2016-11-15T14:03:21-06:00 2015-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-01-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN BLVD NO 1K40 DETROIT MI 48201 MARK HARRISON CAO 3137455870 2016-11-15 1 MICHAEL SANTICCHIA P00046899 2483550280 2016-11-15 2015 2017-02-10 21:41:12Z MARK HARRISON 3901 BEAUBIEN BLVD NO 1K40 DETROIT MI 48201 77128461 0 X N/A X 1997 MI TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. 6 0 599 0 0 0 320424 345139 66780627 73328982 281875 298577 1402657 2081785 68785583 76054483 10430 23516 0 0 50219753 52418023 0 0 0 17750841 20577217 67981024 73018756 804559 3035727 30966149 39375734 12029087 17810421 18937062 21565313 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 61995296 73328982 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 6658427 23516 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 68653723 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 36 0 599 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 ME CAD BLVD CLARKSTON MI 48348 STEVEN LIPSHULTZ PRESIDENT & BOARD MEMBER 40.00 X X 484615 354843 13493 TEJ MATTOO BOARD MEMBER/CHIEF 40.00 X 165400 195023 8270 BASIM ASMAR BOARD MEMBER/CHIEF 40.00 X 57710 171573 2885 MADHVI RAJPURKAR BOARD MEMBER/CHIEF 40.00 X 83934 124019 4197 ASHOK SARNAIK BOARD MEMBER 40.00 X 138302 201753 6915 MARK HARRISON CHIEF ADMINISTRATIVE OFFICER 40.00 X 200750 0 22651 SABRINA HEIDEMANN BOARD MEMBER 40.00 X 58718 218846 5877 GIRIJA NATARAJAN BOARD MEMBER 40.00 X 145948 155430 7297 SANJEEV AGGARWAL BOARD MEMBER 40.00 X 100878 154008 5044 MOHAMMAD EL-BABA BOARD MEMBER 40.00 X 49297 178758 2465 BHANUMATHY KUMAR BOARD MEMBER 40.00 X 117533 120793 2936 PRASHANT MAHAJAN SECRETARY 40.00 X 268359 130472 13250 HON KAI LEE PHYSICIAN 40.00 X 265228 0 28900 TONYA TOUCHSTONE PHYSICIAN 40.00 X 204183 0 16820 RAJAN ARORA PHYSICIAN 40.00 X 212640 0 22720 2553495 2005518 163720 102 1 1 0 HEALTHCARE ADMINISTRATIVE PARTNERS PO BOX 1511 MEDIA PA 19063 MEDICAL BILLING SERVICES 2432527 FUND FOR MEDICAL RESEARCH 550 E CANFIELD ROOM 324 DETROIT MI 48201 CONTRACTUAL FEES 2221832 CASCADE HEMOPHILIA CONSORTIUM 517 WEST WILLIAM STREET ANN ARBOR MI 48103 PHARMACY AND DELIVERY FEES 508796 RDM ASSOCIATES 7457 ME CAD BLVD SUITE 200 CLARKSTON MI 48348 ACCOUNTING & CONSULTING SERVICES 467019 RAINBOW MEDICAL TRANSCRIPTION 47364 OLD ORCHARD MACOMB MI 48044 TRANSCRIPTION SERVICES 289503 8 345139 345139 PSA REVENUES 621110 39848779 39848779 PROFESSIONAL SERVICE CONTRACTS 621110 9815742 9815742 HEMOPHILIA PROGRAM 621110 8548685 8548685 NET PATIENT REVENUE 621110 7015090 7015090 ACADEMIC MEDICAL CENTER SERVICES 621110 6084465 6084465 2016221 2016221 73328982 215466 215466 1157089 1073978 83111 83111 83111 CONTRACTUAL REIMBURSEMENTS 621110 2064440 2064440 MISCELLANEOUS 621110 17345 17345 2081785 76054483 75709344 0 0 23516 23516 779475 286142 493333 51511996 48975333 2536663 90709 90709 35843 35843 2235110 2235110 121867 121867 472332 472332 4053762 4053762 3095 3095 131664 131664 466989 466989 164688 164688 234642 234642 29994 29994 1525688 1448992 76696 HEMOPHILIA SUPPLIES 6658427 6658427 BAD DEBTS 3086234 3086234 EDUCATION 565437 553663 11774 RECRUITING 178469 178469 648819 80799 568020 73018756 68653723 4365033 0 3389108 5859439 745292 746411 19454177 25449741 96990 296582 340976 288212 674713 581175 107821 93538 6805750 6615776 26035 26035 30966149 39375734 12029087 17810421 12029087 17810421 X 16818478 18973732 2118584 2591581 18937062 21565313 30966149 39375734 3035727 -407476 0 X X 0 1 X 1 0 X 218710 223980 17430 320424 345139 1125683 63712277 57050874 26351144 66338021 72899681 286351997 63930987 57274854 26368574 66658445 73244820 287477680 0 0 0 287477680 3621 26187 52924 184037 215466 482235 3621 26187 52924 184037 215466 482235 4910166 5485679 2276859 1739320 2493741 16905765 68844774 62786720 28698357 68581802 75954027 304865680 0.94300 0.93200 0.00160 0.00100 X 19645 9325 10320 655068 571850 83218 93538 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 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 1 HEMOPHILIA FOUNDATION OF OREGON 456 SW MONROE AVE SUITE 102 CORVALLIS OR 97333 930551733 4415 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS PURPOSE OF GRANT OR ASSISTANCE: PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. LONE STAR CHAPTER - TX 5600 NORTHWESTCENTRAL SR SUITE 140 HOUSTON TX 77092 741761309 6060 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS PURPOSE OF GRANT OR ASSISTANCE: PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. FLORIDA HEMOPHILIA ASSOCIATION 915 MIDDLE RIVER DR SUITE 421 FORT LAUDERDALE FL 33304 592072352 13041 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS PURPOSE OF GRANT OR ASSISTANCE: PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. PART I, LINE 2: THE PEP ADMINISTRATION TEAM WORKS WITH THE LOCAL FIDUCIARY TO HELP THEM ADMINISTRATE THEIR FUNDS APPROPRIATELY ACCORDING TO WHAT HAS BEEN APPROVED ON THEIR BUDGET AND PROPOSAL SHEET. A POST PROGRAM REPORT WITH PARENT EVALUATIONS ARE REQUIRES WHEN THE PROGRAM IS OVER. X X X 0 0 0 0 0 0 0 0 0 STEVEN LIPSHULTZ PRESIDENT & BOARD MEMBER 409615 354843 75000 0 0 0 0 0 13493 0 498108 354843 0 0 TEJ MATTOO BOARD MEMBER/CHIEF 165400 195023 0 0 0 0 0 0 8270 0 173670 195023 0 0 BASIM ASMAR BOARD MEMBER/CHIEF 57710 171573 0 0 0 0 0 0 2885 0 60595 171573 0 0 MADHVI RAJPURKAR BOARD MEMBER/CHIEF 83934 124019 0 0 0 0 0 0 4197 0 88131 124019 0 0 ASHOK SARNAIK BOARD MEMBER 138302 201753 0 0 0 0 0 0 6915 0 145217 201753 0 0 MARK HARRISON CHIEF ADMINISTRATIVE OFFICER 200750 0 0 0 0 0 0 0 22651 0 223401 0 0 0 SABRINA HEIDEMANN BOARD MEMBER 58718 218846 0 0 0 0 0 0 5877 0 64595 218846 0 0 GIRIJA NATARAJAN BOARD MEMBER 145948 155430 0 0 0 0 0 0 7297 0 153245 155430 0 0 SANJEEV AGGARWAL BOARD MEMBER 100878 154008 0 0 0 0 0 0 5044 0 105922 154008 0 0 MOHAMMAD EL-BABA BOARD MEMBER 49297 178758 0 0 0 0 0 0 2465 0 51762 178758 0 0 BHANUMATHY KUMAR BOARD MEMBER 117533 120793 0 0 0 0 0 0 2936 0 120469 120793 0 0 PRASHANT MAHAJAN SECRETARY 268359 130472 0 0 0 0 0 0 13250 0 281609 130472 0 0 HON KAI LEE PHYSICIAN 265228 0 0 0 0 0 0 0 28900 0 294128 0 0 0 TONYA TOUCHSTONE PHYSICIAN 204183 0 0 0 0 0 0 0 16820 0 221003 0 0 0 RAJAN ARORA PHYSICIAN 212640 0 0 0 0 0 0 0 22720 0 235360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -962225 1219248 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 18149249 WAYNE STATE UNIVERSITY L 5724976