2026-07-21T14:23:38-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 382486995 NURSING PRACTICE CORPORATION DBA CAMPUS HEALTH CENTER NURS 3135775041 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 MELANIE WOODS CNO 3135775041 2026-07-21 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2024 2025-03-06 01:10:19Z MELANIE WOODS 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 2802429 0 X HEALTH.WAYNE.EDU X 1982 MI NURSING PRACTICE CORPORATION (NPC) IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE HEALH 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. 8 8 42 8 0 0 2026006 1932344 790061 769310 105387 100775 0 0 2921454 2802429 0 0 0 0 1746636 1624978 0 0 0 2122946 1650879 3869582 3275857 -948128 -473428 5830653 5339288 1456078 1376999 4374575 3962289 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 MAY BE DISSEMINATED THROUGH PUBLIC AND PROFESSIONAL CHANNELS. 0 0 2650301 769310 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 MAY BE 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 CLINCS (FLU CLINICS, TB TESTING CLINICS, ETC.), AND SPECIAL PROGRAMS AIMED AT FURTHERING THE HEALTHCARE OF WAYNE STATE UNIVERSITY STUDENTS. 2650301 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X MELANIE WOODS 3135775120 5285 ANTHONY WAYNE DRIVE DETROIT MI 48202 DR RAMONA A BENKERT CHAIR 2.00 60.00 X X 0 0 0 DR KATHERINE BALINT TREASURER 2.00 50.00 X X 0 0 0 DR NANCY HAUFF DIRECTOR 1.00 40.00 X X 0 0 0 DR STEFAN SMOLENSKI DIRECTOR 1.00 40.00 X 0 0 0 DR LISA BLAIR DIRECTOR 1.00 40.00 X 0 0 0 DR STACY SEARS DIRECTOR 1.00 40.00 X 0 0 0 DR NANCY M GEORGE DIRECTOR 1.00 40.00 X 0 0 0 DR EAGEN-TORRKO VICE CHAIR 2.00 37.50 X X 0 0 0 HENRY TOKARZ LEFT 425 CFO 50.00 0.00 X 137463 0 29483 MELANIE WOODS CNO 50.00 0.00 X 146992 0 6415 284455 0 35898 2 0 1 0 0 1922344 10000 1932344 PATIENT SERVICES 621300 769310 769310 769310 100775 100775 2802429 769310 0 100775 261373 213491 47882 1064962 869868 195094 34243 27970 6273 168250 137428 30822 96150 78536 17614 131966 131966 62087 62087 25896 25896 25955 21200 4755 14692 11754 2938 67348 47144 20204 212981 170384 42597 95804 57482 38322 40991 30743 10248 CLINIC 716970 716970 0 MEDICAL SUPPLIES & DRUG 209872 209872 0 CLEANING & MAINTENANCE 36300 25410 10890 MISCELLANEOUS 32049 32049 0 -22032 -22032 3275857 2650301 625556 0 646152 526363 310597 549432 25000 0 725190 181702 82477 49191 1241 9575 1077701 753506 401143 324195 2491753 2706160 1147100 992670 5830653 5339288 240614 195188 41500 88049 0 1173964 1093762 1456078 1376999 X 4326328 3939926 48247 22363 4374575 3962289 5830653 5339288 -473428 147337 -86195 0 X 0 1 X 1 0 X 4351452 3635702 2350410 2026006 1932344 14295914 467253 378432 413345 790061 769310 2818401 4818705 4014134 2763755 2816067 2701654 17114315 0 0 0 17114315 70330 60038 94813 105387 100775 431343 70330 60038 94813 105387 100775 431343 4889035 4074172 2858568 2921454 2802429 17545658 0.97540 0.97700 0.02460 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717842 442258 275584 169087 147955 21132 190772 163293 27479 324195 RIGHT-OF-USE ASSET 992670 992670 LEASE LIABILITY - OPERATING 1093762 1093762 X 2923870 147337 147337 2776533 25896 25896 2802429 3249961 0 3249961 25896 25896 3275857 PART X, LINE 2: THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CORPORATION'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025 AND 2024. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE ITS TAX YEARS OF 2021 - 2024. X X X 0 0 0 0 0 0 0 0 0 HENRY TOKARZ LEFT 425 CFO 137463 0 0 0 0 0 3136 0 26347 0 166946 0 0 0 MELANIE WOODS CNO 146992 0 0 0 0 0 6375 0 40 0 153407 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 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WAYNE STATE UNIVERSITY 5700 CASS AVE STE 4602 DETROIT MI 48202 382174757 PUBLIC UNIVERSITY MI 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 WAYNE STATE UNIVERSITY P 94225 FMV WAYNE STATE UNIVERSITY J 186403 FMV WAYNE STATE UNIVERSITY C 1922344 FMV