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 revenue and expense accounts changed. Audited originally filed difference revenue: institutuional support (10,556,465) (10,634,414) 77,949 expense: purchased svcs 14,687,384 14,500,834 186,550 occupancy 5,769,175 5,329,975 439,200 -------------- ------------- ---------- total 9,900,094 9,196,395 703,699 -------------- ------------- ----------”

“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 128,905 32,226 0 answering service 84,783 21,196 0 waste removal 38,695 9,674 0 clinical services 440,853 110,213 0 contracted physicians 335,591 83,898 0 dme billable 161,007 40,252 0 drugs billable 6,722,473 1,680,618 0 laboratory service 1,279,236 319,809 0 licenses/permits/inspections 672 168 0 linens and laundry 7,222 1,805 0 medical supplies 572,871 143,218 0 patient education 847 212 0 record storage 164,562 41,141 0 transcription services 13,370 3,342 0 uniforms and scrubs 45,551 11,388 0 billing, coding and collectio 8,297,836 2,074,459 0 consulting services 975,634 243,908 0 payroll service 15,845 3,961 0 purchased services other 736,884 184,221 0 temporary staffing 374,684 93,671 0 cafeteria/meal ticket 72 18 0 cell phone and pagers 21,013 5,253 0 dues and memberships 368,763 92,191 0 licenses and fees 126,182 31,545 0 automotive-corp owned/leased 18,384 4,596 0 professional development 90,921 22,730 0 recruitment 213,559 53,390 0 bank fees 79,891 19,973 0 books and subscriptions 23,515 5,879 0 business and employee relatio 39,070 9,767 0 equipment rental 197,764 49,441 0 equipment repairs and mainten 91,032 22,758 0 maintenance agreement 503,961 125,990 0 telephone and internet 445,423 111,356 0 equipment expense 361,343 90,336 0 total 22,978,414 5,744,603 0”