Totals
- Total revenue
- $108,299,011
- Total expenses
- $98,881,482
- Contributions and grants received
- $1,248,862
- Grants paid
- $96,945
- Program service revenue
- $99,234,585
- Investment income
- $3,190,980
- Other revenue
- $4,624,584
- Total assets, end of year
- $125,100,780
- Total liabilities, end of year
- $37,263,675
- Net assets or fund balances, end of year
- $87,837,105
- Program services expenses (Part IX)
- $93,259,608
- Management and general expenses
- $5,621,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,259,608
Program services were 94.3% 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
$1,248,862
-
2a · Program service revenue: PSA REVENUE
total $64,066,412 · related or exempt $64,066,412
-
2b · Program service revenue: PROFESSIONAL SERVICE CONTRACTS
total $23,674,294 · related or exempt $23,674,294
-
2c · Program service revenue: ACADEMIC MEDICAL CENTER SERVICE
total $6,786,915 · related or exempt $6,786,915
-
2d · Program service revenue: NET PATIENT REVENUE
total $4,706,964 · related or exempt $4,706,964
-
3 · Investment income
total $2,522,458 · excluded $2,522,458
-
7a · Gross sales of assets other than inventory
securities $4,185,189
-
7b · Less cost or other basis and sales expenses
securities $3,516,667
-
7c · Gain or loss
securities $668,522
-
7d · Net gain or loss
total $668,522 · excluded $668,522
-
11a · Other revenue: CONTRACTURAL REIMBURSEMENTS
total $3,031,631 · related or exempt $3,031,631
-
11b · Other revenue: MISCELLANEOUS
total $1,592,953 · related or exempt $1,592,953
-
11e · Other revenue, total
$4,624,584
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,945 · program services $96,945
-
5 · Compensation of officers, directors and key employees
total $2,857,260 · program services $2,266,508 · management and general $590,752
-
7 · Other salaries and wages
total $72,336,530 · program services $70,069,917 · management and general $2,266,613
-
9 · Other employee benefits
total $55,880 · program services $53,757 · management and general $2,123
-
11b · Fees: legal
total $607,209 · management and general $607,209
-
11c · Fees: accounting
total $618,475 · management and general $618,475
-
11f · Fees: investment management
total $249,481 · management and general $249,481
-
11g · Fees: other
total $4,431,181 · program services $4,431,181
-
12 · Advertising and promotion
total $6,976 · management and general $6,976
-
13 · Office expenses
total $607,795 · management and general $607,795
-
16 · Occupancy
total $572,288 · program services $286,144 · management and general $286,144
-
17 · Travel
total $325,134 · program services $325,134
-
22 · Depreciation, depletion and amortization
total $10,347 · management and general $10,347
-
23 · Insurance
total $2,009,735 · program services $1,933,365 · management and general $76,370
-
24a · Other expenses: HEMOPHILIA SUPPLIES
total $11,947,756 · program services $11,947,756
-
24b · Other expenses: TRAINING & SEMINARS
total $989,519 · program services $989,519
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $497,374 · program services $248,687 · management and general $248,687
-
24d · Other expenses: ACADEMIC FEE
total $250,000 · program services $250,000
-
24e · All other expenses
total $411,597 · program services $360,695 · management and general $50,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,559,326 · end of year $33,333,762
-
2 · Savings and temporary cash investments
beginning of year $10,937,456 · end of year $11,469,102
-
4 · Accounts receivable
beginning of year $29,617,714 · end of year $46,566,392
-
8 · Inventories for sale or use
beginning of year $295,658 · end of year $872,937
-
9 · Prepaid expenses and deferred charges
beginning of year $1,434,554 · end of year $1,532,393
-
10a · Land, buildings and equipment: cost or other basis
$362,140
-
10b · Land, buildings and equipment: accumulated depreciation
$350,882
-
10c · Land, buildings and equipment, net
beginning of year $21,606 · end of year $11,258
-
11 · Investments: publicly traded securities
beginning of year $23,899,469 · end of year $30,337,126
-
15 · Other assets
beginning of year $1,270,888 · end of year $977,810
-
17 · Accounts payable and accrued expenses
beginning of year $21,644,512 · end of year $36,245,424
-
19 · Deferred revenue
beginning of year $19,322 · end of year $23,813
-
25 · Other liabilities
beginning of year $1,283,464 · end of year $994,438
-
27 · Net assets without donor restrictions
beginning of year $63,727,188 · end of year $75,363,203
-
28 · Net assets with donor restrictions
beginning of year $12,362,185 · end of year $12,473,902
Mission and programs · 2024
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.
-
PROVIDED PEDIATRIC HEALTH CARE SERVICES TO PATIENTS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
Expenses $81,311,852 · Grants $96,945 · Revenue $90,189,032
-
PROVIDED COMPREHENSIVE DIAGNOSIS, PREVENTATIVE AND TREATMENT SERVICES TO PERSONS WITHIN ITS SERVICE REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS.
Expenses $11,947,756 · Revenue $13,670,137
As filed on the 2024 return.
Listed in Part VII
-
Kathleen MeertKATHLEEN MEERT
PRESIDENT
- Total calculated
- $634,342
- From this org
- $464,474
- From related orgs
- $141,750
- Other
- $28,118
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $162,474 + $141,750 related
- Bonus
- $2,000
- Other
- $300,000
- Deferred
- $0
- Nontaxable benefits
- $28,118
- Filer's total
- $492,592 + $141,750 related
-
Banu KumarBANU KUMAR
SECRETARY
- Total calculated
- $343,511
- From this org
- $277,691
- From related orgs
- $50,000
- Other
- $15,820
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $157,695 + $50,000 related
- Bonus
- $29,996
- Other
- $90,000
- Deferred
- $0
- Nontaxable benefits
- $15,820
- Filer's total
- $293,511 + $50,000 related
-
Curt StankovicCURT STANKOVIC
MEMBER
- Total calculated
- $538,670
- From this org
- $437,260
- From related orgs
- $50,000
- Other
- $51,410
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $361,298 + $50,000 related
- Bonus
- $75,962
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,410
- Filer's total
- $488,670 + $50,000 related
-
Lalitha SivaswamyLALITHA SIVASWAMY
MEMBER
- Total calculated
- $463,491
- From this org
- $342,125
- From related orgs
- $85,000
- Other
- $36,366
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $236,125 + $85,000 related
- Bonus
- $6,000
- Other
- $100,000
- Deferred
- $0
- Nontaxable benefits
- $36,366
- Filer's total
- $378,491 + $85,000 related
-
Mark HarrisonMARK HARRISON
TREASURER
- Total calculated
- $533,783
- From this org
- $444,013
- From related orgs
- $0
- Other
- $89,770
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $196,516
- Bonus
- $247,497
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $89,770
- Filer's total
- $533,783
-
Gaurav KapurGAURAV KAPUR
MEMBER
- Total calculated
- $386,019
- From this org
- $306,691
- From related orgs
- $60,000
- Other
- $19,328
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $202,823 + $60,000 related
- Bonus
- $28,118
- Other
- $75,750
- Deferred
- $0
- Nontaxable benefits
- $19,328
- Filer's total
- $326,019 + $60,000 related
-
Jeffrey TaubJEFFREY TAUB
MEMBER
- Total calculated
- $304,209
- From this org
- $263,502
- From related orgs
- $0
- Other
- $40,707
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $233,002
- Bonus
- $5,500
- Other
- $25,000
- Deferred
- $0
- Nontaxable benefits
- $40,707
- Filer's total
- $304,209
-
Kristen CaresKRISTEN CARES
ADVISOR
- Total calculated
- $254,514
- From this org
- $193,469
- From related orgs
- $50,000
- Other
- $11,045
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $168,594 + $50,000 related
- Bonus
- $4,875
- Other
- $20,000
- Deferred
- $0
- Nontaxable benefits
- $11,045
- Filer's total
- $204,514 + $50,000 related
-
Pavadee PoowuttikulPAVADEE POOWUTTIKUL
ADVISOR
- Total calculated
- $261,569
- From this org
- $183,564
- From related orgs
- $50,000
- Other
- $28,005
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $133,423 + $50,000 related
- Bonus
- $16,121
- Other
- $34,020
- Deferred
- $0
- Nontaxable benefits
- $28,005
- Filer's total
- $211,569 + $50,000 related
-
Christina SantiaCHRISTINA SANTIA
ADVISOR
- Total calculated
- $286,692
- From this org
- $209,810
- From related orgs
- $40,000
- Other
- $36,882
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $195,776 + $40,000 related
- Bonus
- $3,900
- Other
- $10,134
- Deferred
- $0
- Nontaxable benefits
- $36,882
- Filer's total
- $246,692 + $40,000 related
-
Sanjeev AggarwalSANJEEV AGGARWAL
ADVISOR
- Total calculated
- $401,006
- From this org
- $300,258
- From related orgs
- $85,000
- Other
- $15,748
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $254,697 + $85,000 related
- Bonus
- $14,777
- Other
- $30,784
- Deferred
- $0
- Nontaxable benefits
- $15,748
- Filer's total
- $316,006 + $85,000 related
-
Christopher BlundenCHRISTOPHER BLUNDEN
ADVISOR
- Total calculated
- $253,571
- From this org
- $178,098
- From related orgs
- $40,000
- Other
- $35,473
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $167,598 + $40,000 related
- Bonus
- $4,500
- Other
- $6,000
- Deferred
- $0
- Nontaxable benefits
- $35,473
- Filer's total
- $213,571 + $40,000 related
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
DERBY FOR KIDS, SUPPORT FOR LEGACY INITIATIVES, INCLUDING THE ONGOING EFFORTS TO SUPPORT RESEARCH, MEDICAL EDUCATION, CHILDHOOD ADDICTION AND OTHER CHILD HEALTH AND WELLNESS CHALLENGES
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.
-
501(C)(3) · MEDICAL SCHOOL · MI
Directly controlled by NO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNIVERSITY PEDIATRICIANS AUTISM CENTER
TREATMENT AND RESEARCH FOR AUTISM · MI · income $2,549,177 · assets $1,171,821
Directly controlled by UNIVERSITY PEDIATRICIANS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349303316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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