2020-08-17T15:26:39-05:00 2019-09-30 382337970 EDWARDS ELLIS & ASSOCIATES PC 2155 BUTTERFIELD DR STE 305 TROY MI 480843452 990 2018-10-01 383474766 UNIVERSITY PHYSICIAN GROUP UNIV 8779783627 400 MACK AVE DETROIT MI 48201 DIANA GOODE VICE PRESIDENT OF FI 8779783627 2020-08-17 true JEFFREY B ELLIS CPA P00047161 2486434545 2020-08-17 50.77.216.161 2020-08-17 15:26:39 CD P 3DB6C27B6ADA6A19CB06DCFBA853598AB3712510 3DB6C27B6ADA6A19CB06DCFBA853598AB3712510 2018 2020-09-23 17:36:50Z X JACK SOBEL MD 400 MACK AVE DETROIT MI 48201 133277811 false X WWW.WSUPGDOCS.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. 14 6 802 6 0 38325 0 147892298 123080006 92670 -2269840 12252225 10195866 160275518 131006032 0 0 111924637 89071584 0 0 56716515 44201102 168641152 133272686 -8365634 -2266654 67695283 71898045 46364484 52833900 21330799 19064145 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 78613172 60010914 PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS. 30694469 32080772 COORDINATE PROFESSIONAL AND ADMINISTRATIVE SERVICES PROVIDED TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS AND PATIENTS, SPONSOR & CONDUCT ACTIVITIES SUPPORTING THE ACEDEMIC PROGRAMS OF SCHOOL OF MEDICINE ( UNDER- GRADUATE AND GRADUATE TEACHING PROGRAMS, RECRUITING HIGH QUALITY FACULTY MEMBERS, AND PROVIDING PUBLIC ACCESS TO ADVANCED HEALTH CARE SERVICES). 1104118 24821737 ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OF THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS. 110411759 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 0 802 true false false false false false false false false false false false false X 14 6 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 48.00 X X 353985 0 1332 MICHAEL GEHEB VICE CHAIR 1.00 X X 0 0 0 WAEL SAKR MD TREASURER 48.00 0.00 X X 350002 0 12004 MARK JUZYCH MD PHYSICIAN 48.00 0.00 X 529481 0 1504 SAFWAN BADR MD SECRETARY 48.00 0.00 X X 282678 0 4331 CHARLES STANLEY MD PRESIDENT 48.00 X X 189583 0 0 KAREN TURNER COO 48.00 X 220000 0 12562 DIANA GOODE VICE PRESIDE 48.00 X X 40033 0 1088 SCOTT THORNTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID ROSENBERG MD BOARD MEMBER 48.00 0.00 X 341328 0 1504 DONALD WEAVER MD BOARD MEMBER 48.00 0.00 X 179881 0 1287 CHAUR-DONG HSU MD BOARD MEMBER 48.00 0.00 X 530000 0 39569 JOHN WEBBER PHYSICIAN 48.00 0.00 X 666100 0 22097 LUAY HADDAD PHYSICIAN 48.00 X 1175258 0 15679 GABRIEL SOSNE PHYSICIAN 48.00 X 538503 0 1504 5396832 114461 219 true true false THE CODING NETWORK LLC 324 SOUTH PALM DRIVE BEVERLY HILLS CA 90212 PROF. STAFFING 1331806 ALIX PARTNERS LLP PO BOX 5838 CAROL STREAM IL 60197 PROF. STAFFING 984474 ENTECH MEICAL STAFFING PO BOX 776419 CHICAGO IL 60677 CONTRACTED STAF 816100 TECHNICAL YOUTH PO BOX 55767 INDIANAPOLIS IN 46205 PROF. STAFFING 742071 STEINBERG SHAPIRE & CLARK 25925 TELEGRAPH RD SOUTHFIELD MI 48033 LEGAL SERVICES 658277 23 PATIENT REVENUES 900099 60010914 60010914 TEACHING SERVICES 900099 32080772 32080772 ADMIN & CLINICAL SVCS 900099 30776392 30776392 RENTAL INCOME 900099 211928 211928 123080006 1939 2271779 -2269840 -2269840 -2269840 NON OPERATING INCOME 900099 10195866 10195866 10195866 131006032 133275872 -2269840 X 77496902 67049686 10447216 2001401 1731596 269805 5148571 3329543 1819028 4424710 3828223 596487 1712945 1370356 342589 35232 28186 7046 15503440 13202580 2300860 4017366 1560253 2457113 6651511 3708217 2943294 380990 354753 26237 19996 19996 2912911 2379639 533272 PRACTICE PLAN EXPENSES 7071987 7071987 CONTRIBUTIONS AND OTHER 5489921 4391937 1097984 FUND FOR MEDICAL RESEARCH 404803 404803 133272686 110411759 22860927 0 21480337 14554450 28631272 45174402 1015267 1092722 25774184 24641785 2029346 1132399 4137349 47697 10401712 9896375 67695283 71898045 34363845 40969098 11951150 11544683 49489 320119 46364484 52833900 X 21330799 19064145 21330799 19064145 67695283 71898045 -2266654 X false true X true false X 37825 37825 197546386 218624088 193332978 160145023 133275872 902924347 197546386 218624088 193332978 160182848 133275872 902962172 902962172 117583 127583 131500 17168 393834 117583 127583 131500 17168 393834 197663969 218751671 193464478 160200016 133275872 903356006 0.99960 0.99960 0.00000 0.00000 X 2067138 1986598 80540 23339820 22655187 684633 367226 367226 1132399 INSURANCE RECOVERIES 9896375 9896375 CAPITAL LEASE OBLIGATION 320119 320119 X X X X false false false true false false true true false JACK SOBEL MD CHAIRPERSON 353985 1332 355317 WAEL SAKR MD TREASURER 350002 10500 1504 362006 MARK JUZYCH MD PHYSICIAN 529481 1504 530985 SAFWAN BADR MD SECRETARY 282678 2827 1504 287009 CHARLES STANLEY MD PRESIDENT 189583 189583 KAREN TURNER COO 220000 6680 5882 232562 DAVID ROSENBERG MD BOARD MEMBER 341328 1504 342832 DONALD WEAVER MD BOARD MEMBER 179881 1287 181168 CHAUR-DONG HSU MD BOARD MEMBER 530000 23890 15679 569569 JOHN WEBBER PHYSICIAN 666100 20593 1504 688197 LUAY HADDAD PHYSICIAN 1175258 15679 1190937 GABRIEL SOSNE PHYSICIAN 538503 1504 540007 SCHEDULE J, PAGE 1, PART I, LINE 3 THE POSITIONS ARE HIRED 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. 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 MISC - OTHER 1,018,319 0 0 TRANSPORTATION SERVICES 19,974 3,771 0 ANSWERING SERVICE 174,050 32,857 0 PAYROLL SERVICE 87,366 16,493 0 BILLING AND CODING SERVICE 1,844,399 348,182 0 CLINICAL SERVICES 592,702 111,889 0 LABORATORY SERVICE 8,447 1,595 0 PURCHASED SERVICES OTHER 4,523,805 854,734 0 CONTRACTED LABOR 1,930,570 364,449 0 CONTRACTED PHYSICIANS 351,398 66,336 0 WSU STAFF SALARY SUPPORT 61,690 11,646 0 WSU STAFF FRINGE SUPPORT 18,218 3,439 0 WSU MEDICAL RESIDENT SUPPORT 43,222 8,159 0 WSU FACULTY SALSRY SUPPORT 2,004,140 378,337 0 WSU FACULTY FRIDGE SUPPORT 524,280 98,973 0 TOTAL 13,202,580 2,300,860 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