UNIVERSITY PHYSICIAN GROUP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PHYSICIAN GROUP (EIN 38-3474766)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-06
IRS object ID: 201431269349301253
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T12:27:49-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARDS ELLIS STANLEY & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2155 BUTTERFIELD DR STE 305A	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	480843450	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383474766	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY PHYSICIAN GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	2485815668	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 STEPHENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH P LEE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2485815668	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY ELLIS	Name
Phone	2486434545	Phone
Date Prepared	2014-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VALERIE M PARISI MD MPH MBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1420 STEPENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	195645536	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WSUPGDOCS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED PHYSICIANS HOLDING FACULTY APPOINMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1719	TotalNbrEmployees
Total Nbr Volunteers	61	TotalNbrVolunteers
Total Gross UBI	463514	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	190870187	ProgramServiceRevenuePriorYear
Program Service Revenue CY	193476889	ProgramServiceRevenueCY
Investment Income Prior Year	-130886	InvestmentIncomePriorYear
Investment Income Current Year	8670	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2996384	OtherRevenuePriorYear
Other Revenue Current Year	1919315	OtherRevenueCurrentYear
Total Revenue Prior Year	193735685	TotalRevenuePriorYear
Total Revenue Current Year	195404874	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	117373496	SalariesEtcPriorYear
Salaries Etc Current Year	130320987	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73211541	OtherExpensePriorYear
Other Expenses Current Year	61595759	OtherExpensesCurrentYear
Total Expenses Prior Year	190585037	TotalExpensesPriorYear
Total Expenses Current Year	191916746	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3150648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3488128	RevenuesLessExpensesCY
Total Assets BOY	82170487	TotalAssetsBOY
Total Assets EOY	80309162	TotalAssetsEOY
Total Liabilities BOY	36113737	TotalLiabilitiesBOY
Total Liabilities EOY	31389679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46056750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48919483	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED PHYSICIANS HOLDING FACULTY APPOINMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111217913	Expense
Description	PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNTIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30391638	Expense
Description	COORDINATE PROFESSIONAL AND ADMINISTRATIVE SERVICES PROVIDED TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS AND PATIENTS; SPONSOR & CONDUCT ACTIVITIES SUPPORTING THE ACEDEMIC PROGRAMS OF THE SCHOOL OF MEDICINE (UNDER-GRADUATE AND GRADUATE TEACHING PROGRAMS, RECRUITING HIGH QUALITY FACULTY MEMBERS, AND PROVIDING PUBLIC ACCESS TO ADVANCED HEALTH CARE SERVICES).	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	141550	Expense
Description	ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OF THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	141751101	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	304	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1719	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE STILLER	NamePerson
Telephone Number	3135770442	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 STEPHENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MURALI GUTHIKONDA MD
BOARD MEMBER	40.00	X	716876	0	69507
MARK JURZYCH MD MHSA
BOARD MEMBER	40.00	X	609406	0	42430
ROBERT A FRANK MD
CEO/CMO	40.00	X	542589	0	61449	X
ANDRE KONSKI MD MBA MA
BOARD MEMBER	40.00	X	527000	0	53995
GEORGE YOO MD FACS
BOARD MEMBER	40.00	X	522545	0	52876
LAWRENCE G MORAWA MD
BOARD MEMBER	40.00	X	496988	0	66168
VALERIE M PARISI MD MPH MBA
CHAIRPERSON/	40.00	X	396923	0	48558	X
WAEL SAKR MD
BOARD MEM/VI	40.00	X	389883	0	60960	X
DOUGLAS BACON
BOARD MEMBER	1.00	X	345500	0	29660
ELIZABETH PUSCHECK MD MS
BOARD MEMBER	40.00	X	315357	0	24683
JOHN BOLTRI MD
BOARD MEMBER	40.00	X	274500	0	27543
JOHN FLACK MD MPH
SECRETARY/BO	40.00	X	260166	0	24823	X
OMAR KHAN MD
BOARD MEMBER	40.00	X	245000	0	10602
DAVID ROSENBERG MD
BOARD MEMBER	40.00	X	228274	0	45641
ROBERT MATHOG MD
BOARD MEMBER	40.00	X	228182	0	44585
DONALD WEAVER MD
BOARD MEMBER	40.00	X	211559	0	55408
MICHAEL CHER MD
BOARD MEMBER	40.00	X	145864	0	16653
LAWRENCE HORN MD
BOARD MEMBER	40.00	X	128749	0	7273
WILBUR SMITH MD
BOARD MEMBER	40.00	X	116900	0	8616
JAY MEYTHALER MD JD
BOARD MEMBER	40.00	X	51300	0	8527
DARIUS MEHREGAN MD
BOARD MEMBER	40.00	X	42680	0	8080
MICHAEL GEHEB MD
BOARD MEMBER	1.00	X	0	0	0
JOHN JH SCHWARZ MD
BOARD MEMBER	1.00	X	0	0	0
LIZABETH ARDISANA
BOARD MEMBER	1.00	X	0	0	0
DOTTIE DEREMO
BOARD MEMBER	1.00	X	0	0	0
EDWARD THOMAS
BOARD MEMBER	1.00	X	0	0	0
BRIAN O'NEIL MD
BOARD MEMBER	1.00	X	0	0	0
SCOTT THORNTON
BOARD MEMBER	1.00	X	0	0	0
BONNIE SLOAN PHD
BOARD MEMBER	1.00	X	0	0	0
BLAKE ELLIS
BOARD MEMBER	1.00	X	0	0	0
GREGORY SCHWARTZ JR
BOARD MEMBER	1.00	X	0	0	0
MICHAEL LACUSTA
BOARD MEMBER	1.00	X	0	0	0
KENNETH P LEE CPA
EXC DIRECTOR	40.00		270603	0	51477	X
DIANE STILLER
CFO/COO	40.00		233198	0	46733	X
ASHEESH TEWARI
PHYSICIAN	40.00		892370	0	72033		X
BRUCE WASHINGTON
PHYSICIAN	40.00		718914	0	52761		X
JORDAN MAIER
PHYSICIAN	40.00		626425	0	54845		X
ANDREW XAVIER
PHYSICIAN	40.00		622701	0	68127		X
PATRICK MURPHY
PHYSICIAN	40.00		534803	0	65804		X
THEODORE JONES MD
BOARD MEMBER	40.00		415914	0	26885			X
ROBERT LISAK MD
BOARD MEMBER	40.00		146396	0	8943			X
GARY ABRAMS MD
VICE PRESIDE	1.00		76534	0	22275			X
MANUEL TANCER MD
BOARD MEMBER	1.00		69784	0	4963			X
KENDRA SCHWARTZ MD MSPH
BOARD MEMBER	1.00		40295	0	2821			X
H MICHAEL MARSH MBBS
BOARD MEMBER	1.00		40000	0	3045			X
JIAN-PING JIN MD PHD
BOARD MEMBER	1.00		19250	0	1473			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11503428	TotalReportableCompFromOrg
Total Other Compensation	1250222	TotalOtherCompensation
Number Individuals GT100 K	328	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVD MED ADMIN CFP-1	DETROIT	MI	48202	MEDICAL	14842475
UNIVERSITY PEDIATRICIANS
4201 ST ANTOINE 6F	DETROIT	MI	48201	ADMIN/CLINICAL	10115431
MEDICAL CENTER EMERGENCY SERV
39300 W 12 MILE STE 100	FARMINGTON	MI	48331	MEDICAL/TEACHIN	4409234
ST JOHN EMERGENCY PHYSICIANS PC
17717 MASONIC BLVD	FRASER	MI	48026	PHYSICIAN SVC	3268282
ANESTHESIA SERVICES PC
PO BOX 1009	JACKSON	MI	49204	PHYSICIAN SVC	2977335

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUES	127247637	127247637
ADMIN & CLINICAL SVCS SUPPORT	65598101	65598101
MANAGEMENT, HR, & IT SERVICES	463514		561000	463514
RENTAL INCOME	167637	167637

Field	Value	IRS element (for citing)
Total Program Service Revenue	193476889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9182	TotalRevenueColumn
Exclusion	$9,182	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	240150	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	240000	Securities
Other	662	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	150	Securities
Other	-662	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-512	TotalRevenueColumn
Related Or Exempt Function Income	-512	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1919315	TotalRevenueColumn
Related Or Exempt Function Income	1919315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1919315	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195404874	TotalRevenueColumn
Related Or Exempt Function Income	194932178	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	463514	UnrelatedBusinessRevenue
Exclusion	$9,182	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110840957	Total
Program Services	83580223	ProgramServices
Management And General	27260734	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6623981	Total
Program Services	4596844	ProgramServices
Management And General	2027137	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6036042	Total
Program Services	4339371	ProgramServices
Management And General	1696671	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6820007	Total
Program Services	4642081	ProgramServices
Management And General	2177926	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	730666	Total
Program Services	227396	ProgramServices
Management And General	503270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	119139	Total
Management And General	119139	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8014567	Total
Program Services	4319793	ProgramServices
Management And General	3694774	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	374024	Total
Program Services	112562	ProgramServices
Management And General	261462	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61627	Total
Program Services	50459	ProgramServices
Management And General	11168	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6595822	Total
Program Services	5013684	ProgramServices
Management And General	1582138	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	858388	Total
Program Services	559603	ProgramServices
Management And General	298785	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	103525	Total
Program Services	8011	ProgramServices
Management And General	95514	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2460366	Total
Program Services	701446	ProgramServices
Management And General	1758920	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4704295	Total
Program Services	3917134	ProgramServices
Management And General	787161	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND FOR MEDICAL RESEARCH	18928941	17035930	1893011
PRACTICE EXPENSE	6090796	5471226	619570
EQUIPMENT RENTAL & MTCE	2988741	420177	2568564
SALARY REIMBURSEMENTS	2862661	2428780	433881

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6702201	Total
Program Services	4326381	ProgramServices
Management And General	2375820	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191916746	Total
Program Services	141751101	ProgramServices
Management And General	50165645	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10315678	BOY
EOY	5999426	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	578207	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45119589	BOY
EOY	45975975	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	479443	BOY
EOY	621023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21703367	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14647892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5872225	BOY
EOY	7055475	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19705345	BOY
EOY	20383200	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	274063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82170487	BOY
EOY	80309162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21668053	BOY
EOY	27497491	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1929469	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14445684	BOY
EOY	1962719	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36113737	BOY
EOY	31389679	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46056750	BOY
EOY	48919483	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46056750	BOY
EOY	48919483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82170487	BOY
EOY	80309162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3488128	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-625395	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200092029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207699869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188962531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193423807	CurrentTaxYearMinus1Year
Current Tax Year	194932690	CurrentTaxYear
Total	985110926	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200092029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207699869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188962531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193423807	CurrentTaxYearMinus1Year
Current Tax Year	194932690	CurrentTaxYear
Total	985110926	Total

Field	Value	IRS element (for citing)
Public Support Total509	985110926	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8035	CurrentTaxYearMinus1Year
Current Tax Year	9182	CurrentTaxYear
Total	171386	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8035	CurrentTaxYearMinus1Year
Current Tax Year	9182	CurrentTaxYear
Total	171386	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200150744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207764973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188992881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193431842	CurrentTaxYearMinus1Year
Current Tax Year	194941872	CurrentTaxYear
Total	985282312	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$25,500	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	25500	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2104618	OtherCostOrOtherBasis
Depreciation	1468609	Depreciation
Book Value	636009	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19598749	OtherCostOrOtherBasis
Depreciation	13179283	Depreciation
Book Value	6419466	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7055475	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UNIVERSITY PHYSICIAN SVCS	10752442	C
OHS/UPG VENTURES	8896912	C
OAKLAND PHYSICIAN SURGERY CENTER	580008	C
DMC PHO LLC	136588	C
OAKWOOD ACO	17250	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	20383200	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
A/P - FMRE	$1,241,125
LINE OF CREDIT	$600,000
CAPITAL LEASE OBLIGATIONS	$121,594
MALPRACTICE CLAIMS PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	1962719	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MURALI GUTHIKONDA MD
BOARD MEMBER	608000	108876	51000	18507	786383
MARK JURZYCH MD MHSA
BOARD MEMBER	584549	24857	25500	16930	651836
ROBERT A FRANK MD
CEOCMO	436339	106250	45500	15949	604038
ANDRE KONSKI MD MBA MA
BOARD MEMBER	452500	74500	38250	15745	580995
GEORGE YOO MD FACS
BOARD MEMBER		522545	38250	14626	575421
LAWRENCE G MORAWA MD
BOARD MEMBER	476631	20357	51000	15168	563156
VALERIE M PARISI MD MPH MBA
CHAIRPERSONPRESIDEN	296923	100000	34692	13866	445481
WAEL SAKR MD
BOARD MEMVICE CHAIR	235000	154883	47982	12978	450843
DOUGLAS BACON
BOARD MEMBER	310000	35500	16550	13110	375160
ELIZABETH PUSCHECK MD MS
BOARD MEMBER	285000	30357	11439	13244	340040
JOHN BOLTRI MD
BOARD MEMBER	140000	134500	15367	12176	302043
JOHN FLACK MD MPH
SECRETARYBOARD MEMB	160911	99255	13008	11815	284989
OMAR KHAN MD
BOARD MEMBER	225000	20000		10602	255602
DAVID ROSENBERG MD
BOARD MEMBER	206535	21739	34241	11400	273915
ROBERT MATHOG MD
BOARD MEMBER	75000	153182	34227	10358	272767
DONALD WEAVER MD
BOARD MEMBER	148662	62897	44427	10981	266967
MICHAEL CHER MD
BOARD MEMBER	64726	81138	7293	9360	162517
KENNETH P LEE CPA
EXC DIRECTORTREASUR	270603		25388	26089	322080
DIANE STILLER
CFOCOO	223198	10000	23320	23413	279931
ASHEESH TEWARI
PHYSICIAN	884484	7886	51000	21033	964403
BRUCE WASHINGTON
PHYSICIAN	718914		25500	27261	771675
JORDAN MAIER
PHYSICIAN	70409	556016	38250	16595	681270
ANDREW XAVIER
PHYSICIAN	563830	58871	51000	17127	690828
PATRICK MURPHY
PHYSICIAN	526917	7886	51000	14804	600607
THEODORE JONES MD
BOARD MEMBER	406057	9857	12750	14135	442799
ROBERT LISAK MD
BOARD MEMBER	146396			8943	155339
GARY ABRAMS MD
VICE PRESIDENT	68761	7773	16072	6203	98809
MANUEL TANCER MD
BOARD MEMBER	69784			4963	74747
KENDRA SCHWARTZ MD MSPH
BOARD MEMBER	31006	9289		2821	43116
H MICHAEL MARSH MBBS
BOARD MEMBER	39000	1000		3045	43045
JIAN-PING JIN MD PHD
BOARD MEMBER		19250		1473	20723

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	DUES TO A HEALTH/SOCIAL CLUB WERE PAID FOR TWO DEPARTMENT CHAIRS WHO ARE ALSO BOARD MEMBERS TO ASSIST IN RECRUITMENT OF FACULTY AND STAFF. THE BENEFITS WERE NOT TREATED AS TAXABLE COMPENSATION.
WRITTEN REIMBURSEMENT POLICY EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1B	THE ORGANIZATION'S REIMBURSEMENT POLICY DOES NOT HAVE A PROVISION FOR CLUB DUES. THE DEPARTMENT CHAIRS DETERMINED THAT THE BENEFITS WOULD BE PROVIDED, AND THE DECISION WAS BASED ON THE BENEFIT PROVIDED TO THE ORGANIZATION. THESE BENEFITS APPLY TO BOARD MEMBERS GARY ABRAMS AND JOHN FLACK.
COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 5A	THE ORGANIZATION MAKES PAYMENTS TO SOME PHYSICIANS (WHO ARE ALSO BOARD MEMBERS) FOR DIRECT COMPENSATION THAT ARE BASED ON REVENUES AS PART OF INCENTIVE-BASED COMPENSATION.
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 6A	THE ORGANIZATION MAKES PAYMENTS TO SOME PHYSICIANS (WHO ARE ALSO BOARD MEMBERS) FOR DIRECT COMPENSATION THAT ARE BASED ON EARNINGS AS PART OF INCENTIVE-BASED COMPENSATION.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ANESTHESIA SERVICES PC
COMMON BOARD	2977335	HMO FEES EXPENSE	false
ANESTHESIA SERVICES PC
COMMON BOARD	10507	FEES/DUES REVENUE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED PHYSICIANS HOLDING FACULTY APPOINMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS.
ADDITIONAL INFORMATION	FORM 990, PART VI	LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS: ALMOST ALL OF THE DIRECTORS AND OFFICERS OF UNIVERSITY PHYSICIAN GROUP ALSO SERVE AS OFFICERS AND/OR DIRECTORS OF THE FUND FOR MEDICAL RESEARCH AND EDUCATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S CFO/COO REVIEWS A DRAFT OF THE 990 AND REVIEWS THE FINAL COPY OF THE RETURN BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE POSITIONS ARE HIRED AS PART OF A COLLABORATIVE PROCESS WITH WAYNE STATE UNIVERSITY AND THE HIRING PROCESS INCLUDES FORMAL OFFER LETTERS APPROVED BY THE WSU BOARD OF GOVERNORS AS WELL AS THE UPG BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY ANESTHESIA SERVICES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 STEPHENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Field	Value	IRS element (for citing)
EIN	455505859	EIN
Primary Activities	ANESTHESIA	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Total Income	10481048	TotalIncome
EOY Assets	1470008	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UPG	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	FUND FOR MEDICAL RESEARCH & EDUCAT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 STEPHENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Field	Value	IRS element (for citing)
EIN	382319524	EIN
Primary Activities	MEDICAL	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11C	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY PHYSICIAN SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 STEPHENSON HWY	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48083	ZIPCode

Field	Value	IRS element (for citing)
EIN	383386347	EIN
Primary Activity	MEDICAL	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg