2014-05-15T15:32:42-05:00 2013-06-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2012-07-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN BLVD DETROIT MI 48201 DR STEVEN LIPSHULTZ 3137455870 2014-05-14 1 MICHAEL SANTICCHIA P00046899 2483550280 2014-05-14 2012 2016-03-07 17:11:31Z DR STEVEN LIPSHULTZ 3901 BEAUBIEN BLVD DETROIT MI 48201 62786720 0 X N/A X 1997 MI TO PROVIDE PEDIATRIC MEDICAL AND SURGICAL SERVICES TO PATIENTS IN NEED REGARDLESS OF ABILITY TO PAY. 6 0 397 0 0 0 492644 223980 64116579 57474477 3621 26187 4231930 5062076 68844774 62786720 0 48550 0 0 44719845 46594625 0 0 0 17655124 19717857 62374969 66361032 6469805 -3574312 33262596 30533640 7198309 7894665 26064287 22638975 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 56328394 50106428 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 5563122 48550 7368049 PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 61891516 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 397 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 0 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES 2486207100 7457 ME CAD BLVD CLARKSTON MI 48348 BONITA STANTON END 102012 40.00 X X 18500 0 925 ASHOK SARNAIK START 112012 25.00 15.00 X X 306344 192891 62021 SEETHA SHANKARAN 7.00 33.00 X 61465 290555 74495 TEJ MATTOO 15.00 25.00 X 102708 176068 48407 RICHARD HUMES END 102012 21.00 19.00 X 167053 158479 48329 CHANDRA EDWIN START 112012 40.00 X 248764 0 19614 BASIM ASMAR 11.00 29.00 X 60740 154170 40910 SRINIVASAN SURESH 40.00 X X 293217 0 29915 PRASHANT MAHAJAN START 112012 28.00 12.00 X 261346 108052 39635 PATRICK SHUMAKER 40.00 X 133278 0 18427 HON KAI LEE 40.00 X 234381 0 31157 HELENE TIGCHELAAR 40.00 X 225905 0 30882 CURT STANKOVIC 40.00 X 226226 0 27932 TONYA TOUCHSTONE 40.00 X 211078 0 16464 DEMETRIS HARITOS 40.00 X 191925 0 28947 2742930 1080215 518060 75 0 1 0 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 9 223980 223980 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 718484 718484 57474477 26187 26187 CONTRACTUAL REIMBURSEMENTS 621110 5062076 5062076 5062076 62786720 62536553 0 26187 43550 43550 5000 5000 1721071 304058 1417013 44873554 43132000 1741554 3891897 3891897 283513 283513 474688 474688 3796014 3796014 585 585 120505 120505 232449 232449 164163 164163 552318 552318 14368 14368 1510820 1431769 79051 HEMOPHILIA SUPPLIES 5563122 5563122 BAD DEBTS 1606549 1606549 DUES AND SUBSCRIPTIONS 447122 376197 70925 EDUCATION 255024 255024 804720 146173 658547 66361032 61891516 4469516 0 6820723 1002423 9990029 25686230 18577852 336146 511792 353577 233566 593353 524375 65920 68978 149000 33262596 30533640 7155798 7893228 42511 1437 7198309 7894665 X 24924226 20628088 1140061 2010887 26064287 22638975 33262596 30533640 -3574312 149000 0 X X 0 1 X 1 0 X 61268 61711 218710 223980 565669 45984226 47076019 56151139 63712277 57050874 269974535 46045494 47137730 56151139 63930987 57274854 270540204 0 0 0 270540204 109996 14266 8943 3621 26187 163013 109996 14266 8943 3621 26187 163013 1238755 1413240 5036589 4910166 5485679 18084429 47394245 48565236 61196671 68844774 62786720 288787646 0.93680 0.94960 0.00060 0.00100 X 19645 7896 11749 60525 14673 45852 513183 501806 11377 68978 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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. 4 HEMOPHILIA GRANT 1 5000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ASHOK SARNAIK START 112012 306344 192891 0 0 0 0 0 0 14570 47451 320914 240342 0 0 SEETHA SHANKARAN 61465 290555 0 0 0 0 0 0 3019 71476 64484 362031 0 0 TEJ MATTOO 102708 176068 0 0 0 0 0 0 5094 43313 107802 219381 0 0 RICHARD HUMES END 102012 167053 158479 0 0 0 0 0 0 8392 39937 175445 198416 0 0 CHANDRA EDWIN START 112012 248764 0 0 0 0 0 0 0 19614 0 268378 0 0 0 BASIM ASMAR 60740 154170 0 0 0 0 0 0 2984 37926 63724 192096 0 0 SRINIVASAN SURESH 293217 0 0 0 0 0 0 0 29915 0 323132 0 0 0 PRASHANT MAHAJAN START 112012 261346 108052 0 0 0 0 0 0 13054 26581 274400 134633 0 0 PATRICK SHUMAKER 133278 0 0 0 0 0 0 0 18427 0 151705 0 0 0 HON KAI LEE 234381 0 0 0 0 0 0 0 31157 0 265538 0 0 0 HELENE TIGCHELAAR 225905 0 0 0 0 0 0 0 30882 0 256787 0 0 0 CURT STANKOVIC 226226 0 0 0 0 0 0 0 27932 0 254158 0 0 0 TONYA TOUCHSTONE 211078 0 0 0 0 0 0 0 16464 0 227542 0 0 0 DEMETRIS HARITOS 191925 0 0 0 0 0 0 0 28947 0 220872 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 THERE WERE NO CHANGES TO OVERSIGHT AND SELECTION PROCESS DURING THE YEAR. CHILDRENS HOSPITAL OF MICHIGAN AUTISM CENTER 3901 BEAUBEIN DETROIT MI 48201 452787917 TREATMENT AND RESEARCH FOR AUTISM MI 967647 540864 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 17550342 WAYNE STATE UNIVERSITY L 6247736