Civic Intelligence

University Pediatricians

990 • Fiscal year 2015 • EIN 38-3336414

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

3901 Beaubien Blvd No 1k40Detroit, MI 48201

(313) 745-5870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$852,951

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,375,734

Up $8,409,585 (+27%) from 2014

Net Assets

Up

$21,565,313

Up $2,628,251 (+14%) from 2014

Liabilities

Up

$17,810,421

Up $5,781,334 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$76,054,483

Up $7,268,900 (+11%) from 2014

Expenses

Up

$73,018,756

Up $5,037,732 (+7.4%) from 2014

Net Income

Up

$3,035,727

Up $2,231,168 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $18,724,266Liabilities 2010: $4,899,316Net Assets 2010: $13,824,9502010Assets 2011: $26,633,964Liabilities 2011: $7,039,482Net Assets 2011: $19,594,4822011Assets 2012: $33,262,596Liabilities 2012: $7,198,309Net Assets 2012: $26,064,2872012Assets 2013: $30,533,640Liabilities 2013: $7,894,665Net Assets 2013: $22,638,9752013Assets 2014: $30,966,149Liabilities 2014: $12,029,087Net Assets 2014: $18,937,0622014Assets 2015: $39,375,734Liabilities 2015: $17,810,421Net Assets 2015: $21,565,3132015Assets 2016: $50,920,961Liabilities 2016: $25,773,403Net Assets 2016: $25,147,5582016Assets 2017: $53,338,727Liabilities 2017: $25,306,460Net Assets 2017: $28,032,2672017Assets 2018: $58,101,887Liabilities 2018: $29,595,583Net Assets 2018: $28,506,3042018Assets 2019: $78,995,147Liabilities 2019: $45,126,531Net Assets 2019: $33,868,6162019Assets 2020: $89,479,569Liabilities 2020: $44,106,242Net Assets 2020: $45,373,3272020Assets 2021: $89,479,569Liabilities 2021: $44,106,242Net Assets 2021: $45,373,3272021Assets 2022: $102,231,187Liabilities 2022: $34,496,834Net Assets 2022: $67,734,3532022Assets 2023: $99,036,671Liabilities 2023: $22,947,298Net Assets 2023: $76,089,3732023Assets 2024: $125,100,780Liabilities 2024: $37,263,675Net Assets 2024: $87,837,1052024

Highlighted filing

2015

Assets$39,375,734
Liabilities$17,810,421
Net Assets$21,565,313
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $52,630,7122010Revenue 2011: $35,956,833Expenses 2011: $30,187,301Net Income 2011: $5,769,5322011Expenses 2012: $62,374,9692012Revenue 2013: $62,786,720Expenses 2013: $66,361,032Net Income 2013: -$3,574,3122013Revenue 2014: $68,785,583Expenses 2014: $67,981,024Net Income 2014: $804,5592014Revenue 2015: $76,054,483Expenses 2015: $73,018,756Net Income 2015: $3,035,7272015Revenue 2016: $79,240,036Expenses 2016: $76,249,654Net Income 2016: $2,990,3822016Revenue 2017: $80,963,768Expenses 2017: $77,848,829Net Income 2017: $3,114,9392017Revenue 2018: $84,634,717Expenses 2018: $84,160,680Net Income 2018: $474,0372018Revenue 2019: $97,034,510Expenses 2019: $90,802,205Net Income 2019: $6,232,3052019Revenue 2020: $97,857,582Expenses 2020: $86,352,871Net Income 2020: $11,504,7112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $100,820,914Expenses 2022: $92,221,112Net Income 2022: $8,599,8022022Revenue 2023: $104,209,701Expenses 2023: $97,054,404Net Income 2023: $7,155,2972023Revenue 2024: $108,299,011Expenses 2024: $98,881,482Net Income 2024: $9,417,5292024

Highlighted filing

2015

Revenue$76,054,483
Expenses$73,018,756
Net Income$3,035,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$77,128,461
Mission and Program Overview

Mission

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.

To provide pediatric medical and surgical services to patients in need regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,454,177$25,449,741▲ $5,995,564
Investments in Publicly Traded Securities$6,805,750$6,615,776▼ $189,974
Cash and Non-Interest-Bearing Accounts$3,389,108$5,859,439▲ $2,470,331
Savings and Temporary Cash Investments$745,292$746,411▲ $1,119
Inventories for Sale or Use$96,990$296,582▲ $199,592
Prepaid Expenses and Deferred Charges$340,976$288,212▼ $52,764
Land, Buildings, and Equipment, Net$107,821$93,538▼ $14,283
Total Assets$30,966,149$39,375,734▲ $8,409,585
Other Assets Total$26,035$26,035→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,029,087$17,810,421▲ $5,781,334
Total Liabilities$12,029,087$17,810,421▲ $5,781,334
Net Assets / Fund Balance
Unrestricted Net Assets$16,818,478$18,973,732▲ $2,155,254
Temporarily Rstr Net Assets$2,118,584$2,591,581▲ $472,997
Total Net Assets Fund Balance$18,937,062$21,565,313▲ $2,628,251
Total Liabilities and Net Assets / Fund Balance$30,966,149$39,375,734▲ $8,409,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,218$571,850-
Leasehold Improvements$10,320$9,325-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LipshultzPresident & Board MemberFT$409,615$88,493$498,108
Hon Kai LeePhysicianFT$265,228$28,900$294,128
Prashant MahajanSecretaryFT$268,359$13,250$281,609
Rajan AroraPhysicianFT$212,640$22,720$235,360
Mark HarrisonChief Administrative OfficerFT$200,750$22,651$223,401
Tonya TouchstonePhysicianFT$204,183$16,820$221,003
Tej MattooBoard Member/chiefFT$165,400$8,270$173,670
Girija NatarajanBoard MemberFT$145,948$7,297$153,245
Ashok SarnaikBoard MemberFT$138,302$6,915$145,217
Bhanumathy KumarBoard MemberFT$117,533$2,936$120,469
Sanjeev AggarwalBoard MemberFT$100,878$5,044$105,922
Madhvi RajpurkarBoard Member/chiefFT$83,934$4,197$88,131
Sabrina HeidemannBoard MemberFT$58,718$5,877$64,595
Basim AsmarBoard Member/chiefFT$57,710$2,885$60,595
Mohammad El-babaBoard MemberFT$49,297$2,465$51,762

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Administrative PartnersMedical Billing ServicesPO BOX 1511, Media, PA 19063$2,432,527
Fund For Medical ResearchContractual Fees550 E CANFIELD ROOM 324, Detroit, MI 48201$2,221,832
Cascade Hemophilia ConsortiumPharmacy And Delivery Fees517 WEST WILLIAM STREET, Ann Arbor, MI 48103$508,796
Rdm AssociatesAccounting & Consulting Services7457 ME CAD BLVD SUITE 200, Clarkston, MI 48348$467,019
Rainbow Medical TranscriptionTranscription Services47364 OLD ORCHARD, Macomb, MI 48044$289,503
Revenue and Support

Revenue Composition

Contributions and Grants
$345,139
Program Service Revenue
$73,328,982
Investment Income
$298,577
Other Revenue
$2,081,785
All Other Contributions
$345,139
Change in Net Assets
$3,035,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,418,023
Other Expenses$20,577,217
Grants and Similar Amounts Paid$23,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,975,333$2,536,663-$51,511,996
Fees for Services Other$4,053,762--$4,053,762
Fees for Services Management$2,235,110--$2,235,110
Insurance$1,448,992$76,696-$1,525,688
Current Officers, Directors, Trustees, and Key Employees$286,142$493,333-$779,475
All Other Expenses$80,799$568,020-$648,819
Fees for Services Accounting$472,332--$472,332
Occupancy-$466,989-$466,989
Conferences and Meetings$234,642--$234,642
Other Expenses$553,663$178,469-$178,469
Travel$164,688--$164,688
Office Expenses$131,664--$131,664
Fees for Services Legal$121,867--$121,867
Pension Plan Contributions$90,709--$90,709
Other Employee Benefits$35,843--$35,843
Depreciation Depletion-$29,994-$29,994
Grants to Domestic Orgs$23,516--$23,516
Advertising-$3,095-$3,095
Total Functional Expenses$68,653,723$4,365,033$0$73,018,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Hemophilia AssociationFort Lauderdale, FL-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.$13,041
Lone Star Chapter - TXHouston, TX-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.$6,060
Hemophilia Foundation of OregonCorvallis, OR-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.$4,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
University Pediatricians
EIN
38-3336414
Phone
3137455870
Address
3901 BEAUBIEN BLVD NO 1K40, DETROIT, MI 48201

Signing Officer

Name
Mark Harrison
Title
CAO
Phone
3137455870
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
599
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 873 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422720
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LIPSHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TEJ MATTOO
IRS990/Form990PartVIISectionAGrp/PersonNm2BASIM ASMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MADHVI RAJPURKAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHOK SARNAIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA HEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7GIRIJA NATARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANJEEV AGGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MOHAMMAD EL-BABA
IRS990/Form990PartVIISectionAGrp/PersonNm10BHANUMATHY KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11PRASHANT MAHAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HON KAI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13TONYA TOUCHSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJAN ARORA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11268359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12265228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14212640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0354843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2171573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3124019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4201753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6218846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8154008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9178758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10120793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11130472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt083111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01157089
IRS990/GrossReceiptsAmt077128461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0102
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076696
IRS990/InsuranceGrp/ProgramServicesAmt01448992
IRS990/InsuranceGrp/TotalAmt01525688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06805750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06615776
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093538
IRS990/LandBldgEquipCostOrOtherBssAmt0674713
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01073978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018937062
IRS990/NetAssetsOrFundBalancesEOYAmt021565313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-407476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466989
IRS990/OccupancyGrp/TotalAmt0466989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131664
IRS990/OfficeExpensesGrp/TotalAmt0131664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026035
IRS990/OtherAssetsTotalGrp/EOYAmt026035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035843
IRS990/OtherExpensesGrp/Desc0HEMOPHILIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178469
IRS990/OtherExpensesGrp/ProgramServicesAmt06658427
IRS990/OtherExpensesGrp/ProgramServicesAmt13086234
IRS990/OtherExpensesGrp/ProgramServicesAmt2553663
IRS990/OtherExpensesGrp/TotalAmt06658427
IRS990/OtherExpensesGrp/TotalAmt13086234
IRS990/OtherExpensesGrp/TotalAmt2565437
IRS990/OtherExpensesGrp/TotalAmt3178469
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02064440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02064440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117345
IRS990/OtherRevenueTotalAmt02081785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090709
IRS990/PensionPlanContributionsGrp/TotalAmt090709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288212
IRS990/PrincipalOfficerNm0MARK HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0PSA REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HEMOPHILIA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC MEDICAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039848779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19815742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28548685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37015090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46084465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039848779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19815742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28548685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37015090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46084465
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06658427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010430
IRS990/PYInvestmentIncomeAmt0281875
IRS990/PYOtherExpensesAmt017750841
IRS990/PYOtherRevenueAmt01402657
IRS990/PYProgramServiceRevenueAmt066780627
IRS990/PYRevenuesLessExpensesAmt0804559
IRS990/PYSalariesCompEmpBnftPaidAmt050219753
IRS990/PYTotalExpensesAmt067981024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068785583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03035727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073328982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072899681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066338021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026351144

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,375,734
Liabilities
$17,810,421
Net assets
$21,565,313
Revenue
$76,054,483
Expenses
$73,018,756
Net income
$3,035,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$37.3$87.8$108$98.9$9.42
2023Detailed filing. Detailed filing data is available for this year.$99.0$22.9$76.1$104$97.1$7.16
2022Detailed filing. Detailed filing data is available for this year.$102$34.5$67.7$101$92.2$8.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$97.9$86.4$11.5
2019Detailed filing. Detailed filing data is available for this year.$79.0$45.1$33.9$97.0$90.8$6.23
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.6$28.5$84.6$84.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$53.3$25.3$28.0$81.0$77.8$3.11
2016Detailed filing. Detailed filing data is available for this year.$50.9$25.8$25.1$79.2$76.2$2.99
2015Detailed filing. Detailed filing data is available for this year.$39.4$17.8$21.6$76.1$73.0$3.04
2014Detailed filing. Detailed filing data is available for this year.$31.0$12.0$18.9$68.8$68.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.89$22.6$62.8$66.4$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.20$26.1$62.4
2011Summary only. Only limited summary data is available for this year.$26.6$7.04$19.6$36.0$30.2$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.90$13.8$52.6