University Physician Group

“Section a, line 2 officers have business relationships within thier respected medical fields business transactions involving interest persons. Almost all of the directors and officers of the organization also serve as officers, directors, and/or key employees of the university physician group and/or wayne state university school of medicine.”

“The organization's chief financial officer reviews a draft of the 990 and then reviews the final copy og the return before filling.”

“Verbal communication took place in which officers, directors, trustees and key employees were made aware of the policy and given the opportunity to explain interests that could give rise to conflicts of interest. Upg did not have a formally assigned chief compliance officer in fiscal 2019.”

“The positions are hired as part of a collaborative process with wayne state university and the hiring process includes formal offer letter/contracts approved by the wsu board of governors as well as the upg board.”

“Compensation is determined as part of a collaborative process with wayne state university and the hiring process includes formal offer letter approved by the wsu board of governors as well as the upg board.”

“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time as set forth in public disclosure 6104(d).”

“Upon completion of audited financials following expense accounts changed. Audited originally filled difference other employee benifits 3,462,360 3,734,780 (272,420) information technology 651,671 551,671 100,000 insurance 3,807,600 3,816,228 (8,628) depreciation 438,943 428,926 10,017 other purchased services other 2,977,322 2,976,117 1,205 business employee relation 253,007 252,977 30 ----------- ----------- ---------- total 11,590,903 11,760,699 (169,796) ----------- ----------- ----------”

“To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.”

“Retirement administration 63,271 15,818 0 answering service 93,991 23,498 0 waste removal 34,323 8,581 0 clinical services 564,402 141,100 0 contracted physicians 277,126 69,281 0 dme billable 165,514 41,378 0 drugs billable 2,908,806 727,202 0 laboratory service 537,701 134,425 0 licenses/permits/inspections 1,548 387 0 linens and laundry 8,510 2,128 0 medical supplies 663,257 165,814 0 patient education 159 40 0 record storage 207,797 51,949 0 transcription services 16,854 4,214 0 uniforms and scrubs 8,889 2,222 0 billing, coding and collectio 6,711,963 1,677,991 0 consulting services 857,018 214,255 0 payroll service 57,266 14,316 0 purchased services other 2,381,858 595,464 0 temporary staffing 577,758 144,439 0 cafeteria/meal ticket 188 47 0 cell phone and pagers 12,517 3,129 0 dues and memberships 371,960 92,990 0 licenses and fees 100,532 25,133 0 other employee related exp 118 29 0 professional development 50,326 12,581 0 recruitment 141,719 35,430 0 bank fees 131,494 32,874 0 books and subscriptions 43,257 10,814 0 business and employee relatio 202,406 50,601 0 equipment rental 101,161 25,290 0 equipment repairs and mainten 50,962 12,740 0 maintenance agreement 1,224,836 306,209 0 telephone and internet 476,537 119,134 0 equipment expense 411,589 102,897 0 total 19,457,613 4,864,400 0”