UNIVERSITY PEDIATRICIANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY PEDIATRICIANS (EIN 38-3336414)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349308203
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:32:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383336414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PEDIATRICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3137455870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR STEVEN LIPSHULTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 3137455870 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SANTICCHIA | Name |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR STEVEN LIPSHULTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62786720 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 397 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 492644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64116579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57474477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4231930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5062076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68844774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62786720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44719845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46594625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17655124 | OtherExpensePriorYear |
| Other Expenses Current Year | 19717857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62374969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66361032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6469805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3574312 | RevenuesLessExpensesCY |
| Total Assets BOY | 33262596 | TotalAssetsBOY |
| Total Assets EOY | 30533640 | TotalAssetsEOY |
| Total Liabilities BOY | 7198309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7894665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26064287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22638975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56328394 | Expense |
| Revenue | 50106428 | Revenue |
| Description | PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5563122 | Expense |
| Grants | 48550 | Grants |
| Revenue | 7368049 | Revenue |
| Description | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 61891516 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 397 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RDM ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486207100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 ME CAD BLVD | AddressLine1 |
| City | CLARKSTON | City |
| State | MI | State |
| ZIP Code | 48348 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BONITA STANTON END 102012 | ||||||||
| PRESIDENT & BOARD MEMBER | 40.00 | X | X | 18500 | 0 | 925 | ||
| ASHOK SARNAIK START 112012 | ||||||||
| PRESIDENT & BOARD MEMBER | 25.00 | X | X | 306344 | 192891 | 62021 | 15.00 | |
| SEETHA SHANKARAN | ||||||||
| BOARD MEMBER/CHIEF | 7.00 | X | 61465 | 290555 | 74495 | 33.00 | ||
| TEJ MATTOO | ||||||||
| BOARD MEMBER/CHIEF | 15.00 | X | 102708 | 176068 | 48407 | 25.00 | ||
| RICHARD HUMES END 102012 | ||||||||
| BOARD MEMBER/CHIEF | 21.00 | X | 167053 | 158479 | 48329 | 19.00 | ||
| CHANDRA EDWIN START 112012 | ||||||||
| BOARD MEMBER/CHIEF | 40.00 | X | 248764 | 0 | 19614 | |||
| BASIM ASMAR | ||||||||
| BOARD MEMBER/CHIEF | 11.00 | X | 60740 | 154170 | 40910 | 29.00 | ||
| SRINIVASAN SURESH | ||||||||
| SECRETARY | 40.00 | X | X | 293217 | 0 | 29915 | ||
| PRASHANT MAHAJAN START 112012 | ||||||||
| BOARD MEMBER/CHIEF | 28.00 | X | 261346 | 108052 | 39635 | 12.00 | ||
| PATRICK SHUMAKER | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | X | 133278 | 0 | 18427 | |||
| HON KAI LEE | ||||||||
| PHYSICIAN | 40.00 | 234381 | 0 | 31157 | X | |||
| HELENE TIGCHELAAR | ||||||||
| PHYSICIAN | 40.00 | 225905 | 0 | 30882 | X | |||
| CURT STANKOVIC | ||||||||
| PHYSICIAN | 40.00 | 226226 | 0 | 27932 | X | |||
| TONYA TOUCHSTONE | ||||||||
| PHYSICIAN | 40.00 | 211078 | 0 | 16464 | X | |||
| DEMETRIS HARITOS | ||||||||
| PHYSICIAN | 40.00 | 191925 | 0 | 28947 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2742930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1080215 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 518060 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE ADMINISTRATIVE PARTNERS | |||||
| PO BOX 1511 | MEDIA | PA | 19063 | MEDICAL BILLING SERVICES | 2059674 |
| FUND FOR MEDICAL RESEARCH | |||||
| 550 E CANFIELD ROOM 324 | DETROIT | MI | 48201 | CONTRACTUAL FEES | 2018811 |
| RDM ASSOCIATES | |||||
| 7457 ME CAD BLVD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING & CONSULTING SERVICES | 411399 |
| RAINBOW MEDICAL TRANSCRIPTION | |||||
| 47364 OLD ORCHARD | MACOMB | MI | 48044 | TRANSCRIPTION SERVICES | 353236 |
| UNIVERSITY PHYSICIAN GROUP | |||||
| 550 E CANFIELD ROOM 324 | DETROIT | MI | 48201 | CONTRACTUAL FEES | 348071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 223980 | AllOtherContributions |
| Total Contributions | 223980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 24909956 | 24909956 |
| PROFESSIONAL SERVICE CONTRACTS | 621110 | 12921739 | 12921739 |
| ACADEMIC MEDICAL CENTER SERVICES | 621110 | 10077057 | 10077057 |
| HEMOPHILIA PROGRAM | 621110 | 7368049 | 7368049 |
| OTHER REVENUE | 621110 | 1479192 | 1479192 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 718484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718484 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57474477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26187 | TotalRevenueColumn |
| Exclusion | $26,187 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTUAL REIMBURSEMENTS | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 5062076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5062076 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5062076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62786720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62536553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,187 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43550 | Total |
| Program Services | 43550 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721071 | Total |
| Program Services | 304058 | ProgramServices |
| Management And General | 1417013 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44873554 | Total |
| Program Services | 43132000 | ProgramServices |
| Management And General | 1741554 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3891897 | Total |
| Program Services | 3891897 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283513 | Total |
| Program Services | 283513 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474688 | Total |
| Program Services | 474688 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796014 | Total |
| Program Services | 3796014 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585 | Total |
| Management And General | 585 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120505 | Total |
| Program Services | 120505 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232449 | Total |
| Management And General | 232449 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164163 | Total |
| Program Services | 164163 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552318 | Total |
| Program Services | 552318 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14368 | Total |
| Management And General | 14368 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510820 | Total |
| Program Services | 1431769 | ProgramServices |
| Management And General | 79051 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HEMOPHILIA SUPPLIES | 5563122 | 5563122 | |
| BAD DEBTS | 1606549 | 1606549 | |
| DUES AND SUBSCRIPTIONS | 447122 | 376197 | 70925 |
| EDUCATION | 255024 | 255024 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804720 | Total |
| Program Services | 146173 | ProgramServices |
| Management And General | 658547 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66361032 | Total |
| Program Services | 61891516 | ProgramServices |
| Management And General | 4469516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6820723 | BOY |
| EOY | 1002423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9990029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25686230 | BOY |
| EOY | 18577852 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336146 | BOY |
| EOY | 511792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353577 | BOY |
| EOY | 233566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 593353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 524375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65920 | BOY |
| EOY | 68978 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 149000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33262596 | BOY |
| EOY | 30533640 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155798 | BOY |
| EOY | 7893228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42511 | BOY |
| EOY | 1437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7198309 | BOY |
| EOY | 7894665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24924226 | BOY |
| EOY | 20628088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140061 | BOY |
| EOY | 2010887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26064287 | BOY |
| EOY | 22638975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33262596 | BOY |
| EOY | 30533640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3574312 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 149000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 218710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223980 | CurrentTaxYear |
| Total | 565669 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45984226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47076019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56151139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63712277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57050874 | CurrentTaxYear |
| Total | 269974535 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46045494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47137730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56151139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63930987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57274854 | CurrentTaxYear |
| Total | 270540204 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 270540204 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26187 | CurrentTaxYear |
| Total | 163013 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26187 | CurrentTaxYear |
| Total | 163013 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1238755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1413240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5036589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4910166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5485679 | CurrentTaxYear |
| Total | 18084429 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47394245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48565236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61196671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68844774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62786720 | CurrentTaxYear |
| Total | 288787646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19645 | OtherCostOrOtherBasis |
| Depreciation | 7896 | Depreciation |
| Book Value | 11749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60525 | OtherCostOrOtherBasis |
| Depreciation | 14673 | Depreciation |
| Book Value | 45852 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513183 | OtherCostOrOtherBasis |
| Depreciation | 501806 | Depreciation |
| Book Value | 11377 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68978 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY 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 THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINIATION 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 ULTIMATE SETTELMENT. AT JUNE 30, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LONE STAR CHARPTER OF THE NATIONAL HEMOPHILIA FOUNDATION | |||||||
| 6655 TRAVIS STREET SUITE 400 | HOUSTON | TX | 77030 | 760661966 | 501(C)(3) | 22600 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. |
| HEMOPHILIA FOUNDATION OF OREGON | |||||||
| 10940 SE BARENES ROAD 129 | PORTLAND | OR | 97225 | 930551733 | 501(C)(3) | 6870 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. |
| HEMOPHILIA FOUNDATION OF MINNESOTA | |||||||
| 2525 CHICAGO AVE SOUTH CSC 175 | MINNEAPOLIS | MN | 55404 | 416032276 | 501(C)(3) | 6000 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. |
| HEMOPHILIA FOUNDATION OF MICHIGAN | |||||||
| 1921 W MICHIGAN AVE | YPSILANTI | MI | 48197 | 381905673 | 501(C)(3) | 8080 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HEMOPHILIA GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOK SARNAIK START 112012 | ||||||||||||||
| PRESIDENT & BOARD MEMBER | 306344 | 192891 | 0 | 0 | 0 | 0 | 0 | 0 | 14570 | 47451 | 320914 | 240342 | 0 | 0 |
| SEETHA SHANKARAN | ||||||||||||||
| BOARD MEMBER/CHIEF | 61465 | 290555 | 0 | 0 | 0 | 0 | 0 | 0 | 3019 | 71476 | 64484 | 362031 | 0 | 0 |
| TEJ MATTOO | ||||||||||||||
| BOARD MEMBER/CHIEF | 102708 | 176068 | 0 | 0 | 0 | 0 | 0 | 0 | 5094 | 43313 | 107802 | 219381 | 0 | 0 |
| RICHARD HUMES END 102012 | ||||||||||||||
| BOARD MEMBER/CHIEF | 167053 | 158479 | 0 | 0 | 0 | 0 | 0 | 0 | 8392 | 39937 | 175445 | 198416 | 0 | 0 |
| CHANDRA EDWIN START 112012 | ||||||||||||||
| BOARD MEMBER/CHIEF | 248764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19614 | 0 | 268378 | 0 | 0 | 0 |
| BASIM ASMAR | ||||||||||||||
| BOARD MEMBER/CHIEF | 60740 | 154170 | 0 | 0 | 0 | 0 | 0 | 0 | 2984 | 37926 | 63724 | 192096 | 0 | 0 |
| SRINIVASAN SURESH | ||||||||||||||
| SECRETARY | 293217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29915 | 0 | 323132 | 0 | 0 | 0 |
| PRASHANT MAHAJAN START 112012 | ||||||||||||||
| BOARD MEMBER/CHIEF | 261346 | 108052 | 0 | 0 | 0 | 0 | 0 | 0 | 13054 | 26581 | 274400 | 134633 | 0 | 0 |
| PATRICK SHUMAKER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | 133278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18427 | 0 | 151705 | 0 | 0 | 0 |
| HON KAI LEE | ||||||||||||||
| PHYSICIAN | 234381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31157 | 0 | 265538 | 0 | 0 | 0 |
| HELENE TIGCHELAAR | ||||||||||||||
| PHYSICIAN | 225905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30882 | 0 | 256787 | 0 | 0 | 0 |
| CURT STANKOVIC | ||||||||||||||
| PHYSICIAN | 226226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27932 | 0 | 254158 | 0 | 0 | 0 |
| TONYA TOUCHSTONE | ||||||||||||||
| PHYSICIAN | 211078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16464 | 0 | 227542 | 0 | 0 | 0 |
| DEMETRIS HARITOS | ||||||||||||||
| PHYSICIAN | 191925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28947 | 0 | 220872 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | THERE WERE NO CHANGES TO OVERSIGHT AND SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOSPITAL OF MICHIGAN AUTISM CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBEIN | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452787917 | EIN |
| Primary Activities | TREATMENT AND RESEARCH FOR AUTISM | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Total Income | 967647 | TotalIncome |
| EOY Assets | 540864 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PEDIATRICIANS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WOODWARD AVE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 690353877 | EIN |
| Primary Activities | MEDICAL SCHOOL | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 501(A)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WAYNE STATE UNIVERSITY | |
| M | 17550342 |
| WAYNE STATE UNIVERSITY | |
| L | 6247736 |
Comments