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).”

“The return was amended per auditor's adjustments to the financial statements.”

“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.”