2011-02-15T13:17:32-06:00 2010-06-30 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2009-07-01 411843943 UNIVERSITY OF MINNESOTA PHYSICIANS UNIV 6128840695 720 WASHINGTON AVENUE SE No 200 MINNEAPOLIS MN 55414 BRENT WILDE 6128840695 2011-02-15 1 Jef Munger CPA 7158323407 2011-02-03 2009 2016-02-24 21:20:13Z UMPHYSICIANS BOBBI DANIELS MD 368756556 0 X www.umphysicians.org X 1996 MN 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. 25 5 1756 0 0 0 0 335805639 368449872 815267 306684 0 336620906 368756556 0 0 221631616 245390150 0 0 113592071 118974854 335223687 364365004 1397219 4391552 109333308 125618221 52010406 63903767 57322902 61714454 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. 0 0 330215383 368449872 provided medical diagnosis, treatment, and care for area residents. supported instruction of medical students, interns, and residents. Supported medical and scientific research. 330215383 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 1 152 0 1756 1 0 1 CJ 0 0 0 0 0 0 0 25 5 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X X KURT KAISER - UNIVERSITY OF MN PHYS 6128840695 720 Washington Ave SE Suite 200 Minneapolis MN 55414 ARENDT MD ELIZABETH 40.00 X 433805 74863 79343 BAIRD MD MACARAN 40.00 X 10246 345454 51330 BOTHUN MD ERICK 40.00 X 274831 59247 62303 CERRA MD FRANK 40.00 X 13174 479000 64436 cheng Md edward 40.00 X 597808 49409 76235 CLOHISY MD DENIS 40.00 X 250520 352862 112245 Daniels MD Bobbi 40.00 X X 357486 97162 58316 Dougherty Mike 10.00 X 0 0 0 DOWNS MD LEVI 40.00 X 213678 95370 53099 FRIEDMAN MD AARON 40.00 X 138007 260394 63585 furcht Md leo 40.00 X 308998 340111 101049 Haines MD Stephen 40.00 X 295471 241718 84540 hutchinson peter 10.00 X 0 0 0 johnson kristine 10.00 X 0 0 0 LANDERS MD DANIEL 40.00 X 326904 100054 60609 malkerson elizabeth 10.00 X 0 0 0 MCGUIRE BLAINE 10.00 X 0 0 0 MILLER MD WES 40.00 X 137585 170575 62015 Neglia MD Joseph 40.00 X 164628 137073 59574 PAYNE MD WILLIAM 40.00 X 266999 75177 62225 schulz md charles 40.00 X 161498 244482 66400 SCHWARZENBERG SARAH JAN 40.00 X 83204 89042 35415 Vickers md Selwyn 40.00 X 202678 522186 93373 WEISDORF MD DAN 40.00 X 75914 222784 56346 YUEH MD BEVAN 40.00 X 152113 304848 91344 arnold patti 40.00 X 516628 0 50509 BROWNE MD BILL 40.00 X 45494 159080 34973 GOLD MD BARBARA 40.00 X 281822 71693 60988 KAISER KURT 40.00 X 198292 0 58054 ROTHENBERGER MD DAVID 40.00 X 166684 419431 75523 BRAMAN MD JONATHAN 40.00 X 686095 29410 80013 HELMER MD GREGORY 40.00 X 723950 0 70654 LAPRADE MD ROBERT 40.00 X 781562 48862 78533 lee MD Peter 40.00 X 741478 45668 55292 PENA MD FERNANDO 40.00 X 698185 37698 61083 thompson md roby 40.00 X 337718 431605 107646 DIETZ MD CHARLES 40.00 X 390611 225379 83175 IKRAMUDDIN MD SAYEED 40.00 X 457075 44426 64820 krachmer MD jay 40.00 X 597325 112321 68814 MARSTON MD SCOTT 40.00 X 541856 33952 73742 NELSON MD BRADLEY 40.00 X 590760 36127 79424 12221082 5957463 2497025 31 1 1 0 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 94 Patient Service Revenu 621110 194664134 194664134 Contract Service Reven 621110 171131774 171131774 Miscellaneous Revenue 621110 2653964 2653964 368449872 306684 306684 368756556 368449872 0 306684 6437564 5257902 1179662 188899941 175853658 13046283 13759568 12587154 1172414 31536821 28824624 2712197 4756256 3577398 1178858 1153163 244912 908251 104444 104444 42297 42297 562462 336664 225798 19745586 18334053 1411533 5327921 3905254 1422667 90086 90086 1023856 960007 63849 4179187 1985747 2193440 4403929 4270743 133186 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 18686313 14951338 3734975 364365004 330215383 34149621 0 23556406 33836103 11889671 9685424 24443159 23943900 2514377 2175036 38646829 22665203 18556513 15981626 188889 188889 646484 570644 27537809 39236599 109333308 125618221 51790354 50347970 220052 0 13555797 52010406 63903767 X 57322902 61714454 57322902 61714454 109333308 125618221 X 0 1 1 X 0 X 9195909 4636197 4559712 26309502 18029006 8280496 3141418 3141418 15981626 Contracts Receivable 18635181 miscellaneous receivable 1507726 Investment in Subsidiary 4493692 NOTE RECEIVABLE 14600000 39236599 DEFERRED GAIN ON SALE OF ASSET 13555797 13555797 X X X 0 0 0 0 0 0 0 0 0 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 DAVID LAXSON MD FAMILY MEMBER TO OFFICER 754276 EMPLOYED CARDIOLOGIST 0 MASONIC ONCOLOGY CLINIC 2010-05-01 15600000 INDEPENDENT THIRD PARTY VALUATION 410991680 FAIRVIEW HEALTH SERVICES 2450 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 501(C)3 0 0 0 0 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. UNIVERSITY OF MINNESOTA PHYSICIANS ASSURANCE COMPANY BUCKINGHAM SQUARE 720 WEST BAY ROA GRAND CAYMAN CJ 980445809 SELF-INSURANCE CJ 2923948 10562239 N/A UNIVERSITY OF MINNESOTA 416007513 LAND GRANT, PUBLIC UNIVERSITY MN 115 N/A N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 UNIVERSITY OF MINNESOTA PHYSICIANS ASSURANCE COMPANY Q 2646200