UNIVERSITY PHYSICIAN GROUP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PHYSICIAN GROUP (EIN 38-3474766)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-02
IRS object ID: 201311839349300141
Schema version: 2011v1.5
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	2013-07-02T15:01:12-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-07-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY ELLIS	Name
Phone	2486434545	Phone
Date Prepared	2013-07-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	194575481	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	5	NbrIndependentVotingMembers
Total Nbr Employees	1594	TotalNbrEmployees
Total Nbr Volunteers	61	TotalNbrVolunteers
Total Gross UBI	442764	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	186304749	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190870187	ProgramServiceRevenueCY
Investment Income Prior Year	30857	InvestmentIncomePriorYear
Investment Income Current Year	-130886	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3105230	OtherRevenuePriorYear
Other Revenue Current Year	2996384	OtherRevenueCurrentYear
Total Revenue Prior Year	189440836	TotalRevenuePriorYear
Total Revenue Current Year	193735685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111217655	SalariesEtcPriorYear
Salaries Etc Current Year	117373496	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71568406	OtherExpensePriorYear
Other Expenses Current Year	73211541	OtherExpensesCurrentYear
Total Expenses Prior Year	182786061	TotalExpensesPriorYear
Total Expenses Current Year	190585037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6654775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3150648	RevenuesLessExpensesCY
Total Assets BOY	84881272	TotalAssetsBOY
Total Assets EOY	82170487	TotalAssetsEOY
Total Liabilities BOY	41839478	TotalLiabilitiesBOY
Total Liabilities EOY	36113737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43041794	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46056750	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	112950306	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	30757004	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	178430	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	143885740	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	284	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1594	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
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	5	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 (49 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
MARK JURZYCH MD MHSA
BOARD MEMBER	40.00	X	734501	0	46906
MURALI GUTHIKONDA MD
VICE PRES/BO	40.00	X	672067	0	67676	X
ANDRE KONSKI MD MBA MA
BOARD MEMBER	40.00	X	500398	0	52676
GEORGE YOO MD FACS
BOARD MEMBER	40.00	X	476920	0	51242
LAWRENCE G MORAWA MD
BOARD MEMBER	40.00	X	476631	0	64681
ROBERT A FRANK MD
CEO/CMO	40.00	X	425304	0	25225	X
THEODORE JONES MD
BOARD MEMBER	40.00	X	406057	0	26308
ELIZABETH PUSCHECK MD MS
BOARD MEMBER	40.00	X	375679	0	25868
WAEL SAKR MD
BOARD MEMBER	40.00	X	235000	0	45783
VALERIE M PARISI MD MPH MBA
CHAIRPERSON/	40.00	X	200000	0	30830	X
ROBERT MATHOG MD
BOARD MEMBER	40.00	X	194472	0	38817
DAVID ROSENBERG MD
BOARD MEMBER	40.00	X	179340	0	36616
DONALD WEAVER MD
BOARD MEMBER	40.00	X	178662	0	47222
OMAR KHAN MD
BOARD MEMBER	40.00	X	171189	0	9308
MICHAEL CHER MD
BOARD MEMBER	40.00	X	166068	0	18994
JOHN FLACK MD MPH
SECRETARY/BO	40.00	X	164025	0	16189	X
DOUGLAS BACON
BOARD MEMBER	1.00	X	155000	0	9365
ROBERT LISAK MD
BOARD MEMBER	40.00	X	146396	0	8930
JOHN BOLTRI MD
BOARD MEMBER	40.00	X	134616	0	9595
LAWRENCE HORN MD
BOARD MEMBER	40.00	X	106460	0	8164
MANUEL TANCER MD
BOARD MEMBER	40.00	X	69784	0	5339
WILBUR SMITH MD
BOARD MEMBER	40.00	X	30850	0	2404
LINDA HAZLETT PHD
BOARD MEMBER	1.00	X	30000	0	2295
DARIUS MEHREGAN MD
BOARD MEMBER	40.00	X	26000	0	5109
JAY MEYTHALER MD JD
BOARD MEMBER	40.00	X	17000	0	3001
H MICHAEL MARSH MBBS
BOARD MEMBER	1.00	X	3000	0	230
SUZANNE WHITE MD
BOARD MEMBER	1.00	X	0	0	0
GEROLD BEPLER MD PHD
BOARD MEMBER	40.00	X	0	0	0
MICHAEL GEHEB MD
BOARD MEMBER	1.00	X	0	0	0
JOHN JH SCHWARZ MD
BOARD MEMBER	1.00	X	0	0	0
BHARATI MITRA PHD
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
MICHAEL D BISHOP
BOARD MEMBER	1.00	X	0	0	0
GILDA JACOBS
BOARD MEMBER	1.00	X	0	0	0
DANIEL DEGROW
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
KENNETH P LEE CPA
EXC DIRECTOR	40.00		266725	0	52666	X
DIANE STILLER
CFO/COO	40.00		239231	0	47394	X
BRUCE WASHINGTON
PHYSICIAN	40.00		986711	0	56452		X
ASHEESH TEWARI
PHYSICIAN	40.00		787565	0	69334		X
ANDREW XAVIER
PHYSICIAN	40.00		692493	0	66871		X
JORDAN MAIER
PHYSICIAN	40.00		664323	0	54445		X
PATRICK MURPHY
PHYSICIAN	40.00		608386	0	65582		X
GARY ABRAMS MD
VICE PRESIDE	1.00		72033	0	20833			X
JIAN-PING JIN MD PHD
BOARD MEMBER	1.00		35000	0	2678			X
KENDRA SCHWARTZ MD MSPH
BOARD MEMBER	1.00		30897	0	2526			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10658783	TotalReportableCompFromOrg
Total Other Compensation	1097554	TotalOtherCompensation
Number Individuals GT100 K	267	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	38275571
UNIVERSITY PEDIATRICIANS
4201 ST ANTOINE 6F	DETROIT	MI	48201	ADMIN/CLINICAL	24809052
MEDICAL CENTER EMERGENCY SERV
39300 W 12 MILE STE 100	FARMINGTON	MI	48331	MEDICAL/TEACHIN	10950307
ANESTHESIA SERVICES PC
PO BOX 1009	JACKSON	MI	49204	PHYSICIAN	7913738
DR L REYNOLDS ASSOC
24500 NORTHWESTERN STE 100	SOUTHFIELD	MI	48075	MEDICAID-HMO	5772218

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	34	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUES	127281868	127281868
ADMIN & CLINICAL SVCS SUPPORT	63005801	63005801
MANAGEMENT, HR, & IT SERVICES	442764		561000	442764
RENTAL INCOME	139754	139754

Field	Value	IRS element (for citing)
Total Program Service Revenue	190870187	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8035	TotalRevenueColumn
Exclusion	$8,035	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	700098	Securities
Other	777	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	830571	Securities
Other	9225	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-130473	Securities
Other	-8448	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-138921	TotalRevenueColumn
Related Or Exempt Function Income	-139698	RelatedOrExemptFunctionIncome
Exclusion	$777	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	2996384	TotalRevenueColumn
Related Or Exempt Function Income	2996384	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2996384	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193735685	TotalRevenueColumn
Related Or Exempt Function Income	193284109	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	442764	UnrelatedBusinessRevenue
Exclusion	$8,812	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99526230	Total
Program Services	73743000	ProgramServices
Management And General	25783230	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6508590	Total
Program Services	4449788	ProgramServices
Management And General	2058802	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5224480	Total
Program Services	4070049	ProgramServices
Management And General	1154431	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6114196	Total
Program Services	4204750	ProgramServices
Management And General	1909446	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1090947	Total
Program Services	334543	ProgramServices
Management And General	756404	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	233990	Total
Management And General	233990	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8222556	Total
Program Services	4005125	ProgramServices
Management And General	4217431	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	444857	Total
Program Services	206487	ProgramServices
Management And General	238370	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67564	Total
Program Services	39676	ProgramServices
Management And General	27888	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5890354	Total
Program Services	4264805	ProgramServices
Management And General	1625549	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	867961	Total
Program Services	563217	ProgramServices
Management And General	304744	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	135426	Total
Program Services	89582	ProgramServices
Management And General	45844	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1808124	Total
Program Services	748229	ProgramServices
Management And General	1059895	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4228620	Total
Program Services	3584815	ProgramServices
Management And General	643805	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SALARY REIMBURSEMENTS	22346709	21416378	930331
FUND FOR MEDICAL RESEARCH	14029532	12625980	1403552
PRACTICE EXPENSE	5811175	5203057	608118
EQUIPMENT RENTAL & MTCE	2001079	344782	1656297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6032647	Total
Program Services	3991477	ProgramServices
Management And General	2041170	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190585037	Total
Program Services	143885740	ProgramServices
Management And General	46699297	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21299696	BOY
EOY	10315678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1156645	BOY
EOY	578207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36506802	BOY
EOY	45119589	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1786525	BOY
EOY	479443	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18668825	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12796600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4374453	BOY
EOY	5872225	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	662869	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19094282	BOY
EOY	19705345	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84881272	BOY
EOY	82170487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30119478	BOY
EOY	21668053	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11720000	BOY
EOY	14445684	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41839478	BOY
EOY	36113737	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43041794	BOY
EOY	46056750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43041794	BOY
EOY	46056750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84881272	BOY
EOY	82170487	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3150648	ReconcilationRevenueExpenses
Reconcilation Other Changes	-135692	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59300	CurrentTaxYearMinus4Years
Total	59300	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207079800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200092029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207699869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188962531	CurrentTaxYearMinus1Year
Current Tax Year	193423807	CurrentTaxYear
Total	997258036	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207139100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200092029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207699869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188962531	CurrentTaxYearMinus1Year
Current Tax Year	193423807	CurrentTaxYear
Total	997317336	Total

Field	Value	IRS element (for citing)
Public Support Total509	997317336	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30350	CurrentTaxYearMinus1Year
Current Tax Year	8035	CurrentTaxYear
Total	589737	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30350	CurrentTaxYearMinus1Year
Current Tax Year	8035	CurrentTaxYear
Total	589737	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207566633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200150744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207764973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188992881	CurrentTaxYearMinus1Year
Current Tax Year	193431842	CurrentTaxYear
Total	997907073	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2333955	OtherCostOrOtherBasis
Depreciation	1579376	Depreciation
Book Value	754579	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16334870	OtherCostOrOtherBasis
Depreciation	11217224	Depreciation
Book Value	5117646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5872225	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UNIVERSITY PHYSICIAN SVCS	10752442	C
OHS/UPG VENTURES	8687590	C
DMC PHO LLC	215313	C
OAKLAND PHYSICIAN SURGERY CENTER	50000	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	19705345	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
A/P - FMRE	$11,561,108
LINE OF CREDIT	$2,126,816
CAPITAL LEASE OBLIGATIONS	$738,861
MALPRACTICE CLAIMS PAYABLE	$18,899

Field	Value	IRS element (for citing)
Total Of Amounts	14445684	TotalOfAmounts
Total Revenue	193735685	TotalRevenue
Total Expenses	190585037	TotalExpenses
Excess Or Deficit For Year	3150648	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-135692	NetUnrealizedGLOnInvestments
Total Adjustments	-135692	TotalAdjustments
Excess Or Deficit Per FS	3014956	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	193599993	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-135692	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-135692	RevenueNotRptdF990
Revenue Subtotal	193735685	RevenueSubtotal
Total Revenue Per Form990	193735685	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	190585037	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	190585037	ExpensesSubtotal
Total Expenses Per Form990	190585037	TotalExpensesPerForm990

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 (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MARK JURZYCH MD MHSA
659501	75000	28668	18238	781407
MURALI GUTHIKONDA MD
621400	50667	50000	17676	739743
ANDRE KONSKI MD MBA MA
437500	62898	37500	15176	553074
GEORGE YOO MD FACS
	476920	37500	13742	528162
LAWRENCE G MORAWA MD
476631		50000	14681	541312
ROBERT A FRANK MD
375304	50000	11154	14071	450529
THEODORE JONES MD
406057		12500	13808	432365
ELIZABETH PUSCHECK MD MS
302071	73608	12500	13368	401547
WAEL SAKR MD
235000		35250	10533	280783
VALERIE M PARISI MD MPH MBA
200000		20000	10830	230830
ROBERT MATHOG MD
75000	119472	29171	9646	233289
DAVID ROSENBERG MD
179340		26901	9715	215956
DONALD WEAVER MD
148662	30000	37500	9722	225884
OMAR KHAN MD
171189			9308	180497
MICHAEL CHER MD
94503	71565	8303	10691	185062
JOHN FLACK MD MPH
164025		6023	10166	180214
DOUGLAS BACON
155000			9365	164365
ROBERT LISAK MD
146396			8930	155326
KENNETH P LEE CPA
266725		26673	25993	319391
DIANE STILLER
219231	20000	23923	23471	286625
BRUCE WASHINGTON
986711		25000	31452	1043163
ASHEESH TEWARI
787565		50000	19334	856899
ANDREW XAVIER
665410	27083	50000	16871	759364
JORDAN MAIER
127887	536436	37500	16945	718768
PATRICK MURPHY
608386		50000	15582	673968
GARY ABRAMS MD
72033		15127	5706	92866
JIAN-PING JIN MD PHD
	35000		2678	37678
KENDRA SCHWARTZ MD MSPH
30897			2526	33423

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	7913738	HMO FEES EXPENSE	false
ANESTHESIA SERVICES PC
COMMON BOARD	49783	FEES/DUES REVENUE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON PUBLICLY-TRADED SECURITIES

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	3012806	TotalIncome
EOY Assets	2790948	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

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
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