Totals
- Total revenue
- $2,144,916
- Total expenses
- $2,748,358
- Contributions and grants received
- $161,112
- Grants paid
- $0
- Program service revenue
- $1,895,852
- Investment income
- $0
- Other revenue
- $87,952
- Total assets, end of year
- $446,320
- Total liabilities, end of year
- $6,547,490
- Net assets or fund balances, end of year
- -$6,101,170
- Program services expenses (Part IX)
- $2,681,980
- Management and general expenses
- $66,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,681,980
Program services were 97.6% 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.
-
1d · Related organizations
$161,112
-
2a · Program service revenue: PATIENT SERVICES
total $1,666,502 · related or exempt $1,666,502
-
2b · Program service revenue: MEDICAL STUDENT TRAINI
total $229,350 · related or exempt $229,350
-
11a · Other revenue: MISCELLANEOUS
total $87,952 · related or exempt $87,952
-
11e · Other revenue, total
$87,952
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,242,993 · program services $1,242,993
-
9 · Other employee benefits
total $160,063 · program services $160,063
-
10 · Payroll taxes
total $100,390 · program services $100,390
-
11c · Fees: accounting
total $79,605 · program services $79,605
-
12 · Advertising and promotion
total $11,748 · program services $11,748
-
13 · Office expenses
total $224 · program services $224
-
14 · Information technology
total $55,833 · program services $55,833
-
16 · Occupancy
total $396,447 · program services $396,447
-
23 · Insurance
total $86,867 · program services $86,867
-
24a · Other expenses: VACCINATION COSTS
total $225,654 · program services $225,654
-
24b · Other expenses: SUPPLIES
total $94,210 · program services $94,210
-
24c · Other expenses: BILLING SERVICES
total $86,842 · program services $86,842
-
24d · Other expenses: EMR COSTS
total $51,578 · program services $51,578
-
24e · All other expenses
total $155,904 · program services $89,526 · management and general $66,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,816 · end of year $446,320
-
17 · Accounts payable and accrued expenses
beginning of year $47,544 · end of year $47,490
-
25 · Other liabilities
beginning of year $6,000,000 · end of year $6,500,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$5,497,728 · end of year -$6,101,170
Mission and programs · 2024
Mission
TO PROVIDE QUALITY PEDIATRIC CARE AND IMPROVE HEALTH OUTCOMES FOR CHILDREN AND YOUTH THROUGH GENERAL AND SUB-SPECIALTY PEDIATRIC SERVICES. TO POSITIVELY IMPACT THE FUTURE OF HEALTH CARE BY TEACHING AND TRAINING THE NEXT GENERATION OF PHYSICIANS AND HEALTH CARE PROFESSIONALS AND CONDUCTING MEANINGFUL RESEARCH. THROUGH COMMUNITY SERVICE AND ENGAGEMENT, WE WILL POSITIVELY INFLUENCE INDIVIDUAL, FAMILY AND COMMUNITY HEALTH.
Activities or mission (Part I)
TO PROVIDE QUALITY PEDIATRIC CARE AND IMPROVE HEALTH OUTCOMES FOR CHILDREN AND YOUTH THROUGH GENERAL AND SUB-SPECIALTY PEDIATRIC SERVICES. TO POSITIVELY IMPACT THE FUTURE OF HEALTH CARE BY TEACHING AND TRAINING THE NEXT GENERATION OF PHYSICIANS AND HEALTH CARE PROFESSIONALS AND CONDUCTING MEANINGFUL RESEARCH.
-
TO PROVIDE MEDICAL AND SURGICAL SERVICES TO ALL THE SICK AND INJURED WHO MAY COME FOR DIAGNOSIS, TREATMENT AND CARE, WITHOUT REGARD TO RACE, COLOR, CREED, SEX, AGE OR ABILITY TO PAY FOR SERVICES, AND PARTICULARLY TO PROVIDE SUCH MEDICAL AND SURGICAL SERVICES FOR ALL PERSONS WHO MAY SEEK SUCH SERVICES AT CERTAIN HEALTH CARE INSTITUTIONS AFFILIATED WITH WAYNE STATE UNIVERSITY'S SCHOOL OF MEDICINE. WAYNE PEDIATRICS PROVIDED GENERAL AND SPECIALTY CARE TO 8,948 PATIENT VISITS, OF WHICH APPROXIMATELY 60% WERE MEDICAID PATIENTS.
Expenses $2,681,980 · Revenue $1,754,454
-
TO PROVIDE ACADEMIC AND CLINICAL TEACHING SERVICES TO MEDICAL STUDENTS AT THE SCHOOL OF MEDICINE AND TO GRADUATES OF MEDICAL SCHOOLS WHO ARE IN POST GRADUATE TRAINING PROGRAMS.
Revenue $229,350
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric Ayers MDERIC AYERS MD
PRESIDENT
- Total calculated
- $324,919
- From this org
- $0
- From related orgs
- $293,805
- Other
- $31,114
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $292,711 related
- Bonus
- $0 + $1,094 related
- Other
- $0
- Deferred
- $0 + $20,162 related
- Nontaxable benefits
- $0 + $10,952 related
- Filer's total
- $0 + $324,919 related
-
Tej Matoo MDTEJ MATOO MD
TREASURER
- Total calculated
- $459,420
- From this org
- $0
- From related orgs
- $405,839
- Other
- $53,581
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $405,839 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,500 related
- Nontaxable benefits
- $0 + $19,081 related
- Filer's total
- $0 + $459,420 related
-
Eric McGrath MDERIC MCGRATH MD
SECRETARY
- Total calculated
- $256,137
- From this org
- $0
- From related orgs
- $214,766
- Other
- $41,371
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $214,766 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,266 related
- Nontaxable benefits
- $0 + $20,105 related
- Filer's total
- $0 + $256,137 related
-
Lynn Smitherman MDLYNN SMITHERMAN MD
DIRECTOR
- Total calculated
- $401,830
- From this org
- $0
- From related orgs
- $343,463
- Other
- $58,367
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $343,463 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,031 related
- Nontaxable benefits
- $0 + $24,336 related
- Filer's total
- $0 + $401,830 related
-
Thane PetersonTHANE PETERSON
DIRECTOR
- Total calculated
- $374,440
- From this org
- $0
- From related orgs
- $320,623
- Other
- $53,817
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $320,623 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,722 related
- Nontaxable benefits
- $0 + $30,095 related
- Filer's total
- $0 + $374,440 related
-
Wael SakrWAEL SAKR
DIRECTOR
- Total calculated
- $878,817
- From this org
- $0
- From related orgs
- $810,816
- Other
- $68,001
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $810,816 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $49,527 related
- Nontaxable benefits
- $0 + $18,474 related
- Filer's total
- $0 + $878,817 related
-
Bernard CostelloBERNARD COSTELLO
DIRECTOR STARTING 6/25
- Total calculated
- $0
- Hours/week
- 1 + 40 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3:
- THE PRESIDENT IS AN EMPLOYEE OF A RELATED ORGANIZATION. HIS COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION.
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.
-
WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE
501(C)(3) · MEDICAL EDUCATION · MI
-
THE FUND FOR MEDICAL RESEARCH AND EDUCATION
501(C)(3) · RESEARCH AND EDUCATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622299349302687
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