Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
University Physician Group
990 • Fiscal year 2023 • EIN 38-3474766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$94,620,048
Up $23,716,937 (+33%) from 2022
Net Assets
Down$14,366,528
Down $4,169,913 (-22%) from 2022
Liabilities
Up$80,253,520
Up $27,886,850 (+53%) from 2022
Revenue And Expenses
Revenue
Up$147,596,750
Up $12,133,087 (+9.0%) from 2022
Expenses
Up$148,813,946
Up $6,136,250 (+4.3%) from 2022
Net Income
Up-$1,217,196
Up $5,996,837 (+83%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $147,596,750
Mission and Program Overview
Mission
To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $32,839,260 | $34,486,772 | ▲ $1,647,512 |
| Cash and Non-Interest-Bearing Accounts | $17,201,904 | $17,599,214 | ▲ $397,310 |
| Land, Buildings, and Equipment, Net | $6,931,370 | $6,121,767 | ▼ $809,603 |
| Prepaid Expenses and Deferred Charges | $798,737 | $659,511 | ▼ $139,226 |
| Total Assets | $64,326,562 | $92,603,613 | ▲ $28,277,051 |
| Other Assets Total | $6,555,291 | $33,736,349 | ▲ $27,181,058 |
| Liabilities | |||
| Other Liabilities | $16,292,345 | $41,866,599 | ▲ $25,574,254 |
| Accounts Payable and Accrued Expenses | $20,192,080 | $20,958,904 | ▲ $766,824 |
| Mortgage Notes Payable Secured by Investment Property | $12,245,868 | $13,746,683 | ▲ $1,500,815 |
| Deferred Revenue | $-6,455 | - | - |
| Total Liabilities | $48,723,838 | $76,572,186 | ▲ $27,848,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,602,724 | $14,699,412 | ▼ $903,312 |
| Net Assets With Donor Restrictions | - | $1,332,015 | - |
| Total Net Assets Fund Balance | $15,602,724 | $16,031,427 | ▲ $428,703 |
| Total Liabilities and Net Assets / Fund Balance | $64,326,562 | $92,603,613 | ▲ $28,277,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $20,419,144 | $20,419,144 |
| Leasehold Improvements | $6,121,767 | $2,186,289 | $8,308,056 |
| Other Land Buildings | - | $448,000 | $448,000 |
| Other Assets Org | $33,474 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luay Haddad | Physician | FT | $1,443,165 | $12,226 | $1,443,165 |
| Ho-sheng Lin | Department C | FT | $937,507 | $12,226 | $949,733 |
| Ho-sheng Lin | Department Chair | - | $937,507 | $23,374 | $949,733 |
| Mark Juzych Md | Presidnet an | FT | $798,682 | - | $798,682 |
| Mark Juzych Md | Presidnet and CEO | - | $798,682 | $13,545 | $798,682 |
| John Webber | Physician | FT | $756,908 | $13,131 | $756,908 |
| Xihui Lin | Physician | FT | $599,860 | $12,527 | $599,860 |
| Gabriel Sosne | Physician | FT | $528,366 | $9,261 | $528,366 |
| Sayf Fathy Esq | General Coun | FT | $477,525 | $23,374 | $500,899 |
| Sayf Fathy Esq | General Counsel, CAO | - | $477,525 | $8,222 | $500,899 |
| Safwan Badr Md | CCO | FT | $451,500 | $9,236 | $465,045 |
| Wael Sakr Md | Board Treasu | FT | $392,886 | $13,131 | $406,017 |
| Wael Sakr Md | Board Treasurer | - | $392,886 | - | $406,017 |
| David Rosenberg Md | Department C | FT | $339,352 | $12,527 | $351,879 |
| David Rosenberg Md | Department Chair | - | $339,352 | - | $351,879 |
| Charles Shanley Md | Former Presi | FT | $316,187 | - | $316,187 |
| Charles Shanley Md | Former President | - | $316,187 | - | $316,187 |
| Mark Schweitzer Md | Board Chair | FT | $251,188 | - | $251,188 |
| Donald Weaver Md | Department C | FT | $214,617 | $9,261 | $223,878 |
| Donald Weaver Md | Department Chair | - | $214,617 | - | $223,878 |
| Maysaa Basha Md | Department C | FT | $189,574 | $8,222 | $197,796 |
| Maysaa Basha Md | Department Chair | - | $189,574 | - | $197,796 |
| Barb Brown-cadovich | VP-clinical | FT | $175,514 | $9,236 | $184,750 |
| Barb Brown-cadovich | VP-clinical Operatio | - | $175,514 | - | $184,750 |
| Diana Goode | Former CFO | FT | $158,716 | - | $158,716 |
| Jeffery P Kohlitz | CFO | FT | $124,225 | $7,075 | $131,300 |
| Jun Li Md | Department C | FT | $59,375 | - | $59,375 |
| Jack Sobel Md | Former Chair | FT | $30,494 | - | $30,494 |
| Jack Sobel Md | Former Chairperson | - | $30,494 | - | $30,494 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lizabeth Ardisana | Community Me |
| Michael Geheb | Community Me |
| Peter Dews Md | Community Me |
| Scott Thornton | Community Me |
| Boris Pasche | Department C |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robert T Morris Md Plc | Contract Physic | 1025 DEVONSHIRE, Grosse Pointe Park, MI 48230 | $368,994 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,596,824
- Program Service Revenue
- $137,807,023
- Investment Income
- $194,847
- Other Revenue
- $2,998,056
- All Other Contributions
- $6,596,824
- Change in Net Assets
- $428,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,916,545 |
| Other Expenses | $47,251,502 |
| 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 | $82,371,459 | $15,689,802 | - | $98,061,261 |
| Fees for Services Other | $28,473,382 | $7,118,344 | - | $35,591,726 |
| Occupancy | $3,846,950 | $961,737 | - | $4,808,687 |
| Insurance | $3,338,617 | $834,654 | - | $4,173,271 |
| Other Employee Benefits | $1,262,573 | $240,490 | - | $1,503,063 |
| Office Expenses | $1,018,765 | $254,691 | - | $1,273,456 |
| Depreciation Depletion | $877,606 | $219,401 | - | $1,097,007 |
| Payroll Taxes | $295,866 | $56,355 | - | $352,221 |
| Interest | - | $294,577 | - | $294,577 |
| Other Expenses | $10,222 | $2,556 | - | $12,778 |
| Total Functional Expenses | $121,495,440 | $25,672,607 | $0 | $147,168,047 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Straight Line Rent Accrual | $20,715,993 |
| Capital Lease Obligation | $6,955,666 |
| Wsu Restructuring Debt | $6,632,753 |
| St Accrued Malpractice | $5,764,436 |
| Rou Liability, Current Portion | $1,663,144 |
| Finance Lease Liability - Current | $85,623 |
| Finance Lease Liability - Long Term | $48,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 a, line 2 officers have business relationships within thier respected medical fields business transactions involving interest persons. Almost all of the directors and officers of the organization also serve as officers, directors, and/or key employees of the university physician group and/or wayne state university school of medicine.”
Form 990, Page 6, Part VI, Line 11B
“The organization's chief financial officer reviews a draft of the 990 and then reviews the final copy og the return before filling.”
Form 990, Page 6, Part VI, Line 12C
“Verbal communication took place in which officers, directors, trustees and key employees were made aware of the policy and given the opportunity to explain interests that could give rise to conflicts of interest. Upg did not have a formally assigned chief compliance officer in fiscal 2019.”
Form 990, Page 6, Part VI, Line 15A
“The positions are hired as part of a collaborative process with wayne state university and the hiring process includes formal offer letter/contracts approved by the wsu board of governors as well as the upg board.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is determined as part of a collaborative process with wayne state university and the hiring process includes formal offer letter approved by the wsu board of governors as well as the upg board.”
Form 990, Page 6, Part VI, Line 19
“A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of time as set forth in public disclosure 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- University Physician Group
- EIN
- 38-3474766
- Phone
- 8779783627
- Address
- 400 MACK AVENUE, DETROIT, MI 48021
Signing Officer
- Name
- Mark Juzych Md
- Title
- Presidnet and CEO
- Phone
- 8779783627
- Signed
- 2024-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Juzych Md
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 4
- Employees
- 989
- Volunteers
- 4
Preparer
- Firm
- Melo USA Pc
- Address
- 206 S FOURTH AVE, ANN ARBOR, MI 48104-3401
- Preparer
- Jeffrey B Ellis
- Phone
- 7346620277
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The return is being amended to correct errors in account balances originally reported. Updates were made to accurately reflect the organizations financial position for the year”
FORM 990 - ORGANIZATION'S MISSION
“To furnish medical care and related services in an academic health care setting through employed licensed physicians holding faculty appointments in clinical departments at the wayne state university school of medicine and through other appropriately licensed physicians and health professionals.”
Form 990, Part IX, Line 11G
“Clinical services 18,245,374 4,561,343 0 purchased services other 10,025,626 2,506,406 0 equipment expense 202,382 50,595 0 total 28,473,382 7,118,344 0”
Form 990, Part XI
“Prior period audit adjustment relates to reclassification of net assets with restrictions.”
Raw XML AppendixShowing 400 of 695 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/Desc | 0 | PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL SOSNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAYF FATHY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAFWAN BADR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAEL SAKR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ROSENBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES SHANLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SCHWEITZER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD WEAVER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAYSAA BASHA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARB BROWN-CADOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFERY P KOHLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUN LI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK SOBEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIZABETH ARDISANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL GEHEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER DEWS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BORIS PASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1443165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 937507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 798682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 756908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 599860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 528366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 477525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 451500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 392886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 339352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 316187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 251188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 214617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 59375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDNET AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COMMUNITY ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPARTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMUNITY ME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2057 |
| IRS990/GrossReceiptsAmt | 0 | 147596750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 834654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3338617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4173271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 294577 |
| IRS990/InterestGrp/TotalAmt | 0 | 294577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23053433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6931370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6121767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29175200 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED LICENSED PHYSICIANS HOLDING FACULTY APPOINTMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12245868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13746683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15602724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16031427 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15602724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14699412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 961737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3846950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4808687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 254691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1018765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1273456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6555291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33736349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1262573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1503063 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16292345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41866599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER NON OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2535239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301317 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2535239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 301317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 161500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2998056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15689802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82371459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98061261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 798737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 659511 |
| IRS990/PrincipalOfficerNm | 0 | MARK JUZYCH MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTIONAL SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON CLINICAL CONTRACTS REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL ADMIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57796919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41852200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16512810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8638361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5713944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57796919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41852200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16512810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8638361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5713944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OG THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1214954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30865115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5746445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65000 |
| IRS990/PYOtherExpensesAmt | 0 | 43861314 |
| IRS990/PYOtherRevenueAmt | 0 | 5544356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125254333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6291663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99040483 |
| IRS990/PYTotalExpensesAmt | 0 | 142901797 |
| IRS990/PYTotalRevenueAmt | 0 | 136610134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $94,620,048
- Liabilities
- $80,253,520
- Net assets
- $14,366,528
- Revenue
- $147,596,750
- Expenses
- $148,813,946
- Net income
- -$1,217,196