Civic Intelligence

DMC Education & Research Fka DMC Nursing Homes Inc

EIN 38-2562709 • 501(c)3 • Detroit, MI

Profile

The activities of dmc education & research, which is graduate medical education (gme), have been transferred to a newly created nonprofit, non-stock directorship, organization which was granted 501(c)(4) status by the irs in 2013. This 501(c)(4) entity's name is detroit education & research, ein: 45-5124360. This entity was formed for the purpose of employing the medical residents of the gme program between wayne state university and the detroit medical center as required by the michigan attorney general. As a result, dmc education & research became inactive effective 7/1/13.

3663 Woodward Avenue Suite 200Detroit, MI 48201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $0Net Assets 2010: $02010Assets 2011: $6,275,827Liabilities 2011: $6,286,343Net Assets 2011: -$10,5162011Assets 2012: $7,375,032Liabilities 2012: $7,385,549Net Assets 2012: -$10,5172012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $64,917,817Expenses 2011: $64,928,333Net Income 2011: -$10,5162011Revenue 2012: $66,302,046Expenses 2012: $66,302,047Net Income 2012: -$12012Revenue 2013: $32,843,276Expenses 2013: $32,782,840Net Income 2013: $60,4362013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The activities of dmc education & research, which is graduate medical education (gme), have been transferred to a newly created nonprofit, non-stock directorship, organization which was granted 501(c)(4) status by the irs in 2013. This 501(c)(4) entity's name is detroit education & research, ein: 45-5124360. This entity was formed for the purpose of employing the medical residents of the gme program between wayne state university and the detroit medical center as required by the michigan attorney general. As a result, dmc education & research became inactive effective 7/1/13.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank TorrePresident
Conrad L Mallett JrTrustee
Paulette GriffinTrustee
Ronald SzumskiTrustee
Kristin RooneyAssistant Tr
Glenda PriceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership corporation whose sole member is vhs of michigan, inc. Dba: detroit medical center

Form 990, Page 6, Part VI, Line 7A

The organization's governing body appointments are subject to approval by its sole member.

Form 990, Page 6, Part VI, Line 7B

Decisions of the organization's governing body are subject to approval by its sole member.

Form 990, Page 6, Part VI, Line 11B

Due to a new board and officers, the issue of the organization's form 990 review will be brought up before the board to determine the process of review. Until then, this year the form 990 will be reviewed by assistant treasurer, kristin rooney before signing.

Form 990, Page 6, Part VI, Line 12C

Due to a new board, the issue of the organization's enforcement of conflict of interest policy process will be brought up before the board to determine the process of review.

Form 990, Page 6, Part VI, Line 15A

The board of directors and officers of dmc education & research receive no compensation for their service to the filing organization from the organization or a related organization.

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 statement information is included in the organization's form 990 and available upon request via the irs public inspection process.

Form 990, Part VII

None of the board and officers listed in part vii received compensation and benefits from the filing organization or related organization for service to the filing organization.

Filing and Contact Details

Filer

Filer Name
Dmc Education & Research
EIN
38-2562709
Phone
3135782373
Address
3663 WOODWARD AVENUE SUITE 200, DETROIT, MI 48201

Signing Officer

Name
Kristin Rooney
Title
Assistant Treasurer
Phone
3135782063
Signed
2017-11-10

Organization Details

Principal Officer
Frank Torre
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The activities of dmc education & research, which is graduate medical education (gme), have been transferred to a newly created nonprofit, non-stock directorship, organization which was granted 501(c)(4) status by the irs in 2013. This 501(c)(4) entity's name is detroit education & research, ein: 45-5124360. This entity was formed for the purpose of employing the medical residents of the gme program between wayne state university and the detroit medical center as required by the michigan attorney general. As a result, dmc education & research became inactive effective 7/1/13.

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ACTIVITIES OF DMC EDUCATION & RESEARCH, WHICH IS GRADUATE MEDICAL EDUCATION (GME), HAVE BEEN TRANSFERRED TO A NEWLY CREATED NONPROFIT, NON-STOCK DIRECTORSHIP, ORGANIZATION WHICH WAS GRANTED 501(C)(4) STATUS BY THE IRS IN 2013. THIS 501(C)(4) ENTITY'S NAME IS DETROIT EDUCATION & RESEARCH, EIN: 45-5124360. THIS ENTITY WAS FORMED FOR THE PURPOSE OF EMPLOYING THE MEDICAL RESIDENTS OF THE GME PROGRAM BETWEEN WAYNE STATE UNIVERSITY AND THE DETROIT MEDICAL CENTER AS REQUIRED BY THE MICHIGAN ATTORNEY GENERAL. AS A RESULT, DMC EDUCATION & RESEARCH BECAME INACTIVE EFFECTIVE 7/1/13.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTIVITIES OF DMC EDUCATION & RESEARCH, WHICH IS GRADUATE MEDICAL EDUCATION (GME), HAVE BEEN TRANSFERRED TO A NEWLY CREATED NONPROFIT, NON-STOCK DIRECTORSHIP, ORGANIZATION WHICH WAS GRANTED 501(C)(4) STATUS BY THE IRS IN 2013. THIS 501(C)(4) ENTITY'S NAME IS DETROIT EDUCATION & RESEARCH, EIN: 45-5124360. THIS ENTITY WAS FORMED FOR THE PURPOSE OF EMPLOYING THE MEDICAL RESIDENTS OF THE GME PROGRAM BETWEEN WAYNE STATE UNIVERSITY AND THE DETROIT MEDICAL CENTER AS REQUIRED BY THE MICHIGAN ATTORNEY GENERAL. AS A RESULT, DMC EDUCATION & RESEARCH BECAME INACTIVE EFFECTIVE 7/1/13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP CORPORATION WHOSE SOLE MEMBER IS VHS OF MICHIGAN, INC. DBA: DETROIT MEDICAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY APPOINTMENTS ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO A NEW BOARD AND OFFICERS, THE ISSUE OF THE ORGANIZATION'S FORM 990 REVIEW WILL BE BROUGHT UP BEFORE THE BOARD TO DETERMINE THE PROCESS OF REVIEW. UNTIL THEN, THIS YEAR THE FORM 990 WILL BE REVIEWED BY ASSISTANT TREASURER, KRISTIN ROONEY BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO A NEW BOARD, THE ISSUE OF THE ORGANIZATION'S ENFORCEMENT OF CONFLICT OF INTEREST POLICY PROCESS WILL BE BROUGHT UP BEFORE THE BOARD TO DETERMINE THE PROCESS OF REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND OFFICERS OF DMC EDUCATION & RESEARCH RECEIVE NO COMPENSATION FOR THEIR SERVICE TO THE FILING ORGANIZATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 STATEMENT INFORMATION IS INCLUDED IN THE ORGANIZATION'S FORM 990 AND AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE OF THE BOARD AND OFFICERS LISTED IN PART VII RECEIVED COMPENSATION AND BENEFITS FROM THE FILING ORGANIZATION OR RELATED ORGANIZATION FOR SERVICE TO THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MED RES PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04201 ST ANTOINE STE UHC 9C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II - DETROIT EDUCATION & RESEARCH (EIN: 45-5124360) A NEWLY CREATED 501(C)(4) APPROVED BY THE INTERNAL REVENUE SERVICE. THE NET ASSETS OF THE FILING ORGANIZATION WERE TRANSFERRED TO DETROIT EDUCATION & RESEARCH IN 2013 (SEE 990 PART III, LINE 1 SCHEDULE O EXPLANATION).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt016490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0234844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03990 JOHN R CORPORATE OFFICES
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135782063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMC EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0DMCE
ReturnHeader/Filer/EIN0382562709
ReturnHeader/Filer/PhoneNum03135782373
ReturnHeader/Filer/USAddress/AddressLine1Txt03663 WOODWARD AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/ReturnTs02017-11-10T10:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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