2019-11-15T14:07:57-06:00 2018-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2018-01-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN DETROIT MI 48201 MARY LU ANGELILLI MD PRESIDENT 3137455870 2019-11-15 1 MICHAEL SANTICCHIA P00046899 2483550280 2019-11-15 209.99.101.4 2019-11-15 13:33:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2018 2020-03-31 21:24:44Z MARY LU ANGELILLI MD 3901 BEAUBIEN DETROIT MI 48201 86174037 0 X N/A X 1997 MI TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. 6 0 611 0 0 0 1106882 679360 75986887 79475514 846900 144894 3023099 4334949 80963768 84634717 0 0 0 0 58825809 62342045 0 0 0 19023020 21818635 77848829 84160680 3114939 474037 53338727 58101887 25306460 29595583 28032267 28506304 TO ACT EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MEDICAL AND SURGICAL SERVICES TO THE SICK AND INJURED WHO ARRIVE FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY. 0 0 75546715 79475514 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 5688304 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 81235019 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 611 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD CLARKSTON MI 48348 RICHARD HUMES SECRETARY 40.00 X X 184817 0 9241 KATHLEEN MEERT BOARD MEMBER/CHIEF 40.00 X 118494 0 5925 BANU KUMAR BOARD MEMBER/CHIEF 40.00 X 149780 0 7489 MICHAEL CALLAGHAN BOARD MEMBER/CHIEF 40.00 X 35308 0 1765 CURT STANKOVIC BOARD MEMBER/CHIEF 40.00 X 336140 0 28334 MARY LU ANGELILLI PRESIDENT 40.00 X X 491271 0 15250 MOHAMMAD EL-BABA ADVISOR 40.00 X 117668 0 5883 LALITHA SIVASWAMY ADVISOR 40.00 X 176494 0 8825 IBRAHIM ABDULHAMID ADVISOR 40.00 X 199666 0 9983 BEENA SOOD ADVISOR 40.00 X 81929 0 4096 1891567 0 96791 130 0 1 0 HEALTHCARE ADMINISTRATIVE PARTNERS 112 CHELSEY DRIVE MEDIA PA 19063 MEDICAL BILLING SERVICES 3284021 FUND FOR MEDICAL RESEARCH 550 E CANFIELD ROOM 324 DETROIT MI 48201 CONTRACTUAL FEES 1238010 WILLIAMS ACOSTA 535 GRISWOLD ST SUITE 1000 DETROIT MI 48226 LEGAL FEES 817583 CASCADE HEMOPHILIA CONSORTIUM 517 WEST WILLIAM STREET ANN ARBOR MI 48103 PHARMACY AND DELIVERY FEES 455168 RDM ASSOCIATES 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 ACCOUNTING & CONSULTING SERVICES 416949 5 679360 679360 PSA REVENUES 621110 47084537 47084537 PROFESSIONAL SERVICE CONTRACTS 621110 9111526 9111526 HEMOPHILIA PROGRAM 621110 7667608 7667608 ACADEMIC MEDICAL CENTER SERVICES 621110 6929626 6929626 NET PATIENT REVENUE 621110 6452959 6452959 2229258 2229258 79475514 1684214 1539320 144894 144894 144894 CONTRACTUAL REIMBURSEMENTS 621110 4215330 4215330 MISCELLANEOUS 621110 119619 119619 4334949 84634717 83810463 0 144894 676088 127691 548397 61651415 61651415 14542 14542 2151339 2151339 1077211 1077211 478597 478597 5014690 5014690 132 132 168076 168076 582857 582857 143744 143744 100900 100900 739669 739669 36352 36352 1665846 1587149 78697 HEMOPHILLA SUPPLIES 5688304 5688304 BAD DEBTS 2385910 2385910 TRAINING AND SEMINARS 576100 576100 REPAIRS AND MAINTENANCE 223159 223159 785749 69351 716398 84160680 81235019 2925661 0 11092241 12865389 8756843 10101407 23990725 24209273 267124 586 375269 465726 317170 239820 74297 77350 8756193 10356121 26035 26035 53338727 58101887 25219263 29422977 87197 172606 25306460 29595583 X 24670713 24677995 3161554 3628309 200000 200000 28032267 28506304 53338727 58101887 474037 0 X X 0 1 X 1 0 X 320424 345139 486190 1106882 679360 2937995 66338021 72899681 75525540 75986887 79475514 370225643 66658445 73244820 76011730 77093769 80154874 373163638 0 0 0 373163638 184037 215466 213287 2667305 4215330 7495425 184037 215466 213287 2667305 4215330 7495425 1739320 2493741 2470999 6704060 68581802 75954027 78696016 79761074 84370204 387363123 0.96330 0.96290 0.01930 0.01000 X 14767 5565 9202 302403 234255 68148 77350 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT DECEMBER 31, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. X X X 0 0 0 0 0 0 0 0 0 RICHARD HUMES SECRETARY 138141 0 16676 0 30000 0 0 0 9241 0 194058 0 0 0 BANU KUMAR BOARD MEMBER/CHIEF 44661 0 15119 0 90000 0 0 0 7489 0 157269 0 0 0 CURT STANKOVIC BOARD MEMBER/CHIEF 168608 0 6459 0 161073 0 0 0 28334 0 364474 0 0 0 MARY LU ANGELILLI PRESIDENT 161271 0 0 0 330000 0 0 0 15250 0 506521 0 0 0 LALITHA SIVASWAMY ADVISOR 106584 0 9910 0 60000 0 0 0 8825 0 185319 0 0 0 IBRAHIM ABDULHAMID ADVISOR 153685 0 11981 0 34000 0 0 0 9983 0 209649 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT, THE CHIEF ADMINISTRATIVE OFFICER, AND THE BOARD DESIGNATED FINANCIAL REVIEW DIVISION CHIEF. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE CORPORATION THAT ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS AND EMPLOYEES OF THE CORPORATION SHALL AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTEREST AND THE INTERESTS OF THE CORPORATION. A PERSON WHO HAS AN INTEREST IN A CONTRACT IS REQUIRED TO PRESENT TO THE BOARD OR COMMITTEE PROMPTLY, WITH FULL DISCLOSURE, THEIR INTEREST AND AWAIT THE DETERMINATION OF THE BOARD OR COMMITTEE. THE POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY UTILIZING MULTIPLE RESOURSES INCLUDING PUBLISHED SURVEYS, SUCH AS THE ASSOCIATION OF ADMINISTRATORS IN ACADEMIC PEDIATRICS, MEDICAL GROUP MANAGEMENT ASSOCIATION, EXECUTIVE SEARCH FIRMS AND OTHER RESOURCES. IN GENERAL, COMPENSATION IS TARGETED AT THE 50TH PERCENTILE FOR THE MIDWEST REGION IN PUBLISHED SURVEYS. OTHER APPROPRIATE SURVEYS AND BENCHMARK DATA ARE USED FOR OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE 990 WILL BE MADE AVAILABLE TO INTERESTED PERSONS. PART XI, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. UNIVERSITY PEDIATRICIANS AUTISM CENTER 3901 BEAUBIEN DETROIT MI 48201 452787917 TREATMENT AND RESEARCH FOR AUTISM MI UNIVERSITY PEDIATRICIANS WAYNE STATE UNIVERSITY WOODWARD AVE DETROIT MI 48201 690353877 MEDICAL SCHOOL MI 501(C)(3) 501(A)(1) NO 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 WAYNE STATE UNIVERSITY M 18183003 WAYNE STATE UNIVERSITY L 5999060