Civic Intelligence

Medstar Inc.

990 • Fiscal year 2012 • EIN 38-2666933

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.MEDSTARAMBULANCE.ORG

View Organization Page

380 N Gratiot48036
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,239,772

Up $2,011,694 (+18%) from 2011

Net Assets

Up

$12,585,787

Up $1,807,682 (+17%) from 2011

Liabilities

Up

$653,985

Up $204,012 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,983,703

Up $1,882,573 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2010: $12,887,500Liabilities 2010: $1,607,066Net Assets 2010: $11,280,4342010Assets 2011: $11,228,078Liabilities 2011: $449,973Net Assets 2011: $10,778,1052011Assets 2012: $13,239,772Liabilities 2012: $653,985Net Assets 2012: $12,585,7872012Assets 2013: $14,315,212Liabilities 2013: $936,711Net Assets 2013: $13,378,5012013Assets 2014: $15,569,179Liabilities 2014: $983,481Net Assets 2014: $14,585,6982014Assets 2015: $17,381,122Liabilities 2015: $1,033,908Net Assets 2015: $16,347,2142015Assets 2016: $17,752,122Liabilities 2016: $707,814Net Assets 2016: $17,044,3082016Assets 2017: $18,929,362Liabilities 2017: $931,879Net Assets 2017: $17,997,4832017Assets 2018: $21,568,848Liabilities 2018: $1,881,278Net Assets 2018: $19,687,5702018Assets 2019: $28,699,373Liabilities 2019: $6,992,214Net Assets 2019: $21,707,1592019Assets 2020: $33,424,256Liabilities 2020: $10,052,935Net Assets 2020: $23,371,3212020Assets 2021: $36,783,651Liabilities 2021: $8,867,913Net Assets 2021: $27,915,7382021Assets 2022: $40,641,204Liabilities 2022: $9,419,886Net Assets 2022: $31,221,3182022Assets 2023: $43,837,356Liabilities 2023: $17,726,839Net Assets 2023: $26,110,5172023Assets 2024: $42,639,250Liabilities 2024: $14,880,694Net Assets 2024: $27,758,5562024

Highlighted filing

2012

Assets$13,239,772
Liabilities$653,985
Net Assets$12,585,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $13,784,4122010Expenses 2011: $15,101,1302011Expenses 2012: $16,983,7032012Revenue 2013: $21,069,604Expenses 2013: $19,276,890Net Income 2013: $1,792,7142013Revenue 2014: $23,288,836Expenses 2014: $22,081,639Net Income 2014: $1,207,1972014Revenue 2015: $23,463,592Expenses 2015: $21,702,076Net Income 2015: $1,761,5162015Revenue 2016: $23,639,120Expenses 2016: $22,942,026Net Income 2016: $697,0942016Revenue 2017: $27,550,553Expenses 2017: $26,597,378Net Income 2017: $953,1752017Revenue 2018: $33,689,610Expenses 2018: $31,897,540Net Income 2018: $1,792,0702018Revenue 2019: $38,404,776Expenses 2019: $36,385,187Net Income 2019: $2,019,5892019Revenue 2020: $48,743,880Expenses 2020: $47,079,718Net Income 2020: $1,664,1622020Revenue 2021: $63,042,020Expenses 2021: $58,497,603Net Income 2021: $4,544,4172021Revenue 2022: $65,963,500Expenses 2022: $64,822,283Net Income 2022: $1,141,2172022Revenue 2023: $73,676,499Expenses 2023: $77,587,300Net Income 2023: -$3,910,8012023Revenue 2024: $79,474,237Expenses 2024: $77,826,198Net Income 2024: $1,648,0392024

Highlighted filing

2012

Revenue-
Expenses$16,983,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$18,857,065
Mission and Program Overview

Mission

As a non-profit community service medstar strives to deliver the highest quality patient care, service, and education through our commitment to compassion, integrity and teamwork.

Filing and Contact Details

Filer

EIN
38-2666933
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MEDSTAR HAS BEEN GRANTED AN EXEMPTION FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MEDSTAR AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MEDSTAR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2009.
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg073425
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013123
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 5A AND 6A - BONUS FOR KOLBY MILLER, CEO, IS BASED ON MEETING TARGETS IN THREE MAJOR CATEGORIES: FINANCIAL PERFORMANCE, OPERATING AND QUALITY GOALS, AND STRATEGIC GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KOLBY MILLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0273548
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MEDSTAR IS JOINTLY OWNED BY MOUNT CLEMENS REGIONAL MEDICAL CENTER AND HENRY FORD MACOMB HOSPITAL (50 PERCENT OWNED BY EACH SHAREHOLDER).
IRS990ScheduleO/GeneralExplanation/Explanation1FIFTY PERCENT OF THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SHAREHOLDERS BY HOLDERS OF CLASS A COMMON STOCK AND FIFTY PERCENT OF THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SHAREHOLDERS BY HOLDERS OF CLASS B COMMON STOCK. AT LEAST ONE OF THE DIRECTORS ELECTED BY EACH CLASS OF SHAREHOLDER SHALL BE REPRESENTATIVE OF THE COMMUNITY SERVED BY THE CORPORATION AND SUCH DIRECTOR CANNOT BE AN EMPLOYEE OF A SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation2(A) AMEND, ADOPT, ALTER OR REPEAL THE ARTICLES OF INCORPORATION, CERTIFICATE OF INCORPORATION, OR BYLAWS, OR ANY OTHER ACTION WHICH WOULD CHANGE THE RELATIVE RIGHTS OF THE SHAREHOLDERS OF THE CORPORATION WITH RESPECT TO THOSE RESERVED RESPONSIBILITIES OR WITH RESPECT TO ANY DISTRIBUTIONS FROM THE CORPORATION OR ITS SUBSIDIARIES, INCLUDING THOSE UPON DISSOLUTION. (B) ADOPT ANY STRATEGIC OR ANNUAL OPERATING PLAN (INCLUDING OPERATING OR CAPITAL BUDGETS), OR APPROVAL OF ANY EXPENDITURES ABOVE $25,000 NOT INCLUDED WITHIN AN APPROVED PLAN OR BUDGET, OTHER THAN PURSUANT TO SUBSECTION (F), BELOW. (C) ENCUMBER, OR GRANT A LIEN ON ASSETS OF THE CORPORATION OR ITS SUBSIDIARIES. (D) INCUR, ASSUME OR GUARANTEE ANY LONG-TERM INDEBTEDNESS OR OTHER BORROWINGS, INCLUDING ANY CAPITAL LEASES, OR ANY SHORT-TERM INDEBTEDNESS OTHER THAN SHORT-TERM INDEBTEDNESS NOT IN EXCESS OF $100,000 AND NOT BY ITS TERMS TO BE OUTSTANDING FOR MORE THAN SIXTY (60) DAYS. (E) EXCHANGE, ABANDON OR OTHERWISE DISPOSE OF FIXED ASSETS BY MEANS OF SALE, LEASE OR ANY OTHER VOLUNTARY OR INVOLUNTARY CONVEYANCE OR TRANSFER OF TITLE, WHICH IN THE AGGREGATE IN ANY FISCAL YEAR OF THE CORPORATION AND ITS SUBSIDIARIES EXCEEDS $250,000, EXCEPT AS SPECIFICALLY IDENTIFIED IN A BUDGET APPROVED PURSUANT TO THE PROVISIONS OF SECTION 2.2, PARAGRAPH 2 OF THE CORPORATE BYLAWS. (F) INVEST IN ANY ENTITY, CAPITAL STOCK OR ANY ACQUISITION OF FIXED ASSETS BY MEANS OF PURCHASE, LEASE OR IN ANY OTHER MANNER RESULTING IN EXPENDITURES BY THE CORPORATION AND ITS SUBSIDIARIES WHICH IN THE AGGREGATE IN ANY FISCAL YEAR EXCEEDS $250,000, EXCEPT AS SPECIFICALLY IDENTIFIED IN A BUDGET APPROVED PURSUANT TO THE PROVISIONS OF SECTION 2.2, PARAGRAPH 2 OF THE CORPORATE BYLAWS. (G) AUTHORIZE, TRANSFER OR ISSUE SHARES OF CAPITAL STOCK OF THE CORPORATION OR ANY SUBSIDIARY, OR AUTHORIZE ANY OTHER TYPE OF SECURITY HAVING AN EQUITY INTEREST OR VOTING RIGHTS IN THE CORPORATION OR ANY SUBSIDIARY OR AUTHORIZE ANY CHANGE IN THE MEMBERSHIP OF ANY SUBSIDIARY OR THE CORPORATION. (H) INSTITUTE BY THE CORPORATION OR ANY SUBSIDIARY A VOLUNTARY PROCEEDING SEEKING PROTECTION UNDER FEDERAL OR STATE BANKRUPTCY, INSOLVENCY OR OTHER SIMILAR LAWS. (I) SELL, LEASE, EXCHANGE, TRANSFER OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION OR ANY SUBSIDIARY, OR MERGE OR CONSOLIDATE THE CORPORATION OR ANY SUBSIDIARY WITH ANOTHER ENTITY. (J) DISSOLVE OR REORGANIZE THE CORPORATION OR ANY SUBSIDIARY. (K) EXERCISE ANY POWERS, AUTHORITY OR RESPONSIBILITY REQUIRED BY SECTION 2.2, PARAGRAPH 2 TO BE RESERVED TO THE CORPORATION BY THE ARTICLES OF INCORPORATION, CERTIFICATE OF INCORPORATION OR EQUIVALENT ORGANIZATIONAL DOCUMENTS OF ENTITIES OTHER THAN IN CORPORATE FORM OF ANY SUBSIDIARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE CFO. THE BOARD OF DIRECTORS WAS PROVIDED WITH A FINAL COPY OF THE RETURN FOR THEIR REVIEW AFTER THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION POLICY #113 COVERS DISCUSSION OF CONFLICTS WITH EXTERNAL AGENCIES; ALSO POLICIES #104 (COMPLIANCE PLAN) AND #105 (CODE OF CONDUCT) COVER RELATED TOPICS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR, AT LEAST ANNUALLY. THIS IS MONITORED THROUGH DISCUSSIONS WITH BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. INDIVIDUALS WITH A CONFLICT OF INTEREST WOULD BE RESTRICTED FROM SPEAKING OR VOTING ON A POTENTIAL ISSUE. WHEN HIRING NEW EMPLOYEES, THE ORGANIZATION HAS CONTRACTED WITH A 3RD PARTY INVESTIGATIVE AGENCY TO VERIFY EMPLOYMENT INFORMATION TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS ARE RESTRICTED FROM WORKING AT OR FOR A COMPETITOR IN THE SAME SERVICE AREA/MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT, WHICH IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. CEO COMPENSATION IS ALSO DETERMINED BY A COMBINATION OF A REVIEW OF PEER FORM 990S (REVIEWED ANNUALLY) AND A COMPENSATION SURVEY (LAST PERFORMED IN 2007). THE REMAINDER OF THE MANAGEMENT TEAM SETS ANNUAL GOALS AND THEY ARE EVALUATED BY THE CEO. ANNUAL REVIEWS ARE COMPLETED ON EACH MEMBER OF THE MANAGEMENT TEAM WITH EVALUATION AND DISCUSSION, MAINTAINED IN THEIR RESPECTIVE PERSONNEL FILES, AS TO THE COMPLETION OF EACH INDIVIDUAL'S ATTAINMENT OF GOALS.
IRS990ScheduleO/GeneralExplanation/Explanation6MEDSTAR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,239,772
Liabilities
$653,985
Net assets
$12,585,787
Revenue
-
Expenses
$16,983,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$14.9$27.8$79.5$77.8$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$17.7$26.1$73.7$77.6$3.91
2022Detailed filing. Detailed filing data is available for this year.$40.6$9.42$31.2$66.0$64.8$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$8.87$27.9$63.0$58.5$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$10.1$23.4$48.7$47.1$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$6.99$21.7$38.4$36.4$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.88$19.7$33.7$31.9$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.93$18.0$27.6$26.6$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.71$17.0$23.6$22.9$0.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.4$1.03$16.3$23.5$21.7$1.76
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.98$14.6$23.3$22.1$1.21
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.94$13.4$21.1$19.3$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.65$12.6$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.45$10.8$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.61$11.3$13.8