Civic Intelligence

Wayne Pediatrics Inc

EIN 84-3395605 • 501(c)3 • Detroit, MI

Profile

To provide quality pediatric care and improve health outcomes for children and youth through general and sub-specialty pediatric services. To positively impact the future of health care by teaching and training the next generation of physicians and health care professionals, and conducting meaningful research. Through community service and engagement, we will positively influence individual, family and community health.

400 Mack Ave Ste 1Detroit, MI 48201

www.waynepediatrics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$635,313

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$549,816

Down $528,094 (-49%) from 2023

Liabilities

Up

$6,047,544

Up $795,561 (+15%) from 2023

Net Assets

Down

-$5,497,728

Down $1,323,655 (-32%) from 2023

Revenue

Up

$1,989,172

Up $399,819 (+25%) from 2023

Expenses

Up

$3,265,442

Up $605,565 (+23%) from 2023

Net Income

Down

-$1,276,270

Down $205,746 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2021: $936,475Liabilities 2021: $2,507,708Net Assets 2021: -$1,571,2332021Assets 2022: $1,429,140Liabilities 2022: $4,532,689Net Assets 2022: -$3,103,5492022Assets 2023: $1,077,910Liabilities 2023: $5,251,983Net Assets 2023: -$4,174,0732023Assets 2024: $549,816Liabilities 2024: $6,047,544Net Assets 2024: -$5,497,7282024

Highlighted filing

2024

Assets$549,816
Liabilities$6,047,544
Net Assets-$5,497,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $394,820Expenses 2021: $1,869,775Net Income 2021: -$1,474,9552021Revenue 2022: $1,169,995Expenses 2022: $2,702,311Net Income 2022: -$1,532,3162022Revenue 2023: $1,589,353Expenses 2023: $2,659,877Net Income 2023: -$1,070,5242023Revenue 2024: $1,989,172Expenses 2024: $3,265,442Net Income 2024: -$1,276,2702024

Highlighted filing

2024

Revenue$1,989,172
Expenses$3,265,442
Net Income-$1,276,270

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,989,172
Mission and Program Overview

Mission

To provide quality pediatric care and improve health outcomes for children and youth through general and sub-specialty pediatric services. To positively impact the future of health care by teaching and training the next generation of physicians and health care professionals, and conducting meaningful research. Through community service and engagement, we will positively influence individual, family and community health.

To provide quality pediatric care and improve health outcomes for children and youth through general and sub-specialty pediatric services. To positively impact the future of health care by teaching and training the next generation of physicians and health care professionals, and conducting meaningful research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,910$549,816▼ $528,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,174,073$-5,497,728▼ $1,323,655
Total Assets$1,077,910$549,816▼ $528,094
Liabilities
Other Liabilities$5,250,000$6,000,000▲ $750,000
Accounts Payable and Accrued Expenses$1,983$47,544▲ $45,561
Total Liabilities$5,251,983$6,047,544▲ $795,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,174,073$-5,497,728▼ $1,323,655
Total Liabilities and Net Assets / Fund Balance$1,077,910$549,816▼ $528,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth Secord MdChairman
Herman Gray MdPresident
Lynn Smitherman MdDirector
Thane PetersonDirector
Wael SakrDirector
Eric Mcgrath MdSecretary
Tej Matoo MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,950,538
Investment Income
$0
Other Revenue
$38,634
Change in Net Assets
$-1,276,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,500
Salaries, Compensation, and Employee Benefits$1,585,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,960--$1,290,960
Occupancy$761,152--$761,152
All Other Expenses$131,788$66,473-$198,261
Other Employee Benefits$191,499--$191,499
Insurance$126,688--$126,688
Payroll Taxes$103,483--$103,483
Fees for Services Accounting$69,350--$69,350
Other Expenses$58,710--$58,710
Information Technology$58,230--$58,230
Advertising$20,893--$20,893
Office Expenses$20,433--$20,433
Fees for Services Legal$3,557--$3,557
Interest$37--$37
Total Functional Expenses$3,198,969$66,473$0$3,265,442
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew AdamsFamily Member of OfficerCompensationNo$204,539
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Affiliate$6,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

An overview of form 990 was provided to the board of directors prior to filing. Form 990 was provided to the president and treasurer prior to filing.

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

Board members sign conflict of interest policy upon election to the board and annually thereafter

Form 990, Part VI, Section B, Line 15

The organization's top management official and the officers have an employment contract with wayne pediatrics. All wages are currently paid by wayne state university .

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wayne Pediatrics Inc
EIN
84-3395605
Phone
3134489600
Address
400 MACK AVE STE 1, DETROIT, MI 48201

Signing Officer

Name
Eric Ayers Md
Title
President
Phone
3134489600
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ayers Md
Formed
2019
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
27
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
1249 GRISWOLD ST STE 201, DETROIT, MI 48226
Preparer
Sandra B Shecter CPA
Phone
3132027400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The start here newborn focus program addresses social determinates of health and community health workers support this program and newborn families. The grant started in july 2024.

Form 990, Page 1

The organization uses the modified cash basis accounting method.

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY PEDIATRIC CARE AND IMPROVE HEALTH OUTCOMES FOR CHILDREN AND YOUTH THROUGH GENERAL AND SUB-SPECIALTY PEDIATRIC SERVICES. TO POSITIVELY IMPACT THE FUTURE OF HEALTH CARE BY TEACHING AND TRAINING THE NEXT GENERATION OF PHYSICIANS AND HEALTH CARE PROFESSIONALS, AND CONDUCTING MEANINGFUL RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt020893
IRS990/AdvertisingGrp/TotalAmt020893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131788
IRS990/AllOtherExpensesGrp/TotalAmt0198261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REHMANN ROBSON
IRS990/BooksInCareOfDetail/PhoneNum03132027400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 GRISWOLD ST STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01077910
IRS990/CashNonInterestBearingGrp/EOYAmt0549816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01679500
IRS990/CYOtherRevenueAmt038634
IRS990/CYProgramServiceRevenueAmt01950538
IRS990/CYRevenuesLessExpensesAmt0-1276270
IRS990/CYSalariesCompEmpBnftPaidAmt01585942
IRS990/CYTotalExpensesAmt03265442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01989172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEDICAL AND SURGICAL SERVICES TO ALL THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY FOR SERVICES, AND PARTICULARLY TO PROVIDE SUCH MEDICAL AND SURGICAL SERVICES FOR ALL PERSONS WHO MAY SEEK SUCH SERVICES AT CERTAIN HEALTH CARE INSTITUTIONS AFFILIATED WITH WAYNE STATE UNIVERSITY'S SCHOOL OF MEDICINE. WAYNE PEDIATRICS PROVIDED GENERAL AND SPECIALTY CARE TO 9,681 PATIENT VISITS, OF WHICH APPROXIMATELY 56% WERE MEDICAID PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03198969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069350
IRS990/FeesForServicesAccountingGrp/TotalAmt069350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03557
IRS990/FeesForServicesLegalGrp/TotalAmt03557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620988
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN GRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TEJ MATOO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MCGRATH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SMITHERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4THANE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAEL SAKR
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SECORD MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0582871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1409828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2216875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3346622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4321403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5410816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6192466
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01989172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058230
IRS990/InformationTechnologyGrp/TotalAmt058230
IRS990/InsuranceGrp/ProgramServicesAmt0126688
IRS990/InsuranceGrp/TotalAmt0126688
IRS990/InterestGrp/ProgramServicesAmt037
IRS990/InterestGrp/TotalAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY PEDIATRIC CARE AND IMPROVE HEALTH OUTCOMES FOR CHILDREN AND YOUTH THROUGH GENERAL AND SUB-SPECIALTY PEDIATRIC SERVICES. TO POSITIVELY IMPACT THE FUTURE OF HEALTH CARE BY TEACHING AND TRAINING THE NEXT GENERATION OF PHYSICIANS AND HEALTH CARE PROFESSIONALS, AND CONDUCTING MEANINGFUL RESEARCH. THROUGH COMMUNITY SERVICE AND ENGAGEMENT, WE WILL POSITIVELY INFLUENCE INDIVIDUAL, FAMILY AND COMMUNITY HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4174073
IRS990/NetAssetsOrFundBalancesEOYAmt0-5497728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0761152
IRS990/OccupancyGrp/TotalAmt0761152
IRS990/OfficeExpensesGrp/ProgramServicesAmt020433
IRS990/OfficeExpensesGrp/TotalAmt020433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191499
IRS990/OtherExpensesGrp/Desc0VACCINATION COSTS
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMR COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0181798
IRS990/OtherExpensesGrp/ProgramServicesAmt195055
IRS990/OtherExpensesGrp/ProgramServicesAmt285336
IRS990/OtherExpensesGrp/ProgramServicesAmt358710
IRS990/OtherExpensesGrp/TotalAmt0181798
IRS990/OtherExpensesGrp/TotalAmt195055
IRS990/OtherExpensesGrp/TotalAmt285336
IRS990/OtherExpensesGrp/TotalAmt358710
IRS990/OtherLiabilitiesGrp/BOYAmt05250000
IRS990/OtherLiabilitiesGrp/EOYAmt06000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038634
IRS990/OtherRevenueTotalAmt038634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103483
IRS990/PayrollTaxesGrp/TotalAmt0103483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC AYERS MD
IRS990/PriorPeriodAdjustmentsAmt0-47385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL STUDENT TRAINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305800
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ACADEMIC AND CLINICAL TEACHING SERVICES TO MEDICAL STUDENTS AT THE SCHOOL OF MEDICINE AND TO GRADUATES OF MEDICAL SCHOOLS WHO ARE IN POST GRADUATE TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01085008
IRS990/PYOtherRevenueAmt013406
IRS990/PYProgramServiceRevenueAmt01575947
IRS990/PYRevenuesLessExpensesAmt0-1070524
IRS990/PYSalariesCompEmpBnftPaidAmt01574869
IRS990/PYTotalExpensesAmt02659877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1276270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4174073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5497728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01950538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05068099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04124084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0289908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0390082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0944015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0289908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0218058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0390082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0944015
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01950538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01575947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371619
IRS990ScheduleA/Total509Grp/TotalAmt05068099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05143340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06000000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt52109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0582871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1410816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2405839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3343463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4321403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5214766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6192466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt5808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt61020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt430095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt520198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt619968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERMAN GRAY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WAEL SAKR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TEJ MATOO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LYNN SMITHERMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4THANE PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ERIC MCGRATH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ELIZABETH SECORD MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.