UNIVERSITY OF MINNESOTA PHYSICIANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MINNESOTA PHYSICIANS (EIN 41-1843943)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349301649
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T14:38:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Wells Fargo Ctr 90 S 7th | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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) |
|---|---|---|
| In Care Of Name | % TODD D ELLINGSON | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 6128840918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Washington Avenue SE | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Schwind | Name |
| Title | CFO | Title |
| Phone | 6128840918 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123055000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Washington Ave SE Ste 200 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 452095198 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | To provide the highest quality health care to patients and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2964 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 414077352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450951414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1144212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1143784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 415221564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 452095198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34397989 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36990999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 305930518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329043557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69422959 | OtherExpensePriorYear |
| Other Expenses Current Year | 73512965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409751466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439547521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5470098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12547677 | RevenuesLessExpensesCY |
| Total Assets BOY | 148541609 | TotalAssetsBOY |
| Total Assets EOY | 157926969 | TotalAssetsEOY |
| Total Liabilities BOY | 77721609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74841799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70820000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83085170 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 621110 | ActivityCode |
| Expense | 372192945 | Expense |
| Grants | 36990999 | Grants |
| Revenue | 450951414 | 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 | 372192945 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | 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 | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 142 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2964 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 | true | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD D ELLINGSON | NamePerson |
| Telephone Number | 6128840918 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Washington Ave SE Ste 200 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55414 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Elizabeth A Arendt MD | |||||||||
| Director/Physician | 40.0 | X | 530975 | 72828 | 79984 | ||||
| Macaran A Baird MD | |||||||||
| Director/Physician | 40.0 | X | 13068 | 335917 | 55132 | ||||
| Bradley J Benson MD | |||||||||
| Director/Physician | 40.0 | X | 190107 | 87496 | 59580 | ||||
| Erick D Bothun MD | |||||||||
| Director/Physician | 40.0 | X | 440717 | 60285 | 66495 | ||||
| Holly C Boyer MD | |||||||||
| Director/Physician | 40.0 | X | 246977 | 38107 | 62903 | ||||
| Barbara S Daniels MD | |||||||||
| CEO/Director/Physician | 40.0 | X | 341521 | 240853 | 84323 | X | |||
| Denis R Clohisy MD | |||||||||
| Director/Physician | 40.0 | X | 502191 | 354108 | 117329 | ||||
| Levi S Downs MD | |||||||||
| Director/Physician | 40.0 | X | 126843 | 197137 | 51751 | ||||
| Aaron Friedman MD | |||||||||
| Director/Physician | 40.0 | X | 427826 | 51686 | |||||
| Leo T Furcht MD | |||||||||
| Director/Physician | 40.0 | X | 239217 | 345939 | 102299 | ||||
| Edward W Greeno MD | |||||||||
| Director/Physician | 40.0 | X | 212368 | 253162 | 69837 | ||||
| Sameer Gupta MD | |||||||||
| Director/Physician | 40.0 | X | 268971 | 44174 | 59905 | ||||
| Stephen J Haines MD | |||||||||
| Director/Physician | 40.0 | X | 337133 | 304953 | 88466 | ||||
| Peter Hutchinson | |||||||||
| Director | 5.0 | X | |||||||
| Abraham K Jacob MD | |||||||||
| Director/Physician | 40.0 | X | 190201 | 44516 | 53918 | ||||
| Badrinath R Konety MD | |||||||||
| Director/Physician | 40.0 | X | 399158 | 297488 | 99185 | ||||
| Elizabeth Malkerson | |||||||||
| Director | 5.0 | X | |||||||
| Blaine McGuire | |||||||||
| Director | 5.0 | X | |||||||
| Wesley Miller MD | |||||||||
| Director/Physician | 40.0 | X | 180549 | 169947 | 71448 | ||||
| Joseph Neglia MD | |||||||||
| Director/Physician | 40.0 | X | 114393 | 275094 | 68839 | ||||
| William D Payne MD | |||||||||
| Director/Physician | 40.0 | X | 187431 | 75015 | 55391 | ||||
| Carrie A Terrell MD | |||||||||
| Director/Physician | 40.0 | X | 171119 | 54041 | 38936 | ||||
| Selwyn M Vickers MD | |||||||||
| Director/Physician | 40.0 | X | 195706 | 572367 | 87618 | ||||
| Bevan Yueh MD | |||||||||
| Director/Physician | 40.0 | X | 152829 | 304925 | 95752 | ||||
| Mary A Johnson | |||||||||
| Chief Operating Officer | 40.0 | 405036 | 58012 | X | |||||
| Ann L Schwind | |||||||||
| Chief Financial Officer | 40.0 | 271832 | 61543 | X | |||||
| David A Rothenberger MD | |||||||||
| Physician | 40.0 | 236151 | 165459 | 76646 | X | ||||
| William T Browne MD | |||||||||
| Physician | 40.0 | 258293 | 43134 | 53133 | X | ||||
| Barbara S Gold MD | |||||||||
| Physician | 40.0 | 278479 | 43345 | 49255 | X | ||||
| Praveen R Baimeedi MD | |||||||||
| Physician | 40.0 | 883720 | 31565 | 61336 | X | ||||
| Joel L Boyd MD | |||||||||
| Physician | 40.0 | 822899 | 70888 | X | |||||
| Peter K Lee MD | |||||||||
| Physician | 40.0 | 865879 | 70266 | 58431 | X | ||||
| Bradley J Nelson MD | |||||||||
| Physician | 40.0 | 794689 | 35408 | 81096 | X | ||||
| James D St Louis MD | |||||||||
| Physician | 40.0 | 766413 | 38340 | 68609 | X | ||||
| Fernando A Pena MD | |||||||||
| Physician | 733182 | 38275 | 63707 | X | |||||
| Stephen C Battista MD | |||||||||
| Physician | 742173 | 73408 | X | ||||||
| Edward D Hames MD | |||||||||
| Physician | 804190 | 33737 | X | ||||||
| Gregory H Helmer | |||||||||
| Physician | 716601 | 75888 | X | ||||||
| Kurt A Kaiser | |||||||||
| VP of Finance | 232711 | 63718 | X | ||||||
| Charles A Dietz MD | |||||||||
| Physician | 480127 | 226047 | 88089 | X | |||||
| Patrick M Morgan MD | |||||||||
| Physician | 381572 | 37251 | 63707 | X | |||||
| Sayeed Ikramuddin MD | |||||||||
| Physician | 457087 | 46924 | 69788 | X | |||||
| Scott B Marston MD | |||||||||
| Physician | 614720 | 33249 | 77965 | X | |||||
| Jonathan P Braman MD | |||||||||
| Physician | 707061 | 72479 | 73859 | X | |||||
| Catherine S Hart | |||||||||
| Sr. VP of Human Resources | 158991 | 32027 | X | ||||||
| Brent L Wilde | |||||||||
| Sr. VP and CFO | 516078 | 57730 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16897526 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5709752 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2933349 | TotalOtherCompensation |
| Number Individuals GT100 K | 530 | 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 |
|---|---|---|---|---|---|
| CDW Government Inc | |||||
| 200 N Milwaukee Ave | VERNON HILLS | IL | 600611577 | Computer Hardware | 1033126 |
| Fairview | |||||
| PO Box 1496 | MINNEAPOLIS | MN | 55440 | LAB&NURSING SERVICES | 9220360 |
| University of Minnesota Medical Sch | |||||
| 420 Delaware St | MINNEAPOLIS | MN | 55455 | Clinical/Academic | 208051427 |
| Cushman and Wakefield | |||||
| 3500 American Blvd W Suite 200 | Bloomington | MN | 55431 | Real Estate | 3936400 |
| Gray Plant Mooty Mooty and Bennett | |||||
| 80 South 8th Street Suite 500 | MINNEAPOLIS | MN | 55402 | Legal | 1658788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 99 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE REVENUE | 621110 | 259294704 | 259294704 |
| PATIENT SERVICE REVENUE | 621110 | 191656710 | 191656710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450951414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1143784 | TotalRevenueColumn |
| Exclusion | $1,143,784 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452095198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450951414 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,143,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36990999 | Total |
| Program Services | 36990999 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582118 | Total |
| Program Services | 5822147 | ProgramServices |
| Management And General | 759971 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261008143 | Total |
| Program Services | 241733972 | ProgramServices |
| Management And General | 19274171 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23903700 | Total |
| Program Services | 17168458 | ProgramServices |
| Management And General | 6735242 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25270321 | Total |
| Program Services | 11854983 | ProgramServices |
| Management And General | 13415338 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12279275 | Total |
| Program Services | 3469762 | ProgramServices |
| Management And General | 8809513 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611932 | Total |
| Program Services | 843082 | ProgramServices |
| Management And General | 768850 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71250 | Total |
| Management And General | 71250 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17541283 | Total |
| Program Services | 13043770 | ProgramServices |
| Management And General | 4497513 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062633 | Total |
| Program Services | 131144 | ProgramServices |
| Management And General | 931489 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195135 | Total |
| Program Services | 2585814 | ProgramServices |
| Management And General | 2609321 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754126 | Total |
| Program Services | 144145 | ProgramServices |
| Management And General | 2609981 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9286050 | Total |
| Program Services | 7472998 | ProgramServices |
| Management And General | 1813052 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322753 | Total |
| Program Services | 90818 | ProgramServices |
| Management And General | 231935 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238417 | Total |
| Program Services | 1165696 | ProgramServices |
| Management And General | 72721 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4039611 | Total |
| Program Services | 1675255 | ProgramServices |
| Management And General | 2364356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648416 | Total |
| Program Services | 4305294 | ProgramServices |
| Management And General | 343122 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DEAN SUPPORT / DEAN TAX | 9261308 | 9261308 |
| BAD DEBT EXPENSE | 4415453 | 4415453 |
| MN CARE TAX | 3173077 | 3173077 |
| MEDICAL SUPPLIES/DRUGS | 2523483 | 2523483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6368038 | Total |
| Program Services | 4321287 | ProgramServices |
| Management And General | 2046751 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439547521 | Total |
| Program Services | 372192945 | ProgramServices |
| Management And General | 67354576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25913612 | BOY |
| EOY | 35629611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17326574 | BOY |
| EOY | 17459948 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25317925 | BOY |
| EOY | 27524471 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14600000 | BOY |
| EOY | 14600000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345232 | BOY |
| EOY | 3470334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48448504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34623588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14252705 | BOY |
| EOY | 13824916 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188889 | BOY |
| EOY | 188889 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623461 | BOY |
| EOY | 535506 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47973211 | BOY |
| EOY | 44693294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148541609 | BOY |
| EOY | 157926969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64165812 | BOY |
| EOY | 61286002 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13555797 | BOY |
| EOY | 13555797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77721609 | BOY |
| EOY | 74841799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70820000 | BOY |
| EOY | 83085170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70820000 | BOY |
| EOY | 83085170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148541609 | BOY |
| EOY | 157926969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12547677 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -282507 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Certification Checkbox | X | CertificationCheckbox |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11200002 | InvestmentCostOrOtherBasis |
| Depreciation | 7313102 | Depreciation |
| Book Value | 3886900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11679928 | InvestmentCostOrOtherBasis |
| Depreciation | 8808991 | Depreciation |
| Book Value | 2870937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25568574 | InvestmentCostOrOtherBasis |
| Depreciation | 18501495 | Depreciation |
| Book Value | 7067079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13824916 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY | 4481559 |
| CONTRACTS RECEIVABLE | 40211735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 44693294 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
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 |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2 | Identifier |
| Explanation | THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS A RESULT OF THE ADOPTION OF THE STANDARD. FEDERAL RETURNS FOR THE YEARS 2009 TO 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 4481559 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 4481559 | SubtotalAmountSpent |
| Total Amount Spent | 4481559 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Minnesota | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 University Ave SE | AddressLine1 |
| Address Line2 | 1425 University Ave SE | AddressLine2 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 416007513 | EINOfRecipient |
| IRC Section | 115 | IRCSection |
| Amount Of Cash Grant | 36990999 | AmountOfCashGrant |
| Purpose Of Grant | Education & Research Grants | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | 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 (43 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregory H Helmer | ||||||||||||
| Physician | 518009 | 188510 | 10082 | 50000 | 25888 | 792489 | ||||||
| Kurt A Kaiser | ||||||||||||
| VP of Finance | 218480 | 14231 | 36477 | 27241 | 296429 | |||||||
| Charles A Dietz MD | ||||||||||||
| Physician | 190323 | 271093 | 18711 | 37500 | 517627 | 214091 | 11956 | 30221 | 20368 | 276636 | ||
| Patrick M Morgan MD | ||||||||||||
| Physician | 376819 | 4753 | 50000 | 431572 | 36258 | 993 | 5080 | 8627 | 50958 | |||
| Sayeed Ikramuddin MD | ||||||||||||
| Physician | 452105 | 4982 | 37500 | 494587 | 45495 | 1429 | 7150 | 25138 | 79212 | |||
| Scott B Marston MD | ||||||||||||
| Physician | 400000 | 210690 | 4030 | 50000 | 664720 | 32254 | 995 | 5079 | 22886 | 61214 | ||
| Jonathan P Braman MD | ||||||||||||
| Physician | 469872 | 232436 | 4753 | 50000 | 757061 | 61515 | 8979 | 23859 | 96338 | 1985 | ||
| Catherine S Hart | ||||||||||||
| Sr. VP of Human Resources | 146622 | 12369 | 23763 | 8264 | 191018 | |||||||
| Brent L Wilde | ||||||||||||
| Sr. VP and CFO | 483508 | 22750 | 9820 | 37500 | 20230 | 573808 | ||||||
| Fernando A Pena MD | ||||||||||||
| Physician | 576929 | 152223 | 4030 | 50000 | 783182 | 37280 | 995 | 5080 | 8627 | 51982 | ||
| Stephen C Battista MD | ||||||||||||
| Physician | 520489 | 211122 | 10562 | 50000 | 23408 | 815581 | ||||||
| Edward D Hames MD | ||||||||||||
| Physician | 785246 | 18944 | 20000 | 13737 | 837927 | |||||||
| Elizabeth A Arendt MD | ||||||||||||
| Director/Physician | 340853 | 186092 | 4030 | 50000 | 580975 | 70613 | 2215 | 10175 | 19809 | 102812 | ||
| Macaran A Baird MD | ||||||||||||
| Director/Physician | 10731 | 2337 | 1665 | 14733 | 287316 | 48601 | 32500 | 20967 | 389384 | |||
| Bradley J Benson MD | ||||||||||||
| Director/Physician | 153752 | 34035 | 2320 | 24412 | 214519 | 85022 | 2474 | 12112 | 23056 | 122664 | ||
| Erick D Bothun MD | ||||||||||||
| Director/Physician | 410038 | 23895 | 6784 | 32500 | 473217 | 58523 | 1762 | 8881 | 25114 | 94280 | ||
| Holly C Boyer MD | ||||||||||||
| Director/Physician | 237076 | 7000 | 2901 | 50000 | 296977 | 37051 | 1056 | 5079 | 7824 | 51010 | ||
| Barbara S Daniels MD | ||||||||||||
| CEO/Director/Physician | 237500 | 99750 | 4271 | 37500 | 379021 | 223278 | 17575 | 31647 | 15176 | 287676 | ||
| Denis R Clohisy MD | ||||||||||||
| Director/Physician | 150000 | 348718 | 3473 | 50000 | 552191 | 314460 | 39648 | 41935 | 25394 | 421437 | ||
| Levi S Downs MD | ||||||||||||
| Director/Physician | 95299 | 29520 | 2024 | 16227 | 143070 | 176227 | 20910 | 25922 | 9602 | 232661 | ||
| Aaron Friedman MD | ||||||||||||
| Director/Physician | 379060 | 48766 | 32500 | 19186 | 479512 | |||||||
| Leo T Furcht MD | ||||||||||||
| Director/Physician | 235307 | 3910 | 50000 | 289217 | 299351 | 46588 | 41935 | 10364 | 398238 | |||
| Edward W Greeno MD | ||||||||||||
| Director/Physician | 209166 | 3202 | 27192 | 239560 | 246444 | 6718 | 32500 | 10145 | 295807 | |||
| Sameer Gupta MD | ||||||||||||
| Director/Physician | 165616 | 100240 | 3115 | 32500 | 301471 | 33692 | 10482 | 7020 | 20385 | 71579 | ||
| Stephen J Haines MD | ||||||||||||
| Director/Physician | 305898 | 27532 | 3703 | 37500 | 374633 | 257454 | 47499 | 32500 | 18466 | 355919 | ||
| Abraham K Jacob MD | ||||||||||||
| Director/Physician | 166428 | 9690 | 14083 | 24357 | 214558 | 18366 | 26150 | 6555 | 23006 | 74077 | ||
| Badrinath R Konety MD | ||||||||||||
| Director/Physician | 194132 | 192000 | 13026 | 39209 | 438367 | 270896 | 26592 | 32500 | 27476 | 357464 | ||
| Wesley Miller MD | ||||||||||||
| Director/Physician | 137868 | 40000 | 2681 | 23123 | 203672 | 164491 | 5456 | 23016 | 25309 | 218272 | ||
| Joseph Neglia MD | ||||||||||||
| Director/Physician | 90315 | 24078 | 14666 | 129059 | 265525 | 9569 | 36034 | 18139 | 329267 | |||
| William D Payne MD | ||||||||||||
| Director/Physician | 184610 | 2821 | 27692 | 215123 | 71231 | 3784 | 10136 | 17563 | 102714 | |||
| Carrie A Terrell MD | ||||||||||||
| Director/Physician | 147111 | 5000 | 19008 | 21985 | 193104 | 36128 | 17913 | 7365 | 9586 | 70992 | ||
| Selwyn M Vickers MD | ||||||||||||
| Director/Physician | 193289 | 2417 | 28993 | 224699 | 564445 | 7922 | 32500 | 26125 | 630992 | |||
| Bevan Yueh MD | ||||||||||||
| Director/Physician | 132000 | 20829 | 37500 | 190329 | 277329 | 27596 | 32500 | 25752 | 363177 | |||
| Mary A Johnson | ||||||||||||
| Chief Operating Officer | 335000 | 54542 | 15494 | 37500 | 20512 | 463048 | ||||||
| Ann L Schwind | ||||||||||||
| Chief Financial Officer | 221049 | 38411 | 32500 | 29043 | 333375 | 12372 | ||||||
| Praveen R Baimeedi MD | ||||||||||||
| Physician | 867190 | 16530 | 32500 | 916220 | 13136 | 18429 | 4940 | 23896 | 60401 | |||
| Joel L Boyd MD | ||||||||||||
| Physician | 530353 | 281985 | 10561 | 50000 | 20888 | 893787 | ||||||
| Peter K Lee MD | ||||||||||||
| Physician | 724375 | 136576 | 4928 | 32500 | 898379 | 52524 | 17742 | 9750 | 16181 | 96197 | ||
| Bradley J Nelson MD | ||||||||||||
| Physician | 424840 | 364826 | 5023 | 50000 | 844689 | 18782 | 16626 | 5692 | 25404 | 66504 | ||
| James D St Louis MD | ||||||||||||
| Physician | 651316 | 100000 | 15097 | 37500 | 803913 | 37136 | 1204 | 6029 | 25080 | 69449 | ||
| David A Rothenberger MD | ||||||||||||
| Physician | 230003 | 5250 | 898 | 35288 | 271439 | 128380 | 37079 | 22099 | 19259 | 206817 | ||
| William T Browne MD | ||||||||||||
| Physician | 233591 | 15750 | 8952 | 37500 | 295793 | 40829 | 2305 | 6500 | 9133 | 58767 | ||
| Barbara S Gold MD | ||||||||||||
| Physician | 250066 | 26000 | 2413 | 37500 | 315979 | 42011 | 1334 | 6268 | 5487 | 55100 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David D Laxon MD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member to Officer | Relationship |
| Amount Of Transaction | 729741 | AmountOfTransaction |
| Description Of Transaction | Employed cardiologist | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Explanation | FORM 990, PART IV, LINE 14A: WHILE UMPHYSICIANS DID NOT MAINTAIN AN OFFICE OR EMPLOYEES OUTSIDE OF THE UNITED STATES, A SUBSIDIARY OF UMPHYSICIANS DID. HOWEVER, THIS SUBSIDIARY IS NOT INCLUDED AS PART OF THIS FORM 990. 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. THE BOARD OF REGENTS OF THE UNIVERSITY OF MINNESOTA (BOARD OF REGENTS), IS A PUBLIC CORPORATE BODY ORGANIZED AND EXISITNG UNDER THE CONSTITUTION AND LAWS OF THE STATE OF MINNESOTA. THE CORPORATION EXISTS UNDER THE PROVISIONS OF THE MEDICAL SERVICE PLAN AS ADOPTED BY THE BOARD OF REGENTS. THEREFORE, CERTAIN ACTIONS TAKEN BY THE CORPORATION REQUIRE APPROVAL BY THE BOARD OF REGENTS. IN ADDITION, CERTAIN MATTERS TAKEN UP BY THE CORPORATION'S BOARD OF DIRECTORS MAY REQUIRE MEMBER APPROVAL. 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. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER OF THE CORPORATION IS CONSIDERED TO HAVE CONFLICT OF INTEREST, THEY SHOULD GIVE THE BOARD OF THE CORPORATION NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE CORPORATION TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE INTERESTED OFFICER, DIRECTOR OR COMMITTEE MEMBER SHALL LEAVE ANY MEETING DURING ANY DISCUSSION OF A MATTER IN WHICH SUCH INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS A FORMAL REVIEW PROCESS IN ITS HUMAN RESOURCE DEPARTMENT THAT UTILIZES A COMPENSATION DIRECTOR, COMPENSATION ANALYST WHO BENCHMARK AND REPORT LOCAL AND NATIONAL DATA AND SUGGEST GRADE LEVELS FOR COMMITTEE REVIEW. THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE COMMITTEE INCLUDES COMMUNITY MEMBERS WHO ARE ENTIRELY EXTERNAL TO THE ORGANIZATION. IT ALSO USES COMPENSATION BENCHMARKING AND A FORMAL EMPLOYEE REVIEW PROCESS AS A GUIDE FOR SETTING AND REVIEWING COMPENSATION. THE LAST REVIEW, CONDUCTED BY EXTERNAL CONSULTANTS, WAS COMPLETED DURING 2011 AND WHILE REVIEWS ARE DONE EACH YEAR, EXTERNAL REVIEWS ARE PERFORMED APPROXIMATELY EVERY TWO YEARS. 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, PART IX, LINE 1: UMPHYSICIANS MAKES VOLUNTARY TRANSFERS TO THE UNIVERSITY OF MINNESOTA MEDICAL SCHOOL TO SUPPORT RESEARCH, EDUCATION AND CLINICAL EXPENSES. BECAUSE THESE TRANSFERS ARE VOLUNTARY, THEY HAVE BEEN REPORTED ON PART IX, LINE 1 AS GRANTS. THEY HAVE ALSO BEEN REPORTED ON SCHEDULE I AS GRANTS. FORM 990, PART XI, LINE 5 CHANGE IN NET ASSETS: NET UNREALIZED LOSSES ON INVESTMENTS (282,507) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPhysicians Management Company LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Washington Ave SE Ste 200 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273661692 | EIN |
| Primary Activities | Management | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| EOY Assets | 398048 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Minnesota | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 University Ave SE | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416007513 | EIN |
| Primary Activities | Public Univer | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMP Assurance Company | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Buckingham Square 720 West Bay Road | AddressLine1 |
| City | Grand Cayman | City |
| Province Or State | Cayman Islands | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980445809 | EIN |
| Primary Activity | Self-Insurance | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMPhysicians | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 3278400 | ShareOfTotalIncome |
| Share Of EOY Assets | 12082119 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Univ of MN Physicians Assurance Company | ||
| P | 3278400 | Actual Cost |
| Univ of MN Physicians Assurance Company | ||
| q | 2989343 | Actual Cost |
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