2011-11-15T12:08:38-06:00 2010-12-31 RSM MCGLADREY INC 700 MISSABE BUILDING DULUTH MN 55802 990 2010-01-01 411901561 SISU MEDICAL SYSTEMS SISU 2185297948 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 DIANNE MANDERNACH 2185297948 2011-10-27 1 JENNIFER MILLER 2187278253 2010 2016-02-24 21:20:13Z DIANNE MANDERNACH 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 8278325 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 0 0 0 279453 60968 8132760 8215935 2442 1422 0 0 8414655 8278325 0 0 0 0 0 0 0 0 0 8425918 8586777 8425918 8586777 -11263 -308452 5083623 5543581 5172263 5940673 -88640 -397092 TO PROVIDE MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA. 0 0 8113899 8215935 PROVIDING MEDICAL SOFTWARE/COMPUTER NETWORK SERVICES TO CERTAIN HEALTHCARE FACILITIES IN NORTHERN MINNESOTA 8113899 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 9 0 1 0 0 0 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 ALLEN VOGT 1.00 X 0 0 0 THOMAS REEK 1.00 X 0 0 0 RICHARD BREUER 1.00 X 0 0 0 MICHAEL HAGEN 1.00 X 0 0 0 RANDY ULSETH 1.00 X 0 0 0 DAN ODEGAARD 1.00 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 JIM KOPPEN 1.00 X 0 0 0 STEVE MULDER 1.00 X 0 0 0 DENNIS DESSENKO 1.00 X 0 0 0 TY ERICKSON 1.00 X 0 0 0 JEFF LANG 1.00 X 0 0 0 MARK SCHMIDT 40.00 X 0 151892 24236 DANIEL MCCARTHY 40.00 X 0 135959 15310 JODI NELSON 40.00 X 0 79023 18904 DAN RABIDEAUX 40.00 X 0 29616 1279 DIANE MANDERNACH 40.00 X 0 178544 14449 0 575034 74178 0 0 1 0 SISU MEDICAL SOLUTIONS 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 DATA CNTR/ SOFTWARE MGMT 4803277 MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 SOFTWARE LISCENSING AND IMPLEMENTATION 1535083 2 60968 60968 SOFTWARE/COMP FEES 541519 8215935 8215935 8215935 1422 1422 8278325 8215935 0 1422 4803277 4803277 28012 28012 13002 13002 109453 109453 22441 22441 232615 91510 141105 349947 349947 10479 10479 137689 137689 1044252 1044252 30124 30124 MAINTENANCE CONTRACTS 1603333 1603333 LEASED EQUIPMENT 83891 83891 MISCELLANEOUS 54650 54650 INTERNET SERVICE 49464 49464 MEMBERSHIP/DUES 13936 13936 212 212 8586777 8113899 472878 0 222574 101868 138065 1284486 1887036 65370 59237 306459 442936 7131124 4216685 3204734 2914439 5083623 5543581 2430618 3066882 601886 490116 1939759 1798675 200000 585000 5172263 5940673 X -88640 -397092 -88640 -397092 5083623 5543581 -308452 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1386875 938250 448625 3475231 2174096 1301135 2269018 1104339 1164679 2914439 LINE OF CREDIT 585000 585000 8278325 8586777 -308452 0 -308452 8278325 0 8278325 0 8278325 8586777 0 8586777 0 8586777 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 FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. 0 0 0 0 0 0 0 0 0 MARK SCHMIDT 0 151892 0 0 0 0 0 10632 0 13604 0 176128 0 0 DANIEL MCCARTHY 0 135959 0 0 0 0 0 9517 0 5793 0 151269 0 0 DIANE MANDERNACH 0 178544 0 0 0 0 0 11969 0 2480 0 192993 0 0 FORM 990, PART VI, SECTION A, LINE 6 SISU MEDICAL SYSTEMS IS A NONPROFIT MEMBER CORPORATION MADE UP OF 17 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 17 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 17 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 FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SISU MEDICAL SOLUTIONS LLC 5 WEST FIRST STREET SUITE 200 DULUTH MN 55802 412008284 SISU MEDICAL SOLUTIONS, LLC PROVIDES THE STAFF FOR SISU MEDICAL SYSTEMS. MN N/A N/A 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 0 0