2017-11-15T08:04:06-06:00 2016-12-31 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2016-01-01 383336414 University Pediatricians UNIV 3137455870 3901 Beaubien Blvd No 1K40 DETROIT MI 48201 Mary Lu Angelilli MD President 3137455870 2017-11-15 1 Michael Santicchia P00046899 2483550280 2017-11-15 209.99.101.4 2017-11-15 06:03:02 ES P 8AFE82D48C6B7ACBA475E526A5A7C6451A48865E C036982C97CCDD37E69B07942C170FF614EBA51A 2016 2017-02-10 21:41:12Z Mary Lu Angelilli MD 3901 Beaubien Blvd No 1K40 DETROIT MI 48201 80389361 0 X N/A X 1997 MI TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. 6 0 700 0 0 0 345139 486190 73328982 76082570 298577 261533 2081785 2409743 76054483 79240036 23516 0 0 0 52418023 56104103 0 0 0 20577217 20145551 73018756 76249654 3035727 2990382 39375734 50920961 17810421 25773403 21565313 25147558 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 66377784 76082570 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 5748242 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 72126026 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 29 0 700 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 prashant mahajan Board member/CHIEF 40.00 X 207376 132305 8270 basim asmar Board member/CHIEF 40.00 X 57718 175673 2886 sabrina heidemann Board member/CHIEF 40.00 X 129142 222679 0 Bhanumathy Kumar board member/CHIEF 40.00 X 104371 123664 2936 tej mattoo secretary 40.00 X X 141882 141996 13250 MohaMMAD EL-BABA advisor 40.00 X 79551 182834 6915 ashok sarnaik advisor 40.00 X 49297 205604 2465 girija natarajan advisor 40.00 X 161484 160095 7297 madhvi rajpurkar advisor 40.00 X 88872 118665 4197 sanjeev aggarwal advisor 40.00 X 115582 158509 0 steven lipshultz president 40.00 X 418751 420632 13250 mark harrison Chief Administrative Officer 40.00 X 234758 0 27308 1788784 2042656 88774 72 0 1 0 HEALTHCARE ADMINISTRATIVE PARTNERS 112 chelsey drive MEDIA PA 19063 medical billing services 3048852 FUND FOR MEDICAL RESEARCH 550 E Canfield Room 324 Detroit MI 48201 Contractual fees 1363014 CASCADE HEMOPHILIA CONSORTIUM 517 WEST WILLIAM STREET ANN ARBOR MI 48103 PHARMACY AND DELIVERY FEES 442132 RDM ASSOCIATES 7457 M E Cad Blvd Suite 200 Clarkston MI 48348 accounting & consulting services 416891 university physician group 1560 e maple suite 400 troy MI 48083 contractual fees 389754 6 486190 486190 PSA Revenues 621110 42710498 42710498 Net Patient Revenue 621110 9113847 9113847 Professional Service Contracts 621110 8609970 8609970 HEMOPHILIA PROGRAM 621110 7400716 7400716 ACADEMIC MEDICAL CENTER SERVICES 621110 6217736 6217736 2029803 2029803 76082570 213287 213287 1197571 1149325 48246 48246 48246 CONTRACTUAL REIMBURSEMENTS 621110 1913969 1913969 MISCELLANEOUS 621110 495774 495774 2409743 79240036 78753846 0 0 626128 256529 369599 55468888 53096771 2372117 -19547 -19547 28634 28634 2450859 2450859 178894 178894 469645 469645 4339912 4339912 140041 140041 512980 512980 171323 171323 128647 128647 34767 34767 1468106 1376829 91277 HEMOPHILIA SUPPLIES 5748242 5748242 Bad Debts 3161212 3161212 education 552065 538193 13872 REPAIRS AND MAINTENANCE 198701 198701 590157 59842 530315 76249654 72126026 4123628 0 5859439 16202636 746411 747531 25449741 25482213 296582 189635 288212 404837 684713 615942 93538 68771 6615776 7799303 26035 26035 39375734 50920961 17810421 25773403 17810421 25773403 X 18973732 21786004 2591581 3161554 200000 21565313 25147558 39375734 50920961 2990382 591863 0 X X 0 1 X 1 0 X 223980 17430 320424 345139 486190 1393163 57050874 26351144 66338021 72899681 75525540 298165260 57274854 26368574 66658445 73244820 76011730 299558423 0 0 0 299558423 26187 52924 184037 215466 213287 691901 26187 52924 184037 215466 213287 691901 5485679 2276859 1739320 2493741 2470999 14466598 62786720 28698357 68581802 75954027 78696016 314716922 0.95180 0.94300 0.00220 0.00160 X 19645 9701 9944 665068 606241 58827 68771 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 2016 and 2015, there were no uncertain tax positions that require accrual. X X X 0 0 0 0 0 0 0 0 0 prashant mahajan Board member/CHIEF 207376 132305 0 0 0 0 0 0 8270 0 215646 132305 0 0 basim asmar Board member/CHIEF 57718 175673 0 0 0 0 0 0 2886 0 60604 175673 0 0 sabrina heidemann Board member/CHIEF 129142 222679 0 0 0 0 0 0 0 0 129142 222679 0 0 Bhanumathy Kumar board member/CHIEF 104371 123664 0 0 0 0 0 0 2936 0 107307 123664 0 0 tej mattoo secretary 141882 141996 0 0 0 0 0 0 13250 0 155132 141996 0 0 MohaMMAD EL-BABA advisor 79551 182834 0 0 0 0 0 0 6915 0 86466 182834 0 0 ashok sarnaik advisor 49297 205604 0 0 0 0 0 0 2465 0 51762 205604 0 0 girija natarajan advisor 161484 160095 0 0 0 0 0 0 7297 0 168781 160095 0 0 madhvi rajpurkar advisor 88872 118665 0 0 0 0 0 0 4197 0 93069 118665 0 0 sanjeev aggarwal advisor 115582 158509 0 0 0 0 0 0 0 0 115582 158509 0 0 steven lipshultz president 418751 420632 0 0 0 0 0 0 13250 0 432001 420632 0 0 mark harrison Chief Administrative Officer 234758 0 0 0 0 0 0 0 27308 0 262066 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 XII, 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 826710 1205459 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 17704010 WAyne state university L 5535021