UNIVERSITY PHYSICIAN GROUP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PHYSICIAN GROUP (EIN 38-3474766)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201122279349302007
Schema version: 2009v1.7
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	2011-08-15T09:47:35-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY ELLIS	Name
Phone	2486434545	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	208903609	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1410	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	1055443	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200092029	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208577758	ProgramServiceRevenueCY
Investment Income Prior Year	-39421	InvestmentIncomePriorYear
Investment Income Current Year	78547	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4053870	OtherRevenuePriorYear
Other Revenue Current Year	177554	OtherRevenueCurrentYear
Total Revenue Prior Year	204106478	TotalRevenuePriorYear
Total Revenue Current Year	208833859	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99704300	SalariesEtcPriorYear
Salaries Etc Current Year	99120008	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105164100	OtherExpensePriorYear
Other Expenses Current Year	104820170	OtherExpensesCurrentYear
Total Expenses Prior Year	204868400	TotalExpensesPriorYear
Total Expenses Current Year	203940178	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-761922	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4893681	RevenuesLessExpensesCY
Total Assets BOY	87574471	TotalAssetsBOY
Total Assets EOY	76971091	TotalAssetsEOY
Total Liabilities BOY	54900308	TotalLiabilitiesBOY
Total Liabilities EOY	39947881	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32674163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37023210	NetAssetsOrFundBalancesEOY
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	146668027	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	18409781	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	356618	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	165434426	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	243	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1410	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	31	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	DON WALLACE	NamePerson
Telephone Number	3135771179	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 (43 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
MURALI GUTHIKONDA MD
BOARD MEMBER	40.00	X	631667	211622	89835
ANDRE KONSKI MD
BOARD MEMBER	40.00	X	509946	249042	37787
GEROLD BEPLER MD PHD
BOARD MEMBER	40.00	X	0	726437	14791
VALERIE M PARISI MD MPH MBA
CEO/PRESIDEN	40.00	X	216668	410215	58772	X
GEORGE YOO MD FACS
BOARD MEMBER	40.00	X	460001	157006	45938
WAEL SAKR MD
BOARD MEMBER	40.00	X	370000	224138	57198
LAWRENCE G MORAWA MD
BOARD MEMBER	40.00	X	476631	85720	72483
THEODORE JONES MD
BOARD MEMBER	40.00	X	397221	127421	41320
ROBERT MATHOG MD
BOARD MEMBER	40.00	X	219197	203916	64356
DONALD WEAVER MD
BOARD MEMBER	40.00	X	152528	260498	71171
MICHAEL CHER MD
BOARD MEMBER	40.00	X	145922	253938	48835
GARY ABRAMS MD
VICE PRES	40.00	X	159633	223092	71504	X
ROBERT LISAK MD
BOARD MEMBER	40.00	X	146396	234772	34774
MANUEL TANCER MD
BOARD MEMBER	40.00	X	69784	253299	37416
KENDRA SCHWARTZ MD MSPH
BOARD MEMBER	40.00	X	48077	269679	35771
JOHN FLACK MD MPH
BOARD MEMBER	40.00	X	48077	269679	35771
JAY MEYTHALER MD JD
BOARD MEMBER	40.00	X	0	301739	37882
LAWRENCE HORN MD
BOARD MEMBER	40.00	X	60577	225637	38386
JIAN-PING JIN MD PHD
BOARD MEMBER	1.00	X	0	234100	0
SUZANNE WHITE MD
BOARD MEMBER	1.00	X	0	221199	33675
WILBUR SMITH MD
BOARD MEMBER	1.00	X	3000	180854	19222
H MICHAEL MARSH MBBS
BOARD MEMBER	1.00	X	3000	177218	28783
DARIUS MEHREGAN MD
BOARD MEMBER	40.00	X	25400	54166	11511
MICHAEL GEHEB MD
BOARD MEMBER	1.00	X	0	11667	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
KENNETH P LEE CPA
EXC DIRECTOR	40.00		128000	207477	51628	X
DIANE STILLER
CFO/COO	40.00		207500	0	40071	X
BRUCE WASHINGTON
PHYSICIAN	40.00		1007468	0	41278		X
PATRICK MURPHY
PHYSICIAN	40.00		917237	88464	75452		X
JAMES PUKLIN
PHYSICIAN	40.00		595237	117876	84725		X
ASHEESH TEWARI
PHYSICIAN	40.00		595489	64202	71734		X
JORDAN MAIER
PHYSICIAN	40.00		562660	76336	52186		X
ROBERT R FRANK MD
FORMER OFFIC	40.00		100000	386220	45956			X
ROBERT M MENTZER
FORMER OFFIC	1.00		0	363820	35852			X
MARYJEAN SCHENK MD MPH MS
FORMER OFFIC	40.00		95000	264168	41403			X
PAUL MONTGOMERY
FORMER BOARD	1.00		0	243222	35678			X
KENNETH PALMER
FORMER BOARD	1.00		0	234795	35757			X
DONALD W WALLACE
FORMER OFFIC	40.00		204007	0	36484			X
LARRY KLAIN
FORMER OFFIC	1.00		16000	107586	16129			X
CARYN VOLPE
FORMER OFFIC	40.00		115569	0	16957			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8687892	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7721220	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1668471	TotalOtherCompensation
Number Individuals GT100 K	208	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
UNIVERSITY PEDIATRICIANS
4201 ST ANTOINE 6F	DETROIT	MI	48201	PATIENT/ADMIN	24030810
MEDICAL CENTER EMERGENCY SERV
39300 W 12 MILE STE 100	FARMINGTON	MI	48331	PATIENT/ADMIN	6050085
HENRY FORD HEALTH SYSTEM
2799 W GRAND BLVD MED ADMIN CFP-1	DETROIT	MI	48202	MEDICAL	5320634
DR L REYNOLDS ASSOC
24500 NORTHWESTERN STE 100	SOUTHFIELD	MI	48075	PATIENT/ADMIN	4998062
ANESTHESIA SERVICES PC
PO BOX 1009	JACKSON	MI	49204	PATIENT/ADMIN	4798353

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	30	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT REVENUES	134588579	134588579
ADMIN & CLINICAL SVCS SUPPORT	72829692	72829692
MANAGEMENT, HR, & IT SERVICES	1055443		561000	1055443
RENTAL INCOME	104044	104044

Field	Value	IRS element (for citing)
Total Program Service Revenue	208577758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65104	TotalRevenueColumn
Exclusion	$65,104	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	83193	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	69750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13443	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13443	TotalRevenueColumn
Related Or Exempt Function Income	12503	RelatedOrExemptFunctionIncome
Exclusion	$940	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	177554	TotalRevenueColumn
Related Or Exempt Function Income	177554	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	177554	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	208833859	TotalRevenueColumn
Related Or Exempt Function Income	207712372	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1055443	UnrelatedBusinessRevenue
Exclusion	$66,044	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83157120	Total
Program Services	62398654	ProgramServices
Management And General	20758466	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5270457	Total
Program Services	3701219	ProgramServices
Management And General	1569238	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5199801	Total
Program Services	3377925	ProgramServices
Management And General	1821876	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5492630	Total
Program Services	3770889	ProgramServices
Management And General	1721741	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1298260	Total
Program Services	327141	ProgramServices
Management And General	971119	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	319153	Total
Management And General	319153	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31966987	Total
Program Services	27029051	ProgramServices
Management And General	4937936	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	319911	Total
Program Services	229468	ProgramServices
Management And General	90443	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48561	Total
Program Services	25652	ProgramServices
Management And General	22909	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5858826	Total
Program Services	3776041	ProgramServices
Management And General	2082785	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	505783	Total
Program Services	395909	ProgramServices
Management And General	109874	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	181824	Total
Program Services	142571	ProgramServices
Management And General	39253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1373425	Total
Program Services	785481	ProgramServices
Management And General	587944	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1935304	Total
Program Services	3688417	ProgramServices
Management And General	-1753113	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SALARY REIMBURSEMENTS	23571867	22953670	618197
BAD DEBT EXPENSE	13883166	13883166
FUND FOR MEDICAL RESEARCH	11297825	10168042	1129783
PRACTICE EXPENSE	5424677	4850284	574393
EQUIPMENT RENTAL & MTCE	1438497	413952	1024545

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5396104	Total
Program Services	3516894	ProgramServices
Management And General	1879210	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203940178	Total
Program Services	165434426	ProgramServices
Management And General	38505752	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10096838	BOY
EOY	1775917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15238614	BOY
EOY	14804132	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39237460	BOY
EOY	35839889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	665159	BOY
EOY	1509877	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13649951	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9841028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3814813	BOY
EOY	3808923	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	611555	BOY
EOY	682321	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	17910032	BOY
EOY	18550032	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87574471	BOY
EOY	76971091	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30045102	BOY
EOY	22134590	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	23352276	BOY
EOY	16643528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1502930	BOY
EOY	1169763	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54900308	BOY
EOY	39947881	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32674163	BOY
EOY	37023210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32674163	BOY
EOY	37023210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87574471	BOY
EOY	76971091	EOY

Field	Value	IRS element (for citing)
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	41102282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59300	CurrentTaxYearMinus2Years
Total	41506963	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17030001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172354227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207079800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200092029	CurrentTaxYearMinus1Year
Current Tax Year	207699869	CurrentTaxYear
Total	804255926	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58132283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172699608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207139100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200092029	CurrentTaxYearMinus1Year
Current Tax Year	207699869	CurrentTaxYear
Total	845762889	Total

Field	Value	IRS element (for citing)
Public Support Total509	845762889	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	607752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58715	CurrentTaxYearMinus1Year
Current Tax Year	65104	CurrentTaxYear
Total	1639280	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	607752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58715	CurrentTaxYearMinus1Year
Current Tax Year	65104	CurrentTaxYear
Total	1639280	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58740035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173179784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207566633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200150744	CurrentTaxYearMinus1Year
Current Tax Year	207764973	CurrentTaxYear
Total	847402169	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	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	$18,168	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	18168	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	1948645	OtherCostOrOtherBasis
Depreciation	1172035	Depreciation
Book Value	776610	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11701306	OtherCostOrOtherBasis
Depreciation	8668993	Depreciation
Book Value	3032313	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3808923	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
UNIVERSITY PHYSICIAN SVCS	10752442	C
OHS/UPG VENTURES	7797590	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	18550032	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$806,217
MALPRACTICE CLAIMS PAYABLE	$223,546
LINE OF CREDIT	$140,000

Field	Value	IRS element (for citing)
Total Of Amounts	1169763	TotalOfAmounts
Total Revenue	208833859	TotalRevenue
Total Expenses	203940178	TotalExpenses
Excess Or Deficit For Year	4893681	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-544634	NetUnrealizedGLOnInvestments
Total Adjustments	-544634	TotalAdjustments
Excess Or Deficit Per FS	4349047	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	208289225	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-544634	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-544634	RevenueNotRptdF990
Revenue Subtotal	208833859	RevenueSubtotal
Total Revenue Per Form990	208833859	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	203940178	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	203940178	ExpensesSubtotal
Total Expenses Per Form990	203940178	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 (37 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg
MURALI GUTHIKONDA MD
560000	211622	71667	61250	21162	1088	6335	694005	239119
ANDRE KONSKI MD
477163	249042	32783		24904	837	12046	510783	285992
GEROLD BEPLER MD PHD
	426437			12260		2531		741228	300000
VALERIE M PARISI MD MPH MBA
200000	410215	16668	18903	25061	800	14008	236371	449284
GEORGE YOO MD FACS
73814	153196	386187	45938				505939	157006		3810
WAEL SAKR MD
310000	224138	60000			45938	11260	415938	235398
LAWRENCE G MORAWA MD
476631	85720		61250		987	10246	538868	95966
THEODORE JONES MD
390057	127421	7164	15313	12442	1544	12021	414078	151884
ROBERT MATHOG MD
108552	203916	110645	32824	20392		11140	252021	235448
DONALD WEAVER MD
152528	260498		33672	24500	288	12711	186488	297709
MICHAEL CHER MD
100835	252735	45087	7296	24500	482	16557	153700	294995		1203
GARY ABRAMS MD
159633	223092		35060	22309	972	13163	195665	258564
ROBERT LISAK MD
146396	234772			23477		11297	146396	269546
MANUEL TANCER MD
69784	253299			24841		12575	69784	290715
KENDRA SCHWARTZ MD MSPH
48077	267005			23588		12183	48077	305450		2674
JOHN FLACK MD MPH
48077	267005			23588		12183	48077	305450		2674
JAY MEYTHALER MD JD
	301739			24500		13382		339621
LAWRENCE HORN MD
40577	225637	20000		22564		15822	60577	264023
JIAN-PING JIN MD PHD
	234100							234100
SUZANNE WHITE MD
	221199			22120		11555		254874
WILBUR SMITH MD
3000	180854			18085		1137	3000	200076
H MICHAEL MARSH MBBS
3000	177218			17722		11061	3000	206001
KENNETH P LEE CPA
128000	207477		12800	20748	15549	2531	156349	230756
DIANE STILLER
200000		7500	20750		19321		247571
BRUCE WASHINGTON
1007468			30625		10653		1048746
PATRICK MURPHY
917237	88464		61250	8846		5356	978487	102666
JAMES PUKLIN
595237	117876		61250	11788	987	10700	657474	140364
ASHEESH TEWARI
595489	64202		61250	5122	1088	4274	657827	73598
JORDAN MAIER
185744	76336	376916	45937		517	5732	609114	82068
ROBERT R FRANK MD
100000	386220		10000	24500		11456	110000	422176
ROBERT M MENTZER
	363820			24500		11352		399672
MARYJEAN SCHENK MD MPH MS
95000	264168			24858		16545	95000	305571
PAUL MONTGOMERY
	243222			24322		11356		278900
KENNETH PALMER
	234795			23480		12277		270552
DONALD W WALLACE
200007		4000	20401		16083		240491
LARRY KLAIN
12000	107586			10758		5371	16000	123715			4000
CARYN VOLPE
115569			11557		5400		132526

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 FOR WAYNE STATE UNIVERSITY AND UNIVERSITY PHYSICIAN GROUP. 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 A PART OF INCENTIVE-BASE 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	4798353	HMO FEES EXPENSE	false
ANESTHESIA SERVICES PC
COMMON BOARD	114666	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.
ADDITIONAL INFORMATION	SCHEDULE O	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, DIRECTORS, AND/OR KEY EMPLOYEES OF THE FUND FOR MEDICAL RESEARCH & EDUCATION AND/OR WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
WAYNE STATE UNIV SCHOOL OF MEDICINE
5700 CASS AVENUE STE 4900	DETROIT	MI	48202	386028429	UNIVERSITY	MI	501	2	N/A
FUND FOR MEDICAL RESEARCH & EDUCAT
550 E CANFIELD RM 324	DETROIT	MI	48201	382319524	MEDICAL	MI	501	11C	N/A

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	154463	ShareOfTotalIncome
Share Of EOY Assets	3266709	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