2025-11-11T11:47:34-06:00 2024-12-31 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-01-01 383336414 UNIVERSITY PEDIATRICIANS UNIV 3137455870 3901 BEAUBIEN DETROIT MI 48108 KATHLEEN MEERT MD PRESIDENT 3137455870 2025-11-11 1 0 ALISSA O CRAWFORD CPA P03028942 2482443000 2025-11-10 2024 2025-03-06 01:10:19Z KATHLEEN MEERT MD 3901 BEAUBIEN DETROIT MI 48108 111815678 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. 7 0 521 0 0 0 1019651 1248862 96227106 99234585 2372467 3190980 4590477 4624584 104209701 108299011 7000 96945 0 0 74636551 75249670 0 0 0 22410853 23534867 97054404 98881482 7155297 9417529 99036671 125100780 22947298 37263675 76089373 87837105 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 81311852 96945 90189032 PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY. 11947756 13670137 PROVIDED COMPREHENSIVE DIAGNOSIS, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. 93259608 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 30 0 1 521 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 464474 141750 28118 BANU KUMAR SECRETARY 40.00 0.25 X X 277691 50000 15820 CURT STANKOVIC MEMBER 40.00 0.25 X 437260 50000 51410 LALITHA SIVASWAMY MEMBER 40.00 0.25 X 342125 85000 36366 MARK HARRISON TREASURER 40.00 0.25 X X 444013 0 89770 GAURAV KAPUR MEMBER 40.00 0.25 X 306691 60000 19328 JEFFREY TAUB MEMBER 40.00 0.25 X 263502 0 40707 KRISTEN CARES ADVISOR 40.00 0.25 X 193469 50000 11045 PAVADEE POOWUTTIKUL ADVISOR 40.00 0.25 X 183564 50000 28005 CHRISTINA SANTIA ADVISOR 40.00 0.25 X 209810 40000 36882 SANJEEV AGGARWAL ADVISOR 40.00 0.25 X 300258 85000 15748 CHRISTOPHER BLUNDEN ADVISOR 40.00 0.25 X 178098 40000 35473 3600955 651750 408672 212 0 1 0 MCJ ENTERPRISES LLC 8524 S WESTERN SUITE 108 OKLAHOMA CITY OK 73139 BILLING COMPANY 3412918 JUAN A MATEO 300 RIVER PLACE SUITE 3000 DETROIT MI 48207 LEGAL SERVICES 483878 LORE GLOBAL SERVICES 2510 S TELEGRAPH BLOOMFIELD HILLS MI 48302 EMPLOYMENT SERVICES 116585 3 1248862 1248862 PSA REVENUE 621110 64066412 64066412 PROFESSIONAL SERVICE CONTRACTS 621110 23674294 23674294 ACADEMIC MEDICAL CENTER SERVICE 621110 6786915 6786915 NET PATIENT REVENUE 621110 4706964 4706964 99234585 2522458 2522458 4185189 3516667 668522 668522 668522 CONTRACTURAL REIMBURSEMENTS 621110 3031631 3031631 MISCELLANEOUS 621110 1592953 1592953 4624584 108299011 103859169 0 3190980 96945 96945 2857260 2266508 590752 72336530 70069917 2266613 55880 53757 2123 607209 607209 618475 618475 249481 249481 4431181 4431181 6976 6976 607795 607795 572288 286144 286144 325134 325134 10347 10347 2009735 1933365 76370 HEMOPHILIA SUPPLIES 11947756 11947756 TRAINING & SEMINARS 989519 989519 REPAIRS & MAINTENANCE 497374 248687 248687 ACADEMIC FEE 250000 250000 411597 360695 50902 98881482 93259608 5621874 0 31559326 33333762 10937456 11469102 29617714 46566392 295658 872937 1434554 1532393 362140 350882 21606 11258 23899469 30337126 1270888 977810 99036671 125100780 21644512 36245424 19322 23813 1283464 994438 22947298 37263675 X 63727188 75363203 12362185 12473902 76089373 87837105 99036671 125100780 9417529 2330205 0 X X 1 X 0 1 0 X 8095751 1144309 1528213 1019651 1248862 13036786 83738204 94005510 94038739 96227106 99234585 467244144 91833955 95149819 95566952 97246757 100483447 480280930 0 0 0 480280930 396091 364576 890334 2537322 2522458 6710781 396091 364576 890334 2537322 2522458 6710781 10740662 3246729 4314734 4590477 4624584 27517186 102970708 98761124 100772020 104374556 107630489 514508897 0.93350 0.91890 0.01300 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333328 146007 7411 1471924 1336694 42587 45953 1333328 1373384 -3640 33050 1336694 1386742 -3054 10303 1373384 1425043 -3466 34835 1386742 0.25000 0.75000 0 0 14767 7757 7010 184185 179898 4287 163188 163227 -39 11258 LEASE LIABILITY - OPERATING LEASES 994438 994438 1 CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 W GRAND BLVD STE 218 DETROIT MI 48202 320087353 501(C)(3) 88000 0 DERBY FOR KIDS, SUPPORT FOR LEGACY INITIATIVES, INCLUDING THE ONGOING EFFORTS TO SUPPORT RESEARCH, MEDICAL EDUCATION, CHILDHOOD ADDICTION AND OTHER CHILD HEALTH AND WELLNESS CHALLENGES 1 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 162474 141750 2000 0 300000 0 0 0 28118 0 492592 141750 0 0 CURT STANKOVIC MEMBER 361298 50000 75962 0 0 0 0 0 51410 0 488670 50000 0 0 MARK HARRISON TREASURER 196516 0 247497 0 0 0 0 0 89770 0 533783 0 0 0 LALITHA SIVASWAMY MEMBER 236125 85000 6000 0 100000 0 0 0 36366 0 378491 85000 0 0 SANJEEV AGGARWAL ADVISOR 254697 85000 14777 0 30784 0 0 0 15748 0 316006 85000 0 0 GAURAV KAPUR MEMBER 202823 60000 28118 0 75750 0 0 0 19328 0 326019 60000 0 0 BANU KUMAR SECRETARY 157695 50000 29996 0 90000 0 0 0 15820 0 293511 50000 0 0 JEFFREY TAUB MEMBER 233002 0 5500 0 25000 0 0 0 40707 0 304209 0 0 0 CHRISTINA SANTIA ADVISOR 195776 40000 3900 0 10134 0 0 0 36882 0 246692 40000 0 0 PAVADEE POOWUTTIKUL ADVISOR 133423 50000 16121 0 34020 0 0 0 28005 0 211569 50000 0 0 KRISTEN CARES ADVISOR 168594 50000 4875 0 20000 0 0 0 11045 0 204514 50000 0 0 CHRISTOPHER BLUNDEN ADVISOR 167598 40000 4500 0 6000 0 0 0 35473 0 213571 40000 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 2549177 1171821 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 9654080 FMV CENTRAL MICHIGAN UNIVERSITY O 8036622 FMV