Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$89,479,569
Up $10,484,422 (+13%) from 2019
Net Assets
Up$45,373,327
Up $11,504,711 (+34%) from 2019
Liabilities
Down$44,106,242
Down $1,020,289 (-2.3%) from 2019
Revenue And Expenses
Revenue
Up$97,857,582
Up $823,072 (+0.8%) from 2019
Expenses
Down$86,352,871
Down $4,449,334 (-4.9%) from 2019
Net Income
Up$11,504,711
Up $5,272,406 (+85%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $103,100,587
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,301,997 | $31,313,739 | ▲ $8,011,742 |
| Accounts Receivable | $19,402,339 | $26,378,103 | ▲ $6,975,764 |
| Investments in Publicly Traded Securities | $12,864,047 | $12,985,377 | ▲ $121,330 |
| Savings and Temporary Cash Investments | $10,212,277 | $10,250,070 | ▲ $37,793 |
| Prepaid Expenses and Deferred Charges | $337,408 | $775,819 | ▲ $438,411 |
| Inventories for Sale or Use | $381,631 | $256,060 | ▼ $125,571 |
| Land, Buildings, and Equipment, Net | $72,060 | $73,282 | ▲ $1,222 |
| Total Assets | $66,597,794 | $82,053,485 | ▲ $15,455,691 |
| Other Assets Total | $26,035 | $21,035 | ▼ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,382,926 | $34,252,850 | ▼ $1,130,076 |
| Deferred Revenue | $193,506 | - | - |
| Total Liabilities | $35,576,432 | $34,252,850 | ▼ $1,323,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,651,683 | $43,430,956 | ▲ $16,779,273 |
| Net Assets With Donor Restrictions | $4,369,679 | $4,369,679 | → $0 |
| Total Net Assets Fund Balance | $31,021,362 | $47,800,635 | ▲ $16,779,273 |
| Total Liabilities and Net Assets / Fund Balance | $66,597,794 | $82,053,485 | ▲ $15,455,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,976 | $145,209 | $184,185 |
| Other Land Buildings | $25,836 | $137,352 | $163,188 |
| Leasehold Improvements | $8,470 | $6,297 | $14,767 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,425,043 | - | ▼ $3,466 | - | $1,386,742 |
| 2019 | - | $962,079 | ▲ $488,954 | - | $1,425,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Meert | Board Member/chief | FT | $84,918 | $290,253 | $375,171 |
| Curt Stankovic | Board Member/chief | FT | $187,771 | $173,340 | $361,111 |
| Richard Humes | Secretary | FT | $284,385 | $48,183 | $332,568 |
| Ibrahim Abdulhamid | Advisor | FT | $220,599 | $57,918 | $278,517 |
| Lalitha Sivaswamy | Advisor | FT | $180,640 | $73,906 | $254,546 |
| Mohammad El-baba | Advisor | FT | $140,505 | $62,365 | $202,870 |
| Banu Kumar | Board Member/chief | FT | $92,766 | $83,877 | $176,643 |
| Michael Callaghan | Board Member/chief | FT | $101,535 | $22,578 | $124,113 |
| Mary Lu Angelilli Left 22020 | President | FT | $97,973 | $25,993 | $123,966 |
| Beena Sood Left 52020 | Advisor | FT | $26,136 | $1,600 | $27,736 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,095,751
- Program Service Revenue
- $83,738,204
- Investment Income
- $525,970
- Other Revenue
- $10,740,662
- All Other Contributions
- $1,324,451
- Change in Net Assets
- $16,944,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,921,007 |
| Other Expenses | $21,235,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,333,700 | $983,026 | - | $59,316,726 |
| Fees for Services Other | $4,418,947 | - | - | $4,418,947 |
| Pension Plan Contributions | $3,064,215 | $86,346 | - | $3,150,561 |
| Current Officers, Directors, Trustees, and Key Employees | $1,743,840 | $709,880 | - | $2,453,720 |
| Insurance | $1,981,762 | $77,064 | - | $2,058,826 |
| Fees for Services Legal | - | $900,710 | - | $900,710 |
| Occupancy | $273,470 | $273,470 | - | $546,940 |
| Office Expenses | - | $541,094 | - | $541,094 |
| Fees for Services Accounting | - | $478,150 | - | $478,150 |
| Travel | $199,362 | - | - | $199,362 |
| Other Expenses | $161,221 | $8,485 | - | $169,706 |
| All Other Expenses | $97,341 | $25,064 | - | $122,405 |
| Fees for Service Investment Mgmnt Fees | - | $58,516 | - | $58,516 |
| Interest | - | $39,800 | - | $39,800 |
| Depreciation Depletion | - | $18,128 | - | $18,128 |
| Total Functional Expenses | $81,742,840 | $4,413,564 | $0 | $86,156,404 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 resources 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 18
“Upon request the 990 will be made available to interested persons.”
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 48108
Signing Officer
- Name
- Kathleen Meert Md
- Title
- President
- Phone
- 3137455870
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Meert Md
- Formed
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 608
- Volunteers
- 608
Preparer
- Firm
- Doeren Mayhew
- Address
- 305 WEST BIG BEAVER ROAD, TROY, MI 48084
- Preparer
- Alissa O Crawford CPA
- Phone
- 2482443000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”
Form 990, Page 1, Box B
“This return is being amended to adjust the form 990 to the audited financial statements and to include additional information that was inadvertently omitted from the originally filed return. Changes made to the amended return include the following: part viii: updated income reporting to tie to audited financial statements. Part ix: updated expense reporting to tie to audited financial statements. Part x: updated balance sheet reporting to tie to audited financial statements. Part xi: updated reconcilation of net assets to tie to audited financial statements. Schedule a, part iii, section a: updated financial reporting to tie to part viii of form 990. Schedule d, part v: updated to reflect current year endowment fund activity. Schedule r, part v: updated the amount involved in transactions with related organizations.”
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, 2020 there were no uncertain tax positions that require accrual.”
PART V, LINE 4:
“Grants were used for funding junior faculty research grants. Grants awarded were typically $25,000 per grant.”
Raw XML AppendixShowing 400 of 697 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34252850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19402339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26378103 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1324451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122405 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RDM ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486201700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7457 M E CAD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23301997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31313739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 709880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1743840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2453720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8095751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 525970 |
| IRS990/CYOtherExpensesAmt | 0 | 21235397 |
| IRS990/CYOtherRevenueAmt | 0 | 10740662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83738204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16944183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64921007 |
| IRS990/CYTotalExpensesAmt | 0 | 86156404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103100587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18128 |
| IRS990/Desc | 0 | PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4369679 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4369679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 608 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71042235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 478150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 478150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4418947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4418947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38440 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23406 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MEERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BANU KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT STANKOVIC |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMMAD EL-BABA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IBRAHIM ABDULHAMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEENA SOOD LEFT 52020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 287385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 341636 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 231140 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6771300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129879 |
| IRS990/GrossReceiptsAmt | 0 | 103100587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 169 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1981762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2058826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39800 |
| IRS990/InterestGrp/TotalAmt | 0 | 39800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 381631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 256060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 396091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12864047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12985377 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362140 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31021362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47800635 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -164910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26651683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43430956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 546940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 541094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 541094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEMOPHILIA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10737026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 518125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10737026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 518125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NONOPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTUAL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6192939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2597087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1950636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6192939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2597087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1950636 |
| IRS990/OtherRevenueTotalAmt | 0 | 10740662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 983026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58333700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59316726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 86346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3064215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3150561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 337408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 775819 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MEERT MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACADEMIC MEDICAL CENTER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31532449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23291305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22284930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6507408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 122112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31532449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23291305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22284930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6507408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED COMPREHENSIVE DIAGNOSTIC, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILILA AND RELATED BLEEDING DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10700605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 813538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 860088 |
| IRS990/PYOtherExpensesAmt | 0 | 22608662 |
| IRS990/PYOtherRevenueAmt | 0 | 12485854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75258010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1569409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65239419 |
| IRS990/PYTotalExpensesAmt | 0 | 87848081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89417490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16944183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94478866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10212277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10250070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8095751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 813538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11181721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 396091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4215330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2667305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8147524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83738204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75258010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79475514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75986887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75525540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389984155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 396091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 655511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4215330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2667305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8147524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10740662 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12485854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470999 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25697515 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401165876 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91833955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76071548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80154874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77093769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76011730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401165876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102970708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89212913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84370204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79761074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78696016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435010915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.85580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1425043 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1386742 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34835 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 962079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1425043 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 488954 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184185 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14767 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $89,479,569
- Liabilities
- $44,106,242
- Net assets
- $45,373,327
- Revenue
- $97,857,582
- Expenses
- $86,352,871
- Net income
- $11,504,711