2018-11-15T14:55:53-06:00 2017-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-01-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN BLVD NO 1K40 DETROIT MI 48201 MARY LU ANGELILLI MD PRESIDENT 3137455870 2018-11-15 1 MICHAEL SANTICCHIA P00046899 2483550280 2018-11-15 209.99.101.4 2018-11-15 12:10:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 060B7BD6F9E4F58ADAB639BD46754206BD841F94 2017 2019-02-21 02:37:17Z MARY LU ANGELILLI MD 3901 BEAUBIEN BLVD NO 1K40 DETROIT MI 48201 82358876 0 X N/A X 1997 MI TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. 6 0 760 0 0 0 486190 1106882 76082570 75986887 261533 846900 2409743 3023099 79240036 80963768 0 0 0 0 56104103 58825809 0 0 0 20145551 19023020 76249654 77848829 2990382 3114939 50920961 53338727 25773403 25306460 25147558 28032267 X 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, AND PARTICULARLY TO PROVIDE SUCH SERVICES FOR PERSONS WHO SEEK SERVICES AT THE CHILDREN'S HOSPITAL OF MICHIGAN, OTHER DETROIT MEDICAL CENTER HOSPITALS, AND OTHER NONPROFIT HEALTH CARE INSTITUTIONS AFFILIATED WITH WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. TO PROVIDE ACADEMIC AND CLINICAL TEACHING SERVICES TO STUDENTS AT THE SCHOOL AND TO GRADUATES OF MEDICAL SCHOOLS WHO ARE IN POST GRADUATE TRAINING PROGRAMS. TO ASSIST THE SCHOOL IN MEETING THEIR PRIMARY GOALS OF IMPROVED EDUCATION, RESEARCH AND RELATED PATIENT CARE, BY SUPPORTING, FINANCIALLY OR OTHERWISE, PROGRAMS INCLUDING EDUCATION, RESEARCH, SCHOLARSHIPS, AND ACQUISITION OF EQUIPMENT AND MATERIALS. TO CONDUCT SCIENTIFIC INVESTIGATIONS AND DISSEMINATE KNOWLEDGE TO PUBLIC AND PROFESSIONALS. 0 0 68157276 75986887 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 4586132 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 72743408 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 19 0 760 1 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 178751 0 8938 KATHLEEN MEERT BOARD MEMBER/CHIEF 40.00 X 126150 0 6307 BANU KUMAR BOARD MEMBER/CHIEF 40.00 X 152136 0 7607 MADHVI RAJPURKAR BOARD MEMBER/CHIEF 40.00 X 123046 0 6152 CURT STANKOVIC BOARD MEMBER/CHIEF 40.00 X 302838 0 24858 MARY LU ANGELILLI PRESIDENT 40.00 X X 293914 0 14696 MOHAMMAD EL-BABA ADVISOR 40.00 X 106289 0 5314 LALITHA SIVASWAMY ADVISOR 40.00 X 178757 0 8938 MILIND PANSARE ADVISOR 40.00 X 56662 0 2883 IBRAHIM ABDULHAMID ADVISOR 40.00 X 200109 0 10005 BEENA SOOD ADVISOR 40.00 X 94462 0 4723 MARK HARRISON TREASURER 40.00 X 272527 0 37435 2085641 0 137856 82 0 1 0 HEALTHCARE ADMINISTRATIVE PARTNERS 112 CHELSEY DRIVE MEDIA PA 19063 MEDICAL BILLING SERVICES 2972174 FUND FOR MEDICAL RESEARCH 550 E CANFIELD ROOM 324 DETROIT MI 48201 CONTRACTUAL FEES 1827931 UNIVERSITY PHYSICIAN GROUP 1560 E MAPLE SUITE 400 TROY MI 48083 CONTRACTUAL FEES 751226 RDM ASSOCIATES 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 ACCOUNTING & CONSULTING SERVICES 418072 CASCADE HEMOPHILIA CONSORTIUM 517 WEST WILLIAM STREET ANN ARBOR MI 48103 PHARMACY AND DELIVERY FEES 413485 10 1106882 1106882 PSA REVENUES 621110 42862815 42862815 PROFESSIONAL SERVICE CONTRACTS 621110 16688547 16688547 NET PATIENT REVENUE 621110 8465413 8465413 ACADEMIC MEDICAL CENTER SERVICES 621110 5894798 5894798 OTHER REVENUE 621110 1070367 1070367 1004947 1004947 75986887 816998 816998 1425010 1395108 29902 29902 29902 CONTRACTUAL REIMBURSEMENTS 621110 2667305 2667305 MISCELLANEOUS 621110 355794 355794 3023099 80963768 79826984 0 29902 467397 190533 276864 58355842 54968721 3387121 -11725 -11725 14295 14295 1883348 1883348 712177 712177 476230 476230 4641141 4641141 150339 150339 521451 521451 166891 166891 121294 121294 2362 2362 31488 31488 1503231 1429074 74157 HEMOPHILLA SUPPLIES 4586132 4586132 BAD DEBTS 2814315 2814315 TRAINING AND SEMINARS 547408 547408 REPAIRS AND MAINTENANCE 217550 217550 647663 53235 594428 77848829 72743408 5105421 0 16202636 11092241 747531 8756843 25482213 23990725 189635 267124 404837 375269 721729 647432 68771 74297 7799303 8756193 26035 26035 50920961 53338727 25773403 25219263 87197 25773403 25306460 X 21786004 24670713 3161554 3161554 200000 200000 25147558 28032267 50920961 53338727 3114939 -230230 0 X X 0 1 X 1 0 X 17430 320424 345139 486190 1106882 2276065 26351144 66338021 72899681 75525540 75986887 317101273 26368574 66658445 73244820 76011730 77093769 319377338 0 0 0 319377338 52924 184037 215466 213287 2667305 3333019 52924 184037 215466 213287 2667305 3333019 2276859 1739320 2493741 2470999 8980919 28698357 68581802 75954027 78696016 79761074 331691276 0.96290 0.95180 0.01000 0.00220 X 19645 10078 9567 702084 637354 64730 74297 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 2017 AND 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. X X X 0 0 0 0 0 0 0 0 0 RICHARD HUMES SECRETARY 159254 0 10747 0 8750 0 0 0 8938 0 187689 0 0 0 BANU KUMAR BOARD MEMBER/CHIEF 44840 0 17296 0 90000 0 0 0 7607 0 159743 0 0 0 CURT STANKOVIC BOARD MEMBER/CHIEF 261042 0 4296 0 37500 0 0 0 24858 0 327696 0 0 0 MARY LU ANGELILLI PRESIDENT 44896 0 1518 0 247500 0 0 0 14696 0 308610 0 0 0 LALITHA SIVASWAMY ADVISOR 108131 0 12084 0 58542 0 0 0 8938 0 187695 0 0 0 IBRAHIM ABDULHAMID ADVISOR 153620 0 17489 0 29000 0 0 0 10005 0 210114 0 0 0 MARK HARRISON TREASURER 187551 0 84976 0 0 0 0 0 37435 0 309962 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. CHILDRENS HOSPITAL OF MICHIGAN AUTISM CENTER 3901 BEAUBEIN DETROIT MI 48201 452787917 TREATMENT AND RESEARCH FOR AUTISM MI 203559 1679197 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 19632727 WAYNE STATE UNIVERSITY L 5453047