manager, compensation analysis, assignment of grade levels, employee reviews, and benchmarking. |
| 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 3, PART IV, LINE 14A: | WHILE UMPHYSICIANS DID NOT MAINTAIN AN OFFICE OR EMPLOYEES OUTSIDE OF THE UNITED STATES, UMPHYSICIANS SUBSIDIARY DID BUT IS NOT INCLUDED AS PART OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 14: | UMPHYSICIANS HAS RECENTLY APPROVED (NOVEMBER 2010) A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH INCLUDES A RECORDS RETENTION SCHEDULE WHICH IS CURRENTLY BEING FINALIZED. |
| FORM 990, PART VII, COMPENSATION OF OFFICERS AND DIRECTORS: | REPORTED COMPENSATION PAID TO PHYSICIANS IS FOR THEIR PROFESSIONAL CLINICAL RELATED SERVICES AND ACADEMIC DUTIES RELATED TO UNIVERSITY OF MINNESOTA. UNIVERSITY OF MINNESOTA PHYSICIANS DOES NOT COMPENSATE ITS PHYSICIANS FOR BOARD OF DIRECTOR RESPONSIBILITIES. ALL FACULTY COMPENSATION AMOUNTS ARE BASED ON INFORMATION PROVIDED BY THE UNIVERSITY OF MINNESOTA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| 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 SQUARE 720 WEST BAY ROA | AddressLine1 |
| City | GRAND CAYMAN | City |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980445809 | EIN |
| Primary Activities | SELF-INSURANCE | PrimaryActivities |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
| Total Income | 2923948 | TotalIncome |
| EOY Assets | 10562239 | 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 |
| 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 |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 2646200 | AmountInvolved |