Totals
- Total revenue
- $155,178,160
- Total expenses
- $159,705,022
- Contributions and grants received
- $6,275,797
- Grants paid
- $0
- Program service revenue
- $144,797,167
- Investment income
- $517,606
- Other revenue
- $3,587,590
- Total assets, end of year
- $88,687,589
- Total liabilities, end of year
- $77,202,024
- Net assets or fund balances, end of year
- $11,485,565
- Program services expenses (Part IX)
- $131,826,163
- Management and general expenses
- $27,878,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,826,163
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,275,797
-
2a · Program service revenue: CLINICAL SERVICES
total $59,453,040 · related or exempt $59,453,040
-
2b · Program service revenue: NET PATIENT SERVICES REVENUE
total $42,693,923 · related or exempt $42,693,923
-
2c · Program service revenue: INSTITUTIONAL SUPPORT REVENUE
total $22,461,677 · related or exempt $22,461,677
-
2d · Program service revenue: PATIENT SERVICES REV-RESTRICT
total $9,138,672 · related or exempt $9,138,672
-
2e · Program service revenue: MEDICAL ADMIN
total $5,697,987 · related or exempt $5,697,987
-
2f · All other program service revenue
total $5,351,868 · related or exempt $5,351,868
-
3 · Investment income
total $507,720 · related or exempt $507,720
-
7a · Gross sales of assets other than inventory
securities $9,886
-
7c · Gain or loss
securities $9,886
-
7d · Net gain or loss
total $9,886 · related or exempt $9,886
-
11a · Other revenue: NON OPERATING INCOME
total $2,580,728 · related or exempt $2,580,728
-
11b · Other revenue: OTHER NON OPERATING INCOME
total $843,577 · related or exempt $843,577
-
11c · Other revenue: BAD DEBT
total $144,285 · related or exempt $144,285
-
11d · All other revenue
total $19,000 · related or exempt $19,000
-
11e · Other revenue, total
$3,587,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,505,644 · program services $84,424,741 · management and general $16,080,903
-
9 · Other employee benefits
total $1,183,658 · program services $994,273 · management and general $189,385
-
10 · Payroll taxes
total $5,620,465 · program services $4,721,191 · management and general $899,274
-
11g · Fees: other
total $39,690,583 · program services $31,752,466 · management and general $7,938,117
-
13 · Office expenses
total $1,264,180 · program services $1,011,344 · management and general $252,836
-
16 · Occupancy
total $4,574,775 · program services $3,659,820 · management and general $914,955
-
20 · Interest
total $287,808 · management and general $287,808
-
22 · Depreciation, depletion and amortization
total $1,174,057 · program services $939,246 · management and general $234,811
-
23 · Insurance
total $3,889,745 · program services $3,111,796 · management and general $777,949
-
24a · Other expenses: NON OPERATING EXPENSE
total $1,514,107 · program services $1,211,286 · management and general $302,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,599,214 · end of year $16,109,734
-
4 · Accounts receivable
beginning of year $34,486,772 · end of year $33,177,351
-
9 · Prepaid expenses and deferred charges
beginning of year $659,511 · end of year $739,507
-
10a · Land, buildings and equipment: cost or other basis
$30,478,925
-
10b · Land, buildings and equipment: accumulated depreciation
$24,091,847
-
10c · Land, buildings and equipment, net
beginning of year $6,121,767 · end of year $6,387,078
-
15 · Other assets
beginning of year $33,736,349 · end of year $32,273,919
-
17 · Accounts payable and accrued expenses
beginning of year $20,958,904 · end of year $23,686,191
-
19 · Deferred revenue
end of year $1,355
-
23 · Secured mortgages and notes payable
beginning of year $13,746,683 · end of year $12,142,732
-
25 · Other liabilities
beginning of year $41,866,599 · end of year $41,371,746
-
27 · Net assets without donor restrictions
beginning of year $14,699,412 · end of year $7,995,802
-
28 · Net assets with donor restrictions
beginning of year $1,332,015 · end of year $3,489,763
Mission and programs · 2023
Mission
TO FURNISH MEDICAL CARE AND RELATED SERVICES IN AN ACADEMIC HEALTH CARE SETTING THROUGH EMPLOYED LICENSED PHYSICIANS HOLDING FACULTY APPOINTMENTS IN CLINICAL DEPARTMENTS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND THROUGH OTHER APPROPRIATELY LICENSED PHYSICIANS AND HEALTH PROFESSIONALS.
-
PROVIDE MEDICAL SERVICES AND EDUCATIONAL OPPORTUNITIES FOR NUMEROUS DEPARTMENTS AT LOCAL AREA HOSPITALS AND FOR WAYNE STATE UNIVERSITY FACULTY, FELLOWS AND RESIDENTS.
Expenses $130,507,901 · Revenue $107,498,831
-
ESTABLISH AND CONDUCT REGULATORY COMPLIANCE PROGRAMS COVERING ALL DEPARTMENTS OG THE CORPORATION APPLICABLE TO HEALTH CARE SERVICES FURNISHED TO TEACHING PATIENTS AND TO OTHERS.
Expenses $1,318,262 · Revenue $37,298,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luay HaddadLUAY HADDAD
PHYSICIAN
- Total calculated
- $1,419,745
- From this org
- $1,389,245
- From related orgs
- $30,500
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $1,389,245 + $30,500 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $1,389,245 + $30,500 related
-
Ho-Sheng LinHO-SHENG LIN
DEPARTMENT C
- Total calculated
- $1,040,894
- From this org
- $1,040,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $1,040,894
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $1,040,894
-
Mark Juzych MDMARK JUZYCH MD
PRESIDENT AN
- Total calculated
- $798,703
- From this org
- $798,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $798,703
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $798,703
-
Safwan Saker MDSAFWAN SAKER MD
PHYSICIAN
- Total calculated
- $756,334
- From this org
- $733,513
- From related orgs
- $22,821
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $733,513 + $22,821 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $733,513 + $22,821 related
-
John WebberJOHN WEBBER
PHYSICIAN
- Total calculated
- $691,150
- From this org
- $660,650
- From related orgs
- $30,500
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $660,650 + $30,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $660,650 + $30,500 related
-
Gabriel SosneGABRIEL SOSNE
PHYSICIAN
- Total calculated
- $654,070
- From this org
- $633,408
- From related orgs
- $20,662
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $633,408 + $20,662 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $633,408 + $20,662 related
-
Xihui LinXIHUI LIN
PHYSICIAN
- Total calculated
- $606,607
- From this org
- $583,607
- From related orgs
- $23,000
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $583,607 + $23,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $583,607 + $23,000 related
-
Safwan Badr MDSAFWAN BADR MD
CCO
- Total calculated
- $453,000
- From this org
- $425,820
- From related orgs
- $27,180
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $425,820 + $27,180 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $425,820 + $27,180 related
-
Wael Sakr MDWAEL SAKR MD
BOARD TREASU
- Total calculated
- $401,219
- From this org
- $370,719
- From related orgs
- $30,500
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $370,719 + $30,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $370,719 + $30,500 related
-
Sayf Fathy EsqSAYF FATHY ESQ
GENERAL COUN
- Total calculated
- $357,630
- From this org
- $336,312
- From related orgs
- $21,318
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $336,312 + $21,318 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $336,312 + $21,318 related
-
Jeffery P KohlitzJEFFERY P KOHLITZ
CFO
- Total calculated
- $350,166
- From this org
- $319,666
- From related orgs
- $30,500
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $319,666 + $30,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $319,666 + $30,500 related
-
David Rosenberg MDDAVID ROSENBERG MD
DEPARTMENT C
- Total calculated
- $339,316
- From this org
- $318,836
- From related orgs
- $20,480
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $318,836 + $20,480 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $318,836 + $20,480 related
-
Barb Brown-CadovichBARB BROWN-CADOVICH
VP-CLINICAL
- Total calculated
- $245,539
- From this org
- $232,235
- From related orgs
- $13,304
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $232,235 + $13,304 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $232,235 + $13,304 related
-
Maysaa Basha MDMAYSAA BASHA MD
DEPARTMENT C
- Total calculated
- $192,397
- From this org
- $180,861
- From related orgs
- $11,536
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $180,861 + $11,536 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,861 + $11,536 related
-
Donald Weaver MDDONALD WEAVER MD
DEPARTMENT C
- Total calculated
- $181,117
- From this org
- $170,324
- From related orgs
- $10,793
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $170,324 + $10,793 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,324 + $10,793 related
-
Lizabeth ArdisanaLIZABETH ARDISANA
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
Michael GehebMICHAEL GEHEB
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
Peter Dews MDPETER DEWS MD
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
Boris PascheBORIS PASCHE
DEPARTMENT C
- Total calculated
- $0
- Hours/week
- 48
-
Scott ThorntonSCOTT THORNTON
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 5A
- THE ORGANIZATION MAKES PAYMENT TO SOME PHYSICIANS (WHO ARE ALSO BOARD MEMBERS) FOR DIRECT COMPENSATION THAT ARE BASED ON REVENUES AS PART OF INCENTIVE BASED COMPENSATION
- SCHEDULE J, PAGE 1, PART I, LINE 6A
- MEMBERS OF THE MANAGEMENT EXECUTIVE TEAM WERE PAID BONUSES BASED ON ORGANIZATION RESULTS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FUND FOR MEDICAL RESEARCH &EDUCATIO
501 C3 · MEDICAL · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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