2014-02-13T14:38:28-06:00 2013-06-30 KPMG LLP 4200 Wells Fargo Ctr 90 S 7th Minneapolis MN 55402 990 2012-07-01 411843943 University of Minnesota Physicians % TODD D ELLINGSON UNIV 6128840918 720 Washington Avenue SE Suite 200 Minneapolis MN 55414 Ann Schwind 6128840918 2014-02-15 true 6123055000 2012 2015-11-30 17:44:51Z UMPHYSICIANS Bobbi Daniels MD 720 Washington Ave SE Ste 200 Minneapolis MN 55414 452095198 false X www.umphysicians.org X 1996 MN To provide the highest quality health care to patients and their families. 25 3 2964 3 0 0 0 414077352 450951414 1144212 1143784 0 0 415221564 452095198 34397989 36990999 0 0 305930518 329043557 0 0 0 69422959 73512965 409751466 439547521 5470098 12547677 148541609 157926969 77721609 74841799 70820000 83085170 X 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. false false 621110 372192945 36990999 450951414 Provided medical diagnosis, treatment, and care for area residents. Supported instruction of medical students, interns, and residents. 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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. Central America and the Caribbean Investments 4481559 4481559 4481559 true false true false false false false University of Minnesota 1425 University Ave SE 1425 University Ave SE Minneapolis MN 55455 416007513 115 36990999 Education & Research Grants 1 X X X X true false false false false false false false false Gregory H Helmer 518009 188510 10082 50000 25888 792489 Kurt A Kaiser 218480 14231 36477 27241 296429 Charles A Dietz MD 190323 214091 271093 18711 11956 37500 30221 20368 517627 276636 Patrick M Morgan MD 376819 36258 4753 993 50000 5080 8627 431572 50958 Sayeed Ikramuddin MD 452105 45495 4982 1429 37500 7150 25138 494587 79212 Scott B Marston MD 400000 32254 210690 4030 995 50000 5079 22886 664720 61214 Jonathan P Braman MD 469872 61515 232436 1985 4753 8979 50000 23859 757061 96338 Catherine S Hart 146622 12369 23763 8264 191018 Brent L Wilde 483508 22750 9820 37500 20230 573808 Fernando A Pena MD 576929 37280 152223 4030 995 50000 5080 8627 783182 51982 Stephen C Battista MD 520489 211122 10562 50000 23408 815581 Edward D Hames MD 785246 18944 20000 13737 837927 Elizabeth A Arendt MD 340853 70613 186092 4030 2215 50000 10175 19809 580975 102812 Macaran A Baird MD 10731 287316 2337 48601 1665 32500 20967 14733 389384 Bradley J Benson MD 153752 85022 34035 2320 2474 24412 12112 23056 214519 122664 Erick D Bothun MD 410038 58523 23895 6784 1762 32500 8881 25114 473217 94280 Holly C Boyer MD 237076 37051 7000 2901 1056 50000 5079 7824 296977 51010 Barbara S Daniels MD 237500 223278 99750 4271 17575 37500 31647 15176 379021 287676 Denis R Clohisy MD 150000 314460 348718 3473 39648 50000 41935 25394 552191 421437 Levi S Downs MD 95299 176227 29520 2024 20910 16227 25922 9602 143070 232661 Aaron Friedman MD 379060 48766 32500 19186 479512 Leo T Furcht MD 235307 299351 3910 46588 50000 41935 10364 289217 398238 Edward W Greeno MD 209166 246444 3202 6718 27192 32500 10145 239560 295807 Sameer Gupta MD 165616 33692 100240 3115 10482 32500 7020 20385 301471 71579 Stephen J Haines MD 305898 257454 27532 3703 47499 37500 32500 18466 374633 355919 Abraham K Jacob MD 166428 18366 9690 14083 26150 24357 6555 23006 214558 74077 Badrinath R Konety MD 194132 270896 192000 13026 26592 39209 32500 27476 438367 357464 Wesley Miller MD 137868 164491 40000 2681 5456 23123 23016 25309 203672 218272 Joseph Neglia MD 90315 265525 24078 9569 14666 36034 18139 129059 329267 William D Payne MD 184610 71231 2821 3784 27692 10136 17563 215123 102714 Carrie A Terrell MD 147111 36128 5000 19008 17913 21985 7365 9586 193104 70992 Selwyn M Vickers MD 193289 564445 2417 7922 28993 32500 26125 224699 630992 Bevan Yueh MD 132000 277329 20829 27596 37500 32500 25752 190329 363177 Mary A Johnson 335000 54542 15494 37500 20512 463048 Ann L Schwind 221049 12372 38411 32500 29043 333375 Praveen R Baimeedi MD 867190 13136 16530 18429 32500 4940 23896 916220 60401 Joel L Boyd MD 530353 281985 10561 50000 20888 893787 Peter K Lee MD 724375 52524 136576 4928 17742 32500 9750 16181 898379 96197 Bradley J Nelson MD 424840 18782 364826 5023 16626 50000 5692 25404 844689 66504 James D St Louis MD 651316 37136 100000 15097 1204 37500 6029 25080 803913 69449 David A Rothenberger MD 230003 128380 5250 898 37079 35288 22099 19259 271439 206817 William T Browne MD 233591 40829 15750 8952 2305 37500 6500 9133 295793 58767 Barbara S Gold MD 250066 42011 26000 2413 1334 37500 6268 5487 315979 55100 David D Laxon MD Family member to Officer 729741 Employed cardiologist false ADDITIONAL INFORMATION 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) UMPhysicians Management Company LLC 720 Washington Ave SE Ste 200 Minneapolis MN 55414 273661692 Management MN 398048 University of Minnesota 1425 University Ave SE Minneapolis MN 55455 416007513 Public Univer MN 115 NA false UMP Assurance Company Buckingham Square 720 West Bay Road Grand Cayman Cayman Islands CJ 980445809 Self-Insurance CJ UMPhysicians C Corp 3278400 12082119 1.00000 true false true false false false false false false false false true false false true true true true true true Univ of MN Physicians Assurance Company P 3278400 Actual Cost Univ of MN Physicians Assurance Company q 2989343 Actual Cost