2024-11-15T13:30:59-06:00 2023-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-01-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN DETROIT MI 48108 KATHLEEN MEERT MD PRESIDENT 3137455870 2024-11-15 1 1 ALISSA O CRAWFORD CPA P03028942 2482443000 2024-11-15 2023 2024-10-15 13:58:12Z KATHLEEN MEERT MD 3901 BEAUBIEN DETROIT MI 48108 108683705 0 X N/A X 1997 MI 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. 8 0 695 0 0 0 1528213 1019651 94038739 96227106 939228 2372467 4314734 4590477 100820914 104209701 64500 7000 0 0 70984919 74636551 0 0 0 21171693 22410853 92221112 97054404 8599802 7155297 102231187 99036671 34496834 22947298 67734353 76089373 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. 0 0 79065054 7000 85026799 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 12865144 15790784 PROVIDED COMPREHENSIVE DIAGNOSIS, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 91930198 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 695 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X RDM ASSOCIATES 2486207100 7457 M E CAD BLVD CLARKSTON MI 48348 KATHLEEN MEERT PRESIDENT 40.00 0.25 X X 462125 135000 27188 MOHAMMAD EL-BABA BOARD MEMBER 40.00 0.25 X 257681 60000 39816 GAURAV KAPUR BOARD MEMBER 40.00 0.25 X 287731 60000 18244 BANU KUMAR SECRETARY 40.00 0.25 X X 271208 50000 15497 LALITHA SIVASWAMY BOARD MEMBER 40.00 0.25 X 344658 85000 37057 CURT STANKOVIC BOARD MEMBER 40.00 0.25 X 453114 41667 41252 JEFFREY TAUB BOARD MEMBER 40.00 X 257247 0 38861 2333764 431667 217915 7 0 1 0 C-CURE SERVICES 8524 S WESTERN STE 108 OKLAHOMA CITY OK 73139 BILLING COMPANY 3288749 LORE GLOBAL SERVICES 2510 S TELEGRAPH BLOOMFIELD HILLS MI 48302 EMPLOYMENT SERVICES 172620 JUAN A MATEO 300 RIVER PLACE SUITE 3000 DETROIT MI 48207 LEGAL SERVICES 133868 AFTER HOURS COMPUTER CONSULTING 21701 HUNTER CIRCLE SOUTH TAYLOR MI 48180 COMPUTER SUPPORT 107928 4 1019651 1019651 PSA REVENUE 621110 33135953 33135953 NET PATIENT REVENUE 621110 31521976 31521976 PROFESSIONAL SERVICE CONTRACTS 621110 24610172 24610172 ACADEMIC MEDICAL CENTER SERVICE 621110 6959005 6959005 96227106 2537322 2537322 4309149 4474004 -164855 -164855 -164855 CONTRACTURAL REIMBURSEMENTS 621110 3509729 3509729 MISCELLANEOUS 621110 1080748 1080748 4590477 104209701 100817583 0 2372467 7000 7000 2827689 1723900 1103789 66761316 65354410 1406906 5047546 4865436 182110 353115 353115 602697 602697 209974 209974 4024938 4024938 2652 2652 595322 595322 585412 292706 292706 115223 115223 17377 17377 2014225 1941554 72671 HEMOPHILIA SUPPLIES 12224127 12224127 TRAINING & SEMINARS 799478 799478 REPAIRS & MAINTENANCE 476220 238110 238110 DUES & MEMBERSHIPS 208304 197889 10415 181789 145427 36362 97054404 91930198 5124206 0 16118571 31559326 10415586 10937456 49767462 29617714 646595 295658 1403363 1434554 362140 340534 38983 21606 22280522 23899469 1560105 1270888 102231187 99036671 32914883 21644512 21562 19322 1560389 1283464 34496834 22947298 X 63364674 63727188 4369679 12362185 67734353 76089373 102231187 99036671 7155297 1199722 0 X X 1 X 0 1 0 X 813538 8095751 1144309 1528213 1019651 12601462 75258010 83738204 94005510 94038739 96227106 443267569 76071548 91833955 95149819 95566952 97246757 455869031 0 0 0 455869031 655511 396091 364576 890334 2537322 4843834 655511 396091 364576 890334 2537322 4843834 12485854 10740662 3246729 4314734 4590477 35378456 89212913 102970708 98761124 100772020 104374556 496091321 0.91890 0.92160 0.00980 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336694 42587 45953 1333328 1373384 -3640 33050 1336694 1386742 -3054 10303 1373384 1425043 -3466 34835 1386742 962079 488954 25990 1425043 0.25000 0.75000 0 0 14767 7392 7375 184185 171060 13125 163188 162082 1106 21606 LEASE LIABILITY - OPERATING LEASES 1283464 1283464 1 0 0 PART I, LINE 2: THE ORGANIZATION PREPARES PERIODIC REPORTS ("FUND BALANCE REPORTS") MONITORING THE GRANT ACTIVITY WITH GRANT RECIPIENTS TO ENSURE SPENDING IS IN LINE WITH THE GRANT PARAMETERS. THE GRANTING AGENCY ALSO REQUIRES REPORTING AT GRANT END (OR MORE OFTEN DEPENDING ON THE SPECIFIC GRANT) TO DISCUSS THE PROJECT SUMMARIES, OUTCOMES, FINANCIAL REPORTING AND FEEDBACK. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN MEERT PRESIDENT 161125 135000 1000 0 300000 0 0 0 27188 0 489313 135000 0 0 CURT STANKOVIC BOARD MEMBER 414448 41667 38666 0 0 0 0 0 41252 0 494366 41667 0 0 LALITHA SIVASWAMY BOARD MEMBER 231000 85000 13658 0 100000 0 0 0 37057 0 381715 85000 0 0 GAURAV KAPUR BOARD MEMBER 197152 60000 43579 0 47000 0 0 0 18244 0 305975 60000 0 0 MOHAMMAD EL-BABA BOARD MEMBER 227378 60000 5303 0 25000 0 0 0 39816 0 297497 60000 0 0 BANU KUMAR SECRETARY 154471 50000 26737 0 90000 0 0 0 15497 0 286705 50000 0 0 JEFFREY TAUB BOARD MEMBER 257247 0 0 0 0 0 0 0 38861 0 296108 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FILING OF THE FORM 990 WILL OCCUR BEFORE THE NEXT BOARD MEETING WHERE WE WOULD REVIEW THE DOCUMENT. THE FORM WILL BE PROVIDED TO ALL GOVERNING MEMBERS AT THAT TIME. 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 19 UPON REQUEST THE 990 WILL BE MADE AVAILABLE TO INTERESTED PERSONS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED DURING THE YEAR. UNIVERSITY PEDIATRICIANS AUTISM CENTER 3901 BEAUBIEN DETROIT MI 48201 452787917 TREATMENT AND RESEARCH FOR AUTISM MI 2605574 1554660 UNIVERSITY PEDIATRICIANS CMU COLLEGE OF MEDICINE 2520 S UNIVERSITY PARK DR BLDG D MT PLEASANT MI 48859 386004447 MEDICAL SCHOOL MI 501(C)(3) 501(A)(1) NO 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CENTRAL MICHIGAN UNIVERSITY L 8529555 FMV CENTRAL MICHIGAN UNIVERSITY O 7719904 FMV