LEGACY DMC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY DMC (EIN 38-2571767)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306800
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:11:00-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382571767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DETROIT MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETR | NameControl |
| Phone | 3135782063 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 WOODWARD AVENUE SUITE 200 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F ROCHEFORT | Name |
| Title | VP FINANCE | Title |
| Phone | 3135782063 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DUGGAN PRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 JOHN R CORPORATE OFFICES | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 436866076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3686 | TotalNbrEmployees |
| Total Nbr Volunteers | 217 | TotalNbrVolunteers |
| Total Gross UBI | 24090896 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10992495 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 454578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 760430 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382771683 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 432596213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11958730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 434246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 759745 | OtherRevenuePriorYear |
| Other Revenue Current Year | 605145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395944736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 434396034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189255366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201071941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111743 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1816829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 188529372 | OtherExpensePriorYear |
| Other Expenses Current Year | 231960962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 377839938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 433144646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18104798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1251388 | RevenuesLessExpensesCY |
| Total Assets BOY | 548834686 | TotalAssetsBOY |
| Total Assets EOY | 217518775 | TotalAssetsEOY |
| Total Liabilities BOY | 740063614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 332020036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -191228928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -114501261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84322804 | Expense |
| Revenue | 79962043 | Revenue |
| Description | LABORATORY SERVICES DMC PROVIDES LABORATORY TESTING FOR ALL THE DMC HOSPITALS. DMC PROVIDES A LAB ON SITE AT EACH OF THE DMC HOSPITALS SO THAT "STAT" TESTING (TESTS THAT MUST BE PERFORMED IN LESS THAN ONE HOUR) IS AVAILABLE TO THE HOSPITALS' PATIENTS. THERE IS ALSO A CENTRAL LABORATORY WHERE ROUTINE AND SPECIALIZED TESTING IS DONE. CURRENTLY, WE PROVIDE TESTING IN SEVERAL AREAS. BASIC TESTING INCLUDES HEMATOLOGY, MICRO BIOLOGY (INCLUDING PCR TESTING) AND CHEMISTRY. SPECIALTY TESTING INCLUDES TOXICOLGY, HLA (TISSUE TESTING, CYTOGENETICS, COAGULATION, MOLECULAR BIOLOGY AND CYTOLOGY. OUR CONTINUAL GOAL IS TO PROVIDE SUPPORT TO THE DMC HOSPITALS WITH THE HIGHEST QUALITY, COST EFFECTIVE LABORATORY SERVICES, INCLUDING DEVELOPING NEW TESTING METHODOLOGIES. DURING 2010, THE DMC LABORATORY PERFORMED APPROXIMATELY 588,700 TESTS PER MONTH FOR PATIENTS BEING TREATED BY DMC HOSPITALS AND OUTPATIENT FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64895855 | Expense |
| Revenue | 70159061 | Revenue |
| Description | GRADUATE MEDICAL EDUCATION THIS PROGRAM PROVIDES THE DMC HOSPITALS WITH RESIDENT PHYSICIANS THAT ENABLE THE DMC HOSPITALS TO PROVIDE BETTER QUALITY HEALTH CARE TO THEIR PATIENTS AND TO RETAIN HIGH QUALITY ACADEMIC PHYSICIANS ON STAFF. THE GRADUATE MEDICAL EDUCATION PROGRAM HAD APPROXIMATELY 1,041 RESIDENTS IN 2010. AS THE RESIDENTS PROGRESS THROUGH THE TRAINING PROGRAM AND BECOME SENIOR RESIDENTS, THEY TAKE MORE RESPONSIBILITY FOR THE SUPERVISING AND TRAINING OF THE NEW MEDICAL STUDENTS AND JUNIOR RESIDENTS. THE AREAS OF MEDICINE INCLUDE: INTERNAL MEDICINE, FAMILY MEDICINE, EMERGENCY MEDICINE, NEUROLOGY, OB/GYN, OPHTHALMOLOGY, PSYCHIATRY, PEDIATRICS, RADIATION ONCOLOGY, UROLOGY, AND RADIOLOGY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93198730 | Expense |
| Revenue | 97747946 | Revenue |
| Description | MANAGEMENT INFORMATION SERVICES THE INFORMATION SYSTEMS NEEDS FOR THE DMC AND ITS HOSPITALS ARE EXTENSIVE. DMC CONTRACTS WITH THE FIRM OF CARETECH TO PROVIDE ALL INFORMATION SYSTEM SERVICES INCLUDING MAINTAINING A NUMBER OF ENTERPRISE-WIDE, MAINFRAME-BASED AND CLIENT SERVER INFORMATION SYSTEMS, SUCH AS PAYROLL, GENERAL LEDGER, MEDICAL RECORDS, AND OPERATING ROOM SCHEDULING. IT IS ALSO RESPONSIBLE FOR A NUMBER OF SPECIFIC SYSTEMS ON A VARIETY OF HARDWARE PLATFORMS, AND NETWORK AND COMMUNICATIONS INFRASTRUCTURE THAT ALLOWS THE DMC SYSTEM-WIDE ACCESS TO MOST OF THESE APPLICATIONS. INFORMATION SERVICES ALSO SUPPORTS THE VOICE COMMUNICATIONS, OPERATING SERVICE, AND PAGING SYSTEMS ACROSS THE DMC. THESE SYSTEMS ENABLE ALL OF THE DMC ENTITIES TO HAVE ACCESS TO COMMON PATIENT INFORMATION, AS WELL AS THE OTHER BUSINESS INFORMATION NECESSARY TO ENSURE EFFICIENT QUALITY HEALTHCARE TO THEIR PATIENTS. DURING 2008, DMC INFORMATION SERVICES COMPLETED THE INSTALLATION AND IMPLEMENTATION OF A SYSTEM-WIDE ELECTRONIC MEDICAL RECORD SYSTEM. THIS SYSTEM PROVIDES FOR A HIGHER LEVEL OF PATIENT CARE FOR PATIENTS OF THE DMC HOSPITALS BY MAKING INFORMATION AVAILABLE ELECTRONICALLY TO CARE PROVIDERS. IT ALSO SIGNIFICANTLY REDUCES THE CHANCE OF ERRORS BY ELIMINATING PAPER PROCESSES. DMC HAS ALSO BEEN THE RECIPIENT OF THE FOLLOWING AWARDS: 2011 MOST WIRED HOSPITAL FOR THE FIFTH CONSECUTIVE YEAR, DETROIT MEDICAL CENTER HAS BEEN NAMED TO THE NATIONS MOST WIRED LIST, ACCORDING TO THE RESULTS OF THE 2011 MOST WIRED SURVEY AND BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF HOSPITALS & HEALTH NETWORKS MAGAZINE WHICH HAS NAMED THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS SINCE 1999. THE MOST WIRED SURVEY IS CONDUCTED ANNUALLY BY HOSPITALS & HEALTH NETWORKS MAGAZINE, WHICH USES THE RESULTS TO NAME THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS. IT FOCUSES ON HOW THE NATIONS HOSPITALS USE INFORMATION TECHNOLOGIES FOR QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, BUSINESS PROCESSES AND WORKFORCE ISSUES. HEALTHCARE INFORMATICS - AS NATIONAL LEADER IN EMR INNOVATIONS HEALTHCARE INFORMATICS HAS NAMED DMC AS THEIR TOP 2009 INNOVATOR AWARD RECIPIENT. DMC BEAT OUT JOHNS HOPKINS FOR THE MOST IMPORTANT ELECTRONIC HEALTHCARE INNOVATION IN AMERICA. DMC WAS CHOSEN FOR ITS NEONATAL BARCODE SCANNING PROJECT. THIS NATIONAL BREAKTHROUGH WILL EVENTUALLY PREVENT MEDICATION ERRORS SUCH AS THOSE THAT ALMOST TOOK THE LIVES OF ACTOR DENNIS QUAID'S INFANT TWINS. BEING SELECTED AS AN HCI INNOVATOR AWARDS TOP 10 FINALIST MEANS AN ORGANIZATION HAS GONE BEYOND TRADITIONAL PROBLEM SOLVING APPROACHES, FOCUSING INSTEAD ON CREATIVE SOLUTIONS THAT MAXIMIZE LIMITED TIME, STAFFING AND MONEY TO BRING ABOUT MEANINGFUL CHANGES IN PATIENT CARE AND OVERALL EFFICIENCY. COMPUTERWORLD BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD DETROIT MEDICAL CENTER HAS RECEIVED THE PRESTIGIOUS BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD GIVEN ANNUALLY BY COMPUTERWORLDS INFRASTRUCTURE MANAGEMENT WORLD, THE PREMIER CONFERENCE FOR LEADERS IN THE DATA CENTER AND INFRASTRUCTURE MANAGEMENT SECTOR. THE AWARD RECOGNIZES DMCS LEADERSHIP AND EXCELLENCE AMONG USERS OF INFRASTRUCTURE MANAGEMENT TECHNOLOGY ACROSS THE NATION. THE DMC IS ONE OF ONLY TWO ORGANIZATIONS BESTOWED THE AWARD ANNUALLY STRATEGIC HEALTHCARE COMMUNICATIONS GOLD EHEALTHCARE LEADERSHIP AWARD DMC.ORG HAS BEEN RECOGNIZED FOR THE THIRD YEAR IN A ROW WITH A GOLD EHEALTHCARE LEADERSHIP AWARD FROM STRATEGIC HEALTHCARE COMMUNICATIONS, IN THE CATEGORY "BEST WEB 2.0/RICH MEDIA." THE AWARD RECOGNIZES THE DMCS COMMITMENT TO PROVIDING THE MOST EFFECTIVE WEB-BASED RICH MEDIA EXPERIENCE IN THE NATION. GREYSTONE "BEST IN CLASS" - MULTIMEDIA DMC HAS BEEN RECOGNIZED WITH A SILVER AWARD FOR "BEST IN CLASS - MULTIMEDIA" AT THE GREYSTONE NATIONAL CONFERENCE IN 2010. DMC IS LEVERAGING MULTIMEDIA IN A VARIETY OF STRATEGIC WAYS INCLUDING HEALTH VIDEOS, TESTIMONIALS, VIRTUAL TOURS, HEALTH TOOLS, AND MANY OTHERS. THE AWARD IS PRESENTED TO ORGANIZATIONS THAT ARE STRATEGICALLY GETTING THE MOST FROM THEIR MULTIMEDIA EFFORTS. FINALISTS WERE SELECTED BASED ON STRATEGY, CREATIVITY, AND THE DEMONSTRATION OF SUCCESS. WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE AWARD WWW.DMC.ORG, THE WEB SITE OF THE DETROIT MEDICAL CENTER (DMC), RECEIVED A RECENT WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE FOR OUTSTANDING ACHIEVEMENT IN WEB SITE DEVELOPMENT. THIS AWARD IDENTIFIES THE DMC WEB SITES AS A STANDARD OF EXCELLENCE FOR WHICH ALL WEB SITES SHOULD STRIVE. THE WEBAWARD COMPETITION FEATURED OVER 23,000 WEB SITES FROM 35 COUNTRIES. WEB SITES WERE JUDGED IN AREAS OF DESIGN, INTERACTIVITY, TECHNOLOGY, CONTENT, INNOVATION, COPYWRITING AND EASE OF USE TO TARGET AUDIENCE. THE WEB MARKETING ASSOCIATION WAS FOUNDED IN 1997 TO HELP SET A HIGH STANDARD FOR INTERNET MARKETING AND WEB DEVELOPMENT ON THE WORLD WIDE WEB. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139905836 | Expense |
| Revenue | 184727163 | Revenue |
| Description | ADMINISTRATIVE AND STRATEGIC PLANNING SERVICES THE DMC PROVIDES ADMINISTRATIVE LEADERSHIP TO EACH OF THE DMC HOSPITALS. THIS LEADERSHIP ROLE INCLUDES DUTIES AND RESPONSIBILITIES THAT WILL HELP TO ACHIEVE THE MISSION AND OBJECTIVES OF EACH HOSPITAL IN A MANNER CONSISTENT WITH THE COLLECTIVE MISSION AND OBJECTIVES OF ALL DMC HOSPITALS. STRATEGIC PLANNING SERVICES INCLUDE PROVIDING STRATEGIC AND FINANCIAL PLANNING THAT WILL ENABLE THE HOSPITALS TO EFFICIENTLY USE THEIR RESOURCES AND IDENTIFY NECESSARY GOALS AND OBJECTIVES THAT WILL ENABLE THEM TO CONTINUE TO PROVIDE THE HIGHEST QUALITY AND MOST COST EFFECTIVE HEALTHCARE SERVICES TO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 139905836 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 184727163 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 382323225 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 444 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3686 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM F ROCHEFORT | NamePerson |
| Telephone Number | 3135782063 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 WOODWARD AVE SUITE 200 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (66 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN D BAKER MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN BARNWELL MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MEHMET BAYRAM MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARL CAMDEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH CRAIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN D'ARCY | |||||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | |||
| MARY STEPHENS FERRIS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EUGENE GARGARO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TED GATZAROS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| YOUSIF GHAFARI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN HAAPANIEMI MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RHEA HEIL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| YALE LEVIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN G LEVY | |||||||||
| VICE CHAIRMA | 2.00 | X | 0 | 0 | 0 | X | |||
| DANIEL NEMES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CYNTHIA PASKY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROGER PENSKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN SCHWARTZ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK STELLA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK A TAYLOR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LORNA L THOMAS MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK TORRE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RHONDA WELBURN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD WIDGREN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID BING | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL DUGGAN | |||||||||
| PRESIDENT/CE | 60.00 | 1758424 | 0 | 278268 | X | ||||
| FLOYD E ALLEN | |||||||||
| SECRETARY/GE | 52.00 | 438263 | 0 | 104000 | X | ||||
| JAY RISING | |||||||||
| EVP/CFO | 59.00 | 434819 | 0 | 117337 | X | ||||
| MARY ZUCKERMAN | |||||||||
| EVP/COO | 57.00 | 496137 | 0 | 134259 | X | ||||
| IRIS TAYLOR | |||||||||
| EVP/CHF BUS | 57.00 | 426175 | 0 | 122555 | X | ||||
| DELORIS HUNT | |||||||||
| SVP CHF HUMA | 50.00 | 282669 | 0 | 84675 | X | ||||
| MICHAEL LEROY | |||||||||
| SVP CHIEF IN | 50.00 | 244385 | 0 | 91174 | X | ||||
| THOMAS MALONE | |||||||||
| DMC SVP/PRES | 0.00 | 572793 | 0 | 158085 | X | ||||
| MICHAEL LACUSTA | |||||||||
| SVP/PRES ORT | 0.00 | 417249 | 0 | 75120 | X | ||||
| TIMOTHY RYAN | |||||||||
| SVP/CHF BUS | 50.00 | 355706 | 0 | 114308 | X | ||||
| PATRICIA NATALE | |||||||||
| SVP CHIEF NU | 50.00 | 302437 | 0 | 102548 | X | ||||
| STEVEN GRANT | |||||||||
| EVP PHYSICIA | 57.00 | 296974 | 0 | 86929 | X | ||||
| CONRAD L MALLETT JR | |||||||||
| FMR OFCR - E | 0.00 | 0 | 474398 | 80449 | X | ||||
| THEODORE SCHREIBER MD | |||||||||
| FMR OFCR - V | 0.00 | 0 | 428409 | 3106 | X | ||||
| HERMAN B GRAY JR | |||||||||
| FMR OFCR - S | 0.00 | 0 | 372722 | 117824 | X | ||||
| DAVID M KATZ | |||||||||
| FMR OFCR - S | 50.00 | 287317 | 0 | 92134 | X | ||||
| ARTHUR HILL | |||||||||
| FMR OFCR - C | 50.00 | 253266 | 0 | 91287 | X | ||||
| MICHELLE B SCHREIBER | |||||||||
| FMR OFCR - S | 50.00 | 238167 | 0 | 26262 | X | ||||
| WILLIAM ANDERSON | |||||||||
| FMR OFFICER | 50.00 | 229148 | 0 | 17257 | X | ||||
| MICHAEL A PELC | |||||||||
| FMR OFCR - C | 50.00 | 228913 | 0 | 81353 | X | ||||
| WILLIAM F ROCHEFORT | |||||||||
| FMR OFCR - C | 50.00 | 212623 | 0 | 79524 | X | ||||
| DIANA PROSI | |||||||||
| FMR OFCR - C | 50.00 | 203074 | 0 | 75782 | X | ||||
| DAVID C MANARDO | |||||||||
| FMR OFCR - C | 50.00 | 202816 | 0 | 77002 | X | ||||
| STANTON BEATTY | |||||||||
| FMR OFCR - C | 50.00 | 202720 | 0 | 80532 | X | ||||
| VERDELL TOLBERT | |||||||||
| FMR OFCR - C | 50.00 | 189304 | 0 | 64734 | X | ||||
| KEVIN G SIMOWSKI | |||||||||
| FMR OFCR - C | 50.00 | 184815 | 0 | 50699 | X | ||||
| KATHLEEN RALSTON | |||||||||
| FMR OFCR - C | 50.00 | 179667 | 0 | 67531 | X | ||||
| TINA L WOOD | |||||||||
| FMR OFCR - C | 0.00 | 0 | 178105 | 77258 | X | ||||
| REGINALD LEE | |||||||||
| FMR OFCR - C | 50.00 | 177305 | 0 | 66481 | X | ||||
| MARK I JUZYCH | |||||||||
| FMR OFCR - C | 20.00 | 174296 | 0 | 30394 | X | ||||
| PATRICIA J HOSKIN | |||||||||
| FMR OFCR - C | 6.00 | 0 | 173782 | 48631 | X | ||||
| MARILYN T WAYLAND | |||||||||
| FMR OFCR - C | 50.00 | 170185 | 0 | 75700 | X | ||||
| PATRICIA KUKULA | |||||||||
| FMR OFCR - C | 50.00 | 163352 | 0 | 49710 | X | ||||
| CANDACE E SCOTT | |||||||||
| FMR OFCR - C | 50.00 | 162498 | 0 | 64078 | X | ||||
| JOSE E PONTES | |||||||||
| FMR OFCR - S | 10.00 | 161648 | 0 | 674 | X | ||||
| STEPHEN W LOREE | |||||||||
| FMR OFCR - C | 50.00 | 155380 | 0 | 62175 | X | ||||
| PAMELA V WHITESELL | |||||||||
| FMR OFCR - C | 50.00 | 152401 | 0 | 69114 | X | ||||
| JOHN A KAPLAN | |||||||||
| FMR OFCR - C | 22.00 | 142870 | 0 | 46557 | X | ||||
| DONALD GROTH | |||||||||
| FMR OFCR - C | 50.00 | 142692 | 0 | 65902 | X | ||||
| LORI MOUTON | |||||||||
| FMR OFCR - V | 50.00 | 136231 | 0 | 58758 | X | ||||
| BENJAMIN R CARTER | |||||||||
| FMR OFCR - E | 57.00 | 133394 | 0 | 7924 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10510113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1627416 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3198090 | TotalOtherCompensation |
| Number Individuals GT100 K | 115 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY PHYSICIAN GROUP | |||||
| 550 E CANFIELD ROOM 324 | DETROIT | MI | 48201 | PHYSICIAN SVCS | 27903237 |
| MEDICAL CENTER EMERGENCY SVCS | |||||
| 4201 ST ANTOINE 3R | DETROIT | MI | 48201 | PHYSICIAN SVCS | 9109438 |
| DR L REYNOLDS ASSOCIATES | |||||
| 24500 NORTHWESTERN HWY 100 | SOUTHFIELD | MI | 48075 | PHYSICIAN SVCS | 7426038 |
| ANESTHESIA SERVICES PC | |||||
| PO BOX 1009 | JACKSON | MI | 49204 | PHYSICIAN SVCS | 5879995 |
| KITCH DRUTCHAS WAGNER VALITUTTI | |||||
| ONE WOODWARD AVENUE 10TH FLOOR | DETROIT | MI | 482263499 | LEGAL SERVICES | 3789241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 62 | NumberOfContractorsGT100K |
| Government Grants | 295938 | GovernmentGrants |
| All Other Contributions | 464492 | AllOtherContributions |
| Total Contributions | 760430 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 230066452 | 230066452 | ||
| PURCHASING REVENUE | 128256432 | 128256432 | ||
| OTHER EXEMPT REVENUE | 44042647 | 44042647 | ||
| NET COMMERCIAL LAB REVENUE | 24043871 | 621500 | 24043871 | |
| BENEFITS ADMIN | 4972944 | 4972944 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 721913 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47025 | UnrelatedBusinessRevenue |
| Exclusion | $444,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 432596213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248914 | TotalRevenueColumn |
| Exclusion | $248,914 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 758311 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214274 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 544037 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544037 | TotalRevenueColumn |
| Exclusion | $544,037 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2027105 | Securities |
| Other | 413995 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1869878 | Securities |
| Other | 385890 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157227 | Securities |
| Other | 28105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185332 | TotalRevenueColumn |
| Exclusion | $185,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PARKING REVENUE | 49686 | $49,686 |
| VENDING MACHINE COMM REVENUE | 11422 | $11,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 434396034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408060388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24090896 | UnrelatedBusinessRevenue |
| Exclusion | $1,484,320 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5013142 | Total |
| Program Services | 3074807 | ProgramServices |
| Management And General | 1938335 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148282403 | Total |
| Program Services | 130007032 | ProgramServices |
| Management And General | 17100018 | ManagementAndGeneral |
| Fundraising | 1175353 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6739624 | Total |
| Program Services | 5915899 | ProgramServices |
| Management And General | 778127 | ManagementAndGeneral |
| Fundraising | 45598 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34027759 | Total |
| Program Services | 29924664 | ProgramServices |
| Management And General | 3936035 | ManagementAndGeneral |
| Fundraising | 167060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7009013 | Total |
| Program Services | 6124933 | ProgramServices |
| Management And General | 805621 | ManagementAndGeneral |
| Fundraising | 78459 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2972875 | Total |
| Program Services | 2627302 | ProgramServices |
| Management And General | 345573 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986945 | Total |
| Program Services | 872221 | ProgramServices |
| Management And General | 114724 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513913 | Total |
| Management And General | 513913 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111743 | Total |
| Fundraising | 111743 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20586207 | Total |
| Program Services | 18071977 | ProgramServices |
| Management And General | 2391732 | ManagementAndGeneral |
| Fundraising | 122498 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155016 | Total |
| Program Services | 6323303 | ProgramServices |
| Management And General | 831713 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619686 | Total |
| Program Services | 2307931 | ProgramServices |
| Management And General | 303566 | ManagementAndGeneral |
| Fundraising | 8189 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77336546 | Total |
| Program Services | 68346791 | ProgramServices |
| Management And General | 8989755 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14169219 | Total |
| Program Services | 12522161 | ProgramServices |
| Management And General | 1647058 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447813 | Total |
| Program Services | 392325 | ProgramServices |
| Management And General | 51603 | ManagementAndGeneral |
| Fundraising | 3885 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336853 | Total |
| Program Services | 290333 | ProgramServices |
| Management And General | 38188 | ManagementAndGeneral |
| Fundraising | 8332 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5331890 | Total |
| Program Services | 4712100 | ProgramServices |
| Management And General | 619790 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20919925 | Total |
| Program Services | 18489194 | ProgramServices |
| Management And General | 2430731 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6731606 | Total |
| Program Services | 6731606 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 34223672 | 30192564 | 3971273 | 59835 |
| SUPPLIES - MEDICAL | 20518423 | 20518423 | ||
| SERVICE CONTRACTS | 7154923 | 6323220 | 831703 | |
| REPAIRS AND MAINTENANCE | 2932455 | 2591581 | 340874 | |
| SUPPORT SERVICES | 1681857 | 1681857 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341138 | Total |
| Program Services | 4281001 | ProgramServices |
| Management And General | 1024260 | ManagementAndGeneral |
| Fundraising | 35877 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433144646 | Total |
| Program Services | 382323225 | ProgramServices |
| Management And General | 49004592 | ManagementAndGeneral |
| Fundraising | 1816829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9641757 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98196 | BOY |
| EOY | 89688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4856561 | BOY |
| EOY | 654893 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9034686 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229586 | BOY |
| EOY | 323213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259776 | BOY |
| EOY | 5273457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 430309819 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 394833912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40990854 | BOY |
| EOY | 35475907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479723270 | BOY |
| EOY | 175701617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548834686 | BOY |
| EOY | 217518775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45276445 | BOY |
| EOY | 79347016 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89539300 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605247869 | BOY |
| EOY | 252673020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740063614 | BOY |
| EOY | 332020036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -206284747 | BOY |
| EOY | -129670461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13847819 | BOY |
| EOY | 13961200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208000 | BOY |
| EOY | 1208000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -191228928 | BOY |
| EOY | -114501261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548834686 | BOY |
| EOY | 217518775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1251388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75476279 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357994 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| General Explanation | PART I, LINE H(VII) AMOUNT OF SUPPORT THE ORGANIZATION SUPPORTS THE DETROIT MEDICAL CENTER HOSPITALS BY PROVIDING SERVICES AS DESCRIBED IN FORM 990, PAGE 2, PART III (STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $103,129 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $410,784 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 513913 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | DURING 2010, THE DETROIT MEDICAL CENTER PARTICIPATED IN VARIOUS MEETINGS AND TELEPHONE DISCUSSIONS WITH LEGISLATORS, LEGISLATIVE STAFF, AND ADMINISTRATIVE OFFICIALS AND SENT MAILINGS TO VARIOUS PUBLIC OFFICIALS IN CONNECTION WITH VARIOUS HEALTH CARE ISSUES. PARTICIPATION INCLUDIED TIME SPENT BY INTERNAL STAFF, AS WELL AS TIME SPENT BY CONTRACTED LOBBYING CONSULTANTS. THE PRIMARY ISSUES OF CONCERN WERE: -FEDERAL AND STATE HEALTH-RELATED BUDGET AND APPROPRIATION ISSUES -CHILDREN'S HOSPITAL GRADUATE MEDICAL EDUCATION FUNDING -APPROPRIATION FOR MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE MEDICAID PROGRAM -POISON CONTROL CENTER FUNDING -GRADUATE MEDICAL EDUCATION FUNDING -DISPROPORTIONATE SHARE HOSPITAL FUNDING -MEDICARE WAGE INDEX RECLASSIFICATION (SECTION 508) -MEDICARE/MEDICAID (REIMBURSEMENT POLICIES, COVERAGE, ETC.) -MICHIGAN HOSPITAL QUALITY ASSURANCE ASSESSMENT PROGRAM -CRIMINAL BACKGROUND CHECKS -HEALTH PROFESSIONAL WORK FORCE ISSUES (SUPPLY, LICENSING REGULATION, REIMBURSEMENT, TRAINING) -CERTIFICATE OF NEED LAWS AND REGULATIONS -LABOR HHS APPROPRIATION -MEDICAID (POLICIES, COVERAGE, REIMBURSEMENT, ETC.) -MICHIGAN BUSINESS TAX REPLACEMENT -NURSE STAFFING ISSUES -FALSE CLAIMS ACT -SMOKE FREE WORKPLACE -FLU VACCINES; HOSPITALS REQUIRED TO PROVIDE -MENTAL HEALTH PARITY/AUTISM COVERAGE -FMAP EXTENSION -HEALTH INSURANCE MARKET REFORM -LOBBY DISCLOSURE AND REPORTING -MEDICARE DIRECT AND INDIRECT GRADUATE MEDICAL EDUCATION (DGME/IME) -MANAGED HEALTH CARE -MEDICAL LIABILITY -HEALTH CARE ACCESS AND COVERAGE -HEALTH PREVENTION AND PROMOTION -HEALTH CARE PROVIDER TAXES (QUALITY ASSURANCE ASSESSMENT PROGRAM) -ELECTRONIC HEALTH RECORDS -CMS HIT REGULATIONS AND PAYMENTS (AMBULATORY HOSPITAL-BASED PHYSICIAN INCENTIVE PAYMENTS) -HEALTH CARE REFORM -RESIDENCY SLOT REDISTRIBUTION PROGRAM -MEDICARE GME CAP LOSS -MEDICARE PHYSICIAN FEE SCHEDULE -CRNA BILLINGS -STEM CELL RESEARCH -HEALTH INSURANCE CLAIMS TAX -CHILD DEATH REPORTING -ABORTION | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1681804 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 218751 | InvestmentEarningsOrLosses |
| Other Expenditures | -153167 | OtherExpenditures |
| End Of Year Balance | 1747388 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1402562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 308844 | InvestmentEarningsOrLosses |
| Other Expenditures | -29602 | OtherExpenditures |
| End Of Year Balance | 1681804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2036169 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -530511 | InvestmentEarningsOrLosses |
| Other Expenditures | -103096 | OtherExpenditures |
| End Of Year Balance | 1402562 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16933198 | OtherCostOrOtherBasis |
| Depreciation | 14725058 | Depreciation |
| Book Value | 2208140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409625929 | OtherCostOrOtherBasis |
| Depreciation | 376933900 | Depreciation |
| Book Value | 32692029 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3750692 | OtherCostOrOtherBasis |
| Depreciation | 3174954 | Depreciation |
| Book Value | 575738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35475907 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (16 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN SUBSIDIARIES | 84525275 |
| ACCOUNTS RECEIVABLE FICA SETTLEMENT | 43500000 |
| OTHER RECEIVABLES | 20625507 |
| DEPOSITS | 6305108 |
| INVESTMENT IN COMPUWARE | 6076370 |
| OTHER BOARD DESIGNATED FUNDS | 5171535 |
| DUE FROM AFFILIATES | 4780224 |
| CONSTRUCTION IN PROGRESS | 3180200 |
| PERM RESTRICTED ASSETS | 1000000 |
| TEMP RESTRICTED ASSETS | 537398 |
| DEFERRED DEBT ISSUANCE COST | |
| OTHER ASSETS | |
| CENTRAL CASH | |
| SECURITIES LENDING ASSET | |
| FUNDED DEPRECIATION | |
| FUNDS FUNCTIONING AS ENDOWMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 175701617 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE/POST-RET BEN. | $229,220,113 |
| FICA LIABILITY | $9,316,546 |
| MISCELLANEOUS | $7,508,111 |
| DUE TO AFFILIATES | $7,062,676 |
| NOTES PAYABLE AND OTHER OBLIGATIONS | $3,354,898 |
| DEFERRED COMPENSATION | $94,792 |
| SECURITIES LENDING PAYABLE | |
| PROFESSIONAL LIABILITY | -$3,884,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 252673020 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE ENDOWMENTS SUPPORT ENDOWED POSITIONS AT WAYNE STATE UNIVERSITY AS FOLLOWS: 1. DIRECTOR OF THE CENTER OF MOLECULAR STUDIES AND GENETICS 2. PROFESSORSHIP OF EMERGENCY MEDICINE | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NYHAN DANIELS AND FRIENDS LLC | NameOfIndividual |
| Activity | RAISE FUND | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 111743 | AmountRetainedByContractor |
| Net To Organization | -111743 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 111743 | TotalRetainedByContractors |
| Total Net To Organization | -111743 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (41 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DUGGAN | |||||||||||
| 1009849 | 731500 | 17075 | 252937 | 25331 | 2036692 | ||||||
| FLOYD E ALLEN | |||||||||||
| 438263 | 104000 | 542263 | |||||||||
| JAY RISING | |||||||||||
| 423497 | 250 | 11072 | 111240 | 6097 | 552156 | ||||||
| MARY ZUCKERMAN | |||||||||||
| 486327 | 250 | 9560 | 127307 | 6952 | 630396 | ||||||
| IRIS TAYLOR | |||||||||||
| 409491 | 250 | 16434 | 110574 | 11981 | 548730 | ||||||
| DELORIS HUNT | |||||||||||
| 272020 | 250 | 10399 | 77428 | 7247 | 367344 | ||||||
| MICHAEL LEROY | |||||||||||
| 233155 | 250 | 10980 | 68863 | 22311 | 335559 | ||||||
| THOMAS MALONE | |||||||||||
| 545966 | 250 | 26577 | 140437 | 17648 | 730878 | ||||||
| MICHAEL LACUSTA | |||||||||||
| 401408 | 250 | 15591 | 50644 | 24476 | 492369 | ||||||
| TIMOTHY RYAN | |||||||||||
| 334288 | 250 | 21168 | 91250 | 23058 | 470014 | ||||||
| PATRICIA NATALE | |||||||||||
| 297897 | 250 | 4290 | 85387 | 17161 | 404985 | ||||||
| STEVEN GRANT | |||||||||||
| 281463 | 15511 | 76837 | 10092 | 383903 | |||||||
| CONRAD L MALLETT JR | |||||||||||
| 456641 | 250 | 17507 | 54609 | 25840 | 554847 | ||||||
| THEODORE SCHREIBER MD | |||||||||||
| 425962 | 125 | 2322 | 1837 | 1269 | 431515 | ||||||
| HERMAN B GRAY JR | |||||||||||
| 352277 | 250 | 20195 | 100453 | 17371 | 490546 | ||||||
| DAVID M KATZ | |||||||||||
| 272620 | 250 | 14447 | 78750 | 13384 | 379451 | ||||||
| ARTHUR HILL | |||||||||||
| 249452 | 250 | 3564 | 72594 | 18693 | 344553 | ||||||
| MICHELLE B SCHREIBER | |||||||||||
| 233392 | 250 | 4525 | 1837 | 24425 | 264429 | ||||||
| WILLIAM ANDERSON | |||||||||||
| 223316 | 250 | 5582 | 8328 | 8929 | 246405 | ||||||
| MICHAEL A PELC | |||||||||||
| 224070 | 250 | 4593 | 67314 | 14039 | 310266 | ||||||
| WILLIAM F ROCHEFORT | |||||||||||
| 210051 | 250 | 2322 | 63532 | 15992 | 292147 | ||||||
| DIANA PROSI | |||||||||||
| 197755 | 250 | 5069 | 56770 | 19012 | 278856 | ||||||
| DAVID C MANARDO | |||||||||||
| 197785 | 250 | 4781 | 59336 | 17666 | 279818 | ||||||
| STANTON BEATTY | |||||||||||
| 199612 | 250 | 2858 | 60395 | 20137 | 283252 | ||||||
| VERDELL TOLBERT | |||||||||||
| 185292 | 250 | 3762 | 56016 | 8718 | 254038 | ||||||
| KEVIN G SIMOWSKI | |||||||||||
| 182785 | 250 | 1780 | 47603 | 3096 | 235514 | ||||||
| KATHLEEN RALSTON | |||||||||||
| 178372 | 250 | 1045 | 53662 | 13869 | 247198 | ||||||
| TINA L WOOD | |||||||||||
| 175533 | 250 | 2322 | 53309 | 23949 | 255363 | ||||||
| REGINALD LEE | |||||||||||
| 167845 | 250 | 9210 | 49001 | 17480 | 243786 | ||||||
| MARK I JUZYCH | |||||||||||
| 173582 | 125 | 589 | 5892 | 24502 | 204690 | ||||||
| PATRICIA J HOSKIN | |||||||||||
| 163581 | 250 | 9951 | 35788 | 12843 | 222413 | ||||||
| MARILYN T WAYLAND | |||||||||||
| 165777 | 250 | 4158 | 51004 | 24696 | 245885 | ||||||
| PATRICIA KUKULA | |||||||||||
| 161496 | 250 | 1606 | 46464 | 3246 | 213062 | ||||||
| CANDACE E SCOTT | |||||||||||
| 159467 | 250 | 2781 | 48549 | 15529 | 226576 | ||||||
| JOSE E PONTES | |||||||||||
| 161523 | 125 | 674 | 162322 | ||||||||
| STEPHEN W LOREE | |||||||||||
| 151780 | 250 | 3350 | 46026 | 16149 | 217555 | ||||||
| PAMELA V WHITESELL | |||||||||||
| 150008 | 250 | 2143 | 44810 | 24304 | 221515 | ||||||
| JOHN A KAPLAN | |||||||||||
| 142745 | 125 | 42557 | 4000 | 189427 | |||||||
| DONALD GROTH | |||||||||||
| 141379 | 250 | 1063 | 43176 | 22726 | 208594 | ||||||
| LORI MOUTON | |||||||||||
| 135146 | 250 | 835 | 39619 | 19139 | 194989 | ||||||
| BENJAMIN R CARTER | |||||||||||
| 129240 | 4154 | 3908 | 4016 | 141318 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 6A | THE DETROIT MEDICAL CENTER MAINTAINS A SHORT TERM INCENTIVE PLAN (STIP) WHICH PROVIDES ELIGIBLE EXECUTIVES AN OPPORTUNITY TO EARN AN AWARD ANNUALLY BASED ON THE ACHIEVEMENT OF SPECIFIC SYSTEM-WIDE OPERATING PROFIT GOALS. STIP AWARDS, WHICH ARE EARNED FOR PERFORMANCE DURING JANUARY 1 THROUGH DECEMBER 31, ARE IN ADDITION TO BASE SALARY. STIP AWARDS ARE CALCULATED AS A PERCENTAGE OF BASE SALARY. EXECUTIVE EMPLOYEES ELIGIBLE FOR THE STIP AWARD ARE THOSE HIRED PRIOR TO JULY 1 OF THE PLAN YEAR AND ARE IN ONE OF THE FOLLOWING CLASSIFICATIONS: PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENT, VICE PRESIDENT (INCLUDING ASSISTANT VICE PRESIDENT AND ASSOCIATE VICE PRESIDENT) AND CORPORATE VICE PRESIDENT. ANY EXPECTED PAYOUT WOULD OCCUR AFTER YEAR-END RESULTS HAVE BEEN CALCULATED AND AUDITED, TYPICALLY IN MARCH/APRIL FOLLOWING THE PLAN YEAR. |
| COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG | SCHEDULE J, PAGE 1, PART I, LINE 6B | SEE RESPONSE TO LINE 6A ABOVE |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | SCHEDULE J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, INCLUDES ALL ITEMS OF INCOME THAT ARE NOT BASE SALARY OR BONUS IN NATURE. THIS INCLUDES, BUT IS NOT LIMITED TO, NON-EMPLOYEE COMPENSATION, ADMINISTRATIVE STIPENDS FOR PHYSICIANS, CASH AUTO AND CLUB ALLOWANCES, AND TAXABLE REIMBURSEMENTS OF TAX PREPARATION FEES AND OTHER EXPENSES. THESE AMOUNTS ARE ALSO OFFSET BY SEC. 125 CAFETERIA PLAN DEDUCTIONS, WHICH HAVE BEEN DEDUCTED IN DETERMINING AMOUNTS REPORTED IN BOX 5, FORM W-2. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FLOYD ALLEN ASSOCIATES | |||
| SEE PART V | 765791 | LEGAL SERVICES | false |
| CARETECH | |||
| SEE PART V | 72428908 | IT & CONSULTING | false |
| HAAPANIEMI-LESSOR | |||
| SEE PART V | 250000 | SVCS-PRES. MED STAFF | false |
| GE HEALTHCARE FINANCIAL SVCS | |||
| SEE PART V | 4424924 | FINANCIAL PRODUCTS | false |
| GE MEDICAL SYSTEMS | |||
| SEE PART V | 746562 | IT SERVICES | false |
| HONIGMAN MILLER SCHWARTZ COHN | |||
| SEE PART V | 288858 | LEGAL SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | SCHEDULE L PART IV BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS COLUMN A FLOYD ALLEN ASSOCIATES COLUMN B OFFICER FLOYD ALLEN IS MAJORITY OWNER COLUMN A CARETECH COLUMN B KEY EMPLOYEE BENJAMIN CARTER WAS TREASURER UNTIL 22010 COLUMN A HAAPANIEMILESSOR COLUMN B TRUSTEE JOHN HAAPANIEMI IS PARTNEROFFICER COLUMN A GE HEALTHCARE FINANCIAL SERVICES COLUMN B TRUSTEE ROGER PENSKE IS A DIRECTOR COLUMN A GE MEDICAL SYSTEMS COLUMN B TRUSTEE ROGER PENSKE IS A DIRECTOR COLUMN A HONIGMAN MILLER SCHWARTZ COHN COLUMN B TRUSTEES STUART LOCKMAN AND ALAN SCHWARTZ ARE PARTNERS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | METHODOLOGIES. DURING 2010, THE DMC LABORATORY PERFORMED APPROXIMATELY 588,700 TESTS PER MONTH FOR PATIENTS BEING TREATED BY DMC HOSPITALS AND OUTPATIENT FACILITIES. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | PATIENT INFORMATION, AS WELL AS THE OTHER BUSINESS INFORMATION NECESSARY TO ENSURE EFFICIENT QUALITY HEALTHCARE TO THEIR PATIENTS. DURING 2008, DMC INFORMATION SERVICES COMPLETED THE INSTALLATION AND IMPLEMENTATION OF A SYSTEM-WIDE ELECTRONIC MEDICAL RECORD SYSTEM. THIS SYSTEM PROVIDES FOR A HIGHER LEVEL OF PATIENT CARE FOR PATIENTS OF THE DMC HOSPITALS BY MAKING INFORMATION AVAILABLE ELECTRONICALLY TO CARE PROVIDERS. IT ALSO SIGNIFICANTLY REDUCES THE CHANCE OF ERRORS BY ELIMINATING PAPER PROCESSES. DMC HAS ALSO BEEN THE RECIPIENT OF THE FOLLOWING AWARDS: 2011 MOST WIRED HOSPITAL FOR THE FIFTH CONSECUTIVE YEAR, DETROIT MEDICAL CENTER HAS BEEN NAMED TO THE NATIONS MOST WIRED LIST, ACCORDING TO THE RESULTS OF THE 2011 MOST WIRED SURVEY AND BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF HOSPITALS & HEALTH NETWORKS MAGAZINE WHICH HAS NAMED THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS SINCE 1999. THE MOST WIRED SURVEY IS CONDUCTED ANNUALLY BY HOSPITALS & HEALTH NETWORKS MAGAZINE, WHICH USES THE RESULTS TO NAME THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS. IT FOCUSES ON HOW THE NATIONS HOSPITALS USE INFORMATION TECHNOLOGIES FOR QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, BUSINESS PROCESSES AND WORKFORCE ISSUES. HEALTHCARE INFORMATICS - AS NATIONAL LEADER IN EMR INNOVATIONS HEALTHCARE INFORMATICS HAS NAMED DMC AS THEIR TOP 2009 INNOVATOR AWARD RECIPIENT. DMC BEAT OUT JOHNS HOPKINS FOR THE MOST IMPORTANT ELECTRONIC HEALTHCARE INNOVATION IN AMERICA. DMC WAS CHOSEN FOR ITS NEONATAL BARCODE SCANNING PROJECT. THIS NATIONAL BREAKTHROUGH WILL EVENTUALLY PREVENT MEDICATION ERRORS SUCH AS THOSE THAT ALMOST TOOK THE LIVES OF ACTOR DENNIS QUAID'S INFANT TWINS. BEING SELECTED AS AN HCI INNOVATOR AWARDS TOP 10 FINALIST MEANS AN ORGANIZATION HAS GONE BEYOND TRADITIONAL PROBLEM SOLVING APPROACHES, FOCUSING INSTEAD ON CREATIVE SOLUTIONS THAT MAXIMIZE LIMITED TIME, STAFFING AND MONEY TO BRING ABOUT MEANINGFUL CHANGES IN PATIENT CARE AND OVERALL EFFICIENCY. COMPUTERWORLD BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD DETROIT MEDICAL CENTER HAS RECEIVED THE PRESTIGIOUS BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD GIVEN ANNUALLY BY COMPUTERWORLDS INFRASTRUCTURE MANAGEMENT WORLD, THE PREMIER CONFERENCE FOR LEADERS IN THE DATA CENTER AND INFRASTRUCTURE MANAGEMENT SECTOR. THE AWARD RECOGNIZES DMCS LEADERSHIP AND EXCELLENCE AMONG USERS OF INFRASTRUCTURE MANAGEMENT TECHNOLOGY ACROSS THE NATION. THE DMC IS ONE OF ONLY TWO ORGANIZATIONS BESTOWED THE AWARD ANNUALLY STRATEGIC HEALTHCARE COMMUNICATIONS GOLD EHEALTHCARE LEADERSHIP AWARD DMC.ORG HAS BEEN RECOGNIZED FOR THE THIRD YEAR IN A ROW WITH A GOLD EHEALTHCARE LEADERSHIP AWARD FROM STRATEGIC HEALTHCARE COMMUNICATIONS, IN THE CATEGORY "BEST WEB 2.0/RICH MEDIA." THE AWARD RECOGNIZES THE DMCS COMMITMENT TO PROVIDING THE MOST EFFECTIVE WEB-BASED RICH MEDIA EXPERIENCE IN THE NATION. GREYSTONE "BEST IN CLASS" - MULTIMEDIA DMC HAS BEEN RECOGNIZED WITH A SILVER AWARD FOR "BEST IN CLASS - MULTIMEDIA" AT THE GREYSTONE NATIONAL CONFERENCE IN 2010. DMC IS LEVERAGING MULTIMEDIA IN A VARIETY OF STRATEGIC WAYS INCLUDING HEALTH VIDEOS, TESTIMONIALS, VIRTUAL TOURS, HEALTH TOOLS, AND MANY OTHERS. THE AWARD IS PRESENTED TO ORGANIZATIONS THAT ARE STRATEGICALLY GETTING THE MOST FROM THEIR MULTIMEDIA EFFORTS. FINALISTS WERE SELECTED BASED ON STRATEGY, CREATIVITY, AND THE DEMONSTRATION OF SUCCESS. WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE AWARD WWW.DMC.ORG, THE WEB SITE OF THE DETROIT MEDICAL CENTER (DMC), RECEIVED A RECENT WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE FOR OUTSTANDING ACHIEVEMENT IN WEB SITE DEVELOPMENT. THIS AWARD IDENTIFIES THE DMC WEB SITES AS A STANDARD OF EXCELLENCE FOR WHICH ALL WEB SITES SHOULD STRIVE. THE WEBAWARD COMPETITION FEATURED OVER 23,000 WEB SITES FROM 35 COUNTRIES. WEB SITES WERE JUDGED IN AREAS OF DESIGN, INTERACTIVITY, TECHNOLOGY, CONTENT, INNOVATION, COPYWRITING AND EASE OF USE TO TARGET AUDIENCE. THE WEB MARKETING ASSOCIATION WAS FOUNDED IN 1997 TO HELP SET A HIGH STANDARD FOR INTERNET MARKETING AND WEB DEVELOPMENT ON THE WORLD WIDE WEB. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADMINISTRATIVE AND STRATEGIC PLANNING SERVICES THE DMC PROVIDES ADMINISTRATIVE LEADERSHIP TO EACH OF THE DMC HOSPITALS. THIS LEADERSHIP ROLE INCLUDES DUTIES AND RESPONSIBILITIES THAT WILL HELP TO ACHIEVE THE MISSION AND OBJECTIVES OF EACH HOSPITAL IN A MANNER CONSISTENT WITH THE COLLECTIVE MISSION AND OBJECTIVES OF ALL DMC HOSPITALS. STRATEGIC PLANNING SERVICES INCLUDE PROVIDING STRATEGIC AND FINANCIAL PLANNING THAT WILL ENABLE THE HOSPITALS TO EFFICIENTLY USE THEIR RESOURCES AND IDENTIFY NECESSARY GOALS AND OBJECTIVES THAT WILL ENABLE THEM TO CONTINUE TO PROVIDE THE HIGHEST QUALITY AND MOST COST EFFECTIVE HEALTHCARE SERVICES TO THE COMMUNITY. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS, BRITISH VIRGIN ISLANDS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | THEODORE SCHREIBER, MD MICHELLE SCHREIBER FMR OFFICER FMR OFFICER FAMILY RELATIONSHIP KEITH CRAIN ALAN SCHWARTZ TRUSTEE TRUSTEE FAMILY RELATIONSHIP CYNTHIA PASKY ALAN SCHWARTZ TRUSTEE TRUSTEE BUSINESS RELATIONSHIP |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HIRED FLOYD ALLEN AND ASSOCIATES TO PROVIDE A PERSON TO FILL THE GENERAL COUNSEL POSITION AND ALSO TO SERVE AS SECRETARY OF THE BOARD OF TRUSTEES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A DIRECTORSHIP. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ONE OF THE EX OFFICIO TRUSTEES IS A REPRESENTATIVE NOMINATED BY THE MAYOR OF THE CITY OF DETROIT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 2010 FORM 990 WAS REVIEWED WITH ITS THEN VP FINANCE/CFO AND A COMPLETE COPY PROVIDED TO EACH MEMBER OF ITS BOARD OF TRUSTEES (AT 12/31/10) PRIOR TO FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE DETROIT MEDICAL CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE DETROIT MEDICAL CENTER USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO, THE TREASURER/CFO, AND ALL KEY EMPLOYEES WITH THE TITLE OF EVP (EXECUTIVE VICE PRESIDENT): 1. USE OF AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPARABILITY STUDY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (PERFORMED LATE 2009). 2. PRESENTATION OF THE FINDINGS OF THE INDEPENDENT COMPENSATION CONSULTANT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 3. REVIEW AND APPROVAL OF PROPOSED COMPENSATION RANGES BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 4. CONTEMPORANEOUS RECORDING IN MEETING MINUTES OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION LEVELS PROPOSED FOR THESE INDIVIDUALS, INCLUDING ADJUSTMENTS AS DEEMED APPROPRIATE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE DETROIT MEDICAL CENTER USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF ALL OTHER OFFICERS OR KEY EMPLOYEES WITH THE TITLE OF EVP (EXECUTIVE VICE PRESIDENT). 1. USE OF AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPARABILITY STUDY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (PERFORMED LATE 2009). 2. PRESENTATION OF THE FINDINGS OF THE INDEPENDENT COMPENSATION CONSULTANT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 3. REVIEW AND APPROVAL OF PROPOSED COMPENSATION RANGES BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 4. CONTEMPORANEOUS RECORDING IN MEETING MINUTES OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION LEVELS PROPOSED FOR THESE INDIVIDUALS, INCLUDING ADJUSTMENTS AS DEEMED APPROPRIATE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE HTTP://WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP BY ENTERING THE ORGANIZATION NAME. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S FORM 990 AND AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | SECTION A, 1A, (B): ESTIMATED HOURS WORKED AT RELATED ORGANIZATIONS NAME HOURS ALLEN, FLOYD 8.0 BAKER, JOHN D., MD 3.1 BARNWELL, JOHN, MD 0.1 BAYRAM, MEHMET, MD 1.1 BING, DAVID 0.1 CAMDEN, CARL 0.1 CARTER, BENJAMIN R. 9.0 CRAIN, KEITH 0.1 D'ARCY, STEPHEN 1.1 FERRIS, MARY STEPHENS 0.1 GARGARO, EUGENE 0.1 GATZAROS, TED 0.1 GHAFARI, YOUSIF 0.1 GRAY, HERMAN B., JR. 58.0 HAAPANIEMI, JOHN, DO 1.1 HEIL, RHEA 3.1 HOSKINS, PATRICIA J. 44.0 LACUSTA, MICHAEL 54.0 LEVIN, YALE 1.1 LEVY, JOHN G. 0.1 MALLETT, CONRAD L., JR. 59.0 MALONE, THOMAS 57.0 NEMES, DANIEL 4.1 PASKY, CYNTHIA 0.1 PENSKE, ROGER 0.1 RISING, JAY 11.0 SCHREIBER, THEODORE, MD 51.0 SCHWARTZ, ALAN 0.1 STELLA, FRANK 3.1 TAYLOR, IRIS 1.0 TAYLOR, FRANK A. 0.1 THOMAS, LORNA L., MD 6.1 TORRE, FRANK 3.1 WELLBURN, RHONDA 0.1 WIDGREN, RICHARD 5.1 WOOD, TINA L. 50.0 ZUCKERMAN, MARY 9.0 FORM 990, PART IV, LINE 32 - DID THE ORGANIZATION SELL, EXCHANGE, DISPOSE OF, OR TRANSFER MORE THAN 25% OF ITS NET ASSETS: THE DETROIT MEDICAL CENTER HAS RESPONDED "NO" TO THIS QUESTION BUT IS INCLUDING THIS FURTHER EXPLANATION WITH THE FORM 990 FILING. EFFECTIVE JANUARY 1, 2011, THE DETROIT MEDICAL CENTER COMPLETED A SALE OF SUBSTANTIALLY ALL OF ITS ASSETS TO A SUBSIDIARY OF VANGUARD HEALTH SYSTEMS, INC., A NASHVILLE, TENNESSEE BASED ENTITY (THE PURCHASER IS HEREIN REFERRED TO AS "VANGUARD"). VANGUARD IS A TAXABLE CORPORATION. VANGUARD ASSUMED SUBSTANTIALLY ALL OF THE DETROIT MEDICAL CENTER'S LIABILITIES IN THE TRANSACTION. THIS TRANSACTION WAS APPROVED BY THE MICHIGAN ATTORNEY GENERAL, AS REQUIRED BY STATE LAW. THE SALE TRANSACTION WAS COMPLETED ON DECEMBER 31, 2010, WITH AN EFFECTIVE DATE OF JANUARY 1, 2011. THE GROSS PROCEEDS PAID BY VANGUARD FOR ITS PURCHASE OF THE DETROIT MEDICAL CENTER'S ASSETS WERE PLACED INTO ESCROW ON DECEMBER 31, 2010. THE DETROIT MEDICAL CENTER HAD ACCESS TO THESE FUNDS ON JANUARY 1, 2011. THE DETROIT MEDICAL CENTER WILL REPORT ANY GAIN OR LOSS ON THE SALE OF THE ASSETS ON THE 2011 FORM 990 RETURN. THE DETROIT MEDICAL CENTER BELIEVES THIS TO BE THE PROPER REPORTING PERIOD FOR DISCLOSING SUCH GAIN OR LOSS, DUE TO THE EFFECTIVE DATE OF THE TRANSACTION BEING JANUARY 1, 2011. FURTHER, THE DETROIT MEDICAL CENTER DID NOT HAVE THE ABILITY TO ACCESS THE SALE PROCEEDS UNTIL THAT DATE. THIS REPORTING IS CONSISTENT WITH THE FINANCIAL ACCOUNTING TREATMENT AND DISCLOSURE OF THE TRANSACTION AS REFLECTED ON THE DETROIT MEDICAL CENTER'S 2010 AUDITED FINANCIAL STATEMENTS. IT IS NOTED THAT THE 2010 FORM 990 INSTRUCTIONS PROVIDE: "UNLESS INSTRUCTED OTHERWISE, THE ORGANIZATION SHOULD GENERALLY USE THE SAME ACCOUNTING METHOD ON THE RETURN (INCLUDING THE FORM 990 AND ALL SCHEDULES) TO REPORT REVENUE AND EXPENSES THAT IT REGULARLY USES TO KEEP ITS BOOKS AND RECORDS. TO BE ACCEPTABLE FOR FORM 990 REPORTING PURPOSES, HOWEVER, THE METHOD OF ACCOUNTING MUST CLEARLY REFLECT INCOME." THE INSTRUCTIONS FURTHER REFLECT THAT GENERALLY, ANY CHANGE IN METHOD OF ACCOUNTING MUST BE MADE THROUGH FILING OF FORM 3115 WITH THE INTERNAL REVENUE SERVICE. IF A CHANGE IN ACCOUNTING METHOD IS UNDERTAKEN, THE ORGANIZATION MUST REPORT ANY ADJUSTMENT REQUIRED BY SECTION 481(A) ON SCHEDULE D, PARTS XI, AND XIV. THE DETROIT MEDICAL CENTER IS FILING THE FORM 990 USING ACCOUNTING METHODS AND REPORTING OF FINANCIAL OPERATIONS ON A BASIS CONSISTENT WITH THE METHODS FOLLOWED FOR FINANCIAL STATEMENT REPORTING FOR 2010. THE FINANCIAL STATEMENTS DO NOT REFLECT THE SALE TRANSACTION AS A 2010 EVENT. THE DETROIT MEDICAL CENTER IS NOT CHANGING ITS ACCOUNTING METHOD FOR REPORTING OF THIS TRANSACTION AS IT BELIEVES THE FINANCIAL STATEMENT REPORTING CLEARLY REFLECTS INCOME. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | INCREASES: OUTSTANDING BOND DEBT TRANSFERRED TO DMC PARENT TO BE PAID FROM DMC PARENT BOND ESCROW ACCOUNT 85,939,107 WRITE OFF INTERCOMPANY ACCOUNT BALANCES BETWEEN TAX EXEMPT 501(C)(3) MEMBERS OF DMC CONSOLIDATED CONTROL GROUP 203,874,518 NET UNREALIZED GAIN 178,153 TRANSFER DMC CARE CASH TO DMC PARENT 3,307,715 RETIREE HEALTH CARE & LIFE INS PLAN - OTHER COMPREHENSIVE INCOME (OCI) 1,245,000 TRANSFER SUBSIDIARIES INVESTMENT TO DMC PARENT 397,165 DECREASES: TRANSFER INTERNATIONAL FUND TO DMC PARENT (119,849) EQUITY TRANSFER TO DMC PRIMARY CARE SERVICES II (1,602,872) DMC CONSOLIDATED PENSION LIABILITY, WORKERS COMPENSATION, ETC., TRANSFERRED TO DMC PARENT (24,804,704) FAS 158 CONSOLIDATED PENSION PLAN ADJ. (41,642,664) RECLASS HEALTH CARE CENTERS INVESTMENT TO EQUITY (151,288,244) ROUNDING (7,046) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| DMC ORTHPAEDIC BILLING ASSOC LLC | |||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 753214661 | BILLING | MI | DMC | ||
| MICHIGAN MOBILE PET CT LLC | |||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 870790146 | HEALTHCARE | MI | DMC | 901280 | 816609 |
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF MICHIGAN | ||||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 381357994 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| DET MED CENTER COOPERATIVE SERVICES | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 237083832 | BILLING | MI | 501C3 | 3 | DMC | true |
| DETROIT MEDICAL CENTER GUILD | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382480730 | AUXILIARY | MI | 501C3 | 11C | MEMBERS | false |
| DETROIT METRO CARE | ||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 562402607 | MCAID HMO | MI | 501C3 | 11C | DMC | true |
| DETROIT RECEIVING HOSPITAL & UHC | ||||||||||
| 4201 ST ANTOINE BOULEVARD | DETROIT | MI | 48201 | 382320476 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| DETROIT MEDICAL CENTER FOUNDATION | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 383021666 | HEALTHCARE | MI | 501C3 | 11A | DMC | true |
| DMC EDUCATION & RESEARCH | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382562709 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| DMC PRIMARY CARE SERVICES II | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382578447 | HEALTHCARE | MI | 501C3 | 11A | DMC | true |
| HARPER-HUTZEL HOSPITAL | ||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382391907 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| HEALTHSOURCE | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 386095454 | MANAG CARE | MI | 501C3 | 11C | DMC | true |
| HURON VALLEY HOSPITAL INC | ||||||||||
| 1 WILLIAM CARLS DRIVE | COMMERCE TOWNSHIP | MI | 48382 | 382155995 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| REHABILITATION INSTITUTE INC | ||||||||||
| 261 MACK BOULEVARD | DETROIT | MI | 48201 | 381417366 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
| RHHC INC | ||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382086422 | HEALTHCARE | MI | 501C3 | 11C | DMC | true |
| SINAI HOSPITAL OF GREATER DETROIT | ||||||||||
| 6071 WEST OUTER DRIVE | DETROIT | MI | 48235 | 381416522 | HEALTHCARE | MI | 501C3 | 3 | DMC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DMC PARTNERSHIP IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 161750127 | HOLDING CO | MI | DMC | DMC | RELATED | 732746 | 575574 | false | false | 0.80000 |
| MICHIGAN REGIONAL IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 562517225 | MRI SRVCS | MI | NA | N/A | false | false | ||||
| NOVI REGIONAL IMAGING LLC | ||||||||||||||
| 3901 BEAUBIEN SUITE 2B105 | DETROIT | MI | 48201 | 450595233 | DIAGNOSTIC | MI | NA | N/A | false | false | ||||
| ASC DEVELOPMENT LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 421690550 | SURGERY | MI | NA | N/A | false | false | ||||
| DMC PARTNERSHIP IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 161750127 | HOLDING CO | MI | DMC | DMC | RELATED | 732746 | 575574 | false | false | 0.80000 |
| MICHIGAN REGIONAL IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 562517225 | MRI SRVCS | MI | NA | N/A | false | false | ||||
| NOVI REGIONAL IMAGING LLC | ||||||||||||||
| 3901 BEAUBIEN SUITE 2B105 | DETROIT | MI | 48201 | 450595233 | DIAGNOSTIC | MI | NA | N/A | false | false | ||||
| ASC DEVELOPMENT LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 421690550 | SURGERY | MI | NA | N/A | false | false | ||||
| DMC PARTNERSHIP IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 161750127 | HOLDING CO | MI | DMC | DMC | RELATED | 732746 | 575574 | false | false | 0.80000 |
| MICHIGAN REGIONAL IMAGING LLC | ||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 562517225 | MRI SRVCS | MI | NA | N/A | false | false | ||||
| NOVI REGIONAL IMAGING LLC | ||||||||||||||
| 3901 BEAUBIEN SUITE 2B105 | DETROIT | MI | 48201 | 450595233 | DIAGNOSTIC | MI | NA | N/A | false | false | ||||
| ASC DEVELOPMENT LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 421690550 | SURGERY | MI | NA | N/A | false | false | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S CHOICE OF MICHIGAN | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 383318267 | MANAG CARE | MI | DMC | C CORP | 1.00000 | |||||||
| DMC HEALTH CARE CENTERS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382648666 | MED SRVCS | MI | DMC | C CORP | 1.00000 | |||||||
| DMC INSURANCE CO LTD | ||||||||||||||||
| 980198240 | CAPTV INS | DMC | C CORP | 1.00000 | C/O MARSH MGT SRVCS CYMN BOX 1051 | GEORGETOWN | CAYMAN ISLANDS, BWI | CJ | CJ | 21267021 | 188927751 | |||||
| METRO TPA SERVICES INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 562402607 | TPA SVCS | MI | NA | C CORP | ||||||||
| MULTI-CARE MEDICAL SERVICES & SUPPL | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382179342 | HEALTHCARE | MI | NA | C CORP | ||||||||
| PHYX INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 383559445 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | |||||||
| RADIUS HEALTH CARE SYSTEMS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382282743 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | 107131 | ||||||
| RADIUS REAL ESTATE INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382646917 | HEALTHCARE | MI | NA | C CORP | ||||||||
| SOUTHEAST MICH PHYSICIANS' INS CO | ||||||||||||||||
| 3740 JOHN R FLOOR 2 | DETROIT | MI | 48201 | 264383522 | CAPTV INS | MI | DMC | C CORP | 1.00000 | 1376079 | 25245481 | |||||
| THE MEDICAL PROVIDER ORGANIZATION | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382833100 | ADMIN SVCS | MI | DMC | C CORP | 1.00000 | |||||||
| CHILDREN'S CHOICE OF MICHIGAN | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 383318267 | MANAG CARE | MI | DMC | C CORP | 1.00000 | |||||||
| DMC HEALTH CARE CENTERS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382648666 | MED SRVCS | MI | DMC | C CORP | 1.00000 | |||||||
| DMC INSURANCE CO LTD | ||||||||||||||||
| 980198240 | CAPTV INS | DMC | C CORP | 1.00000 | C/O MARSH MGT SRVCS CYMN BOX 1051 | GEORGETOWN | CAYMAN ISLANDS, BWI | CJ | CJ | 21267021 | 188927751 | |||||
| METRO TPA SERVICES INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 562402607 | TPA SVCS | MI | NA | C CORP | ||||||||
| MULTI-CARE MEDICAL SERVICES & SUPPL | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382179342 | HEALTHCARE | MI | NA | C CORP | ||||||||
| PHYX INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 383559445 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | |||||||
| RADIUS HEALTH CARE SYSTEMS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382282743 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | 107131 | ||||||
| RADIUS REAL ESTATE INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382646917 | HEALTHCARE | MI | NA | C CORP | ||||||||
| SOUTHEAST MICH PHYSICIANS' INS CO | ||||||||||||||||
| 3740 JOHN R FLOOR 2 | DETROIT | MI | 48201 | 264383522 | CAPTV INS | MI | DMC | C CORP | 1.00000 | 1376079 | 25245481 | |||||
| THE MEDICAL PROVIDER ORGANIZATION | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382833100 | ADMIN SVCS | MI | DMC | C CORP | 1.00000 | |||||||
| CHILDREN'S CHOICE OF MICHIGAN | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 383318267 | MANAG CARE | MI | DMC | C CORP | 1.00000 | |||||||
| DMC HEALTH CARE CENTERS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382648666 | MED SRVCS | MI | DMC | C CORP | 1.00000 | |||||||
| DMC INSURANCE CO LTD | ||||||||||||||||
| 980198240 | CAPTV INS | DMC | C CORP | 1.00000 | C/O MARSH MGT SRVCS CYMN BOX 1051 | GEORGETOWN | CAYMAN ISLANDS, BWI | CJ | CJ | 21267021 | 188927751 | |||||
| METRO TPA SERVICES INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 562402607 | TPA SVCS | MI | NA | C CORP | ||||||||
| MULTI-CARE MEDICAL SERVICES & SUPPL | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382179342 | HEALTHCARE | MI | NA | C CORP | ||||||||
| PHYX INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 383559445 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | |||||||
| RADIUS HEALTH CARE SYSTEMS INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382282743 | HEALTHCARE | MI | DMC | C CORP | 1.00000 | 107131 | ||||||
| RADIUS REAL ESTATE INC | ||||||||||||||||
| 3663 WOODWARD AVENUE SUITE 200 | DETROIT | MI | 48201 | 382646917 | HEALTHCARE | MI | NA | C CORP | ||||||||
| SOUTHEAST MICH PHYSICIANS' INS CO | ||||||||||||||||
| 3740 JOHN R FLOOR 2 | DETROIT | MI | 48201 | 264383522 | CAPTV INS | MI | DMC | C CORP | 1.00000 | 1376079 | 25245481 | |||||
| THE MEDICAL PROVIDER ORGANIZATION | ||||||||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382833100 | ADMIN SVCS | MI | DMC | C CORP | 1.00000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (76 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| K | 50785000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| Q | 547000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| K | 37603000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| Q | 158000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| L | 1036000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| K | 35000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| L | 76000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 3550000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 74522000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| Q | 244000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| L | 1116000 | CASH |
| HURON VALLEY HOSPITAL INC | ||
| K | 18951000 | CASH |
| MICHIGAN REGIONAL IMAGING | ||
| K | 6000 | CASH |
| NOVI REGIONAL IMAGING | ||
| L | 23000 | CASH |
| NOVI REGIONAL IMAGING | ||
| K | 5000 | CASH |
| MICHIGAN MOBILE PET | ||
| K | 5000 | CASH |
| REHABILITATION INSTITUTE INC | ||
| K | 7296000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| L | 89000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| K | 46158000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| K | 50785000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| Q | 547000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| K | 37603000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| Q | 158000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| L | 1036000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| K | 35000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| L | 76000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 3550000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 74522000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| Q | 244000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| L | 1116000 | CASH |
| HURON VALLEY HOSPITAL INC | ||
| K | 18951000 | CASH |
| MICHIGAN REGIONAL IMAGING | ||
| K | 6000 | CASH |
| NOVI REGIONAL IMAGING | ||
| L | 23000 | CASH |
| NOVI REGIONAL IMAGING | ||
| K | 5000 | CASH |
| MICHIGAN MOBILE PET | ||
| K | 5000 | CASH |
| REHABILITATION INSTITUTE INC | ||
| K | 7296000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| L | 89000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| K | 46158000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| K | 50785000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| Q | 547000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| K | 37603000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| Q | 158000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| L | 1036000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| K | 35000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| L | 76000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 3550000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 74522000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| Q | 244000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| L | 1116000 | CASH |
| HURON VALLEY HOSPITAL INC | ||
| K | 18951000 | CASH |
| MICHIGAN REGIONAL IMAGING | ||
| K | 6000 | CASH |
| NOVI REGIONAL IMAGING | ||
| L | 23000 | CASH |
| NOVI REGIONAL IMAGING | ||
| K | 5000 | CASH |
| MICHIGAN MOBILE PET | ||
| K | 5000 | CASH |
| REHABILITATION INSTITUTE INC | ||
| K | 7296000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| L | 89000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| K | 46158000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| K | 50785000 | CASH |
| CHILDREN'S HOSPITAL OF MICHIGAN | ||
| Q | 547000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| K | 37603000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| Q | 158000 | CASH |
| DETROIT REC HOSP & UNIV HLTH CTR | ||
| L | 1036000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| K | 35000 | CASH |
| DMC PRIMARY CARE SERVICES II | ||
| L | 76000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 3550000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| K | 74522000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| Q | 244000 | CASH |
| HARPER-HUTZEL HOSPITAL | ||
| L | 1116000 | CASH |
| HURON VALLEY HOSPITAL INC | ||
| K | 18951000 | CASH |
| MICHIGAN REGIONAL IMAGING | ||
| K | 6000 | CASH |
| NOVI REGIONAL IMAGING | ||
| L | 23000 | CASH |
| NOVI REGIONAL IMAGING | ||
| K | 5000 | CASH |
| MICHIGAN MOBILE PET | ||
| K | 5000 | CASH |
| REHABILITATION INSTITUTE INC | ||
| K | 7296000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| L | 89000 | CASH |
| SINAI HOSPITAL OF GREATER DETROIT | ||
| K | 46158000 | CASH |
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