2024-08-15T14:01:49-04:00 2023-09-30 382337970 EDWARDS ELLIS & ASSOCIATES PC 2155 BUTTERFIELD DR STE 190 TROY MI 480843401 990 2022-10-01 383474766 UNIVERSITY PHYSICIAN GROUP UNIV 8779783627 400 MACK AVENUE DETROIT MI 48021 MARK JUZYCH MD PRESIDNET AND CEO 8779783627 2024-08-15 true false JEFFREY B ELLIS CPA P00047161 2486434545 2024-08-15 2022 2024-08-08 14:25:15Z MARK JUZYCH MD 400 MACK AVENUE DETROIT MI 48021 147596750 false X WWW.WAYNEHEALTHCARES.ORG X 1999 MI 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. 12 4 989 4 0 5746445 6596824 125254333 137807023 65000 194847 5544356 2998056 136610134 147596750 0 0 99040483 101624037 0 0 43861314 47189909 142901797 148813946 -6291663 -1217196 64326562 94620048 48723838 80253520 15602724 14366528 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false false false false false false false false false false false false X 12 4 false false false false false false false true true false false false true true true true true true true false MI X JEFFERY P KOHLITZ 8779783627 400 MACK AVE DETROIT MI 48201 LUAY HADDAD PHYSICIAN 48.00 X 1443165 0 0 HO-SHENG LIN DEPARTMENT C 48.00 X 937507 0 12226 MARK JUZYCH MD PRESIDNET AN 48.00 X X 798682 0 0 JOHN WEBBER PHYSICIAN 48.00 X 756908 0 0 XIHUI LIN PHYSICIAN 48.00 X 599860 0 0 GABRIEL SOSNE PHYSICIAN 48.00 X 528366 0 0 SAYF FATHY ESQ GENERAL COUN 48.00 X X 477525 0 23374 SAFWAN BADR MD CCO 48.00 X X 451500 0 13545 WAEL SAKR MD BOARD TREASU 48.00 X 392886 0 13131 DAVID ROSENBERG MD DEPARTMENT C 48.00 X 339352 0 12527 CHARLES SHANLEY MD FORMER PRESI 48.00 X 316187 0 0 MARK SCHWEITZER MD BOARD CHAIR 48.00 X 251188 0 0 DONALD WEAVER MD DEPARTMENT C 48.00 X 214617 0 9261 MAYSAA BASHA MD DEPARTMENT C 48.00 X 189574 0 8222 BARB BROWN-CADOVICH VP-CLINICAL 48.00 X 175514 0 9236 DIANA GOODE FORMER CFO 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219028 2193850 1842834 351016 35591726 28473382 7118344 1315759 1052607 263152 4725970 3780776 945194 290136 290136 1080269 864215 216054 4173271 3338617 834654 NON OPERATING EXPENSE 12778 10222 2556 148813946 122884010 25929936 0 17201904 17580214 32839260 34486770 798737 659511 29564809 23443043 6931370 6121766 6555291 35771787 64326562 94620048 20192080 24329809 -6455 12245868 13746683 16292345 42177028 48723838 80253520 X 15602724 13034513 1332015 15602724 14366528 64326562 94620048 -1217196 -19000 X false true X true false X 1694535 6822969 5746445 6596824 20860773 135204261 122437740 137948409 130798689 140997869 667386968 135204261 124132275 144771378 136545134 147594693 688247741 688247741 135204261 124132275 144771378 136545134 147594693 688247741 1.00000 1.00000 0.00000 0.00000 X 8697665 2575899 6121766 20419144 20419144 448000 448000 6121766 ROU ASSET 21991630 INSURANCE RECOVERIES 7009124 INSURANCE RECOVERY 6737559 CONSTRUCTION WIP 33474 35771787 STRAIGHT LINE RENT ACCRUAL 20715993 CAPITAL LEASE OBLIGATION 9063846 WSU RESTRUCTURING DEBT 6632753 ST ACCRUED MALPRACTICE 5764436 42177028 X X X X false false false true false true false false false LUAY HADDAD PHYSICIAN 1443165 1443165 HO-SHENG LIN DEPARTMENT CHAIR 937507 12226 949733 MARK JUZYCH MD PRESIDNET AND CEO 798682 798682 JOHN WEBBER PHYSICIAN 756908 756908 XIHUI LIN PHYSICIAN 599860 599860 GABRIEL SOSNE PHYSICIAN 528366 528366 SAYF FATHY ESQ GENERAL COUNSEL, CAO 477525 23374 500899 SAFWAN BADR MD CCO 451500 13545 465045 WAEL SAKR MD BOARD TREASURER 392886 13131 406017 DAVID ROSENBERG MD DEPARTMENT CHAIR 339352 12527 351879 CHARLES SHANLEY MD FORMER PRESIDENT 316187 316187 MARK SCHWEITZER MD BOARD CHAIR 251188 251188 DONALD WEAVER MD DEPARTMENT CHAIR 214617 9261 223878 MAYSAA BASHA MD DEPARTMENT CHAIR 189574 8222 197796 BARB BROWN-CADOVICH VP-CLINICAL OPERATIO 175514 9236 184750 DIANA GOODE FORMER CFO 158716 158716 JACK SOBEL MD FORMER CHAIRPERSON 30494 30494 SCHEDULE J, PAGE 1, PART I, LINE 5A THE ORGANIZATION MAKES PAYMENT TO SOME PHYSICIANS (WHO ARE ALSO BOARD MEMBERS) FOR DIRECT COMPENSATION THAT ARE BASED ON REVENUES AS PART OF INCENTIVE BASED COMPENSATION SCHEDULE J, PAGE 1, PART I, LINE 6A MEMBERS OF THE MANAGEMENT EXECUTIVE TEAM WERE PAID BONUSES BASED ON ORGANIZATION RESULTS 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 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). 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. FUND FOR MEDICAL RESEARCH &EDUCATIO 400 MACK AVE DETROIT MI 48201 382319524 MEDICAL MI 501 C3 12C N/A false false false false false false false false false false false false false false false false false false false false