2026-05-08T14:07:03-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 121 SOUTH TEJON STREET SUITE 1100 COLORADO SPRINGS CO 80903 990 2024-07-01 201304472 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UNIV 4193837138 4510 DORR STREET TOLEDO OH 43615 JOHN E HUBER CHIEF ADMIN. & FINANCE OFFICER 4193837138 2026-05-07 1 1 SARAH HINTZ P00492291 7196350330 2026-05-04 2024 2025-03-06 01:10:19Z JOHN E HUBER 4510 DORR STREET TOLEDO OH 43615 129273381 0 X N/A X 2004 OH TO IMPROVE THE HUMAN CONDITION THROUGH EXCELLENCE IN PATIENT CARE AND MEDICAL DISCOVERY. 12 0 704 0 0 0 127858 1328109 114469177 123192056 597496 1132843 308039 24065 115502570 125677073 1180825 294112 0 0 101369933 110831748 0 0 0 21851036 25237155 124401794 136363015 -8899224 -10685942 73728399 66351112 53819224 55999481 19909175 10351631 TO IMPROVE THE HUMAN CONDITION THROUGH EXCELLENCE IN PATIENT CARE AND MEDICAL DISCOVERY. 0 0 128389709 294112 123192056 FACULTY PRACTICE PLAN FOR THE UNIVERSITY OF TOLEDO TO PROVIDE 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173048 SPEER LINDA MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 202424 151421 163367 VAN HOOK CATHERINE MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 160769 136797 68615 VAN HOOK JAMES MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 171346 287464 129476 CASABIANCA ANDREW MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 501978 132591 155620 HEJEEBU SRINI DO OFFICER, UTP (FORMER) 20.00 20.00 X 320282 82973 167581 NAZZAL MUNIER MD OFFICER, UTP (FORMER) 20.00 20.00 X 361229 148132 136256 15227025 5075658 4764411 286 1 1 0 TAFT STETTINIUS & HOLLISTER LLP 425 WALNUT ST STE 1800 CINCINNATI OH 45202 LEGAL SERVICES 409637 JULIE ANN KADO 3908 LAPLAYA LN ORCHARD LAKE MI 48324 PHYSICIAN SERVICES 154152 I SCRIBE MD LLC PO BOX 351357 TOLEDO OH 43635 TRANSCRIPTION SERVICES 135663 LOCUMTENENSCOM 2555 NORTHWINDS PKWY ALPHARETTA GA 30009 PHYSICIAN SERVICES 129205 ZOTEC PARTNERS LLC 11460 N MERIDIAN ST CARMEL IN 46032 BILLING SERVICES 119952 6 1328109 1328109 PATIENT SERVICE 621110 106949181 106949181 UPL REVENUE 621110 9937948 9937948 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144442 118980 25462 2198976 1612201 586775 7634216 2224032 5410184 6022421 PATIENT RECORDS 243704 RIGHT OF USE ASSET 4365835 4609539 LOSSES AND LOSS ADJUSTMENT EXPENSES - UTMAC 15880584 LOSSES AND CLAIMS HANDLING FEES PAYABLE - UTMAC 65109 RIGHT OF USE LEASE LIABILITY 5083968 21029661 125658010 1128398 -1147461 -19063 125677073 0 125677073 135215554 0 135215554 1147461 1147461 136363015 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE -853,349. GRANTS PAID INCLUDED WITH EXPENSES -294,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 853,349. GRANTS PAID INCLUDED WITH EXPENSES 294,112. 1 UNIVERSITY OF TOLEDO 2801 W BANCROFT ST TOLEDO OH 43614 346401483 STATE OF OHIO 294112 0 N/A N/A SUPPORT FOR THE UNIVERSITY OF TOLEDO 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY ONLY DONATING TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. 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PART I, LINE 1B UTP DOES NOT HAVE A POLICY REGARDING THE PAYMENT OR REIMBURSEMENT OF THE EXPENSES DESCRIBED ON LINE 1A. PAYMENT OR REIMBURSEMENT IS BASED UPON THE BUSINESS PURPOSE OF SUCH REQUEST AND APPROVED BY APPROPRIATE INDIVIDUAL(S) WITHIN UTP. PART I, LINE 5 PHYSICIANS ON THE BOARD ARE OFTEN PAID BASED ON CASH COLLECTIONS FOR SERVICES PERFORMED. PART I, LINE 7 MANY PHYSICIANS ON STAFF RECEIVE NON-FIXED PAYMENTS BASED ON ACHIEVING VARIOUS MEASURABLES AND GOALS WITHIN THEIR PRACTICE. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD WILL ESTABLISH AN EXECUTIVE COMMITTEE WHICH WILL CONSIST OF BOARD MEMBERS WHO ARE EMPOWERED TO TRANSACT THE DAY-TO-DAY MANAGEMENT AND BUSINESS OF THE CORPORATION PURSUANT TO THE POLICIES, PROCEDURES AND RULES OF THE CORPORATION. THE EXECUTIVE COMMITTEE WILL ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. A QUORUM FOR A MEETING OF THE EXECUTIVE COMMITTEE WILL BE A MAJORITY OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY, INC. (UTP) HAS ONLY ONE CLASS OF MEMBER, AND ONLY ONE MEMBER, THE UNIVERSITY OF TOLEDO, EXERCISING ALL MEMBER RIGHTS. THE REPRESENTATIVES OF THE UNIVERSITY OF TOLEDO ACT ON ITS BEHALF AS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, THE UNIVERSITY OF TOLEDO, HAS THE POWER TO NOMINATE, ELECT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, THE UNIVERSITY OF TOLEDO, HAS THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS OF THE CORPORATION; AND EXERCISE SUCH OTHER POWERS AS ARE NECESSARY, APPROPRIATE, AND CONSISTENT WITH LAW AND WITH THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE SOLE MEMBER: (A) ANY CHANGE IN THE PURPOSE OR MISSION OF THE CORPORATION; (B) ANY CHANGE IN THE CODE OF REGULATIONS OR ARTICLES OF INCORPORATION OF THE CORPORATION; (C) ANY MERGER OR CONSOLIDATION OF THE CORPORATION WITH AN UNRELATED ENTITY; (D) THE PROPOSED SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (E) ANY BORROWING OF FUNDS BY THE CORPORATION (EXCLUDING TRADE PAYABLES OR OTHER ORDINARY COURSE INDEBTEDNESS) IN EXCESS OF ITS GENERAL OPERATING LINE OF CREDIT IN AN AMOUNT TO BE ESTABLISHED ON AN ANNUAL BASIS BY APPROVAL OF THE BOARD OR ANY LOAN OF FUNDS BY THE CORPORATION; (F) ANY MATERIAL CHANGES IN THE CORPORATION'S PROFESSIONAL LIABILITY INSURANCE COVERAGE, INCLUDING CHANGES IN THE PARTIES PROVIDING SUCH COVERAGE; AND (G) THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE UTP CONTROLLER. THE FORM IS REVIEWED BY THE UTP CFAO AND SENT TO THE UTPCF FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C UTP DOES HAVE A CONFLICT OF INTEREST POLICY THAT IT FOLLOWS WHEN ADDRESSING POTENTIAL CONFLICTS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS WHICH MAY ARISE. SHOULD AN INDIVIDUAL HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL IDENTIFIED WITH THE CONFLICT MAY NOT VOTE ON SUCH ISSUE BEFORE GOVERNANCE. UNIVERSITY OF TOLEDO PHYSICIANS, LLC. AND UTP PATHOLOGY SERVICES, LLC FOLLOWS THE SAME CONFLICT OF INTEREST POLICY THAT WAS ADOPTED BY UTP LLC. UNIVERSITY OF TOLEDO MEDICAL ASSURANCE COMPANY, LLC HAS A SIMILAR CONFLICT OF INTEREST POLICY THAT IS FOLLOWED BY ALL UTMAC MANAGERS. THE POLICY REQUIRES SIMILAR DISCLOSURES AS NOTED ABOVE. ANY DISCUSSION DELIBERATION OR DECISION RELATED TO A POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION FOR THE PRESIDENT/CEO OF THE VARIOUS ENTITIES, GOVERNANCE UTILIZES COMPARABILITY DATA. COMPENSATION LEVELS ARE REVIEWED BY CHAIRMAN AND COMPENSATION COMMITTEE OF THE BOARD. THIS PROCESS IS UTILIZED FOR ALL OFFICERS AND EMPLOYEES PLUS APPLIES TO ALL ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY AND WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FROM 990, PART VII - BOARD OF DIRECTOR LISTING FOR THE PURPOSE OF THE PART VII REPORTING, THE TRUSTEES OF UNIVERSITY OF TOLEDO PHSICIANS CLINICAL FACULTY, INC. (UTP) SERVE AS GOVERNANCE FOR UNIVERSITY OF TOLEDO PHSICIANS, LLC AND UTP PATHOLOGY SERVICES, LLC. THE SOLE MEMBER OF EACH OF THE LLCS IS UTP. UNIVERSITY OF TOLEDO MEDICAL ASSURANCE COMPANY, LLC (UTMAC) GOVERNANCE IS DESIGNATED IN PART VII OF THE FORM 990. UTP IS ALSO THE SOLE MEMBER OF UTMAC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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