2025-04-28T17:14:05-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-07-01 201304472 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UNIV 4193837138 4510 DORR STREET TOLEDO OH 43615 JOHN E HUBER CHIEF ADMIN. & FINANCE OFFICER 4193837138 2025-04-17 1 0 SARAH HINTZ P00492291 3037795710 2025-04-06 2023 2025-03-06 01:10:19Z JOHN E HUBER 4510 DORR STREET TOLEDO OH 43615 115506647 0 X N/A X 2004 OH TO IMPROVE THE HUMAN CONDITION THROUGH EXCELLENCE IN PATIENT CARE AND MEDICAL DISCOVERY. 12 0 708 0 0 0 119714 127858 114840587 114469177 -1284039 597496 1092370 308039 114768632 115502570 1055921 1180825 0 0 101286111 101369933 0 0 0 23689146 21851036 126031178 124401794 -11262546 -8899224 73311307 73728399 45933083 53819224 27378224 19909175 TO IMPROVE THE HUMAN CONDITION THROUGH EXCELLENCE IN PATIENT CARE AND MEDICAL DISCOVERY. 0 0 116956791 1180825 114469177 FACULTY PRACTICE PLAN FOR THE UNIVERSITY OF TOLEDO TO PROVIDE HEALTH CARE SERVICES AS AN INTEGRAL COMPONENT OF THE ACADEMIC AND RESEARCH MISSION OF THE UNIVERSITY.CAPTIVE INSURANCE- WRITING OR FUNDING MEDICAL MALPRACTICE INSURANCE AND REINSURANCE FOR UNIVERSITY OF TOLEDO AND UNIVERSITY OF TOLEDO PHYSICIANS. 116956791 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 46 0 1 708 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 OH X MINDY WARD 4193837138 4510 DORR STREET MAIL STOP 840 TOLEDO OH 43615 X ALI IMRAN MD TRUSTEE, UTP 20.00 20.00 X 294972 247581 173884 AKPUNONU BASIL MD TRUSTEE, UTP 20.00 20.00 X 315503 178199 151274 COOPER CHRISTOPHER MD TRUSTEE, UTP 20.00 20.00 X 266963 452596 192549 GOHARA AMIR TRUSTEE, UTP 40.00 0.00 X 150000 178704 96429 GRIDER STEPHEN MD TRUSTEE, UTP 20.00 20.00 X 184943 168094 132909 HINCH BRYAN MD TRUSTEE, UTP 20.00 20.00 X 334680 86377 163322 JENKINS KIMBERLY MD TRUSTEE, UTP 20.00 20.00 X 385952 231523 173740 MATUS CORAL MD TRUSTEE, UTP 20.00 20.00 X 96275 141330 72488 MOUSSA MOHAMAD MD TRUSTEE, UTP 20.00 20.00 X 185009 131660 107364 SINDHWANI PUNEET MD TRUSTEE, UTP 20.00 20.00 X 483961 184036 155353 SKIE MARTIN MD TRUSTEE, UTP 20.00 20.00 X 722117 126528 156500 SWAINE RICHARD TRUSTEE, UTP 20.00 20.00 X 0 363989 111686 BRICKMAN KRISTOPHER MD INTERIM CPE 11/22-7/23 20.00 20.00 X 446500 160219 148465 RAMIREZ REBECCA MD CPE 8/15/23-1/31/24 20.00 20.00 X 231077 1969 42575 SCHROEDER JASON MD INTERIM CPE 20.00 20.00 X 1114782 53914 142597 HUBER JOHN CHIEF FINANCIAL OFFICER 40.00 0.00 X 290000 0 89634 SOHN DAVID MD PHYSICIAN 40.00 0.00 X 761714 49405 125878 CHACKO PAUL MD PHYSICIAN 40.00 0.00 X 1052991 20798 81727 OSMAN MOHAMED MD PHYSICIAN 40.00 0.00 X 843719 22195 121449 ELGAFY HOSSEIN MD PHYSICIAN 40.00 0.00 X 804509 65035 120814 CARRIZO GONZALEZ JAVIER MD PHYSICIAN 40.00 0.00 X 794800 30403 65174 BOOTH ROBERT MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 30000 17930 17102 BOSWELL MARK MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 144000 41335 35177 CASABIANCA ANDREW MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 348987 117079 171314 CHAUDHURI PRABIR MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 60412 26895 50940 DAVIS WILLIAM DDS TRUSTEE, UTP (FORMER) 20.00 20.00 X 175000 26867 111504 DOMINIAK NICOLE MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 195000 40104 58781 DWORKIN LANCE MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 250000 118726 116892 EBRAHEIM NABIL MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 117447 38794 86226 EL-ZAWAHRY AHMED MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 420000 75284 110604 FEDERMAN DOUGLAS TRUSTEE, UTP (FORMER) 20.00 20.00 X 185854 81740 85164 KHOURI SMAIR MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 679393 75039 133858 KOLTZ BROOKE MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 112000 16301 43199 MAHMOOD ASIF MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 403190 51986 125241 MCCULLUMSMITH CHERYL MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 65297 77711 40938 MUKUNDAN DEEPA MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 75000 175715 74391 NAZZAL MUNIER MD PRESIDENT, UTP (7/22-5/23)(FORMER) 20.00 20.00 X 784619 151045 135261 SAUNDERS III WILLIAM MD TRUSTEE, UTP (FORMER) 40.00 0.00 X 315748 0 68552 SINGH TANVIR MD TRUSTEE, UTP (FORMER) 40.00 0.00 X 487890 103924 168917 SPEER LINDA MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 199473 146172 165855 VAN HOOK CATHERINE MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 190000 112170 90952 VAN HOOK JAMES MD TRUSTEE, UTP (FORMER) 20.00 20.00 X 330000 286460 161345 15329777 4675832 4678024 284 1 1 0 CHANGE HEALTHCARE LLC 5995 WINDWARD PARKWAY ALPHARETTA GA 30005 ELECTRONIC CLAIMS FILING SERVICES 408162 ZOTEC PARTNERS 11460 N MERIDIAN ST CARMEL IN 46032 BILLING SERVICES 263220 TAFT STETTINIUS & HOLLISTER LLP 425 WALNUT ST STE 1800 CINCINNATI OH 45202 LEGAL SERVICES 229116 I SCRIBE MD LLC PO BOX 351357 TOLEDO OH 43635 TRANSCRIPTION SERVICES 101541 4 127858 127858 PATIENT SERVICE 621110 100964687 100964687 UPL REVENUE 621110 7308381 7308381 UTMAC INSURANCE PREMIUMS 525100 2764623 2764623 PERFORMANCE INCENTIVE PAYMENTS 621110 2052067 2052067 UTMAC INVESTMENT INCOME 523000 1379419 1379419 114469177 303461 303461 298112 0 4077 298112 -4077 294035 294035 MISCELLANEOUS REVENUE 900099 251345 251345 UTMC ATHENA REVENUE 561439 56694 56694 308039 115502570 114469177 0 905535 1180825 1180825 6081497 6081497 7580846 7580846 75782692 71380439 4402253 7484688 7129943 354745 4239534 1771310 2468224 200676 172581 28095 466960 466960 79213 79213 34788 34788 8786432 8786432 2838 2838 1057543 1025817 31726 1257818 1257818 797095 709415 87680 417200 417200 797381 797381 2356708 2356708 1987633 1987633 UTMAC EXPENSES 2152194 2152194 MEDICAL SUPPLIES 533342 533342 DUES AND LICENSES 495962 495962 PHARMACEUTICALS 483369 483369 144560 72280 72280 124401794 116956791 7445003 0 13195197 9007885 1191756 2784041 17800852 14020798 126685 122092 311473 183693 10504670 3201467 8346086 7303203 23723679 32867128 8615579 7439559 73311307 73728399 21962051 18990831 483022 310104 4086356 15103364 19401654 19414925 45933083 53819224 X 27378224 19909175 27378224 19909175 73311307 73728399 -8899224 1430175 0 X X 0 1 X 1 0 X X X 1 UNIVERSITY OF TOLEDO 346401483 2 1 1180825 0 1 1180825 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, SECTION A, LINE 2: THE ORGANIZATION IS OPERATING FOR THE BENEFIT OF THE UNIVERSITY OF TOLEDO AND ITS MEDICAL SCHOOL, A PUBLIC UNIVERSITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180462 80818 99644 2689992 1736504 953488 7634216 1384145 6250071 7303203 PATIENT RECORDS 243704 RIGHT OF USE ASSET 7195855 7439559 LOSSES AND LOSS ADJUSTMENT EXPENSES - UTMAC 11311122 LOSSES AND CLAIMS HANDLING FEES PAYABLE - UTMAC 59570 RIGHT OF USE LEASE LIABILITY 8044233 19414925 116946387 1430175 25525 1455700 115490687 11883 11883 115502570 122423588 0 122423588 1978206 1978206 124401794 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON UTMAC 1,991,848. INTEREST EXPENSES -785,498. GRANTS PAID INCLUDED WITH EXPENSES -1,180,825. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL LEASE 11,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID INCLUDED WITH EXPENSES 1,180,825. CAPITAL LEASE EXPENSE 11,883. INTEREST EXPENSE 785,498. 1 UNIVERSITY OF TOLEDO 2801 W BANCROFT ST TOLEDO OH 43614 346401483 STATE OF OHIO 1180825 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. X 0 1 X X X 0 0 0 1 0 0 0 1 0 SCHROEDER JASON MD INTERIM CPE 700000 53914 414782 0 0 0 49500 12906 17992 62199 1182274 129019 0 0 CHACKO PAUL MD PHYSICIAN 640000 20798 412991 0 0 0 20505 4403 22500 34319 1095996 59520 0 0 NAZZAL MUNIER MD PRESIDENT, UTP (7/22-5/23)(FORMER) 0 151045 784619 0 0 0 49500 27569 2561 55631 836680 234245 0 0 SKIE MARTIN MD TRUSTEE, UTP 0 126528 722117 0 0 0 49500 25542 0 81458 771617 233528 0 0 ELGAFY HOSSEIN MD PHYSICIAN 0 65035 804509 0 0 0 49500 11365 18750 41199 872759 117599 0 0 OSMAN MOHAMED MD PHYSICIAN 0 22195 843719 0 0 0 49500 5892 22500 43557 915719 71644 0 0 SOHN DAVID MD PHYSICIAN 0 49405 761714 0 0 0 49500 9777 30000 36601 841214 95783 0 0 COOPER CHRISTOPHER MD TRUSTEE, UTP 265000 452596 1963 0 0 0 40045 61077 0 91427 307008 605100 0 0 CARRIZO GONZALEZ JAVIER MD PHYSICIAN 720000 30403 74800 0 0 0 20505 4232 16267 24170 831572 58805 0 0 KHOURI SMAIR MD TRUSTEE, UTP (FORMER) 458048 75039 221345 0 0 0 49500 13496 24700 46162 753593 134697 0 0 SINDHWANI PUNEET MD TRUSTEE, UTP 483961 184036 0 0 0 0 49500 30543 25012 50298 558473 264877 0 0 JENKINS KIMBERLY MD TRUSTEE, UTP 325000 231523 60952 0 0 0 49500 37621 22500 64119 457952 333263 0 0 VAN HOOK JAMES MD TRUSTEE, UTP (FORMER) 330000 286460 0 0 0 0 49500 33000 26000 52845 405500 372305 0 0 SINGH TANVIR MD TRUSTEE, UTP (FORMER) 400000 103924 87890 0 0 0 49500 20771 30000 68646 567390 193341 0 0 BRICKMAN KRISTOPHER MD INTERIM CPE 11/22-7/23 400000 160219 46500 0 0 0 49500 26165 26790 46010 522790 232394 0 0 ALI IMRAN MD TRUSTEE, UTP 265000 247581 29972 0 0 0 44246 41097 17698 70843 356916 359521 0 0 AKPUNONU BASIL MD TRUSTEE, UTP 309503 178199 6000 0 0 0 47326 28664 28522 46762 391351 253625 0 0 CASABIANCA ANDREW MD TRUSTEE, UTP (FORMER) 235000 117079 113987 0 0 0 49500 23261 30000 68553 428487 208893 0 0 EL-ZAWAHRY AHMED MD TRUSTEE, UTP (FORMER) 420000 75284 0 0 0 0 49500 12569 28132 20403 497632 108256 0 0 HINCH BRYAN MD TRUSTEE, UTP 140000 86377 194680 0 0 0 49500 17921 30000 65901 414180 170199 0 0 MAHMOOD ASIF MD TRUSTEE, UTP (FORMER) 255000 51986 148190 0 0 0 49500 10041 30000 35700 482690 97727 0 0 SPEER LINDA MD TRUSTEE, UTP (FORMER) 166143 146172 33330 0 0 0 29921 34317 23010 78607 252404 259096 0 0 GRIDER STEPHEN MD TRUSTEE, UTP 170226 168094 14717 0 0 0 27742 28271 15659 61237 228344 257602 0 0 DWORKIN LANCE MD TRUSTEE, UTP (FORMER) 250000 118726 0 0 0 0 37500 19338 30000 30054 317500 168118 0 0 SWAINE RICHARD TRUSTEE, UTP 0 363989 0 0 0 0 0 27500 0 84186 0 475675 0 0 GOHARA AMIR TRUSTEE, UTP 150000 178704 0 0 0 0 22500 28876 6000 39053 178500 246633 0 0 MOUSSA MOHAMAD MD TRUSTEE, UTP 165388 131660 19621 0 0 0 27751 22252 14046 43315 226806 197227 0 0 VAN HOOK CATHERINE MD TRUSTEE, UTP (FORMER) 190000 112170 0 0 0 0 28500 18008 26000 18444 244500 148622 0 0 SAUNDERS III WILLIAM MD TRUSTEE, UTP (FORMER) 204160 0 111588 0 0 0 47362 0 21190 0 384300 0 0 0 HUBER JOHN CHIEF FINANCIAL OFFICER 290000 0 0 0 0 0 23200 0 66434 0 379634 0 0 0 FEDERMAN DOUGLAS TRUSTEE, UTP (FORMER) 183104 81740 2750 0 0 0 27878 13996 0 43290 213732 139026 0 0 MUKUNDAN DEEPA MD TRUSTEE, UTP (FORMER) 75000 175715 0 0 0 0 11250 28353 6000 28788 92250 232856 0 0 DAVIS WILLIAM DDS TRUSTEE, UTP (FORMER) 175000 26867 0 0 0 0 12755 12500 0 86249 187755 125616 0 0 MATUS CORAL MD TRUSTEE, UTP 94500 141330 1775 0 0 0 14441 23264 1926 32857 112642 197451 0 0 DOMINIAK NICOLE MD TRUSTEE, UTP (FORMER) 195000 40104 0 0 0 0 29250 6884 5850 16797 230100 63785 0 0 RAMIREZ REBECCA MD CPE 8/15/23-1/31/24 206077 1969 25000 0 0 0 18486 1438 10677 11974 260240 15381 0 0 EBRAHEIM NABIL MD TRUSTEE, UTP (FORMER) 0 38794 117447 0 0 0 17617 3558 0 65051 135064 107403 0 0 BOSWELL MARK MD TRUSTEE, UTP (FORMER) 144000 41335 0 0 0 0 21600 5937 1440 6200 167040 53472 0 0 MCCULLUMSMITH CHERYL MD TRUSTEE, UTP (FORMER) 54077 77711 11220 0 0 0 9795 11679 3734 15730 78826 105120 0 0 KOLTZ BROOKE MD TRUSTEE, UTP (FORMER) 112000 16301 0 0 0 0 16800 2725 20514 3160 149314 22186 0 0 CHAUDHURI PRABIR MD TRUSTEE, UTP (FORMER) 48000 26895 12412 0 0 0 9062 2120 6041 33717 75515 62732 0 0 BOOTH ROBERT MD TRUSTEE, UTP (FORMER) 30000 17930 0 0 0 0 4500 3308 0 9294 34500 30532 0 0 PART I, LINE 1A CHRISTOPHER COOPER, MD WAS REIMBURSED $1,963 FOR COUNTRY CLUB DUES, WHICH WAS INCLUDED IN HIS TAXABLE WAGES. 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 2024. 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. FORM 990, PART VI, LINE 13 - WRITTEN WHISTLEBLOWER POLICY NEITHER UTP NOR UTMAC HAS YET ADOPTED A WRITTEN WHISTLEBLOWER POLICY. UNIVERSITY OF TOLEDO PHYSICIANS LLC 3355 GLENDALE AVE 3RD FLOOR TOLEDO OH 43614 341127097 DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER OH 114644887 61918556 100 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UTP PATHOLOGY SERVICES LLC 3355 GLENDALE AVE 3RD FLOOR TOLEDO OH 43614 264032238 DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER OH 0 0 100 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UNIVERSITY OF TOLEDO MEDICAL ASSURANCE COMPANY LLC 159 BANK ST 4TH FLOOR BURLINGTON VT 05401 384021534 DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER VT 4144042 24221068 100 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UNIVERSITY OF TOLEDO DENTISTS INC 4510 DORR ST TOLEDO OH 43615 341274989 DENTAL SERVICES OH 2418882 883441 100 UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC UNIVERSITY OF TOLEDO 2801 W BANCROFT MS 319 TOLEDO OH 43606 346401483 A PUBLIC INSTITUTION OF HIGHER EDUCATION OH N/A 0 REGIONAL CENTER FOR SLEEP MEDICINE OF TOLEDO LLC 3450 W CENTRAL AVE STE 118 TOLEDO OH 43606 264665939 SLEEP CENTER OH N/A RELATED 0 0 0.05000 0 1 1 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 0 UNIVERSITY OF TOLEDO C 127858 CASH UNIVERSITY OF TOLEDO B 1180825 CASH