2025-08-15T14:26:39-04:00 2024-09-30 382337970 MELO USA PC 2155 BUTTERFIELD DR STE 190 TROY MI 480843401 990 2023-10-01 383474766 UNIVERSITY PHYSICIAN GROUP UNIV 8779783627 400 MACK AVENUE DETROIT MI 48021 MARK JUZYCH MD PRESIDENT AND CEO 8779783627 2025-08-15 true false JEFFREY B ELLIS CPA P00047161 2486434545 2025-08-15 2023 2025-03-06 01:10:19Z MARK JUZYCH MD 400 MACK AVENUE DETROIT MI 48021 155178160 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 4 931 0 6596824 6275797 137807023 144797167 194847 517606 2998056 3587590 147596750 155178160 0 0 99916545 107309767 0 0 47251502 52395255 147168047 159705022 428703 -4526862 92603613 88687589 76572186 77202024 16031427 11485565 X 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. false false 130507901 107498831 PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS. 1318262 37298336 ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OG THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS. 131826163 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 65 0 931 true 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 1389245 30500 0 HO-SHENG LIN DEPARTMENT C 48.00 X 1040894 0 0 MARK JUZYCH MD PRESIDENT AN 48.00 X X 798703 0 0 SAFWAN SAKER MD PHYSICIAN 48.00 X 733513 22821 0 JOHN WEBBER PHYSICIAN 48.00 X 660650 30500 0 GABRIEL SOSNE PHYSICIAN 48.00 X 633408 20662 0 XIHUI LIN PHYSICIAN 48.00 X 583607 23000 0 SAFWAN BADR MD CCO 48.00 X X 425820 27180 0 WAEL SAKR MD BOARD TREASU 48.00 X 370719 30500 0 SAYF FATHY ESQ GENERAL COUN 48.00 X X 336312 21318 0 JEFFERY P KOHLITZ CFO 48.00 X X 319666 30500 0 DAVID ROSENBERG MD DEPARTMENT C 48.00 X 318836 20480 0 BARB BROWN-CADOVICH VP-CLINICAL 48.00 X 232235 13304 0 MAYSAA BASHA MD DEPARTMENT C 48.00 X 180861 11536 0 DONALD WEAVER MD DEPARTMENT C 48.00 X 170324 10793 0 LIZABETH ARDISANA COMMUNITY ME 1.00 X 0 0 0 MICHAEL GEHEB COMMUNITY ME 1.00 X 0 0 0 PETER DEWS MD COMMUNITY ME 1.00 X 0 0 0 BORIS PASCHE DEPARTMENT C 48.00 X 0 0 0 SCOTT THORNTON COMMUNITY ME 1.00 X 0 0 0 8194793 293094 252 false true false ROBERT T MORRIS MD PLC 1025 DEVONSHIRE GROSSE POINTE PARK MI 48230 CONTRACT PHYSIC 350153 1 6275797 6275797 CLINICAL SERVICES 900099 59453040 59453040 NET PATIENT SERVICES REVENUE 900099 42693923 42693923 INSTITUTIONAL SUPPORT REVENUE 900099 22461677 22461677 PATIENT SERVICES REV-RESTRICT 900099 9138672 9138672 MEDICAL ADMIN 900099 5697987 5697987 5351868 5351868 144797167 507720 507720 9886 9886 9886 9886 NON OPERATING INCOME 900099 2580728 2580728 OTHER NON OPERATING INCOME 900099 843577 843577 BAD DEBT 900099 144285 144285 19000 19000 3587590 155178160 148902363 X 100505644 84424741 16080903 1183658 994273 189385 5620465 4721191 899274 39690583 31752466 7938117 1264180 1011344 252836 4574775 3659820 914955 287808 287808 1174057 939246 234811 3889745 3111796 777949 NON OPERATING EXPENSE 1514107 1211286 302821 159705022 131826163 27878859 0 17599214 16109734 34486772 33177351 659511 739507 30478925 24091847 6121767 6387078 33736349 32273919 92603613 88687589 20958904 23686191 1355 13746683 12142732 41866599 41371746 76572186 77202024 X 14699412 7995802 1332015 3489763 16031427 11485565 92603613 88687589 -4526862 -19000 X false true X true false X 1694535 6822969 5746445 6596824 6275797 27136570 122437740 137948409 130798689 140997869 148892477 681075184 124132275 144771378 136545134 147594693 155168274 708211754 708211754 124132275 144771378 136545134 147594693 155168274 708211754 1.00000 1.00000 0.00000 0.00000 X 9757696 3370618 6387078 20273229 20273229 448000 448000 6387078 ROU ASSET 19405918 INSURANCE RECOVERIES 6736170 INSURANCE RECOVERY 6085997 FINANCING LEASE ASSETS 45834 32273919 STRAIGHT LINE RENT ACCRUAL 20906496 DMS RELOCATING AGREEMENT 6639291 TERM LOAN ON DEMAND 6576980 ST ACCRUED MALPRACTICE 5783722 ROU LIABILITY, CURRENT PORTION 1138793 PLATINUM LOAN 253346 CAPITAL LEASE OBLIGATION 73118 41371746 X X X X false false false true false true false false false LUAY HADDAD PHYSICIAN 1389245 30500 1389245 30500 HO-SHENG LIN DEPARTMENT CHAIR 1040894 1040894 MARK JUZYCH MD PRESIDENT AND CEO 798703 798703 SAFWAN SAKER MD PHYSICIAN 733513 22821 733513 22821 JOHN WEBBER PHYSICIAN 660650 30500 660650 30500 GABRIEL SOSNE PHYSICIAN 633408 20662 633408 20662 XIHUI LIN PHYSICIAN 583607 23000 583607 23000 SAFWAN BADR MD CCO 425820 27180 425820 27180 WAEL SAKR MD BOARD TREASURER 370719 30500 370719 30500 SAYF FATHY ESQ GENERAL COUNSEL, CAO 336312 21318 336312 21318 JEFFERY P KOHLITZ CFO 319666 30500 319666 30500 DAVID ROSENBERG MD DEPARTMENT CHAIR 318836 20480 318836 20480 BARB BROWN-CADOVICH VP-CLINICAL OPERATIO 232235 13304 232235 13304 MAYSAA BASHA MD DEPARTMENT CHAIR 180861 11536 180861 11536 DONALD WEAVER MD DEPARTMENT CHAIR 170324 10793 170324 10793 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 22,304,823 5,576,206 0 PURCHASED SERVICES OTHER 8,969,625 2,242,406 0 EQUIPMENT EXPENSE 195,762 48,941 0 DEAN'S TAX 282,256 70,564 0 TOTAL 31,752,466 7,938,117 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