2012-04-12T14:34:18-05:00 2011-08-31 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2010-09-01 752556007 UT SOUTHWESTERN HEALTH SYSTEMS UTSO 2146482521 5323 HARRY HINES BLVD DALLAS TX 75390 ARNIM DONTES 2146482521 2012-03-26 1 DANIEL M STEWART 8173327905 2010 2016-02-24 21:20:13Z ARNIM DONTES 5323 HARRY HINES BLVD DALLAS TX 753909013 871535 0 X N/A X 1994 TX THE MEDICAL CENTER IS A TAX-EXEMPT COMPONENT EDUCATIONAL INSTITUTION OF THE UNIVERSITY OF TEXAS SYSTEM, ESTABLISHED PURSUANT TO THE CONSTITUTION OF THE STATE OF TEXAS FOR THE PURPOSE OF EDUCATING STUDENTS IN THE DELIVERY OF MEDICAL SERVICES TO THE PUBLIC, CONDUCTING BIOMEDICAL RESEARCH, AND PROVIDING PUBLIC SERVICE. THROUGH VARIOUS ACTIVITIES, UT SOUTHWESTERN HEALTH SYSTEMS SUPPORTS THE ACADEMIC, RESEARCH, AND PUBLIC SERVICE MISSIONS OF THE MEDICAL CENTER. 4 0 0 0 0 0 0 0 1236918 867277 -550 -55428 0 0 1236368 811849 0 0 0 0 0 0 0 0 0 691095 874296 691095 874296 545273 -62447 10468178 10243929 1560976 1399174 8907202 8844755 X UT SOUTHWESTERN HEALTH SYSTEMS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, AND IS OPERATED FOR THE PURPOSES OF:(I) SUPPORTING THE PROVISION OF HEALTH CARE TO THE PUBLIC, (II) SUPPORTING HEALTH CARE EDUCATION AT THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS ("MEDICAL CENTER"), (III) PROVIDING GRANTS TO THE MEDICAL CENTER, AND (IV) ANY OTHER ACTIVITIES USEFUL OR APPROPRIATE TO THE ACCOMPLISHMENT OF THE MISSION OF THE MEDICAL CENTER. THE MEDICAL CENTER IS A TAX-EXEMPT COMPONENT EDUCATIONAL INSTITUTION OF THE UNIVERSITY OF TEXAS SYSTEM, ESTABLISHED PURSUANT TO THE CONSTITUTION OF THE STATE OF TEXAS FOR THE PURPOSE OF EDUCATING STUDENTS IN THE DELIVERY OF MEDICAL SERVICES TO THE PUBLIC, CONDUCTING BIOMEDICAL RESEARCH, AND PROVIDING PUBLIC SERVICE. THROUGH VARIOUS ACTIVITIES, UT SOUTHWESTERN HEALTH SYSTEMS SUPPORTS THE ACADEMIC, RESEARCH, AND PUBLIC SERVICE MISSIONS OF THE MEDICAL CENTER. 0 0 89182 411157 SUPPORTS THE ACADEMIC, RESEARCH, AND PUBLIC SERVICE MISSIONS OF UT SOUTHWESTERN MEDICAL CENTER AT DALLAS (MEDICAL CENTER) BY PROVIDING STRATEGIC AND FINANCIAL ADVISORY SERVICES TO THE MEDICAL CENTER AND ITS AFFILIATED MEDICAL PROFESSIONALS. 357153 456120 PROVIDE EXCLUSIVE USE OF ITS OWNED PROPERTY TO THE MEDICAL CENTER FOR FINANCIAL AND OTHER ADMINISTRATIVE FUNCTIONS. 446335 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 1 2 0 1 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 0 X ARNIM DONTES 2146483572 5323 HARRY HINES BOULEVARD DALLAS TX 753909013 DANIEL PODOLSKY MD 1.00 X X 0 1154803 89875 DR WILLIS C MADDREY 1.00 X 0 565545 44995 DR BRUCE MEYER 1.00 X X 0 935837 127540 DR ROBERT REGE 1.00 X 0 542441 29162 JOHN A ROAN 1.00 X 0 509765 138439 BRUCE FAIRBANKS 1.00 X 0 453590 23542 DANNY IRLAND 1.00 X 0 235823 24077 MICHAEL SERBER 1.00 X 0 176944 44964 0 4574748 522594 0 0 1 0 MCCOY ADVISORS LLC 550 BAILEY AVENUE SUITE 320 FORT WORTH TX 76107 CONSULTING SERVICE 106838 1 MANAGEMENT SERVICES 561000 456120 456120 UT SOUTWEST DVA HEALTH 621400 381157 381157 MEMBERSHIP FEES 900099 30000 30000 867277 4258 4258 59686 -59686 -59686 -59686 811849 867277 0 -55428 159119 89183 69936 17339 17339 1000 1000 337810 337810 750 750 75646 75646 105527 105527 138120 138120 37859 37859 MISCELLANEOUS EXPENSES 1126 1126 874296 446335 427961 0 38814 36539 1642260 1681517 179693 246617 48071 26566 5489126 1487650 4199283 4001476 4360057 4251214 10468178 10243929 29936 43164 15600 30000 1515440 1326010 1560976 1399174 X 0 0 0 0 8907202 8844755 8907202 8844755 10468178 10243929 -62447 0 X X 1 0 1 X 0 X X X X 0 0 0 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 756002868 7 1 1 1 308214 1 308214 802980 802980 4686146 1487650 3198496 4001476 INVESTMENT IN JV - DAVITA 4251214 C 4251214 X 0 0 0 0 0 0 0 0 0 DANIEL PODOLSKY MD 0 901887 0 252916 0 0 0 80825 0 9050 0 1244678 0 0 DR WILLIS C MADDREY 0 434625 0 130200 0 720 0 37590 0 7405 0 610540 0 0 DR BRUCE MEYER 0 444263 0 295767 0 195807 0 118490 0 9050 0 1063377 0 0 DR ROBERT REGE 0 409721 0 126000 0 6720 0 20825 0 8337 0 571603 0 0 JOHN A ROAN 0 359045 0 150000 0 720 0 131034 0 7405 0 648204 0 0 BRUCE FAIRBANKS 0 349070 0 103800 0 720 0 16137 0 7405 0 477132 0 0 DANNY IRLAND 0 170721 0 18000 0 47102 0 15027 0 9050 0 259900 0 0 MICHAEL SERBER 0 176944 0 0 0 0 0 35914 0 9050 0 221908 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PRESIDENT OF THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO APPOINT AND REMOVE DIRECTORS IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING MATTERS IN THE CONDUCT OF BUSINESS AND AFFAIRS OF THE CORPORATION ARE RESERVED FOR ACTION SOLELY TO THE ONE MEMBER - APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGET - APPROVAL OF THE PURCHASE AND OR SALE OF MATERIAL OR PERSONAL PROPERTY EXCEEDING $100,000 - APPROVAL OF THE INVESTMENT IN ANY SUBSIDIARY OR JOINT VENTURE ENTITY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY DR. WILLIS MADDREY, DIRECTOR AND THEN REVIEWED AND SIGNED BY ARNIM DONTES, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C UT SOUTHWESTERN HEALTH SYSTEMS HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES THE DIRECTORS AND OFFICERS TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE THEN REVIEWED BY THE BOARD. ANYONE WITH A CONFLICT IS RECUSED FROM DISCUSSION AND VOTING ON THE TRANSACTION, WITH THE CONFLICT BEING DOCUMENTED IN THE MINUTES. THE CONFLICT OF INTEREST STATEMENTS ARE A PART OF THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UT SOUTHWESTERN HEALTH SYSTEMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. JOINT VENTURE ARRANGEMENT FORM 990, PART VI, SECTION B, LINE 16B BEFORE PARTICIPATING IN THE DAVITA JOINT VENTURE, THE JOINT VENTURE WAS EXAMINED BY ATTORNEYS TO ENSURE IT MET APPLICABLE TAX LAWS. UT SOUTHWESTERN HEALTH SYSTEMS CONTINUES TO MONITOR THE OPERATIONS OF THE JOINT VENTURE TO ENSURE THAT IT FULFILLS THE EXEMPT PURPOSE OF UT SOUTHWESTERN HEALTH SYSTEMS. SPECIFICALLY, THE OPERATION AND MAINTENANCE OF DIALYSIS CENTERS SUPPORTING THE MEDICAL CENTER IS DIRECTLY CONNECTED TO THE MEDICAL AND EDUCATIONAL FUNCTIONS OF THE ORGANIZATION. 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