{"success":true,"data":{"_id":383336414,"filings":[{"Organization":{"value":null,"Person":["KATHLEEN MEERT","BANU KUMAR","CURT STANKOVIC","LALITHA SIVASWAMY","MARK HARRISON","GAURAV KAPUR","JEFFREY TAUB","KRISTEN CARES","PAVADEE POOWUTTIKUL","CHRISTINA SANTIA","SANJEEV AGGARWAL","CHRISTOPHER BLUNDEN"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[492592,293511,488670,378491,533783,326019,304209,204514,211569,246692,316006,213571],"Direct compensation":[464474,277691,437260,342125,444013,306691,263502,193469,183564,209810,300258,178098],"Other compensation":[28118,15820,51410,36366,89770,19328,40707,11045,28005,36882,15748,35473]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":521,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":521,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108299011,"Contributions":{"value":1248862,"Other contributions":1248862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99234585,"Total revenue":{"value":99234585,"PSA REVENUE":64066412,"PROFESSIONAL SERVICE CONTRACTS":23674294,"ACADEMIC MEDICAL CENTER SERVICE":6786915,"NET PATIENT REVENUE":4706964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3190980,"Investment income total":2522458,"Net investment gain":668522,"Income from invest bond proceeds":0},"Other revenues":{"value":4624584,"Other total":4624584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98881482,"Grant expense":{"value":96945,"Grants to domestic orgs":96945,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75249670,"Current officers":2857260,"Disqualified persons":0,"Other salaries and wages":72336530,"Pension plan contributions":0,"Other employee benefits":55880,"Payroll taxes":0},"Other expenses":{"value":23534867,"Management services":0,"Legal":607209,"Accounting":618475,"Lobbying services":0,"Investment management fees":249481,"Other services":4431181,"Advertising":6976,"Office expenses":607795,"Information technology":0,"Royalties":0,"Occupancy":572288,"Travel":325134,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10347,"Insurance":2009735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13684649,"HEMOPHILIA SUPPLIES":11947756,"TRAINING & SEMINARS":989519,"REPAIRS & MAINTENANCE":497374,"ACADEMIC FEE":250000},"All other expenses":411597},"Functional Expenses":{"value":null,"Program Service Expenses":93259608,"Management And General Expenses":5621874,"Fundraising Expenses":0}},"Assets":{"value":125100780,"Non-interest bearing cash":33333762,"Savings and temp cash investments":11469102,"Pledges and grants receivable":0,"Accounts receivable":46566392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":872937,"Prepaid expenses deferred charges":1532393,"Land, building, equipment":11258,"Investments publicly traded":30337126,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":977810},"Liabilities":{"value":37263675,"Sum of Total Liabilities":0,"Accounts payable, accrued":36245424,"Grants payable":0,"Deferred, revenue":23813,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":994438},"Fund balance":{"value":87837105,"Net assets without donor restriction":75363203,"Net assets with donor restriction":12473902,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9431453302854017,"percentile":0.8354863332071246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0869585872764803,"percentile":0.6000284510154424},"Liabilities to Assets Ratio":{"score":0.29786924589918623,"percentile":0.20263940167116495},"Operating Reserve Ratio":{"score":1.2651588292335667,"percentile":0.4904430022761541},"Officer Compensation Ratio":{"score":0.040549827115252984,"percentile":0.8045339130188465},"Program Expense Growth":{"score":0.03610149324885594,"percentile":0.4753123604864092},"Revenue Growth":{"score":0.04294604469210051,"percentile":0.5756698697678039},"Asset Growth":{"score":0.12036393126078565,"percentile":0.7288721880820124},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237158569337163,"percentile":0.6730064477061057}},"source_xml":"202513159349303316_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN MEERT","MOHAMMAD EL-BABA","GAURAV KAPUR","BANU KUMAR","LALITHA SIVASWAMY","CURT STANKOVIC"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[490839,299163,268580,266937,377374,493225],"Direct compensation":[465411,259532,252154,252429,343697,453232],"Other compensation":[25428,39631,16426,14508,33677,39993]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":635,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":635,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100820914,"Contributions":{"value":1528213,"Other contributions":1528213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94038739,"Total revenue":{"value":94038739,"PSA REVENUE":38409018,"NET PATIENT REVENUE":25388279,"PROFESSIONAL SERVICE CONTRACTS":22867379,"ACADEMIC MECIAL CENTER SERVICE":7374063},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":939228,"Investment income total":890334,"Net investment gain":48894,"Income from invest bond proceeds":0},"Other revenues":{"value":4314734,"Other total":4314734,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92221112,"Grant expense":{"value":64500,"Grants to domestic orgs":64500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70984919,"Current officers":2746906,"Disqualified persons":0,"Other salaries and wages":63683898,"Pension plan contributions":4494575,"Other employee benefits":59540,"Payroll taxes":0},"Other expenses":{"value":21171693,"Management services":0,"Legal":318855,"Accounting":550626,"Lobbying services":0,"Investment management fees":114771,"Other services":4602247,"Advertising":661,"Office expenses":652925,"Information technology":0,"Royalties":0,"Occupancy":586176,"Travel":172241,"Conferences and meetings":0,"Interest":15051,"Payments to affiliates":0,"Depreciation and depletion":17472,"Insurance":1824845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12166849,"HEMOPHILIA SUPPLIES":10492598,"TRAINING & SEMINARS":884551,"REPAIRS & MAINTENANCE":582734,"DUES & MEMBERSHIPS":206966},"All other expenses":148974},"Functional Expenses":{"value":null,"Program Service Expenses":87266501,"Management And General Expenses":4954611,"Fundraising Expenses":0}},"Assets":{"value":102231187,"Non-interest bearing cash":16118571,"Savings and temp cash investments":10415586,"Pledges and grants receivable":0,"Accounts receivable":49767462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":646595,"Prepaid expenses deferred charges":1403363,"Land, building, equipment":38983,"Investments publicly traded":22280522,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1560105},"Liabilities":{"value":34496834,"Sum of Total Liabilities":0,"Accounts payable, accrued":32914883,"Grants payable":0,"Deferred, revenue":21562,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1560389},"Fund balance":{"value":67734353,"Net assets without donor restriction":63364674,"Net assets with donor restriction":4369679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462746556341676,"percentile":0.8399386142282874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08529779843098824,"percentile":0.5969768961857909},"Liabilities to Assets Ratio":{"score":0.33743943518918545,"percentile":0.1867675953283418},"Operating Reserve Ratio":{"score":1.1085442886440147,"percentile":0.45291525766941465},"Officer Compensation Ratio":{"score":0.023813614392331334,"percentile":0.8925187065303019},"Program Expense Growth":{"score":0.03856561962119391,"percentile":0.48565296859214346},"Revenue Growth":{"score":0.04983041070095878,"percentile":0.6056310859551532},"Asset Growth":{"score":0.14390999891831743,"percentile":0.7722970584219532},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6325900800242675,"percentile":0.6971046017875031}},"source_xml":"202333199349312603_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LIPSHULTZ","SRINIVASAN SURESH","SEETHA SHANKARAN","TEJ MATTOO","BASIM ASMAR","MADHVI RAJPURKAR","PATRICK SHUMAKER","PRASHANT MAHAJAN","HON KAI LEE","CURT STANKOVIC","HELENE TIGCHELAAR","ASHOK SARNAIK","CHANDRA EDWIN"],"Title":["PRESIDENT & BOARD MEMBER","SECRETARY / TREASURER","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","CHIEF ADMINISTRAIVE OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN/FORMER BOARD MEMBER","PHYSICIAN/FORMER BOARD MEMBER"],"Hours":[27.0,40.0,7.0,15.0,11.0,15.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[516977,240560,64484,108166,63724,82392,183041,270518,302739,232689,235415,229171,146978],"Direct compensation":[504221,215090,61465,103072,60740,78118,168030,270518,283024,217535,215700,229171,146978],"Other compensation":[12756,25470,3019,5094,2984,4274,15011,0,19715,15154,19715,0,0]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2014,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK HARRISON","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3901 BEAUBIEN BLVD, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":469,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":469,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68785583,"Contributions":{"value":320424,"Other contributions":320424,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66780627,"Total revenue":{"value":65348694,"PSA REVENUES":31947540,"NET PATIENT REVENUE":9967154,"HEMOPHILIA PROGRAM":9930807,"ACADEMIC MEDICAL CENTER SERVICES":7899582,"PROFESSIONAL SERVICE CONTRACTS":5603611},"Total other revenue":1431933,"Unrelated business revenue":0},"Investment income":{"value":281875,"Investment income total":184037,"Net investment gain":97838,"Income from invest bond proceeds":0},"Other revenues":{"value":1402657,"Other total":1402657,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67981024,"Grant expense":{"value":10430,"Grants to domestic orgs":10430,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50219753,"Current officers":779434,"Disqualified persons":0,"Other salaries and wages":49419891,"Pension plan contributions":0,"Other employee benefits":20428,"Payroll taxes":0},"Other expenses":{"value":17750841,"Management services":2314105,"Legal":83985,"Accounting":424974,"Lobbying services":0,"Investment management fees":0,"Other services":3970612,"Advertising":0,"Office expenses":103920,"Information technology":0,"Royalties":0,"Occupancy":396857,"Travel":132674,"Conferences and meetings":452607,"Interest":6577,"Payments to affiliates":0,"Depreciation and depletion":18696,"Insurance":1405869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7832364,"HEMOPHILIA SUPPLIES":4517118,"BAD DEBTS":2627143,"RECRUITING":441731,"DUES AND SUBSCRIPTIONS":246372},"All other expenses":607601},"Functional Expenses":{"value":null,"Program Service Expenses":61826992,"Management And General Expenses":6154032,"Fundraising Expenses":0}},"Assets":{"value":30966149,"Non-interest bearing cash":3389108,"Savings and temp cash investments":745292,"Pledges and grants receivable":0,"Accounts receivable":19454177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96990,"Prepaid expenses deferred charges":340976,"Land, building, equipment":107821,"Investments publicly traded":6805750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":12029087,"Sum of Total Liabilities":0,"Accounts payable, accrued":12029087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18937062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16818478,"Temporarily restricted net assets":2118584,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9094742674073283,"percentile":0.7862619126259738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011696622532079141,"percentile":0.429759109980498},"Liabilities to Assets Ratio":{"score":0.3884592494856238,"percentile":0.16854586690657503},"Operating Reserve Ratio":{"score":0.4555116586652181,"percentile":0.23223663110601123},"Officer Compensation Ratio":{"score":0.03937648835651549,"percentile":0.8106675939551082},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5659119681428745,"percentile":0.504621346004896}},"source_xml":"201533209349301513_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HUMES","KATHLEEN MEERT","BANU KUMAR","MADHVI RAJPURKAR","CURT STANKOVIC","MARY LU ANGELILLI","MOHAMMAD EL-BABA","LALITHA SIVASWAMY","MILIND PANSARE","IBRAHIM ABDULHAMID","BEENA SOOD","MARK HARRISON"],"Title":["SECRETARY","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","PRESIDENT","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","TREASURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[187689,132457,159743,129198,327696,308610,111603,187695,59545,210114,99185,309962],"Direct compensation":[178751,126150,152136,123046,302838,293914,106289,178757,56662,200109,94462,272527],"Other compensation":[8938,6307,7607,6152,24858,14696,5314,8938,2883,10005,4723,37435]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2017,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY LU ANGELILLI MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3901 BEAUBIEN BLVD NO 1K40, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":760,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":760,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80963768,"Contributions":{"value":1106882,"Other contributions":1106882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75986887,"Total revenue":{"value":74981940,"PSA REVENUES":42862815,"PROFESSIONAL SERVICE CONTRACTS":16688547,"NET PATIENT REVENUE":8465413,"ACADEMIC MEDICAL CENTER SERVICES":5894798,"OTHER REVENUE":1070367},"Total other revenue":1004947,"Unrelated business revenue":0},"Investment income":{"value":846900,"Investment income total":816998,"Net investment gain":29902,"Income from invest bond proceeds":0},"Other revenues":{"value":3023099,"Other total":3023099,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77848829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58825809,"Current officers":0,"Disqualified persons":467397,"Other salaries and wages":58355842,"Pension plan contributions":-11725,"Other employee benefits":14295,"Payroll taxes":0},"Other expenses":{"value":19023020,"Management services":1883348,"Legal":712177,"Accounting":476230,"Lobbying services":0,"Investment management fees":0,"Other services":4641141,"Advertising":0,"Office expenses":150339,"Information technology":0,"Royalties":0,"Occupancy":521451,"Travel":166891,"Conferences and meetings":121294,"Interest":2362,"Payments to affiliates":0,"Depreciation and depletion":31488,"Insurance":1503231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8165405,"HEMOPHILLA SUPPLIES":4586132,"BAD DEBTS":2814315,"TRAINING AND SEMINARS":547408,"REPAIRS AND MAINTENANCE":217550},"All other expenses":647663},"Functional Expenses":{"value":null,"Program Service Expenses":72743408,"Management And General Expenses":5105421,"Fundraising Expenses":0}},"Assets":{"value":53338727,"Non-interest bearing cash":11092241,"Savings and temp cash investments":8756843,"Pledges and grants receivable":0,"Accounts receivable":23990725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":267124,"Prepaid expenses deferred charges":375269,"Land, building, equipment":74297,"Investments publicly traded":8756193,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":25306460,"Sum of Total Liabilities":0,"Accounts payable, accrued":25219263,"Grants payable":0,"Deferred, revenue":87197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28032267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24670713,"Temporarily restricted net assets":3161554,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.9344187823300464,"percentile":0.823022483948668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038473246452660155,"percentile":0.49846362478572576},"Liabilities to Assets Ratio":{"score":0.4744481434661911,"percentile":0.14241445480660667},"Operating Reserve Ratio":{"score":0.6851577305035635,"percentile":0.32313890602735224},"Officer Compensation Ratio":{"score":0.028561726985000636,"percentile":0.8674877792793034},"Program Expense Growth":{"score":0.05261889435186033,"percentile":0.5410762287264536},"Revenue Growth":{"score":0.05208445329519324,"percentile":0.6149822598982992},"Asset Growth":{"score":0.180211347582892,"percentile":0.8243511670176322},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6102890590331699,"percentile":0.6353091353202345}},"source_xml":"201813199349313116_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HUMES","KATHLEEN MEERT","BANU KUMAR","MICHAEL CALLAGHAN","CURT STANKOVIC","MARY LU ANGELILLI","MOHAMMAD EL-BABA","LALITHA SIVASWAMY","IBRAHIM ABDULHAMID","BEENA SOOD"],"Title":["SECRETARY","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","PRESIDENT","ADVISOR","ADVISOR","ADVISOR","ADVISOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[279452,158641,188703,64183,423881,514011,133400,207046,247428,91511],"Direct compensation":[226819,125106,157132,55960,362937,481457,121667,178488,211507,84732],"Other compensation":[52633,33535,31571,8223,60944,32554,11733,28558,35921,6779]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2019,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":668,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":668,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97034510,"Contributions":{"value":811421,"Other contributions":811421,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89506477,"Total revenue":{"value":89061162,"PSA REVENUES":50212826,"PROFESSIONAL SERVICE CONTRACTS":22644170,"NET PATIENT REVENUE":7564949,"ACADEMIC MEDICAL CENTER SERVICE":6517582,"OTHER REVENUE":2121635},"Total other revenue":445315,"Unrelated business revenue":0},"Investment income":{"value":2675731,"Investment income total":2471154,"Net investment gain":204577,"Income from invest bond proceeds":0},"Other revenues":{"value":4040881,"Other total":4040881,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90802205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63144861,"Current officers":697403,"Disqualified persons":0,"Other salaries and wages":59725086,"Pension plan contributions":2701974,"Other employee benefits":20398,"Payroll taxes":0},"Other expenses":{"value":27657344,"Management services":733837,"Legal":1567200,"Accounting":483396,"Lobbying services":0,"Investment management fees":0,"Other services":5070529,"Advertising":5000,"Office expenses":180019,"Information technology":0,"Royalties":0,"Occupancy":588528,"Travel":253926,"Conferences and meetings":186730,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30909,"Insurance":1708862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15550281,"HEMOPHILIA SUPPLIES":10402342,"MISCELLANEOUS":2594622,"BAD DEBTS":1887363,"TRAINING AND SEMINARS":665954},"All other expenses":1298127},"Functional Expenses":{"value":null,"Program Service Expenses":85839193,"Management And General Expenses":4963012,"Fundraising Expenses":0}},"Assets":{"value":78995147,"Non-interest bearing cash":23301998,"Savings and temp cash investments":10212278,"Pledges and grants receivable":0,"Accounts receivable":31799691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":381630,"Prepaid expenses deferred charges":376747,"Land, building, equipment":72060,"Investments publicly traded":12824708,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":45126531,"Sum of Total Liabilities":0,"Accounts payable, accrued":44933025,"Grants payable":0,"Deferred, revenue":193506,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33868616,"Net assets without donor restriction":29498937,"Net assets with donor restriction":4369679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9453426048409287,"percentile":0.8386170478438449},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06422771651034256,"percentile":0.5555529513954347},"Liabilities to Assets Ratio":{"score":0.5712570039270893,"percentile":0.11829538881050353},"Operating Reserve Ratio":{"score":0.8699694792653989,"percentile":0.38519527777345525},"Officer Compensation Ratio":{"score":0.025420704265937153,"percentile":0.8840607810223648},"Program Expense Growth":{"score":0.06138473981027977,"percentile":0.5719528089521774},"Revenue Growth":{"score":0.059422182932780794,"percentile":0.6439084385098931},"Asset Growth":{"score":0.1643022422711379,"percentile":0.8034059403497843},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.63200244383096,"percentile":0.6954685271108233}},"source_xml":"202033189349303663_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN MEERT","MOHAMMAD EL-BABA","GAURAV KAPUR","BANU KUMAR","LALITHA SIVASWAMY","CURT STANKOVIC","JEFFREY TAUB"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[489313,297497,305975,286705,381715,494366,296108],"Direct compensation":[462125,257681,287731,271208,344658,453114,257247],"Other compensation":[27188,39816,18244,15497,37057,41252,38861]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":695,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":695,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104209701,"Contributions":{"value":1019651,"Other contributions":1019651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96227106,"Total revenue":{"value":96227106,"PSA REVENUE":33135953,"NET PATIENT REVENUE":31521976,"PROFESSIONAL SERVICE CONTRACTS":24610172,"ACADEMIC MEDICAL CENTER SERVICE":6959005},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2372467,"Investment income total":2537322,"Net investment gain":-164855,"Income from invest bond proceeds":0},"Other revenues":{"value":4590477,"Other total":4590477,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97054404,"Grant expense":{"value":7000,"Grants to domestic orgs":7000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74636551,"Current officers":2827689,"Disqualified persons":0,"Other salaries and wages":66761316,"Pension plan contributions":5047546,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22410853,"Management services":0,"Legal":353115,"Accounting":602697,"Lobbying services":0,"Investment management fees":209974,"Other services":4024938,"Advertising":2652,"Office expenses":595322,"Information technology":0,"Royalties":0,"Occupancy":585412,"Travel":115223,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17377,"Insurance":2014225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13708129,"HEMOPHILIA SUPPLIES":12224127,"TRAINING & SEMINARS":799478,"REPAIRS & MAINTENANCE":476220,"DUES & MEMBERSHIPS":208304},"All other expenses":181789},"Functional Expenses":{"value":null,"Program Service Expenses":91930198,"Management And General Expenses":5124206,"Fundraising Expenses":0}},"Assets":{"value":99036671,"Non-interest bearing cash":31559326,"Savings and temp cash investments":10937456,"Pledges and grants receivable":0,"Accounts receivable":29617714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":295658,"Prepaid expenses deferred charges":1434554,"Land, building, equipment":21606,"Investments publicly traded":23899469,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1270888},"Liabilities":{"value":22947298,"Sum of Total Liabilities":0,"Accounts payable, accrued":21644512,"Grants payable":0,"Deferred, revenue":19322,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1283464},"Fund balance":{"value":76089373,"Net assets without donor restriction":63727188,"Net assets with donor restriction":12362185,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9472027462040774,"percentile":0.8412716602353927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06866248469516288,"percentile":0.5646173307852419},"Liabilities to Assets Ratio":{"score":0.23170506205726563,"percentile":0.23367816063700259},"Operating Reserve Ratio":{"score":1.0204242869803208,"percentile":0.42949186774580717},"Officer Compensation Ratio":{"score":0.026291223219504806,"percentile":0.8793888491936938},"Program Expense Growth":{"score":0.03772250946905763,"percentile":0.4821422603750982},"Revenue Growth":{"score":0.04558170941764743,"percentile":0.5874402375687003},"Asset Growth":{"score":0.12465108569708844,"percentile":0.7374568489023998},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6241999060526207,"percentile":0.6743463450699676}},"source_xml":"202413209349315526_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HUMES","KATHLEEN MEERT","BANU KUMAR","MICHAEL CALLAGHAN","CURT STANKOVIC","MARY LU ANGELILLI LEFT 22020","MOHAMMAD EL-BABA","LALITHA SIVASWAMY","IBRAHIM ABDULHAMID","BEENA SOOD LEFT 52020"],"Title":["SECRETARY","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","PRESIDENT","ADVISOR","ADVISOR","ADVISOR","ADVISOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[332568,375171,176643,124113,361111,123966,202870,254546,278517,27736],"Direct compensation":[287385,341636,147310,101535,322671,97973,175797,231140,235119,26136],"Other compensation":[45183,33535,29333,22578,38440,25993,27073,23406,43398,1600]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":608,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":608,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":608,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103100587,"Contributions":{"value":8095751,"Other contributions":1324451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6771300,"Related organizations":0},"Program revenue":{"value":83738204,"Total revenue":{"value":83738204,"PSA REVENUE":31532449,"NET PATIENT REVENUE":23291305,"PROFESSIONAL SERVICE CONTRACTS":22284930,"ACADEMIC MEDICAL CENTER SERVICE":6507408,"OTHER REVENUE":122112},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":525970,"Investment income total":396091,"Net investment gain":129879,"Income from invest bond proceeds":0},"Other revenues":{"value":10740662,"Other total":10740662,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86156404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64921007,"Current officers":2453720,"Disqualified persons":0,"Other salaries and wages":59316726,"Pension plan contributions":3150561,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21235397,"Management services":0,"Legal":900710,"Accounting":478150,"Lobbying services":0,"Investment management fees":58516,"Other services":4418947,"Advertising":0,"Office expenses":541094,"Information technology":0,"Royalties":0,"Occupancy":546940,"Travel":199362,"Conferences and meetings":0,"Interest":39800,"Payments to affiliates":0,"Depreciation and depletion":18128,"Insurance":2058826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11852519,"HEMOPHILIA SUPPLIES":10737026,"TRAINING & SEMINARS":518125,"REPAIRS & MAINTENANCE":427662,"DUES & MEMBERSHIPS":169706},"All other expenses":122405},"Functional Expenses":{"value":null,"Program Service Expenses":81742840,"Management And General Expenses":4413564,"Fundraising Expenses":0}},"Assets":{"value":82053485,"Non-interest bearing cash":31313739,"Savings and temp cash investments":10250070,"Pledges and grants receivable":0,"Accounts receivable":26378103,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":256060,"Prepaid expenses deferred charges":775819,"Land, building, equipment":73282,"Investments publicly traded":12985377,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21035},"Liabilities":{"value":34252850,"Sum of Total Liabilities":0,"Accounts payable, accrued":34252850,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47800635,"Net assets without donor restriction":43430956,"Net assets with donor restriction":4369679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9487726530461973,"percentile":0.8435184439270782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16434613510008433,"percentile":0.7167807390701532},"Liabilities to Assets Ratio":{"score":0.41744540161822496,"percentile":0.1591129945447067},"Operating Reserve Ratio":{"score":0.9523782468915485,"percentile":0.4098888113981099},"Officer Compensation Ratio":{"score":0.026199340910282188,"percentile":0.8799021463243579},"Program Expense Growth":{"score":0.04923404059003684,"percentile":0.5284952626433054},"Revenue Growth":{"score":0.0637064513240422,"percentile":0.6596823327736795},"Asset Growth":{"score":0.15217808748646894,"percentile":0.7855281458842831},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6592240100442925,"percentile":0.763950081423763}},"source_xml":"202313199349314911_public.xml"},{"Organization":{"value":null,"Person":["STEVEN LIPSHULTZ","TEJ MATTOO","BASIM ASMAR","MADHVI RAJPURKAR","ASHOK SARNAIK","MARK HARRISON","SABRINA HEIDEMANN","GIRIJA NATARAJAN","SANJEEV AGGARWAL","MOHAMMAD EL-BABA","BHANUMATHY KUMAR","PRASHANT MAHAJAN","HON KAI LEE","TONYA TOUCHSTONE","RAJAN ARORA"],"Title":["PRESIDENT & BOARD MEMBER","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER","CHIEF ADMINISTRATIVE OFFICER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[498108,173670,60595,88131,145217,223401,64595,153245,105922,51762,120469,281609,294128,221003,235360],"Direct compensation":[484615,165400,57710,83934,138302,200750,58718,145948,100878,49297,117533,268359,265228,204183,212640],"Other compensation":[13493,8270,2885,4197,6915,22651,5877,7297,5044,2465,2936,13250,28900,16820,22720]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2015,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK HARRISON","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3901 BEAUBIEN BLVD NO 1K40, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":599,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":599,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76054483,"Contributions":{"value":345139,"Other contributions":345139,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73328982,"Total revenue":{"value":71312761,"PSA REVENUES":39848779,"PROFESSIONAL SERVICE CONTRACTS":9815742,"HEMOPHILIA PROGRAM":8548685,"NET PATIENT REVENUE":7015090,"ACADEMIC MEDICAL CENTER SERVICES":6084465},"Total other revenue":2016221,"Unrelated business revenue":0},"Investment income":{"value":298577,"Investment income total":215466,"Net investment gain":83111,"Income from invest bond proceeds":0},"Other revenues":{"value":2081785,"Other total":2081785,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73018756,"Grant expense":{"value":23516,"Grants to domestic orgs":23516,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52418023,"Current officers":779475,"Disqualified persons":51511996,"Other salaries and wages":0,"Pension plan contributions":90709,"Other employee benefits":35843,"Payroll taxes":0},"Other expenses":{"value":20577217,"Management services":2235110,"Legal":121867,"Accounting":472332,"Lobbying services":0,"Investment management fees":0,"Other services":4053762,"Advertising":3095,"Office expenses":131664,"Information technology":0,"Royalties":0,"Occupancy":466989,"Travel":164688,"Conferences and meetings":234642,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29994,"Insurance":1525688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10488567,"HEMOPHILIA SUPPLIES":6658427,"BAD DEBTS":3086234,"EDUCATION":565437,"RECRUITING":178469},"All other expenses":648819},"Functional Expenses":{"value":null,"Program Service Expenses":68653723,"Management And General Expenses":4365033,"Fundraising Expenses":0}},"Assets":{"value":39375734,"Non-interest bearing cash":5859439,"Savings and temp cash investments":746411,"Pledges and grants receivable":0,"Accounts receivable":25449741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":296582,"Prepaid expenses deferred charges":288212,"Land, building, equipment":93538,"Investments publicly traded":6615776,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":17810421,"Sum of Total Liabilities":0,"Accounts payable, accrued":17810421,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21565313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18973732,"Temporarily restricted net assets":2591581,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9402203866633937,"percentile":0.8313019100480936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039915161871523074,"percentile":0.5018702058969009},"Liabilities to Assets Ratio":{"score":0.45231972056698677,"percentile":0.14866350230157988},"Operating Reserve Ratio":{"score":0.5392550648219754,"percentile":0.26724833926437563},"Officer Compensation Ratio":{"score":0.03721256220798941,"percentile":0.8217862642469257},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6008210195387695,"percentile":0.6079108340301133}},"source_xml":"201623209349310077_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN MEERT","MOHAMMAD EL-BABA","GAURAV KAPUR","BANU KUMAR","LALITHA SIVASWAMY","CURT STANKOVIC","MICHAEL CALLAGHAN","MARK HARRISON"],"Title":["PRESIDENT & BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (LEFT JUNE 2021)","TRESURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,22.17,40.0],"Total Compensation":[486346,282170,223871,228690,317720,382365,118089,0],"Direct compensation":[447851,245854,210681,198515,286333,344813,100399,0],"Other compensation":[38495,36316,13190,30175,31387,37552,17690,0]},"Basic":{"value":null,"mission":"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.","year":2021,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":514,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":514,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99580650,"Contributions":{"value":1144309,"Other contributions":1144309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94005510,"Total revenue":{"value":94005510,"NET PATIENT REVENUE":38724815,"PSA REVENUE":24953466,"PROFESSIONAL SERVICE CONTRACTS":24388659,"ACADEMIC MEDICAL CENTER SERVICE":5921842,"OTHER REVENUE":16728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1184102,"Investment income total":364576,"Net investment gain":819526,"Income from invest bond proceeds":0},"Other revenues":{"value":3246729,"Other total":3246729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89147362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":66109336,"Current officers":2591185,"Disqualified persons":0,"Other salaries and wages":58789600,"Pension plan contributions":4022037,"Other employee benefits":249112,"Payroll taxes":457402},"Other expenses":{"value":23038026,"Management services":0,"Legal":1038756,"Accounting":534275,"Lobbying services":0,"Investment management fees":87078,"Other services":4200636,"Advertising":1500,"Office expenses":719806,"Information technology":0,"Royalties":0,"Occupancy":545534,"Travel":130331,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16827,"Insurance":2152145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13494852,"HEMOPHILIA SUPPLIES":11787405,"TRAINING & SEMINARS":970288,"REPAIRS & MAINTENANCE":495582,"DUES & MEMBERSHIPS":241577},"All other expenses":116286},"Functional Expenses":{"value":null,"Program Service Expenses":83516058,"Management And General Expenses":5631304,"Fundraising Expenses":0}},"Assets":{"value":108297527,"Non-interest bearing cash":31493820,"Savings and temp cash investments":10252928,"Pledges and grants receivable":0,"Accounts receivable":50970281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47060,"Prepaid expenses deferred charges":580216,"Land, building, equipment":56455,"Investments publicly traded":14875732,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21035},"Liabilities":{"value":49252958,"Sum of Total Liabilities":0,"Accounts payable, accrued":49252958,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59044569,"Net assets without donor restriction":54674890,"Net assets with donor restriction":4369679,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9368315127485208,"percentile":0.8264893299928303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1047722423984981,"percentile":0.6313861167604402},"Liabilities to Assets Ratio":{"score":0.4547930074155802,"percentile":0.1479355016854218},"Operating Reserve Ratio":{"score":1.2148147131936444,"percentile":0.4789175344297863},"Officer Compensation Ratio":{"score":0.022875057144147462,"percentile":0.897322503463901},"Program Expense Growth":{"score":0.04182946030755269,"percentile":0.4992724941966631},"Revenue Growth":{"score":0.056343502568693034,"percentile":0.6320994352787952},"Asset Growth":{"score":0.16004756927668934,"percentile":0.7973462127543612},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6394007903052112,"percentile":0.7148592417820795}},"source_xml":"202323189349305367_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HUMES","KATHLEEN MEERT","BANU KUMAR","MICHAEL CALLAGHAN","CURT STANKOVIC","MARY LU ANGELILLI","MOHAMMAD EL-BABA","LALITHA SIVASWAMY","IBRAHIM ABDULHAMID","BEENA SOOD"],"Title":["SECRETARY","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","BOARD MEMBER/CHIEF","PRESIDENT","ADVISOR","ADVISOR","ADVISOR","ADVISOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[194058,124419,157269,37073,364474,506521,123551,185319,209649,86025],"Direct compensation":[184817,118494,149780,35308,336140,491271,117668,176494,199666,81929],"Other compensation":[9241,5925,7489,1765,28334,15250,5883,8825,9983,4096]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2018,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY LU ANGELILLI MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":611,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":611,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84634717,"Contributions":{"value":679360,"Other contributions":679360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79475514,"Total revenue":{"value":77246256,"PSA REVENUES":47084537,"PROFESSIONAL SERVICE CONTRACTS":9111526,"HEMOPHILIA PROGRAM":7667608,"ACADEMIC MEDICAL CENTER SERVICES":6929626,"NET PATIENT REVENUE":6452959},"Total other revenue":2229258,"Unrelated business revenue":0},"Investment income":{"value":144894,"Investment income total":0,"Net investment gain":144894,"Income from invest bond proceeds":0},"Other revenues":{"value":4334949,"Other total":4334949,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84160680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62342045,"Current officers":676088,"Disqualified persons":0,"Other salaries and wages":61651415,"Pension plan contributions":0,"Other employee benefits":14542,"Payroll taxes":0},"Other expenses":{"value":21818635,"Management services":2151339,"Legal":1077211,"Accounting":478597,"Lobbying services":0,"Investment management fees":0,"Other services":5014690,"Advertising":132,"Office expenses":168076,"Information technology":0,"Royalties":0,"Occupancy":582857,"Travel":143744,"Conferences and meetings":100900,"Interest":739669,"Payments to affiliates":0,"Depreciation and depletion":36352,"Insurance":1665846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8873473,"HEMOPHILLA SUPPLIES":5688304,"BAD DEBTS":2385910,"TRAINING AND SEMINARS":576100,"REPAIRS AND MAINTENANCE":223159},"All other expenses":785749},"Functional Expenses":{"value":null,"Program Service Expenses":81235019,"Management And General Expenses":2925661,"Fundraising Expenses":0}},"Assets":{"value":58101887,"Non-interest bearing cash":12865389,"Savings and temp cash investments":10101407,"Pledges and grants receivable":0,"Accounts receivable":24209273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":586,"Prepaid expenses deferred charges":465726,"Land, building, equipment":77350,"Investments publicly traded":10356121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":29595583,"Sum of Total Liabilities":0,"Accounts payable, accrued":29422977,"Grants payable":0,"Deferred, revenue":172606,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28506304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24677995,"Temporarily restricted net assets":3628309,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.9652371986538132,"percentile":0.8673898157621261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005600975779241986,"percentile":0.4123452950559839},"Liabilities to Assets Ratio":{"score":0.5093738693891302,"percentile":0.13304999893483307},"Operating Reserve Ratio":{"score":0.6903685545316411,"percentile":0.3249979437212159},"Officer Compensation Ratio":{"score":0.023625735913730735,"percentile":0.8934857172997738},"Program Expense Growth":{"score":0.06016197931148949,"percentile":0.567845700217909},"Revenue Growth":{"score":0.04697147113192545,"percentile":0.5934732439847015},"Asset Growth":{"score":0.14661249468841156,"percentile":0.7767121870502831},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077034883261938,"percentile":0.6277921111242879}},"source_xml":"201933199349320083_public.xml"},{"Organization":{"value":null,"Person":["prashant mahajan","basim asmar","sabrina heidemann","Bhanumathy Kumar","tej mattoo","MohaMMAD EL-BABA","ashok sarnaik","girija natarajan","madhvi rajpurkar","sanjeev aggarwal","steven lipshultz","mark harrison"],"Title":["Board member/CHIEF","Board member/CHIEF","Board member/CHIEF","board member/CHIEF","secretary","advisor","advisor","advisor","advisor","advisor","president","Chief Administrative Officer"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[215646,60604,129142,107307,155132,86466,51762,168781,93069,115582,432001,262066],"Direct compensation":[207376,57718,129142,104371,141882,79551,49297,161484,88872,115582,418751,234758],"Other compensation":[8270,2886,0,2936,13250,6915,2465,7297,4197,0,13250,27308]},"Basic":{"value":null,"mission":"To provide pediatric medical and surgical services to patients in need regardless of ability to pay.","year":2016,"name":"University Pediatricians","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Lu Angelilli MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3901 Beaubien Blvd No 1K40, DETROIT, MI, 48201, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":700,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":700,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79240036,"Contributions":{"value":486190,"Other contributions":486190,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76082570,"Total revenue":{"value":74052767,"PSA Revenues":42710498,"Net Patient Revenue":9113847,"Professional Service Contracts":8609970,"HEMOPHILIA PROGRAM":7400716,"ACADEMIC MEDICAL CENTER SERVICES":6217736},"Total other revenue":2029803,"Unrelated business revenue":0},"Investment income":{"value":261533,"Investment income total":213287,"Net investment gain":48246,"Income from invest bond proceeds":0},"Other revenues":{"value":2409743,"Other total":2409743,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76249654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56104103,"Current officers":0,"Disqualified persons":626128,"Other salaries and wages":55468888,"Pension plan contributions":-19547,"Other employee benefits":28634,"Payroll taxes":0},"Other expenses":{"value":20145551,"Management services":2450859,"Legal":178894,"Accounting":469645,"Lobbying services":0,"Investment management fees":0,"Other services":4339912,"Advertising":0,"Office expenses":140041,"Information technology":0,"Royalties":0,"Occupancy":512980,"Travel":171323,"Conferences and meetings":128647,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34767,"Insurance":1468106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9660220,"HEMOPHILIA SUPPLIES":5748242,"Bad Debts":3161212,"education":552065,"REPAIRS AND MAINTENANCE":198701},"All other expenses":590157},"Functional Expenses":{"value":null,"Program Service Expenses":72126026,"Management And General Expenses":4123628,"Fundraising Expenses":0}},"Assets":{"value":50920961,"Non-interest bearing cash":16202636,"Savings and temp cash investments":747531,"Pledges and grants receivable":0,"Accounts receivable":25482213,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":189635,"Prepaid expenses deferred charges":404837,"Land, building, equipment":68771,"Investments publicly traded":7799303,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26035},"Liabilities":{"value":25773403,"Sum of Total Liabilities":0,"Accounts payable, accrued":25773403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25147558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21786004,"Temporarily restricted net assets":3161554,"Permanently restricted net assets":200000},"Ratings":{"Program Expense Ratio":{"score":0.9459193873850235,"percentile":0.8394415667066775},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03773827159795839,"percentile":0.4967233438339863},"Liabilities to Assets Ratio":{"score":0.5061452591203061,"percentile":0.1338701774568075},"Operating Reserve Ratio":{"score":0.667818912332376,"percentile":0.3168524525494725},"Officer Compensation Ratio":{"score":0.02462382321105352,"percentile":0.8883039070653812},"Program Expense Growth":{"score":0.07624894869613445,"percentile":0.6173987854337742},"Revenue Growth":{"score":0.06998247216078116,"percentile":0.6813853657389404},"Asset Growth":{"score":0.24683750613666952,"percentile":0.8878305564020907},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328018057019117,"percentile":0.6976633589867016}},"source_xml":"201723199349301742_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHLEEN MEERT","BANU KUMAR","CURT STANKOVIC","LALITHA SIVASWAMY","MARK HARRISON","GAURAV KAPUR","JEFFREY TAUB","KRISTEN CARES","PAVADEE POOWUTTIKUL","CHRISTINA SANTIA","SANJEEV AGGARWAL","CHRISTOPHER BLUNDEN"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[492592,293511,488670,378491,533783,326019,304209,204514,211569,246692,316006,213571],"Direct compensation":[464474,277691,437260,342125,444013,306691,263502,193469,183564,209810,300258,178098],"Other compensation":[28118,15820,51410,36366,89770,19328,40707,11045,28005,36882,15748,35473]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"UNIVERSITY PEDIATRICIANS","phone":3137455870,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN MEERT MD","year_formation":1997,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3901 BEAUBIEN, DETROIT, MI, 48108, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":521,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":521,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108299011,"Contributions":{"value":1248862,"Other contributions":1248862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99234585,"Total revenue":{"value":99234585,"PSA REVENUE":64066412,"PROFESSIONAL SERVICE CONTRACTS":23674294,"ACADEMIC MEDICAL CENTER SERVICE":6786915,"NET PATIENT REVENUE":4706964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3190980,"Investment income total":2522458,"Net investment gain":668522,"Income from invest bond proceeds":0},"Other revenues":{"value":4624584,"Other total":4624584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98881482,"Grant expense":{"value":96945,"Grants to domestic orgs":96945,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75249670,"Current officers":2857260,"Disqualified persons":0,"Other salaries and wages":72336530,"Pension plan contributions":0,"Other employee benefits":55880,"Payroll taxes":0},"Other expenses":{"value":23534867,"Management services":0,"Legal":607209,"Accounting":618475,"Lobbying services":0,"Investment management fees":249481,"Other services":4431181,"Advertising":6976,"Office expenses":607795,"Information technology":0,"Royalties":0,"Occupancy":572288,"Travel":325134,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10347,"Insurance":2009735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13684649,"HEMOPHILIA SUPPLIES":11947756,"TRAINING & SEMINARS":989519,"REPAIRS & MAINTENANCE":497374,"ACADEMIC FEE":250000},"All other expenses":411597},"Functional Expenses":{"value":null,"Program Service Expenses":93259608,"Management And General Expenses":5621874,"Fundraising Expenses":0}},"Assets":{"value":125100780,"Non-interest bearing cash":33333762,"Savings and temp cash investments":11469102,"Pledges and grants receivable":0,"Accounts receivable":46566392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":872937,"Prepaid expenses deferred charges":1532393,"Land, building, equipment":11258,"Investments publicly traded":30337126,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":977810},"Liabilities":{"value":37263675,"Sum of Total Liabilities":0,"Accounts payable, accrued":36245424,"Grants payable":0,"Deferred, revenue":23813,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":994438},"Fund balance":{"value":87837105,"Net assets without donor restriction":75363203,"Net assets with donor restriction":12473902,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9431453302854017,"percentile":0.8354863332071246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0869585872764803,"percentile":0.6000284510154424},"Liabilities to Assets Ratio":{"score":0.29786924589918623,"percentile":0.20263940167116495},"Operating Reserve Ratio":{"score":1.2651588292335667,"percentile":0.4904430022761541},"Officer Compensation Ratio":{"score":0.040549827115252984,"percentile":0.8045339130188465},"Program Expense Growth":{"score":0.03610149324885594,"percentile":0.4753123604864092},"Revenue Growth":{"score":0.04294604469210051,"percentile":0.5756698697678039},"Asset Growth":{"score":0.12036393126078565,"percentile":0.7288721880820124},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237158569337163,"percentile":0.6730064477061057}},"source_xml":"202513159349303316_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}