2021-08-16T13:54:40-05:00 2020-09-30 382337970 EDWARDS ELLIS & ASSOCIATES PC 2155 BUTTERFIELD DR STE 305 TROY MI 480843452 990 2019-10-01 383474766 UNIVERSITY PHYSICIAN GROUP UNIV 8779783627 400 MACK AVE DETROIT MI 48201 DIANA GOODE VICE PRESIDENT OF FI 8779783627 2020-08-16 true JEFFREY B ELLIS CPA P00047161 2486434545 2021-08-16 2019 2022-09-23 18:48:47Z CHARLES SHANLEY MD 400 MACK AVE DETROIT MI 48201 124132275 false X WWW.WAYNEHEALTHCARES.ORG X 1999 MI 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. 15 7 919 15 0 1694535 125008395 115777839 -2107889 -2682 10195866 6659901 133096372 124129593 0 0 89072183 86152395 0 0 44019756 36478768 133091939 122631163 4433 1498430 73798286 92543850 52463054 69919835 21335232 22624015 X 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. false false 99878185 98384768 PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS. 1448978 14449092 ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OG THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS. 101327163 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 118 0 919 true false false false false false false false false false false false false X 15 7 true false false false false false false true true false false false true true true true true true true false MI X DIANA GOODE 8779783627 400 MACK AVE DETROIT MI 48201 JACK SOBEL MD CHAIRPERSON 40.00 X X 371628 0 1425 LIZABETH ARDISANA VICE CHAIR 1.00 X 0 0 0 MICHAEL GEHEB BOARD MEMBER 1.00 X 0 0 0 WAEL SAKR MD TREASURER 40.00 X X 350000 0 12120 MARK JUZYCH MD SECRETARY 40.00 X X 582185 0 1620 SAFWAN BADR MD DEPARTMENT C 40.00 X X 283866 0 4336 CHARLES SHANLEY MD PRESIDENT 40.00 X X 325774 0 1400 KAREN TURNER COO 40.00 X X 568595 0 26744 DIANA GOODE VICE PRESIDE 40.00 X X 294139 0 850 SCOTT THORNTON BOARD MEMBER 1.00 X 0 0 0 DAVID ROSENBERG MD DEPARTMENT C 40.00 X 338628 0 1620 DONALD WEAVER MD DEPARTMENT C 40.00 X 213589 0 1345 CHAUR-DONG HSU MD DEPARTMENT C 40.00 X 585387 0 37699 JUN LI MD DEPARTMENT C 40.00 X 292981 0 16040 JOHN WEBBER PHYSICIAN 40.00 X 685201 0 22749 LUAY HADDAD PHYSICIAN 40.00 X 1046045 0 16813 MARK SCHWEITZER MD BOARD CHAIR 1.00 X X 0 0 0 MAHA FREIJ BOARD MEMBER 1.00 X 0 0 0 CARLA WALKER-MILLER BOARD MEMBER 1.00 X 0 0 0 RICHARD BROWN DO BOARD MEMBER 1.00 X 0 0 0 SANDEEP MITTAL MD FORER DEPT C 40.00 X 69512 0 3750 HO-SHENG LIN PHYSICIAN 40.00 X 555413 0 1828 GABRIEL SOSNE PHYSICIAN 40.00 X 537469 0 1504 GEORGE YOO PHYSICIAN 40.00 X 513890 0 8828 7614302 160671 213 true true false THE CODING NETWORK LLC 324 SOUTH PALM DRIVE BEVERLY HILLS CA 90212 BILLING MGMT 1331806 ALIX PARTNERS LLP PO BOX 5838 CAROL STREAM IL 60197 PROF. SERVICES 984474 ENTECH MEICAL STAFFING PO BOX 776419 CHICAGO IL 60677 TEMP. SERVICES 816100 TECHNICAL YOUTH PO BOX 55767 INDIANAPOLIS IN 46205 TEMP. SERVICES 742071 MARK H SHAPIRO PC 25925 TELEGRAPH RD SUITE 203 SOUTHFIELD MI 48033 LEGAL SERVICES 658277 22 1694535 1694535 PATIENT REVENUES 900099 98384768 98384768 ADMIN & CLINICAL SVCS 900099 14449092 14449092 OTHER REVENUE 900099 2943979 2943979 115777839 2682 -2682 -2682 -2682 NON OPERATING INCOME 900099 6659901 6659901 6659901 124129593 122437740 -2682 X 78843448 66228496 12614952 1132888 951626 181262 3734780 3137215 597565 2441279 2050674 390605 17132 13706 3426 164657 131726 32931 24320778 19456625 4864153 45268 45268 291897 233517 58380 551671 441337 110334 6267667 5014134 1253533 226879 181503 45376 291149 291149 428926 343141 85785 3816228 3052982 763246 NON OPERATING EXPENSE 31516 25213 6303 CONTRIBUTIONS 25000 20000 5000 122631163 101327163 21304000 0 14554450 30209794 46912693 41936146 1092722 1317076 24519604 20328051 1132399 4191553 209647 9896375 14889281 73798286 92543850 40598252 46736925 100000 11544683 12830808 320119 10252102 52463054 69919835 X 21335232 22624015 21335232 22624015 73798286 92543850 1498430 -209647 X false true X true false X 37825 1694535 1732360 218624088 193332978 160145023 135204261 122437740 829744090 218624088 193332978 160182848 135204261 124132275 831476450 831476450 127583 131500 17168 276251 127583 131500 17168 276251 218751671 193464478 160200016 135204261 124132275 831752701 0.99970 0.99960 0.00000 0.00000 X 5152362 1613961 3538401 19293785 18714090 579695 73457 73457 4191553 INSURANCE RECOVERIES 14889281 14889281 CAPITAL LEASE OBLIGATION 10252102 10252102 X X X X false false false true false false true true false JACK SOBEL MD CHAIRPERSON 371628 1425 373053 WAEL SAKR MD TREASURER 350000 10500 1620 362120 MARK JUZYCH MD SECRETARY 582185 1620 583805 SAFWAN BADR MD DEPARTMENT CHAIR 283866 2756 1580 288202 CHARLES SHANLEY MD PRESIDENT 325774 1400 327174 KAREN TURNER COO 568595 13007 13737 595339 DIANA GOODE VICE PRESIDENT OF FI 294139 850 294989 DAVID ROSENBERG MD DEPARTMENT CHAIR 338628 1620 340248 DONALD WEAVER MD DEPARTMENT CHAIR 213589 1345 214934 CHAUR-DONG HSU MD DEPARTMENT CHAIR 585387 21016 16683 623086 JUN LI MD DEPARTMENT CHAIR 292981 14640 1400 309021 JOHN WEBBER PHYSICIAN 685201 1620 21129 707950 LUAY HADDAD PHYSICIAN 1046045 16813 1062858 SANDEEP MITTAL MD FORER DEPT CHAIR 69512 3480 270 73262 HO-SHENG LIN PHYSICIAN 555413 1108 720 557241 GABRIEL SOSNE PHYSICIAN 537469 1504 538973 GEORGE YOO PHYSICIAN 513890 7208 1620 522718 SCHEDULE J, PAGE 1, PART I, LINE 5A THE ORGANIZATION MAKES PAMENT TO SOME PHYSICIANS (WHO ARE ALSO BOARD MEMBERS) FOR DIRECT COMPENSATION THAT ARE BASED ON REVENUES AS PART OF INCENTIVE BASED COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 6B MEMBERS OF THE MANAGEMENT EXECUTIVE TEAM WERE PAID BONUSES BASED ON ORGANIZATION RESULTS. SCHEDULE J, PAGE 1, PART I, LINE 7 MARK JUZYCH, LUAY HADAD, JOHN WEBBER, GABRIEL SOSNE - DEPARTMENT COMPENSATION PROGRAM (VARIABLE COMPENSATION) FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PART VI 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. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND THEN REVIEWS THE FINAL COPY OG THE RETURN BEFORE FILLING. FORM 990, PAGE 6, PART VI, LINE 12C 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. 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 LETTER/CONTRACTS APPROVED BY THE WSU BOARD OF GOVERNORS AS WELL AS THE UPG BOARD. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 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). FORM 990, PART IX, LINE 11G 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 2,380,894 595,223 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 202,382 50,595 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 19,456,625 4,864,153 0 FUND FOR MEDICAL RESEARCH &EDUCATIO 400 MACK AVE DETROIT MI 48201 382319524 MEDICAL MI 501 C3 12C N/A false false false false false false false false false false false false false false false false false false false false