2024-08-15T08:18:13-05:00 2023-09-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-10-01 382486995 NURSING PRACTICE CORPORATION DBA CAMPUS HEALTH CENTER NURS 3135775041 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 HENRY TOKARZ CFO 3135575041 2024-08-14 1 1 PARGAT SINGH P02184330 8002291099 2024-08-14 2022 2024-08-08 14:25:15Z TONI DAWSON-GRANT 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 2858568 0 X HEALTH.WAYNE.EDU X 1982 MI NURSING PRACTICE CORPORATION (NPC) IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE HEALTH CARE SERVICES TO THE SICK AND INJURED, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE, OR ABILITY TO PAY FOR SERVICES. SPECIFICALLY, NPC OPERATES THE CAMPUS HEALTH CENTER ON WAYNE STATE UNIVERSITY (WSU) CAMPUS, PROVIDING HEALTH CARE SERVICES TO THE WSU COMMUNITY. NPC ALSO PROVIDES EDUCATIONAL AND TRAINING OPPORTUNITIES TO UNDERGRADUATE AND GRADUATE NURSING STUDENTS AT WSU COLLEGE OF NURSING, AS WELL AS OTHER WSU DEGREE STUDENTS REQUIRING INTERNSHIP EXPERIENCES. FINALLY, NPC ASSISTS THE WSU COLLEGE OF NURSING IN MEETING THE COLLEGE'S PRIMARY GOALS OF IMPROVED EDUCATION, RESEARCH AND RELATED PATIENT CARE BY SUPPORTING, FINANCIALLY AND OTHERWISE, PROGRAMS AT THE COLLEGE OF NURSING. 6 6 59 24 0 0 3635702 2350410 378432 413345 59559 94813 0 0 4073693 2858568 0 0 0 0 2098726 1892163 0 0 0 1607080 888765 3705806 2780928 367887 77640 5131020 5891134 287304 886438 4843716 5004696 X THE NURSING PRACTICE CORPORATION IS A NON-PROFIT NURSE-MANAGED FACILITY. THE PURPOSE OF THE CORPORATION IS TO PROVIDE NURSING SERVICES TO WAYNE STATE UNIVERSITY ("WSU") STUDENTS, EDUCATIONAL AND TRAINING OPPORTUNITIES TO NURSING STUDENTS AT WSU COLLEGE OF NURSING, AND OPPORTUNITIES TO CONDUCT SCIENTIFIC INVESTIGATIONS AND RESEARCH SO THAT THIS KNOWLEDGE MAYBE DISSEMINATED THROUGH PUBLIC AND PROFESSIONAL CHANNELS. 0 0 2058402 413345 THE NURSING PRACTICE CORPORATION IS A NON-PROFIT NURSE-MANAGED FACILITY. THE PURPOSE OF THE CORPORATION IS TO PROVIDE NURSING SERVICES TO WAYNE STATE UNIVERSITY ("WSU") STUDENTS, EDUCATIONAL AND TRAINING OPPORTUNITIES TO NURSING STUDENTS AT WSU COLLEGE OF NURSING, AND OPPORTUNITIES TO CONDUCT SCIENTIFIC INVESTIGATIONS AND RESEARCH SO THAT THIS KNOWLEDGE MAYBE DISSEMINATED THROUGH PUBLIC AND PROFESSIONAL CHANNELS. THESE AMOUNTS REPRESENT THE EXPENDITURES OF SALARIES, MEDICAL AND OTHER SUPPLIES, AND OVERHEAD EXPENSES INCURRED IN RUNNING THE CAMPUS HEALTH CENTER AT WAYNE STATE UNIVERSITY. THIS PROGRAM IS THE LARGEST PROGRAM OPERATED BY NPC, AND CONSISTS OF IN-CLINIC MEDICAL VISITS, OFF-LOCATION SPECIALTY CLINICS (FLU CLINICS, TB TESTING CLINICS, ETC.), AND SPECIAL PROGRAMS AIMED AT FURTHERING THE HEALTHCARE OF WAYNE STATE UNIVERSITY STUDENTS. 2058402 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 MI X HENRY TOKARZ 3135775117 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 LAURIE LAUZON-CLABO PRESIDENT 2.00 X X 0 0 0 DR RAMONA A BENKERT VICE PRESIDENT 2.00 X X 0 0 0 DR KATHERINE BALINT TREASURER 2.00 X X 0 0 0 DR NANCY HAUFF SECRETARY 2.00 X X 0 0 0 DR NANCY M GEORGE DIRECTOR 1.00 X 0 0 0 DR STEFAN SMOLENSKI DIRECTOR 1.00 X 0 0 0 TONI DAWSON-GRANT CNO 50.00 X 158221 0 18654 HENRY TOKARZ CFO 50.00 X 131043 0 32434 MELANIE WOODS ASSOCIATE CNO 50.00 X 114885 0 6233 404149 0 57321 3 0 1 0 0 1962844 387566 2350410 PATIENT REVENUE 621300 413345 413345 413345 94813 94813 2858568 413345 0 94813 330998 239225 91773 1248617 902422 346195 38724 27987 10737 145158 104911 40247 128666 92992 35674 25000 25000 20123 20123 39595 30579 9016 21807 20123 1684 20085 17063 3022 53218 37252 15966 262303 208781 53522 99041 69690 29351 40704 34849 5855 CLINIC EXPENSES 191229 157539 33690 MEDICAL SUPPLIES 114989 114989 BAD DEBTS 671 671 2780928 2058402 722526 0 1281615 1937658 1109763 471346 86480 72734 89259 57139 1770782 559807 580650 1210975 1983253 2141282 5131020 5891134 264704 131838 22600 22600 732000 287304 886438 X 4843716 5004696 4843716 5004696 5131020 5891134 77640 83340 0 X X 0 1 X 1 0 X 1820744 1818582 4351452 3635702 2350410 13976890 606742 516834 467253 378432 413345 2382606 2427486 2335416 4818705 4014134 2763755 16359496 0 0 0 16359496 75693 63649 70330 60038 94813 364523 75693 63649 70330 60038 94813 364523 2503179 2399065 4889035 4074172 2858568 16724019 0.97820 0.97940 0.02180 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717842 298689 419153 331940 261118 70822 721000 721000 1210975 X 2921784 83339 83339 2838445 20123 20123 2858568 2760805 0 2760805 20123 20123 2780928 PART X, LINE 2: THE CORPORATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE CORPORATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X 0 0 0 0 0 0 0 0 0 TONI DAWSON-GRANT CNO 158221 0 0 0 0 0 5806 0 12848 0 176875 0 0 0 HENRY TOKARZ CFO 131043 0 0 0 0 0 5131 0 27303 0 163477 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CNO & CFO REVIEWS THE 990 WITH THE AUDIT COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM IS FILLED OUT EACH YEAR AND COLLECTED AT THE BOARD MEETING TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS WHO ALSO REVIEW THE SALARIES PAID BY COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. 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