2012-05-09T14:29:23-05:00 2011-06-30 KAFOURY ARMSTRONG & CO 6140 PLUMAS STREET RENO NV 89519 990 2010-07-01 880190091 NV FAMILY PRACTICE RESIDENCY PROGRAM INC ACCOUNTING OFFICE C/O JIM PARCELLS NEVA 7029685000 4000 E CHARLESTON STE B-230 NO B-230 LAS VEGAS NV 89104 JAMES R PARCELLS 7029685000 2012-05-07 1 KIRK GARDNER CPA 7756899100 2010 2016-02-24 21:20:13Z JIM PARCELLS 4000 E CHARLESTON BLVD SUITE 230 LAS VEGAS NV 89104 21803970 0 X N/A X 1983 NV TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER TO PROVIDE MEDICAL SERVICES TO PERSONS REQUESTING SUCH SERVICES; TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANS; TO PROVIDE A FAMILY MEDICINE RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS. 5 2 0 0 0 0 2000 0 22151187 21548673 -28737 34613 336744 220684 22461194 21803970 0 0 0 0 10789401 10837223 0 0 0 10540851 11108176 21330252 21945399 1130942 -141429 12556262 12552565 1778337 1916069 10777925 10636496 X A) TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER AND TO PROVIDE MEDICAL SERVICES AT THE SAID CENTER TO PERSONS REQUESTING SAID MEDICAL SERVICES TO PROVIDE EQUIPMENT, FACILITIES, AND STAFF TO BE EMPLOYED BY THE NEVADA FAMILY PRACTICE RESIDENCY PROGRAM;B) TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANSC) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRIC RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS, PSYCHIATRISTS, SOCIAL WORKERS AND NURSES. D) TO PROVIDE MEDICAL RESEARCH IN THE HEALTH CARE DELIVERY, RURAL HEALTH, AND OTHER SPECIAL RESEARCH RELATIVE TO FAMILY PRACTICE, COMMUNITY HEALTH, AND PSYCHIATRY.E) TO PROVIDE CONTINUING MEDICAL EDUCATION TO COMMUNITY PHYSICIANS IN THE STATE OF NEVADA.F) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRY CLERKSHIP PROGRAMS, FELLOWSHIP PROGRAMS AND OTHER RELATED FAMILY MEDICINE TRAINING FOR MEDICAL STUDENTS AT THE UNIVERSITY OF NEVADA SCHOOL OF MEDICINE; 0 0 19017429 21769357 MEDICAL AND PSYCIATRIC CENTER SERVED 23,273 STUDENT HEALTH PATIENTS AND APPROXIMATELY 3,365 MENTAL HEALTH PATIENTS. THERE WERE 148,684 TOTAL PATIENT ENCOUNTERS AT THE PSYCHIATRIC CENTER. MEDICAL CENTER PROVIDED 1,700 STUDENTS AND FACULTY WITH FREE FLU SHOTS. FREE STD AND HIV TESTING OFFERED FOR TWO MONTHS. CAMPUS PHARMACY FILLED APPROXIMATELY 69,880 PRESCRIPTIONS. 14 MEDICAL STUDENTS, 6 RESIDENTS AND 2 FELLOWS RECEIVED TRAINING DURING THE 2010/2011 FISCAL YEAR. 19017429 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 85 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RHONDA BOOTS 7026712209 2040 W CHARLESTON BLVD STE 400 LAS VEGAS NV 89102 JAMES R PARCELLS 40.00 X X 134240 0 3008 CHERYL HUG-ENGLISH MD 10.00 X X 0 0 0 JULEE DANGLE-DEMELLO 40.00 X X 63567 0 5842 MICHAEL A HOWIE 40.00 X 134267 0 15629 KAREN THORP 40.00 X 0 0 0 332074 0 24479 2 0 0 0 LESLIE HOWELL DO 4000 E CHARLESTON BLVD SUITE 230 LAS VEGAS NV 89104 CONTRACT PHYSICIAN 162828 PUBLIC CONSULTING GROUP INC 4000 E CHARLESTON BLVD SUITE 230 LAS VEGAS NV 89104 MANAGEMENT CONSULTANT 152033 RICHARD J BRALLIAR 4000 E CHARLESTON BLVD SUITE 230 LAS VEGAS NV 89104 CONTRACT PHYSICIAN 105655 3 MEDICAL SERVICES 624100 21548673 21548673 21548673 34213 34213 220684 220684 220684 220684 400 400 400 400 21803970 21769357 0 34613 355937 355937 8811626 7489882 1321744 995234 845949 149285 674426 573262 101164 49658 2483 47175 1671863 1588270 83593 1433 573 860 998982 649338 349644 205755 133741 72014 127404 44591 82813 40288 32230 8058 PHARMACY SUPPLIES 6615324 6615324 DEAN'S TAX 531882 531882 SUPPORTED LIVING ARRANG 253228 253228 TELEPHONE/INTERNET 108101 75671 32430 OFFICE SUPPLIES 105357 21071 84286 398901 159934 238967 21945399 19017429 2927970 0 5657577 2717189 755019 4008758 2330946 1775612 327458 289334 11714 9608 2171068 1283379 785427 887689 2688121 2864375 12556262 12552565 1777875 1915980 462 89 1778337 1916069 X 10777925 10636496 10777925 10636496 12556262 12552565 -141429 0 X 0 1 0 X 0 X 1000 2000 3000 19439303 21454644 21779006 22487931 21769357 106930241 19439303 21454644 21780006 22489931 21769357 106933241 0 0 0 106933241 258622 146972 25877 4367 34613 470451 258622 146972 25877 4367 34613 470451 19697925 21601616 21805883 22494298 21803970 107403692 0.99560 0.99410 0.00440 0.00590 X 803189 474787 328402 413974 244713 169261 953905 563879 390026 887689 INTERCOMPANY ACCOUNTS 2826936 RENT DEPOSIT 37439 2864375 PATIENT REFUND PAYABLE 89 89 21803970 21945399 -141429 0 -141429 21769357 0 21769357 34613 34613 21803970 21910786 -34613 -34613 21945399 0 21945399 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MSAN, MSAS AND NFPRP ARE NOT-FOR-PROFIT CORPORATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET INVESTMENT INCOME 34,613. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT INCOME -34,613. FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER OF THE BOARD OF REGENTS OF THE UNIVERSITY OF NEVADA BECOMES A MEMBER OF THE CORPORATION UPON BEING ELECTED TO AND QUALIFYING FOR OFFICE AS A MEMBER OF THE BOARD OF REGENTS. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETE BOARD OF TRUSTEES DOES NOT SEE 990 BEFORE IT IS FILED; IT IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT,THE BOARD DOES REVIEW MONTHLY FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION SALARIES ARE REVIEWED ANNUALLY BY HUMAN RESOURCES DEPARTMENT AND COMPARED TO MARKET ANALYSIS DATA. COMPENSATION IS ADJUSTED ACCORDING TO MARKET AND THE BUDGETARY CAPABILITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST UNIV OF NV SCHOOL OF MEDICINE INTEGRATED CLINICAL SERVICES INC 401 W SECOND ST RENO NV 89503 880387136 OVERSIGHT BOARD NV 501(C)(3) 5 N/A 0 UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP NORTHINC SCHOOL OF MEDICINE RENO NV 89577 860881749 MULTISPECIALTY MEDICAL PRACTICE GROUP NV 501(C)(3) 9 N/A 0 UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP SOUTHINC 2040 W CHARLESTON BLVD SUITE 400 LAS VEGAS NV 89102 880330858 MULTISPECIALTY MEDICAL PRACTICE GROUP NV 501(C)(3) 9 N/A 0 UNIV OF NV SCHOOL OF MEDICINE 1664 N VIRGINIA STREET RENO NV 89503 EDUCATION NV N/A N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0