2013-05-14T14:36:30-05:00 2012-06-30 550657218 HESS STEWART & CAMPBELL PLLC PO BOX 1060 HUNTINGTON WV 257131060 990 2011-07-01 550564945 UNIVERSITY PHYSICIANS & SURGEONS INC UNIV 3046911653 1600 MEDICAL CENTER DRIVE NO B501 HUNTINGTON WV 25701 JOHN M STRAUB 3046911653 2013-05-10 1 RICHARD M STEWART P00115975 3045236464 2011 2016-02-24 21:20:13Z BETH HAMMERS 1600 MEDICAL CENTER DRIVE NO B501 HUNTINGTON WV 25701 119202273 0 X N/A X 1976 WV UNIVERSITY PHYSICIANS & SURGEONS, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE (MUSOM).REVENUES OF THE ORGANIZATION ARE USED FOR THE PUBLIC PURPOSE OF FURTHERING THE GOALS AND OBJECTIVES OF THE MUSOM AND ARE DERIVED PRINCIPALLY FROM BILLINGS FOR MEDICAL SERVICES FURNISHED BY THE ORGANIZATION'S MEMBERSHIP WITHIN THE SCOPE OF THEIR DUTIES AS FACULTY OF THE MUSOM. 6 0 959 0 0 0 353933 630629 96760919 103485293 443204 1528729 106880 928387 97664936 106573038 39119 1423982 0 0 72432742 72187227 0 0 0 26102878 31214206 98574739 104825415 -909803 1747623 42883887 51967968 29991022 37445462 12892865 14522506 UNIVERSITY PHYSICIANS & SURGEONS, INC. (THE CORPORATION) IS A NOT-FOR PROFIT ORGANIZATION INCORPORATED IN THE STATE OF WEST VIRGINIA. THE MEMBERSHIP OF THE CORPORATION CONSISTS OF PHYSICIANS WHO ARE FACULTY MEMBERS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. 0 0 97508158 1423982 104413680 THE CORPORATION SUPPORTED THE FACULTY PHYSICIANS OF THE SCHOOL OF MEDICINE IN THEIR PROVISION OF MEDICAL SERVICES WITH APPROXIMATELY 469,711 PATIENT ENCOUNTERS. 97508158 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 66 0 1 959 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X THE ORGANIZATION 3046911653 1600 MEDICAL CENTER DR HUNTINGTON WV 25701 ROBERT C NERHOOD MD 5.00 X 131105 102156 12427 JOSEPH W WERTHAMMER 30.00 X 211818 141440 21674 F LAYTON COTTRILL 11.00 X 20000 148132 10141 PAULETTE WEHNER MD 35.00 X 99925 227760 19894 JOHN WALDEN MD 35.00 X 34900 179449 12740 ALI OLIASHIRAZI MD 95.00 X 690600 303170 29400 BRENT MARSTELLER 7.00 X 0 0 0 DAVID JUDE MD 36.00 X 106106 180516 16597 JAMES J SCHNEIDER 20.00 X 100000 99523 11590 BETH HAMMERS 30.00 X 123153 0 6837 MATT STRAUB 30.00 X 116240 0 6602 MICHAEL MCCARTHY 7.00 X 27050 89030 6716 JOSHUA DORSEY 30.00 X 81754 0 4833 JEANINE PRICE 40.00 X 123500 0 7038 ANTHONY ALBERICO MD 60.00 X 708510 25419 16331 IMRAN KHAWAJA MD 60.00 X 596943 46198 17938 ALAN KOESTER MD 65.00 X 625000 21754 16244 DOUGLAS TICE MD 65.00 X 536621 40000 14700 DAVID DENNING MD 80.00 X 443578 187336 26420 4776803 1791883 258122 142 0 1 0 PER-SE TECHNOLOGIES PO BOX 403421 ATLANTA GA 30384 A/R & BILLING SERVICES 3705232 ALLSCRIPTS 24630 NETWORK PLACE CHICAGO IL 60673 MEDICAL RECORDS SUPPORT 688799 CULBERT HEALTHCARE SOLUTIONS INC 800 W CUMMINGS PARK STE 6000 WOBURN MA 01801 CONSULTING SERVICES 302855 CABELL HUNTINGTON HOSPITAL 1340 HAL GREER BLVD HUNTINGTON WV 25701 MEDICAL SUPPORT 297165 CAMPBELL WOODS PLLC PO BOX 1835 HUNTINGTON WV 25719 LEGAL SERVICES 103756 5 243489 387140 630629 HEALTH CARE SERVICES 621111 103355012 103355012 EDUCATION & RESEARCH 611600 130281 130281 103485293 1212063 1212063 12945901 12629235 316666 316666 316666 FICA TAX REFUND 900099 628387 628387 PEROT SETTLEMENT 624310 300000 300000 928387 106573038 104413680 0 1528729 1423982 1423982 1855486 1725602 129884 58101593 54034481 4067112 2571478 2365760 205718 6439208 5924071 515137 3219462 2994100 225362 141099 141099 66320 66320 7177667 6675230 502437 298971 278043 20928 1737985 977673 760312 2003480 1863236 140244 106433 98983 7450 768445 714654 53791 55325 55325 766251 712613 53638 4029360 3747305 282055 BAD DEBTS 10358951 10358951 MEDICATIONS AND MEDICAL 2409854 2409854 RECRUITMENT AND EMPLOYE 619410 576051 43359 PROFESSIONAL DUES AND M 371367 345511 25856 303288 282058 21230 104825415 97508158 7317257 0 13732 14025 5797923 8002832 6606183 4512103 494371 593531 383228 597114 8866836 5895929 3452511 2970907 24073059 25171432 2062880 10106024 42883887 51967968 9451056 6156615 3836299 3572147 996625 933964 15707042 26782736 29991022 37445462 X 12364951 13978353 527914 544153 12892865 14522506 42883887 51967968 X 1747623 -117982 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 252679 252679 1223185 242936 980249 964831 200030 764801 6426141 5452963 973178 2970907 CONTRACTS RECEIVABLE 3753666 INTANGIBLES, DEPOSITS AND OTHER ASSETS 46358 INSURANCE RECOVERIES RECEIVABLE 6306000 10106024 PHYSICIAN LOAN GUARANTEES 1129966 CONTINGENT PROFESSIONAL LIABILITY 13410568 OPEB LIABILITY 11353778 FICA TAX REFUND LIABILITY 888424 26782736 106573038 104825415 1747623 -117982 -117982 1629641 106573038 0 106573038 0 106573038 104825415 0 104825415 0 104825415 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS FUNDS ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. THESE FUNDS ARE UNCLAIMED MONIES FROM A LEGAL SETTLEMENT AGREEMENT WITH THE MANUFACTURER OF THE DIABETES DRUG, REZULIN, THAT WERE DISTRIBUTED TO THE ORGANIZATION TO BE HELD ON BEHALF OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. PART X: THERE WERE NO UNCERTAIN TAX POSITIONS INDICATED IN THE AUDITED FINANCIAL STATEMENTS. 1 MARSHALL UNIVERSITY 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25701 556000789 501(C)(3) 257500 SUPPORT MARSHALL UNIVERSITY SCHOOL OF MEDICINE, SCHOLARSHIPS, ARTIST SERIES, AND BIG GREEN MARSHALL UNIVERSITY FOUNDATION 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25701 556011111 501(C)(3) 525000 SCHOLARSHIPS MARSHALL UNIVERSITY RESEARCH CORPORATION 401 11TH ST STE 1400 HUNTINGTON WV 25701 550683361 501(C)(3) 500000 RESEARCH FUND CABELL HUNTINGTON HOSPITAL 1340 HAL GREER BLVD HUNTINGTON WV 25701 550675666 501(C)(3) 33000 CHILDREN'S HOSPITAL INTERNATIONAL CONGRESS FOR JOINT REPLACEMENTS 2033 SAN ELIJO AVE STE 351 CARDIFF CA 92007 261268139 501(C)(3) 6000 ORTHOPEDIC EDUCATION HUNTINGTON AREA DEVELOPMENT COUNCIL 916 5TH AVE STE 400 HUNTINGTON WV 25701 550714570 501(C)(3) 5000 ANNUAL PLEDGE/DONATION 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CORPORATION'S PURPOSE IS TO SUPPORT THE FACULTY PHYSICIANS OF THE MARSHALL UNIVERSITY SCHOOL OF MEDICINE. CONTRIBUTIONS TO MARSHALL UNIVERSITY ARE DESIGNATED FOR THIS PURPOSE. X X 0 0 0 0 0 1 0 0 0 ROBERT C NERHOOD MD 120490 102156 0 0 10615 0 6802 5625 0 0 137907 107781 0 0 JOSEPH W WERTHAMMER 211818 141440 0 0 0 0 12709 8965 0 0 224527 150405 0 0 F LAYTON COTTRILL 20000 148132 0 0 0 0 1200 8941 0 0 21200 157073 0 0 PAULETTE WEHNER MD 99900 227760 0 0 25 0 5940 13954 0 0 105865 241714 0 0 JOHN WALDEN MD 34900 179449 0 0 0 0 1800 10940 0 0 36700 190389 0 0 ALI OLIASHIRAZI MD 690600 303170 0 0 0 0 14700 14700 0 0 705300 317870 0 0 DAVID JUDE MD 106081 180516 0 0 25 0 5250 11347 0 0 111356 191863 0 0 JAMES J SCHNEIDER 100000 99523 0 0 0 0 5400 6190 0 0 105400 105713 0 0 ANTHONY ALBERICO MD 708510 25419 0 0 0 0 14700 1631 0 0 723210 27050 0 0 IMRAN KHAWAJA MD 596943 46198 0 0 0 0 14700 3238 0 0 611643 49436 0 0 ALAN KOESTER MD 625000 21754 0 0 0 0 14700 1544 0 0 639700 23298 0 0 DOUGLAS TICE MD 536621 40000 0 0 0 0 14700 0 0 0 551321 40000 0 0 DAVID DENNING MD 443578 187336 0 0 0 0 14700 11720 0 0 458278 199056 0 0 PART I, LINE 6 ADDITIONAL SALARY SUPPLEMENTS ARE PAID BY THE CORPORATION MAY BE AUTHORIZED FROM CLINICAL SERVICE INCOME SUBJECT TO THE SPECIFIC WRITTEN RECOMMENDATION OF THE DEPARTMENT CHAIR AND WRITTEN APPROVAL OF THE DEAN. SUCH SUPPLEMENTS ARE SUBJECT TO THE AVAILABILITY OF FUNDS AND ARE THEREFORE, DISCRETIONARY IN NATURE AND ARE NOT GUARANTEED. THE PAYMENT OF SUCH A SUPPLEMENT DOES NOT GUARANTEE FURTHER SUPPLEMENTS OR AFFECT THE SALARY COMPONENTS. FORM 990, PART VI, SECTION A, LINE 7A MEDICAL DEPARTMENT HEADS OF THE ORGANIZATION HAVE THE RIGHT TO DETERMINE TWO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE COMPLETED DRAFT OF FORM 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. ONCE APPROVED, THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990, SIGNS IT, AND DISTRIBUTES COPIES OF THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING IT TO THE IRS, TIME PERMITTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE DEAN OF MARSHALL UNIVERSITY'S SCHOOL OF MEDICINE IN HIS CAPACITY AS BOTH DEAN OF THE RELATED ORGANIZATION AND EX OFFICIO CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE SALARY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES' GROUP ON BUSINESS AFFAIRS AND GROUP ON FACULTY PRACTICE AS WELL AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION IS EXAMINED BY THE DEAN. SALARIES OF ALL MAJOR CLINICAL DEPARTMENT CHAIRS, EXECUTIVE MANAGEMENT TEAM MEMBERS AND DEPARTMENTAL ADMINISTRATORS ARE ALSO REVIEWED AND APPROVED UTILIZING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE FOR PUBLIC REVIEW, BUT ARE DISTRIBUTED AMONG THE DEPARTMENTS WITHIN THE ORGANIZATION. THE FINANCIAL STATEMENTS CAN BE ACCESSED BY LETTER, IN PERSON OR VIA WEB SEARCH. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -117,982. MARSHALL UNIVERSITY 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25701 556000789 HIGHER EDUCATION WV 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0