Civic Intelligence

DMC Education & Research Fka DMC Nursing Homes Inc

990 • Fiscal year 2013 • EIN 38-2562709

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

3663 Woodward AvenueRoom/Suite 200Dallas, TX 48201

(313) 578-2373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $7,375,032 (-100%) from 2012

Net Assets

Up

$0

Up $10,517 (+100%) from 2012

Liabilities

Down

$0

Down $7,385,549 (-100%) from 2012

Revenue

Down

$32,843,276

Down $33,458,770 (-50%) from 2012

Expenses

Down

$32,782,840

Down $33,519,207 (-51%) from 2012

Net Income

Up

$60,436

Up $60,437 (+6043700%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$32,843,276
Expenses$32,782,840
Net Income$60,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,843,276
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.

Support of graduate medical education for, as well as recruitment and employment of, medical residents in medically underserved areas in and around detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,375,032--
Total Assets$7,375,032$0▼ $7,375,032
Liabilities
Accounts Payable and Accrued Expenses$7,385,549--
Total Liabilities$7,385,549$0▼ $7,385,549
Net Assets / Fund Balance
Unrestricted Net Assets$-10,517--
Total Net Assets Fund Balance$-10,517$0▲ $10,517
Total Liabilities and Net Assets / Fund Balance$7,375,032$0▼ $7,375,032
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica Ward GersonTrustee
Frank TorreTrustee
John Barnwell MdTrustee
John Haapaniemi DoTrustee
Carl CamdenTrustee/chai
-V.p./asst. T
Kelvin M AultVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Academic Int Med Specialists PllcPhysician Srvcs-$314,674
Henry Ford Macomb Hospital CorpResidency Rotat-$174,852
Anesthesia Services PCTeaching-$151,512
Revenue and Support

Revenue Composition

Contributions and Grants
$47,928
Program Service Revenue
$32,768,247
Investment Income
$27,101
Other Revenue
$0
All Other Contributions
$47,928
Change in Net Assets
$60,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,495,889
Other Expenses$286,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,150,023--$25,150,023
Other Employee Benefits$5,506,270--$5,506,270
Payroll Taxes$1,839,596--$1,839,596
Fees for Services Other$260,220--$260,220
Occupancy$9,516--$9,516
Conferences and Meetings$5,504--$5,504
Other Expenses$2,980--$2,980
Office Expenses$2,306--$2,306
Total Functional Expenses$32,782,840$0$0$32,782,840
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

The organization's form 990 was reviewed by the vice president and copies provided to its board of trustees subsequent to filing with the irs.

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

Dmc education & research 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.

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 statements are included in the organization's form 990 and available upon request via the irs public inspection process.

Filing and Contact Details

Filer

EIN
38-2562709
Phone
3135782373

Signing Officer

Name
Suzanne R White
Title
Vice President
Phone
3135782373
Signed
2014-11-11

Organization Details

Principal Officer
Suzanne R White Vice President
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1,034
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The activities of dmc education & research, which is graduate medical education (gme), have been transferred to a newly created nonprofit 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. Therefore, the ending assets and liabilities which created a net fund balance of 49,919 was transferred july 1, 2013. As a result, dmc education & research is currently inactive.

Form 990, Part XI, Line 9

Transfer 49,919 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. Therefore, the ending assets and liabilities which created a net fund balance of 49,919 was transferred july 1, 2013. As a result, dmc education & research is currently inactive.

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LIABILITIES & FUND BAL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0455124360
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1455124360
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01033790
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11033790
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(4)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(4)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DETROIT EDUCATION RESEARCH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1DETROIT EDUCATION RESEARCH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine103663 WOODWARD SUITE 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine113663 WOODWARD SUITE 200
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1MI
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode148201
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS LISTED FOR THE FILING ORGANIZATION ARE ALSO DIRECTORS AND OFFICERS OF THE TRANSFEREE/RECIPIENT ORGANIZATION. SEE 990 PART XI, LINE 9, SCHEDULE O EXPLANATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
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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 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. THEREFORE, THE ENDING ASSETS AND LIABILITIES WHICH CREATED A NET FUND BALANCE OF 49,919 WAS TRANSFERRED JULY 1, 2013. AS A RESULT, DMC EDUCATION & RESEARCH IS CURRENTLY INACTIVE.
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/ExplanationTxt4THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE VICE PRESIDENT AND COPIES PROVIDED TO ITS BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DMC EDUCATION & RESEARCH 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.
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 STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S FORM 990 AND AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER 49,919 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. THEREFORE, THE ENDING ASSETS AND LIABILITIES WHICH CREATED A NET FUND BALANCE OF 49,919 WAS TRANSFERRED JULY 1, 2013. AS A RESULT, DMC EDUCATION & RESEARCH IS CURRENTLY INACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT SV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VHS OF MICHIGAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine20VHS OF MICHIGAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103990 JOHN R ONE BRUSH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048201
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DETROIT EDUCATION & RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455124360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MED RES PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104201 ST ANTOINE STE UHC 9C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048201
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II AND PART IV - 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 XI, LINE 9 SCHEDULE O EXPLANATION).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07375032
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IRS990/TotalAssetsGrp/BOYAmt07375032
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IRS990/TotalContributionsAmt047928
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032782840
IRS990/TotalFunctionalExpensesGrp/TotalAmt032782840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07385549
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IRS990/TotalLiabilitiesGrp/BOYAmt07385549
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt032782840
IRS990/TotalProgramServiceRevenueAmt032768247
IRS990/TotalRevenueGrp/ExclusionAmt027101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032768247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032843276
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103990 JOHN R CORPORATE OFFICES
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048201
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE R WHITE

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