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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T13:11:00-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382571767EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DETROIT MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDETRNameControl
Phone3135782063Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13663 WOODWARD AVENUE SUITE 200AddressLine1
CityDETROITCity
StateMIState
ZIP Code482012403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM F ROCHEFORTName
TitleVP FINANCETitle
Phone3135782063Phone
Date Signed2011-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL DUGGAN PRESIDENTCEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13990 JOHN R CORPORATE OFFICESAddressLine1
CityDETROITCity
StateMIState
ZIP Code48201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts436866076GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees3686TotalNbrEmployees
Total Nbr Volunteers217TotalNbrVolunteers
Total Gross UBI24090896TotalGrossUBI
Net Unrelated Business Txbl Income-10992495NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year454578ContributionsGrantsPriorYear
Contributions Grants Current Year760430ContributionsGrantsCurrentYear
Program Service Revenue Prior Year382771683ProgramServiceRevenuePriorYear
Program Service Revenue CY432596213ProgramServiceRevenueCY
Investment Income Prior Year11958730InvestmentIncomePriorYear
Investment Income Current Year434246InvestmentIncomeCurrentYear
Other Revenue Prior Year759745OtherRevenuePriorYear
Other Revenue Current Year605145OtherRevenueCurrentYear
Total Revenue Prior Year395944736TotalRevenuePriorYear
Total Revenue Current Year434396034TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year189255366SalariesEtcPriorYear
Salaries Etc Current Year201071941SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year55200TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY111743TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1816829TotalFundrsngExpCurrentYear
Other Expense Prior Year188529372OtherExpensePriorYear
Other Expenses Current Year231960962OtherExpensesCurrentYear
Total Expenses Prior Year377839938TotalExpensesPriorYear
Total Expenses Current Year433144646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18104798RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1251388RevenuesLessExpensesCY
Total Assets BOY548834686TotalAssetsBOY
Total Assets EOY217518775TotalAssetsEOY
Total Liabilities BOY740063614TotalLiabilitiesBOY
Total Liabilities EOY332020036TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-191228928NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-114501261NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense84322804Expense
Revenue79962043Revenue
DescriptionLABORATORY 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

FieldValueIRS element (for citing)
Expense64895855Expense
Revenue70159061Revenue
DescriptionGRADUATE 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

FieldValueIRS element (for citing)
Expense93198730Expense
Revenue97747946Revenue
DescriptionMANAGEMENT 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

FieldValueIRS element (for citing)
Expense139905836Expense
Revenue184727163Revenue
DescriptionADMINISTRATIVE 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp139905836TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev184727163TotalOfOtherProgramServiceRev
Total Program Service Expense382323225TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096444NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3686NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM F ROCHEFORTNamePerson
Telephone Number3135782063TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13663 WOODWARD AVE SUITE 200AddressLine1
CityDETROITCity
StateMIState
ZIP Code482012403ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (66 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOHN D BAKER MD
TRUSTEE1.00X000
JOHN BARNWELL MD
TRUSTEE1.00X000
MEHMET BAYRAM MD
TRUSTEE1.00X000
CARL CAMDEN
TRUSTEE1.00X000
KEITH CRAIN
TRUSTEE1.00X000
STEPHEN D'ARCY
CHAIRMAN3.00X000X
MARY STEPHENS FERRIS
TRUSTEE1.00X000
EUGENE GARGARO
TRUSTEE1.00X000
TED GATZAROS
TRUSTEE1.00X000
YOUSIF GHAFARI
TRUSTEE1.00X000
JOHN HAAPANIEMI MD
TRUSTEE1.00X000
RHEA HEIL
TRUSTEE1.00X000
YALE LEVIN
TRUSTEE1.00X000
JOHN G LEVY
VICE CHAIRMA2.00X000X
DANIEL NEMES
TRUSTEE1.00X000
CYNTHIA PASKY
TRUSTEE1.00X000
ROGER PENSKE
TRUSTEE1.00X000
ALAN SCHWARTZ
TRUSTEE1.00X000
FRANK STELLA
TRUSTEE1.00X000
FRANK A TAYLOR
TRUSTEE1.00X000
LORNA L THOMAS MD
TRUSTEE1.00X000
FRANK TORRE
TRUSTEE1.00X000
RHONDA WELBURN
TRUSTEE1.00X000
RICHARD WIDGREN
TRUSTEE1.00X000
DAVID BING
TRUSTEE1.00X000
MICHAEL DUGGAN
PRESIDENT/CE60.0017584240278268X
FLOYD E ALLEN
SECRETARY/GE52.004382630104000X
JAY RISING
EVP/CFO59.004348190117337X
MARY ZUCKERMAN
EVP/COO57.004961370134259X
IRIS TAYLOR
EVP/CHF BUS57.004261750122555X
DELORIS HUNT
SVP CHF HUMA50.00282669084675X
MICHAEL LEROY
SVP CHIEF IN50.00244385091174X
THOMAS MALONE
DMC SVP/PRES0.005727930158085X
MICHAEL LACUSTA
SVP/PRES ORT0.00417249075120X
TIMOTHY RYAN
SVP/CHF BUS50.003557060114308X
PATRICIA NATALE
SVP CHIEF NU50.003024370102548X
STEVEN GRANT
EVP PHYSICIA57.00296974086929X
CONRAD L MALLETT JR
FMR OFCR - E0.00047439880449X
THEODORE SCHREIBER MD
FMR OFCR - V0.0004284093106X
HERMAN B GRAY JR
FMR OFCR - S0.000372722117824X
DAVID M KATZ
FMR OFCR - S50.00287317092134X
ARTHUR HILL
FMR OFCR - C50.00253266091287X
MICHELLE B SCHREIBER
FMR OFCR - S50.00238167026262X
WILLIAM ANDERSON
FMR OFFICER50.00229148017257X
MICHAEL A PELC
FMR OFCR - C50.00228913081353X
WILLIAM F ROCHEFORT
FMR OFCR - C50.00212623079524X
DIANA PROSI
FMR OFCR - C50.00203074075782X
DAVID C MANARDO
FMR OFCR - C50.00202816077002X
STANTON BEATTY
FMR OFCR - C50.00202720080532X
VERDELL TOLBERT
FMR OFCR - C50.00189304064734X
KEVIN G SIMOWSKI
FMR OFCR - C50.00184815050699X
KATHLEEN RALSTON
FMR OFCR - C50.00179667067531X
TINA L WOOD
FMR OFCR - C0.00017810577258X
REGINALD LEE
FMR OFCR - C50.00177305066481X
MARK I JUZYCH
FMR OFCR - C20.00174296030394X
PATRICIA J HOSKIN
FMR OFCR - C6.00017378248631X
MARILYN T WAYLAND
FMR OFCR - C50.00170185075700X
PATRICIA KUKULA
FMR OFCR - C50.00163352049710X
CANDACE E SCOTT
FMR OFCR - C50.00162498064078X
JOSE E PONTES
FMR OFCR - S10.001616480674X
STEPHEN W LOREE
FMR OFCR - C50.00155380062175X
PAMELA V WHITESELL
FMR OFCR - C50.00152401069114X
JOHN A KAPLAN
FMR OFCR - C22.00142870046557X
DONALD GROTH
FMR OFCR - C50.00142692065902X
LORI MOUTON
FMR OFCR - V50.00136231058758X
BENJAMIN R CARTER
FMR OFCR - E57.0013339407924X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10510113TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1627416TotalReportableCompFrmRltdOrgs
Total Other Compensation3198090TotalOtherCompensation
Number Individuals GT100 K115NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UNIVERSITY PHYSICIAN GROUP
550 E CANFIELD ROOM 324DETROITMI48201PHYSICIAN SVCS27903237
MEDICAL CENTER EMERGENCY SVCS
4201 ST ANTOINE 3RDETROITMI48201PHYSICIAN SVCS9109438
DR L REYNOLDS ASSOCIATES
24500 NORTHWESTERN HWY 100SOUTHFIELDMI48075PHYSICIAN SVCS7426038
ANESTHESIA SERVICES PC
PO BOX 1009JACKSONMI49204PHYSICIAN SVCS5879995
KITCH DRUTCHAS WAGNER VALITUTTI
ONE WOODWARD AVENUE 10TH FLOORDETROITMI482263499LEGAL SERVICES3789241
FieldValueIRS element (for citing)
Number Of Contractors GT100 K62NumberOfContractorsGT100K
Government Grants295938GovernmentGrants
All Other Contributions464492AllOtherContributions
Total Contributions760430TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEES230066452230066452
PURCHASING REVENUE128256432128256432
OTHER EXEMPT REVENUE4404264744042647
NET COMMERCIAL LAB REVENUE2404387162150024043871
BENEFITS ADMIN49729444972944

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1213867TotalRevenueColumn
Related Or Exempt Function Income721913RelatedOrExemptFunctionIncome
Unrelated Business Revenue47025UnrelatedBusinessRevenue
Exclusion$444,929ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue432596213TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column248914TotalRevenueColumn
Exclusion$248,914ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real758311Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real214274Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real544037Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column544037TotalRevenueColumn
Exclusion$544,037ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2027105Securities
Other413995Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1869878Securities
Other385890Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities157227Securities
Other28105Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column185332TotalRevenueColumn
Exclusion$185,332ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PARKING REVENUE49686$49,686
VENDING MACHINE COMM REVENUE11422$11,422
FieldValueIRS element (for citing)
Total Other Revenue61108TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column434396034TotalRevenueColumn
Related Or Exempt Function Income408060388RelatedOrExemptFunctionIncome
Unrelated Business Revenue24090896UnrelatedBusinessRevenue
Exclusion$1,484,320ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5013142Total
Program Services3074807ProgramServices
Management And General1938335ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total148282403Total
Program Services130007032ProgramServices
Management And General17100018ManagementAndGeneral
Fundraising1175353Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6739624Total
Program Services5915899ProgramServices
Management And General778127ManagementAndGeneral
Fundraising45598Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34027759Total
Program Services29924664ProgramServices
Management And General3936035ManagementAndGeneral
Fundraising167060Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7009013Total
Program Services6124933ProgramServices
Management And General805621ManagementAndGeneral
Fundraising78459Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2972875Total
Program Services2627302ProgramServices
Management And General345573ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total986945Total
Program Services872221ProgramServices
Management And General114724ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total513913Total
Management And General513913ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total111743Total
Fundraising111743Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20586207Total
Program Services18071977ProgramServices
Management And General2391732ManagementAndGeneral
Fundraising122498Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7155016Total
Program Services6323303ProgramServices
Management And General831713ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2619686Total
Program Services2307931ProgramServices
Management And General303566ManagementAndGeneral
Fundraising8189Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total77336546Total
Program Services68346791ProgramServices
Management And General8989755ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14169219Total
Program Services12522161ProgramServices
Management And General1647058ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total447813Total
Program Services392325ProgramServices
Management And General51603ManagementAndGeneral
Fundraising3885Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total336853Total
Program Services290333ProgramServices
Management And General38188ManagementAndGeneral
Fundraising8332Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5331890Total
Program Services4712100ProgramServices
Management And General619790ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20919925Total
Program Services18489194ProgramServices
Management And General2430731ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6731606Total
Program Services6731606ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER EXPENSE3422367230192564397127359835
SUPPLIES - MEDICAL2051842320518423
SERVICE CONTRACTS71549236323220831703
REPAIRS AND MAINTENANCE29324552591581340874
SUPPORT SERVICES16818571681857

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5341138Total
Program Services4281001ProgramServices
Management And General1024260ManagementAndGeneral
Fundraising35877Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total433144646Total
Program Services382323225ProgramServices
Management And General49004592ManagementAndGeneral
Fundraising1816829Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9641757BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY98196BOY
EOY89688EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4856561BOY
EOY654893EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY9034686BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY229586BOY
EOY323213EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4259776BOY
EOY5273457EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis430309819LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec394833912LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY40990854BOY
EOY35475907EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY479723270BOY
EOY175701617EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY548834686BOY
EOY217518775EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45276445BOY
EOY79347016EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY89539300BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY605247869BOY
EOY252673020EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY740063614BOY
EOY332020036EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-206284747BOY
EOY-129670461EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13847819BOY
EOY13961200EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1208000BOY
EOY1208000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-191228928BOY
EOY-114501261EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY548834686BOY
EOY217518775EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1251388ReconcilationRevenueExpenses
Reconcilation Other Changes75476279ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL OF MICHIGANBusinessNameLine1
FieldValueIRS element (for citing)
EIN381357994EIN
Type Of Organization3TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs7TotalNumberOfSupportedOrgs
General ExplanationPART 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementstrueMediaAdvertisements
Media Advertisements$103,129MediaAdvertisementsAmount
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$410,784OtherActivitiesAmount
Total Lobbying Expenditures IIB513913TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationDURING 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 -ABORTIONExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1681804BeginningOfYearBalance
Investment Earnings Or Losses218751InvestmentEarningsOrLosses
Other Expenditures-153167OtherExpenditures
End Of Year Balance1747388EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1402562BeginningOfYearBalance
Investment Earnings Or Losses308844InvestmentEarningsOrLosses
Other Expenditures-29602OtherExpenditures
End Of Year Balance1681804EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2036169BeginningOfYearBalance
Investment Earnings Or Losses-530511InvestmentEarningsOrLosses
Other Expenditures-103096OtherExpenditures
End Of Year Balance1402562EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.39000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.57000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16933198OtherCostOrOtherBasis
Depreciation14725058Depreciation
Book Value2208140BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis409625929OtherCostOrOtherBasis
Depreciation376933900Depreciation
Book Value32692029BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3750692OtherCostOrOtherBasis
Depreciation3174954Depreciation
Book Value575738BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35475907TotalOfBookValueLandBuildings

Other Assets OtherAssets (16 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENTS IN SUBSIDIARIES84525275
ACCOUNTS RECEIVABLE FICA SETTLEMENT43500000
OTHER RECEIVABLES20625507
DEPOSITS6305108
INVESTMENT IN COMPUWARE6076370
OTHER BOARD DESIGNATED FUNDS5171535
DUE FROM AFFILIATES4780224
CONSTRUCTION IN PROGRESS3180200
PERM RESTRICTED ASSETS1000000
TEMP RESTRICTED ASSETS537398
DEFERRED DEBT ISSUANCE COST
OTHER ASSETS
CENTRAL CASH
SECURITIES LENDING ASSET
FUNDED DEPRECIATION
FUNDS FUNCTIONING AS ENDOWMENTS
FieldValueIRS element (for citing)
Total Book Value Other Assets175701617TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts252673020TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL FINANCIAL INFORMATIONIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XIVReturnReference
ExplanationTHE ENDOWMENTS SUPPORT ENDOWED POSITIONS AT WAYNE STATE UNIVERSITY AS FOLLOWS: 1. DIRECTOR OF THE CENTER OF MOLECULAR STUDIES AND GENETICS 2. PROFESSORSHIP OF EMERGENCY MEDICINEExplanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualNYHAN DANIELS AND FRIENDS LLCNameOfIndividual
ActivityRAISE FUNDActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor111743AmountRetainedByContractor
Net To Organization-111743NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors111743TotalRetainedByContractors
Total Net To Organization-111743TotalNetToOrganization
Licensed StatesMILicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (41 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
MICHAEL DUGGAN
100984973150017075252937253312036692
FLOYD E ALLEN
438263104000542263
JAY RISING
423497250110721112406097552156
MARY ZUCKERMAN
48632725095601273076952630396
IRIS TAYLOR
4094912501643411057411981548730
DELORIS HUNT
27202025010399774287247367344
MICHAEL LEROY
233155250109806886322311335559
THOMAS MALONE
5459662502657714043717648730878
MICHAEL LACUSTA
401408250155915064424476492369
TIMOTHY RYAN
334288250211689125023058470014
PATRICIA NATALE
29789725042908538717161404985
STEVEN GRANT
281463155117683710092383903
CONRAD L MALLETT JR
456641250175075460925840554847
THEODORE SCHREIBER MD
425962125232218371269431515
HERMAN B GRAY JR
3522772502019510045317371490546
DAVID M KATZ
272620250144477875013384379451
ARTHUR HILL
24945225035647259418693344553
MICHELLE B SCHREIBER
2333922504525183724425264429
WILLIAM ANDERSON
223316250558283288929246405
MICHAEL A PELC
22407025045936731414039310266
WILLIAM F ROCHEFORT
21005125023226353215992292147
DIANA PROSI
19775525050695677019012278856
DAVID C MANARDO
19778525047815933617666279818
STANTON BEATTY
19961225028586039520137283252
VERDELL TOLBERT
1852922503762560168718254038
KEVIN G SIMOWSKI
1827852501780476033096235514
KATHLEEN RALSTON
17837225010455366213869247198
TINA L WOOD
17553325023225330923949255363
REGINALD LEE
16784525092104900117480243786
MARK I JUZYCH
173582125589589224502204690
PATRICIA J HOSKIN
16358125099513578812843222413
MARILYN T WAYLAND
16577725041585100424696245885
PATRICIA KUKULA
1614962501606464643246213062
CANDACE E SCOTT
15946725027814854915529226576
JOSE E PONTES
161523125674162322
STEPHEN W LOREE
15178025033504602616149217555
PAMELA V WHITESELL
15000825021434481024304221515
JOHN A KAPLAN
142745125425574000189427
DONALD GROTH
14137925010634317622726208594
LORI MOUTON
1351462508353961919139194989
BENJAMIN R CARTER
129240415439084016141318

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATIONSCHEDULE J, PAGE 1, PART I, LINE 6ATHE 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 ORGSCHEDULE J, PAGE 1, PART I, LINE 6BSEE RESPONSE TO LINE 6A ABOVE
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIISCHEDULE 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)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FLOYD ALLEN ASSOCIATES
SEE PART V765791LEGAL SERVICESfalse
CARETECH
SEE PART V72428908IT & CONSULTINGfalse
HAAPANIEMI-LESSOR
SEE PART V250000SVCS-PRES. MED STAFFfalse
GE HEALTHCARE FINANCIAL SVCS
SEE PART V4424924FINANCIAL PRODUCTSfalse
GE MEDICAL SYSTEMS
SEE PART V746562IT SERVICESfalse
HONIGMAN MILLER SCHWARTZ COHN
SEE PART V288858LEGAL SERVICESfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationSCHEDULE 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 PARTNERSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AMETHODOLOGIES. DURING 2010, THE DMC LABORATORY PERFORMED APPROXIMATELY 588,700 TESTS PER MONTH FOR PATIENTS BEING TREATED BY DMC HOSPITALS AND OUTPATIENT FACILITIES.
THIRD ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CPATIENT 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DADMINISTRATIVE 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 COUNTRIESFORM 990, PART V, LINE 4BCAYMAN ISLANDS, BRITISH VIRGIN ISLANDS
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2THEODORE 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 DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3THE 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 STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS A DIRECTORSHIP.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AONE OF THE EX OFFICIO TRUSTEES IS A REPRESENTATIVE NOMINATED BY THE MAYOR OF THE CITY OF DETROIT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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 ORGANIZATIONSFORM 990, PAGE 7, PART VIISECTION 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 EXPLANATIONFORM 990, PART XI, LINE 5INCREASES: 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Total IncomeTotalIncomeEOY AssetsEOYAssets
DMC ORTHPAEDIC BILLING ASSOC LLC
3990 JOHN RDETROITMI48201753214661BILLINGMIDMC
MICHIGAN MOBILE PET CT LLC
3990 JOHN RDETROITMI48201870790146HEALTHCAREMIDMC901280816609

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CHILDREN'S HOSPITAL OF MICHIGAN
3901 BEAUBIENDETROITMI48201381357994HEALTHCAREMI501C33DMCtrue
DET MED CENTER COOPERATIVE SERVICES
3663 WOODWARD AVENUE SUITE 200DETROITMI48201237083832BILLINGMI501C33DMCtrue
DETROIT MEDICAL CENTER GUILD
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382480730AUXILIARYMI501C311CMEMBERSfalse
DETROIT METRO CARE
3990 JOHN RDETROITMI48201562402607MCAID HMOMI501C311CDMCtrue
DETROIT RECEIVING HOSPITAL & UHC
4201 ST ANTOINE BOULEVARDDETROITMI48201382320476HEALTHCAREMI501C33DMCtrue
DETROIT MEDICAL CENTER FOUNDATION
3663 WOODWARD AVENUE SUITE 200DETROITMI48201383021666HEALTHCAREMI501C311ADMCtrue
DMC EDUCATION & RESEARCH
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382562709HEALTHCAREMI501C33DMCtrue
DMC PRIMARY CARE SERVICES II
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382578447HEALTHCAREMI501C311ADMCtrue
HARPER-HUTZEL HOSPITAL
3990 JOHN RDETROITMI48201382391907HEALTHCAREMI501C33DMCtrue
HEALTHSOURCE
3663 WOODWARD AVENUE SUITE 200DETROITMI48201386095454MANAG CAREMI501C311CDMCtrue
HURON VALLEY HOSPITAL INC
1 WILLIAM CARLS DRIVECOMMERCE TOWNSHIPMI48382382155995HEALTHCAREMI501C33DMCtrue
REHABILITATION INSTITUTE INC
261 MACK BOULEVARDDETROITMI48201381417366HEALTHCAREMI501C33DMCtrue
RHHC INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382086422HEALTHCAREMI501C311CDMCtrue
SINAI HOSPITAL OF GREATER DETROIT
6071 WEST OUTER DRIVEDETROITMI48235381416522HEALTHCAREMI501C33DMCtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
DMC PARTNERSHIP IMAGING LLC
3990 JOHN RDETROITMI48201161750127HOLDING COMIDMCDMCRELATED732746575574falsefalse0.80000
MICHIGAN REGIONAL IMAGING LLC
3990 JOHN RDETROITMI48201562517225MRI SRVCSMINAN/Afalsefalse
NOVI REGIONAL IMAGING LLC
3901 BEAUBIEN SUITE 2B105DETROITMI48201450595233DIAGNOSTICMINAN/Afalsefalse
ASC DEVELOPMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256421690550SURGERYMINAN/Afalsefalse
DMC PARTNERSHIP IMAGING LLC
3990 JOHN RDETROITMI48201161750127HOLDING COMIDMCDMCRELATED732746575574falsefalse0.80000
MICHIGAN REGIONAL IMAGING LLC
3990 JOHN RDETROITMI48201562517225MRI SRVCSMINAN/Afalsefalse
NOVI REGIONAL IMAGING LLC
3901 BEAUBIEN SUITE 2B105DETROITMI48201450595233DIAGNOSTICMINAN/Afalsefalse
ASC DEVELOPMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256421690550SURGERYMINAN/Afalsefalse
DMC PARTNERSHIP IMAGING LLC
3990 JOHN RDETROITMI48201161750127HOLDING COMIDMCDMCRELATED732746575574falsefalse0.80000
MICHIGAN REGIONAL IMAGING LLC
3990 JOHN RDETROITMI48201562517225MRI SRVCSMINAN/Afalsefalse
NOVI REGIONAL IMAGING LLC
3901 BEAUBIEN SUITE 2B105DETROITMI48201450595233DIAGNOSTICMINAN/Afalsefalse
ASC DEVELOPMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256421690550SURGERYMINAN/Afalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN RDETROITMI48201383318267MANAG CAREMIDMCC CORP1.00000
DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382648666MED SRVCSMIDMCC CORP1.00000
DMC INSURANCE CO LTD
980198240CAPTV INSDMCC CORP1.00000C/O MARSH MGT SRVCS CYMN BOX 1051GEORGETOWNCAYMAN ISLANDS, BWICJCJ21267021188927751
METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201562402607TPA SVCSMINAC CORP
MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382179342HEALTHCAREMINAC CORP
PHYX INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201383559445HEALTHCAREMIDMCC CORP1.00000
RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382282743HEALTHCAREMIDMCC CORP1.00000107131
RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382646917HEALTHCAREMINAC CORP
SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2DETROITMI48201264383522CAPTV INSMIDMCC CORP1.00000137607925245481
THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN RDETROITMI48201382833100ADMIN SVCSMIDMCC CORP1.00000
CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN RDETROITMI48201383318267MANAG CAREMIDMCC CORP1.00000
DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382648666MED SRVCSMIDMCC CORP1.00000
DMC INSURANCE CO LTD
980198240CAPTV INSDMCC CORP1.00000C/O MARSH MGT SRVCS CYMN BOX 1051GEORGETOWNCAYMAN ISLANDS, BWICJCJ21267021188927751
METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201562402607TPA SVCSMINAC CORP
MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382179342HEALTHCAREMINAC CORP
PHYX INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201383559445HEALTHCAREMIDMCC CORP1.00000
RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382282743HEALTHCAREMIDMCC CORP1.00000107131
RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382646917HEALTHCAREMINAC CORP
SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2DETROITMI48201264383522CAPTV INSMIDMCC CORP1.00000137607925245481
THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN RDETROITMI48201382833100ADMIN SVCSMIDMCC CORP1.00000
CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN RDETROITMI48201383318267MANAG CAREMIDMCC CORP1.00000
DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382648666MED SRVCSMIDMCC CORP1.00000
DMC INSURANCE CO LTD
980198240CAPTV INSDMCC CORP1.00000C/O MARSH MGT SRVCS CYMN BOX 1051GEORGETOWNCAYMAN ISLANDS, BWICJCJ21267021188927751
METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201562402607TPA SVCSMINAC CORP
MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382179342HEALTHCAREMINAC CORP
PHYX INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201383559445HEALTHCAREMIDMCC CORP1.00000
RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382282743HEALTHCAREMIDMCC CORP1.00000107131
RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200DETROITMI48201382646917HEALTHCAREMINAC CORP
SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2DETROITMI48201264383522CAPTV INSMIDMCC CORP1.00000137607925245481
THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN RDETROITMI48201382833100ADMIN SVCSMIDMCC CORP1.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (76 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHILDREN'S HOSPITAL OF MICHIGAN
K50785000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
Q547000CASH
DETROIT REC HOSP & UNIV HLTH CTR
K37603000CASH
DETROIT REC HOSP & UNIV HLTH CTR
Q158000CASH
DETROIT REC HOSP & UNIV HLTH CTR
L1036000CASH
DMC PRIMARY CARE SERVICES II
K35000CASH
DMC PRIMARY CARE SERVICES II
L76000CASH
HARPER-HUTZEL HOSPITAL
K3550000CASH
HARPER-HUTZEL HOSPITAL
K74522000CASH
HARPER-HUTZEL HOSPITAL
Q244000CASH
HARPER-HUTZEL HOSPITAL
L1116000CASH
HURON VALLEY HOSPITAL INC
K18951000CASH
MICHIGAN REGIONAL IMAGING
K6000CASH
NOVI REGIONAL IMAGING
L23000CASH
NOVI REGIONAL IMAGING
K5000CASH
MICHIGAN MOBILE PET
K5000CASH
REHABILITATION INSTITUTE INC
K7296000CASH
SINAI HOSPITAL OF GREATER DETROIT
L89000CASH
SINAI HOSPITAL OF GREATER DETROIT
K46158000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
K50785000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
Q547000CASH
DETROIT REC HOSP & UNIV HLTH CTR
K37603000CASH
DETROIT REC HOSP & UNIV HLTH CTR
Q158000CASH
DETROIT REC HOSP & UNIV HLTH CTR
L1036000CASH
DMC PRIMARY CARE SERVICES II
K35000CASH
DMC PRIMARY CARE SERVICES II
L76000CASH
HARPER-HUTZEL HOSPITAL
K3550000CASH
HARPER-HUTZEL HOSPITAL
K74522000CASH
HARPER-HUTZEL HOSPITAL
Q244000CASH
HARPER-HUTZEL HOSPITAL
L1116000CASH
HURON VALLEY HOSPITAL INC
K18951000CASH
MICHIGAN REGIONAL IMAGING
K6000CASH
NOVI REGIONAL IMAGING
L23000CASH
NOVI REGIONAL IMAGING
K5000CASH
MICHIGAN MOBILE PET
K5000CASH
REHABILITATION INSTITUTE INC
K7296000CASH
SINAI HOSPITAL OF GREATER DETROIT
L89000CASH
SINAI HOSPITAL OF GREATER DETROIT
K46158000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
K50785000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
Q547000CASH
DETROIT REC HOSP & UNIV HLTH CTR
K37603000CASH
DETROIT REC HOSP & UNIV HLTH CTR
Q158000CASH
DETROIT REC HOSP & UNIV HLTH CTR
L1036000CASH
DMC PRIMARY CARE SERVICES II
K35000CASH
DMC PRIMARY CARE SERVICES II
L76000CASH
HARPER-HUTZEL HOSPITAL
K3550000CASH
HARPER-HUTZEL HOSPITAL
K74522000CASH
HARPER-HUTZEL HOSPITAL
Q244000CASH
HARPER-HUTZEL HOSPITAL
L1116000CASH
HURON VALLEY HOSPITAL INC
K18951000CASH
MICHIGAN REGIONAL IMAGING
K6000CASH
NOVI REGIONAL IMAGING
L23000CASH
NOVI REGIONAL IMAGING
K5000CASH
MICHIGAN MOBILE PET
K5000CASH
REHABILITATION INSTITUTE INC
K7296000CASH
SINAI HOSPITAL OF GREATER DETROIT
L89000CASH
SINAI HOSPITAL OF GREATER DETROIT
K46158000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
K50785000CASH
CHILDREN'S HOSPITAL OF MICHIGAN
Q547000CASH
DETROIT REC HOSP & UNIV HLTH CTR
K37603000CASH
DETROIT REC HOSP & UNIV HLTH CTR
Q158000CASH
DETROIT REC HOSP & UNIV HLTH CTR
L1036000CASH
DMC PRIMARY CARE SERVICES II
K35000CASH
DMC PRIMARY CARE SERVICES II
L76000CASH
HARPER-HUTZEL HOSPITAL
K3550000CASH
HARPER-HUTZEL HOSPITAL
K74522000CASH
HARPER-HUTZEL HOSPITAL
Q244000CASH
HARPER-HUTZEL HOSPITAL
L1116000CASH
HURON VALLEY HOSPITAL INC
K18951000CASH
MICHIGAN REGIONAL IMAGING
K6000CASH
NOVI REGIONAL IMAGING
L23000CASH
NOVI REGIONAL IMAGING
K5000CASH
MICHIGAN MOBILE PET
K5000CASH
REHABILITATION INSTITUTE INC
K7296000CASH
SINAI HOSPITAL OF GREATER DETROIT
L89000CASH
SINAI HOSPITAL OF GREATER DETROIT
K46158000CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.