UNIVERSITY PHYSICIAN GROUP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PHYSICIAN GROUP (EIN 38-3474766)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-13
IRS object ID: 201212269349300221
Schema version: 2010v3.7
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	2012-08-13T08:28:07-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	3135771194	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 E CANFIELD	AddressLine1
Address Line2	ROOM/SUITE 324	AddressLine2
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH P LEE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3135771194	Phone
Date Signed	2012-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY ELLIS	Name
Phone	2486434545	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	550 E CANFIELD RM 324	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	189440836	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	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1484	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	447448	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208577758	ProgramServiceRevenuePriorYear
Program Service Revenue CY	186304749	ProgramServiceRevenueCY
Investment Income Prior Year	78547	InvestmentIncomePriorYear
Investment Income Current Year	30857	InvestmentIncomeCurrentYear
Other Revenue Prior Year	177554	OtherRevenuePriorYear
Other Revenue Current Year	3105230	OtherRevenueCurrentYear
Total Revenue Prior Year	208833859	TotalRevenuePriorYear
Total Revenue Current Year	189440836	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99120008	SalariesEtcPriorYear
Salaries Etc Current Year	111217655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104820170	OtherExpensePriorYear
Other Expenses Current Year	71568406	OtherExpensesCurrentYear
Total Expenses Prior Year	203940178	TotalExpensesPriorYear
Total Expenses Current Year	182786061	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4893681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6654775	RevenuesLessExpensesCY
Total Assets BOY	76971091	TotalAssetsBOY
Total Assets EOY	84881272	TotalAssetsEOY
Total Liabilities BOY	39947881	TotalLiabilitiesBOY
Total Liabilities EOY	41839478	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37023210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43041794	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	104106235	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	34591697	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	369975	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	139067907	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	false	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	273	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1484	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	25	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	550 E CANFIELD	AddressLine1
Address Line2	RM 324	AddressLine2
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 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
MURALI GUTHIKONDA MD
BOARD MEMBER	40.00	X	678400	0	66583
ANDRE KONSKI MD
BOARD MEMBER	40.00	X	509546	0	51782
GEORGE YOO MD FACS
BOARD MEMBER	40.00	X	489084	0	50463
LAWRENCE G MORAWA MD
BOARD MEMBER	40.00	X	476631	0	63520
THEODORE JONES MD
BOARD MEMBER	40.00	X	400417	0	25776
WAEL SAKR MD
BOARD MEMBER	40.00	X	316000	0	48252
MARK JURZYCH MD MHSA
BOARD MEMBER	40.00	X	251385	11050	22092
JOHN FLACK MD MPH
BOARD MEMBER	40.00	X	249300	0	11325
VALERIE M PARISI MD MPH MBA
CHAIRPERSON/	40.00	X	200000	0	30621	X
ROBERT MATHOG MD
BOARD MEMBER	40.00	X	199800	0	39489
MICHAEL CHER MD
BOARD MEMBER	40.00	X	170453	0	18120
DONALD WEAVER MD
BOARD MEMBER	40.00	X	152662	0	41201
ROBERT LISAK MD
BOARD MEMBER	40.00	X	146396	0	8744
GARY ABRAMS MD
VICE PRESIDE	40.00	X	134940	0	37426	X
KENDRA SCHWARTZ MD MSPH
BOARD MEMBER	40.00	X	109231	0	8208
ROBERT A FRANK MD
CEO/CMO	40.00	X	99969	0	8997	X
LAWRENCE HORN MD
BOARD MEMBER	40.00	X	75494	0	6194
MANUEL TANCER MD
BOARD MEMBER	40.00	X	69784	0	5894
JIAN-PING JIN MD PHD
BOARD MEMBER	1.00	X	0	35000	2678
DARIUS MEHREGAN MD
BOARD MEMBER	40.00	X	26000	0	5446
JAY MEYTHALER MD JD
BOARD MEMBER	40.00	X	16346	0	2478
H MICHAEL MARSH MBBS
BOARD MEMBER	1.00	X	3000	0	230
WILBUR SMITH MD
BOARD MEMBER	40.00	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
CURTIS A HERTEL SR
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH CALLAHAN-MORRIS ESQ
BOARD MEMBER	1.00	X	0	0	0
ANDREA C MERRITT
BOARD MEMBER	1.00	X	0	0	0
LINDA HAZLETT PHD
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
KENNETH P LEE CPA
EXC DIRECTOR	40.00		269393	0	54581	X
DIANE STILLER
CFO/COO	40.00		207500	0	43691	X
BRUCE WASHINGTON
PHYSICIAN	40.00		992537	0	55986		X
PATRICK MURPHY
PHYSICIAN	40.00		752044	0	66526		X
JORDAN MAIER
PHYSICIAN	40.00		697381	0	53970		X
ASHEESH TEWARI
PHYSICIAN	40.00		600188	0	65429		X
ANDREW XAVIER
PHYSICIAN	40.00		537880	0	63423		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8834761	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	46050	TotalReportableCompFrmRltdOrgs
Total Other Compensation	959355	TotalOtherCompensation
Number Individuals GT100 K	244	NumberIndividualsGT100K
Formers Listed	false	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
UNIVERSITY PEDIATRICIANS
4201 ST ANTOINE 6F	DETROIT	MI	48201	PATIENT/ADMIN	17521023
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVD MED ADMIN CFP-1	DETROIT	MI	48202	MEDICAL	15389528
MEDICAL CENTER EMERGENCY SERV
39300 W 12 MILE STE 100	FARMINGTON	MI	48331	PATIENT/ADMIN	7824313
ANESTHESIA SERVICES PC
PO BOX 1009	JACKSON	MI	49204	PATIENT/ADMIN	4768186
DR L REYNOLDS ASSOC
24500 NORTHWESTERN STE 100	SOUTHFIELD	MI	48075	PATIENT/ADMIN	4332520

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUES	117099395	117099395
ADMIN & CLINICAL SVCS SUPPORT	68669367	68669367
MANAGEMENT, HR, & IT SERVICES	447448		561000	447448
RENTAL INCOME	88539	88539

Field	Value	IRS element (for citing)
Total Program Service Revenue	186304749	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30350	TotalRevenueColumn
Exclusion	$30,350	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	507	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	507	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	507	TotalRevenueColumn
Exclusion	$507	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	3105230	TotalRevenueColumn
Related Or Exempt Function Income	3105230	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3105230	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189440836	TotalRevenueColumn
Related Or Exempt Function Income	188962531	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	447448	UnrelatedBusinessRevenue
Exclusion	$30,857	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94778195	Total
Program Services	69687678	ProgramServices
Management And General	25090517	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5541024	Total
Program Services	3781184	ProgramServices
Management And General	1759840	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5068780	Total
Program Services	3899152	ProgramServices
Management And General	1169628	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5829656	Total
Program Services	3985045	ProgramServices
Management And General	1844611	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1691031	Total
Program Services	405627	ProgramServices
Management And General	1285404	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400306	Total
Management And General	400306	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13178014	Total
Program Services	9151558	ProgramServices
Management And General	4026456	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	471019	Total
Program Services	204277	ProgramServices
Management And General	266742	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71151	Total
Program Services	55145	ProgramServices
Management And General	16006	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6124242	Total
Program Services	4046827	ProgramServices
Management And General	2077415	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	691541	Total
Program Services	496077	ProgramServices
Management And General	195464	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	348153	Total
Program Services	296568	ProgramServices
Management And General	51585	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1445954	Total
Program Services	812101	ProgramServices
Management And General	633853	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3456333	Total
Program Services	3622064	ProgramServices
Management And General	-165731	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SALARY REIMBURSEMENTS	21689346	21333578	355768
FUND FOR MEDICAL RESEARCH	9009662	8091136	918526
PRACTICE EXPENSE	5447173	4845617	601556
EQUIPMENT RENTAL & MTCE	1858010	412300	1445710
SUPPLIES	1251023	804779	446244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4435448	Total
Program Services	3137194	ProgramServices
Management And General	1298254	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182786061	Total
Program Services	139067907	ProgramServices
Management And General	43718154	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1775917	BOY
EOY	21299696	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14804132	BOY
EOY	1156645	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35839889	BOY
EOY	36506802	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1509877	BOY
EOY	1786525	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15658430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11283977	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3808923	BOY
EOY	4374453	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	682321	BOY
EOY	662869	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18550032	BOY
EOY	19094282	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76971091	BOY
EOY	84881272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31663881	BOY
EOY	30119478	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8284000	BOY
EOY	11720000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39947881	BOY
EOY	41839478	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37023210	BOY
EOY	43041794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37023210	BOY
EOY	43041794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76971091	BOY
EOY	84881272	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6654775	ReconcilationRevenueExpenses
Reconcilation Other Changes	-636191	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	345381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59300	CurrentTaxYearMinus3Years
Total	404681	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172354227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207079800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200092029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207699869	CurrentTaxYearMinus1Year
Current Tax Year	188962531	CurrentTaxYear
Total	976188456	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172699608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207139100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200092029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207699869	CurrentTaxYearMinus1Year
Current Tax Year	188962531	CurrentTaxYear
Total	976593137	Total

Field	Value	IRS element (for citing)
Public Support Total509	976593137	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65104	CurrentTaxYearMinus1Year
Current Tax Year	30350	CurrentTaxYear
Total	1061878	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	427533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65104	CurrentTaxYearMinus1Year
Current Tax Year	30350	CurrentTaxYear
Total	1061878	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173179784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207566633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200150744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207764973	CurrentTaxYearMinus1Year
Current Tax Year	188992881	CurrentTaxYear
Total	977655015	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	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	$13,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	13000	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	2311318	OtherCostOrOtherBasis
Depreciation	1388039	Depreciation
Book Value	923279	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13347112	OtherCostOrOtherBasis
Depreciation	9895938	Depreciation
Book Value	3451174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4374453	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UNIVERSITY PHYSICIAN SVCS	10752442	C
OHS/UPG VENTURES	8341840	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	19094282	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
A/P - FMRE	$9,911,577
LINE OF CREDIT	$840,000
CAPITAL LEASE OBLIGATIONS	$744,877
MALPRACTICE CLAIMS PAYABLE	$223,546

Field	Value	IRS element (for citing)
Total Of Amounts	11720000	TotalOfAmounts
Total Revenue	189440836	TotalRevenue
Total Expenses	182786061	TotalExpenses
Excess Or Deficit For Year	6654775	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-636191	NetUnrealizedGLOnInvestments
Total Adjustments	-636191	TotalAdjustments
Excess Or Deficit Per FS	6018584	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	188804645	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-636191	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-636191	RevenueNotRptdF990
Revenue Subtotal	189440836	RevenueSubtotal
Total Revenue Per Form990	189440836	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	182786061	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	182786061	ExpensesSubtotal
Total Expenses Per Form990	182786061	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 (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
MURALI GUTHIKONDA MD
678400	49000	17583	744983
ANDRE KONSKI MD
423110	36750	15032	561328	86436
GEORGE YOO MD FACS
242159	36750	13713	539547	246925
LAWRENCE G MORAWA MD
476631	49000	14520	540151
THEODORE JONES MD
400417	12250	13526	426193
WAEL SAKR MD
236000	36750	11502	364252	80000
MARK JURZYCH MD MHSA
251385	10055	11192	272632		11050	845	11895
JOHN FLACK MD MPH
174300		11325	260625	75000
VALERIE M PARISI MD MPH MBA
200000	20000	10621	230621
ROBERT MATHOG MD
75000	29970	9519	239289	124800
MICHAEL CHER MD
94099	8523	9597	188573	76354
DONALD WEAVER MD
148662	32059	9142	193863	4000
ROBERT LISAK MD
146396		8744	155140
GARY ABRAMS MD
134940	28337	9089	172366
KENNETH P LEE CPA
269393	26939	27642	323974
DIANE STILLER
200000	20750	22941	251191	7500
BRUCE WASHINGTON
992537	24500	31486	1048523
PATRICK MURPHY
752044	49000	17526	818570
JORDAN MAIER
565846	36750	17220	751351	131535
ASHEESH TEWARI
600188	49000	16429	665617
ANDREW XAVIER
537880	49000	14423	601303

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	4768186	HMO FEES EXPENSE	false
ANESTHESIA SERVICES PC
COMMON BOARD	80874	FEES/DUES REVENUE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 DIRECTOR OF FINANCE 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.

Schedule R IRS990ScheduleR

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	550 E CANFIELD RM 324	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	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	550 E CANFIELD RM 324	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	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
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	77672	ShareOfTotalIncome
Share Of EOY Assets	3280099	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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