Civic Intelligence

University Pediatricians

990 • Fiscal year 2018 • EIN 38-3336414

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

3901 BeaubienDetroit, MI 48201

(313) 745-5870

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$506,521

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$58,101,887

Up $4,763,160 (+8.9%) from 2017

Net Assets

Up

$28,506,304

Up $474,037 (+1.7%) from 2017

Liabilities

Up

$29,595,583

Up $4,289,123 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$84,634,717

Up $3,670,949 (+4.5%) from 2017

Expenses

Up

$84,160,680

Up $6,311,851 (+8.1%) from 2017

Net Income

Down

$474,037

Down $2,640,902 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$58,101,887
Liabilities$29,595,583
Net Assets$28,506,304
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$84,634,717
Expenses$84,160,680
Net Income$474,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$86,174,037
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$23,990,725$24,209,273▲ $218,548
Cash and Non-Interest-Bearing Accounts$11,092,241$12,865,389▲ $1,773,148
Investments in Publicly Traded Securities$8,756,193$10,356,121▲ $1,599,928
Savings and Temporary Cash Investments$8,756,843$10,101,407▲ $1,344,564
Prepaid Expenses and Deferred Charges$375,269$465,726▲ $90,457
Land, Buildings, and Equipment, Net$74,297$77,350▲ $3,053
Inventories for Sale or Use$267,124$586▼ $266,538
Total Assets$53,338,727$58,101,887▲ $4,763,160
Other Assets Total$26,035$26,035→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,219,263$29,422,977▲ $4,203,714
Deferred Revenue$87,197$172,606▲ $85,409
Total Liabilities$25,306,460$29,595,583▲ $4,289,123
Net Assets / Fund Balance
Unrestricted Net Assets$24,670,713$24,677,995▲ $7,282
Temporarily Rstr Net Assets$3,161,554$3,628,309▲ $466,755
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$28,032,267$28,506,304▲ $474,037
Total Liabilities and Net Assets / Fund Balance$53,338,727$58,101,887▲ $4,763,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,148$234,255$302,403
Equipment$9,202$5,565$14,767
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lu AngelilliPresidentFT$161,271$345,250$506,521
Curt StankovicBoard Member/chiefFT$168,608$195,866$364,474
Ibrahim AbdulhamidAdvisorFT$153,685$55,964$209,649
Richard HumesSecretaryFT$138,141$55,917$194,058
Lalitha SivaswamyAdvisorFT$106,584$78,735$185,319
Banu KumarBoard Member/chiefFT$44,661$112,608$157,269
Kathleen MeertBoard Member/chiefFT$118,494$5,925$124,419
Mohammad El-babaAdvisorFT$117,668$5,883$123,551
Beena SoodAdvisorFT$81,929$4,096$86,025
Michael CallaghanBoard Member/chiefFT$35,308$1,765$37,073

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Administrative PartnersMedical Billing Services112 CHELSEY DRIVE, Media, PA 19063$3,284,021
Fund For Medical ResearchContractual Fees550 E CANFIELD ROOM 324, Detroit, MI 48201$1,238,010
Williams AcostaLegal Fees535 GRISWOLD ST SUITE 1000, Detroit, MI 48226$817,583
Cascade Hemophilia ConsortiumPharmacy And Delivery Fees517 WEST WILLIAM STREET, Ann Arbor, MI 48103$455,168
Rdm AssociatesAccounting & Consulting Services7457 M E CAD BLVD SUITE 200, Clarkston, MI 48348$416,949
Revenue and Support

Revenue Composition

Contributions and Grants
$679,360
Program Service Revenue
$79,475,514
Investment Income
$144,894
Other Revenue
$4,334,949
All Other Contributions
$679,360
Change in Net Assets
$474,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,342,045
Other Expenses$21,818,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,651,415--$61,651,415
Fees for Services Other$5,014,690--$5,014,690
Fees for Services Management$2,151,339--$2,151,339
Insurance$1,587,149$78,697-$1,665,846
Fees for Services Legal$1,077,211--$1,077,211
All Other Expenses$69,351$716,398-$785,749
Interest-$739,669-$739,669
Current Officers, Directors, Trustees, and Key Employees$127,691$548,397-$676,088
Occupancy-$582,857-$582,857
Fees for Services Accounting$478,597--$478,597
Other Expenses$576,100$223,159-$223,159
Office Expenses$168,076--$168,076
Travel$143,744--$143,744
Conferences and Meetings$100,900--$100,900
Depreciation Depletion-$36,352-$36,352
Other Employee Benefits$14,542--$14,542
Advertising-$132-$132
Total Functional Expenses$81,235,019$2,925,661$0$84,160,680
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 11B

“The form 990 is reviewed by the organization's finance department, the chief administrative officer, and the board designated financial review division chief.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the corporation that all officers, directors, committee members and employees of the corporation shall avoid any conflict between their own respective individual interest and the interests of the corporation. A person who has an interest in a contract is required to present to the board or committee promptly, with full disclosure, their interest and await the determination of the board or committee. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by utilizing multiple resourses including published surveys, such as the association of administrators in academic pediatrics, medical group management association, executive search firms and other resources. In general, compensation is targeted at the 50th percentile for the midwest region in published surveys. Other appropriate surveys and benchmark data are used for other staff.”

Form 990, Part VI, Section C, Line 19

“Upon request the 990 will be made available to interested persons.”

Filing and Contact Details

Filer

Filer Name
University Pediatricians
EIN
38-3336414
Phone
3137455870
Address
3901 BEAUBIEN, DETROIT, MI 48201

Signing Officer

Name
Mary Lu Angelilli Md
Title
President
Phone
3137455870
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lu Angelilli Md
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
611
Volunteers
0

Preparer

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

Additional Explanations

Part XI, 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, 2018 and 2017, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01684214
IRS990/GrossReceiptsAmt086174037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0130
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078697
IRS990/InsuranceGrp/ProgramServicesAmt01587149
IRS990/InsuranceGrp/TotalAmt01665846
IRS990/InterestGrp/ManagementAndGeneralAmt0739669
IRS990/InterestGrp/TotalAmt0739669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08756193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010356121
IRS990/IRPDocumentCnt032
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt074297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077350
IRS990/LandBldgEquipCostOrOtherBssAmt0317170
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01539320
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028032267
IRS990/NetAssetsOrFundBalancesEOYAmt028506304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0582857
IRS990/OccupancyGrp/TotalAmt0582857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168076
IRS990/OfficeExpensesGrp/TotalAmt0168076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026035
IRS990/OtherAssetsTotalGrp/EOYAmt026035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014542
IRS990/OtherExpensesGrp/Desc0HEMOPHILLA SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223159
IRS990/OtherExpensesGrp/ProgramServicesAmt05688304
IRS990/OtherExpensesGrp/ProgramServicesAmt12385910
IRS990/OtherExpensesGrp/ProgramServicesAmt2576100
IRS990/OtherExpensesGrp/TotalAmt05688304
IRS990/OtherExpensesGrp/TotalAmt12385910
IRS990/OtherExpensesGrp/TotalAmt2576100
IRS990/OtherExpensesGrp/TotalAmt3223159
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04215330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04215330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119619
IRS990/OtherRevenueTotalAmt04334949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061651415
IRS990/OtherSalariesAndWagesGrp/TotalAmt061651415
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465726
IRS990/PrincipalOfficerNm0MARY LU ANGELILLI MD
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/Desc3ACADEMIC MEDICAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047084537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19111526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27667608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36929626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46452959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047084537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19111526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27667608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36929626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46452959
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05688304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846900
IRS990/PYOtherExpensesAmt019023020
IRS990/PYOtherRevenueAmt03023099
IRS990/PYProgramServiceRevenueAmt075986887
IRS990/PYRevenuesLessExpensesAmt03114939
IRS990/PYSalariesCompEmpBnftPaidAmt058825809
IRS990/PYTotalExpensesAmt077848829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080963768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0474037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079475514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08756843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010101407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02937995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04215330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02667305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07495425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079475514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075986887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075525540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072899681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066338021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370225643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04215330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02667305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07495425
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02470999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02493741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01739320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06704060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt0373163638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080154874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077093769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076011730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073244820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066658445
IRS990ScheduleA/Total509Grp/TotalAmt0373163638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084370204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079761074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078696016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075954027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068581802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387363123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234255

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,101,887
Liabilities
$29,595,583
Net assets
$28,506,304
Revenue
$84,634,717
Expenses
$84,160,680
Net income
$474,037
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