2024-08-14T17:57:16-04:00 2022-09-30 382337970 EDWARDS ELLIS & ASSOCIATES PC 2155 BUTTERFIELD DR STE 305 TROY MI 480843452 990 2021-10-01 383474766 UNIVERSITY PHYSICIAN GROUP UNIV 8779783627 400 MACK AVENUE DETROIT MI 48021 MARK JUZYCH MD DEPARTMENT CHAIR 8779783627 2024-08-14 true JEFFREY B ELLIS CPA P00047161 2486434545 2024-08-14 2021 2024-08-08 14:25:15Z X MARK JUZYCH MD 400 MACK AVENUE DETROIT MI 48021 136610134 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. 13 6 972 6 0 6822969 5746445 136380743 125254333 -608677 65000 1567666 5544356 144162701 136610134 0 0 99118459 99040483 0 0 42087579 43861314 141206038 142901797 2956663 -6291663 80036022 64326562 54285548 48723838 25750474 15602724 X TO 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1546948 6931370 20375257 20375257 448000 448000 6931370 INSURANCE RECOVERIES 6555291 6555291 CAPITAL LEASE OBLIGATION 9659592 WSU RESTRUCTURING DEBT 6632753 16292345 X X X X false false false true false false true true false HO-SHENG LIN DEPARTMENT CHAIR 829398 9700 16577 839098 CHARLES SHANLEY MD PRESIDENT 573841 115150 17400 7845 706391 MARK JUZYCH MD DEPARTMENT CHAIR 628714 628714 DIANA GOODE CFO 364893 72551 17234 26000 454678 SAYF FATHY ESQ VP, CHIEF ADMINISTRA 333236 64980 15692 19500 413908 WAEL SAKR MD BOARD TREASURER 352364 13151 26000 365515 DAVID ROSENBERG MD DEPARTMENT CHAIR 339430 10240 10240 349670 SAFWAN BADR MD SECRETARY 290221 8614 8614 298835 DONALD WEAVER MD DEPARTMENT CHAIR 219156 38000 7996 8715 265152 MARK SCHWEITZER MD BOARD CHAIR 250852 12525 15000 263377 MAYSAA BASHA MD DEPARTMENT CHAIR 166534 10018 6036 6653 182588 FORM 990, PAGE 1, ITEM B WE ARE AMENDING FORM 990 TO CORRECT TRIAL BALANCE DISCREPANCIES DISCOVERED POST-FILING. THIS ENSURES ACCURATE FINANCIAL REPORTING. 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 11,993,629 2,998,407 0 PURCHASED SERVICES OTHER 10,662,305 2,665,576 0 EQUIPMENT EXPENSE 335,764 83,941 0 BAD DEBT EXPENSE 1,990,225 497,556 0 TOTAL 24,981,923 6,245,480 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