2012-11-14T14:41:45-06:00 2011-12-31 420714325 MCGLADREY LLP 227 W FIRST ST STE 700 DULUTH MN 558021919 990 2011-01-01 411901561 SISU MEDICAL SYSTEMS SISU 2185297948 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 DAN RABIDEAUX 2185297948 2012-11-14 1 JULIE BOYER P01278549 2187278253 2011 2016-02-24 21:20:13Z DAN RABIDEAUX 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 9621397 0 X WWW.SISUNET.ORG X 1997 MN TO PROVIDE MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA. 16 16 0 16 0 0 60968 489027 8215935 8466833 1422 126202 0 0 8278325 9082062 0 0 0 0 0 0 0 0 0 8586777 8612232 8586777 8612232 -308452 469830 5543581 5508847 5940673 4431478 -397092 1077369 TO PROVIDE MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA. 0 0 8445127 8466833 SISU MEDICAL SYSTEMS IS A 17 MEMBER CORPORATION ENGAGED PRIMARILY IN THE BUSINESS OF PROVIDING MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN NOT FOR PROFIT AND GOVERNMENTAL HEALTHCARE ORGANIZATIONS LOCATED PRIMARILY IN NORTHERN MINNESOTA. THE CORPORATION ALSO SERVES THE MEMBERS AND THEIR COMMUNITIES BY PROVIDING THE MEMBERS THE OPPORTUNITY TO POOL BUYING POWER IN ORDER TO PURCHASE HARDWARE AND SOFTWARE AT PRICING THAT IS COMPETITIVE WITH LARGER HEALTHCARE ORGANIZATIONS. 8445127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X DAN RABIDEAUX 2185297957 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 AL VOGT 1.00 X 0 0 0 RICK BREUER 1.00 X X 0 0 0 MIKE HAGEN 1.00 X X 0 0 0 RANDY ULSETH 1.00 X 0 0 0 DAN ODEGAARD 1.00 X X 0 0 0 JEFF STAMPOHAR 1.00 X 0 0 0 JOHN FOSSUM 1.00 X 0 0 0 JASON DOUGLAS 1.00 X 0 0 0 TOM THOMPSON 1.00 X 0 0 0 FRANK LAWATSCH 1.00 X 0 0 0 STEVEN MULDER 1.00 X 0 0 0 TY ERICKSON 1.00 X 0 0 0 JEFF LANG 1.00 X 0 0 0 JIM KOPPEN 1.00 X 0 0 0 KIMBER WRAALSTAD 1.00 X 0 0 0 TOM REEK 1.00 X 0 0 0 MARK SCHMIDT 40.00 X 0 126920 23369 JODI NELSON 32.00 X 0 76649 19026 DAN RABIDEAUX 40.00 X 0 128890 11619 DIANNE MANDERNACH 40.00 X 0 165031 12677 0 497490 66691 0 0 1 0 SISU MEDICAL SOLUTIONS LLC 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 MANAGEMENT 4852562 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 SOFTWARE LICENSING AND IMPLEMENTATION 1623749 5 WEST FIRST STREET LLC PO BOX 3027 DULUTH MN 55802 REAL ESTATE 375659 3 489027 489027 SOFTWARE/COMP FEES 541519 8466833 8466833 8466833 665537 539335 126202 126202 126202 9082062 8466833 0 126202 4852562 4852562 32496 32496 16400 16400 71492 71492 25850 25850 383927 383927 375659 375659 137974 137974 1068008 1068008 20718 20718 MAINTENANCE CONTRACTS 1623749 1623749 LEASED EQUIPMENT 3248 3248 LICENSES 149 149 8612232 8445127 167105 0 101868 81381 138065 15014 1887036 1490532 59237 112413 442936 233055 7427719 4108767 2914439 3318952 0 257500 5543581 5508847 3066882 2127143 490116 491991 1798675 1812344 585000 0 5940673 4431478 X -397092 1077369 -397092 1077369 5543581 5508847 X 469830 1004631 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1386875 1128839 258036 4177026 2616344 1560682 1863818 363584 1500234 3318952 9082062 8612232 469830 1004631 1004631 1474461 8955860 0 8955860 126202 126202 9082062 8486030 0 8486030 126202 126202 8612232 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATES THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THE CORPORATION TOOK NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2007, NOR HAS IT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTED CAPITAL 1,004,631. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT 126,202. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT 126,202. X X X 0 0 0 0 0 0 0 0 0 MARK SCHMIDT 0 126920 0 0 0 0 0 10845 0 12524 0 150289 0 0 DIANNE MANDERNACH 0 165031 0 0 0 0 0 12215 0 462 0 177708 0 0 FORM 990, PART VI, SECTION A, LINE 6 SISU MEDICAL SYSTEMS IS A NONPROFIT MEMBER CORPORATION MADE UP OF 16 FULL MEMBERS AND 5 ASSOCIATE MEMBERS. EACH UNRELATED FULL MEMBER HAS ONE SEAT ON THE BOARD OF DIRECTORS AND ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A SISU MEDICAL SYSTEMS IS A NONPROFIT MEMBER CORPORATION MADE UP OF 16 FULL MEMBERS AND 5 ASSOCIATE MEMBERS. EACH UNRELATED FULL MEMBER HAS ONE SEAT ON THE BOARD OF DIRECTORS AND ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B SISU MEDICAL SYSTEMS IS A NONPROFIT MEMBER CORPORATION MADE UP OF 16 FULL MEMBERS AND 5 ASSOCIATE MEMBERS. EACH UNRELATED FULL MEMBER HAS ONE SEAT ON THE BOARD OF DIRECTORS AND ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT ELECTRONICALLY TO THE BOARD MEMBERS AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS NOT MADE PUBLIC CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CONTRIBUTED CAPITAL 1,004,631. TOTAL TO FORM 990, PART XI, LINE 5: 1,004,631. 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