Civic Intelligence

Michigan Emergency Services P C

990 • Fiscal year 2020 • EIN 38-2938866

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

4201 St Antoine Floor 3-rDetroit, MI 48201

(313) 745-3338

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$670,186

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1463.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$527,538

Up $12,328 (+2.4%) from 2019

Net Assets

Down

$507,025

Down $8,185 (-1.6%) from 2019

Liabilities

Up

$20,513

Up $20,513 from 2019

Revenue

Down

$45,794

Down $1,297,207 (-97%) from 2019

Expenses

Down

$53,979

Down $485,906 (-90%) from 2019

Net Income

Down

-$8,185

Down $811,301 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $131,542Liabilities 2014: $72,038Net Assets 2014: $59,5042014Assets 2015: $1,316,576Liabilities 2015: $1,250,183Net Assets 2015: $66,3932015Assets 2016: $611,918Liabilities 2016: $510,608Net Assets 2016: $101,3102016Assets 2017: $504,832Liabilities 2017: $1,120,556Net Assets 2017: -$615,7242017Assets 2018: $426,737Liabilities 2018: $714,643Net Assets 2018: -$287,9062018Assets 2019: $515,210Liabilities 2019: $0Net Assets 2019: $515,2102019Assets 2020: $527,538Liabilities 2020: $20,513Net Assets 2020: $507,0252020Assets 2021: $551,034Liabilities 2021: $71,801Net Assets 2021: $479,2332021Assets 2022: $582,070Liabilities 2022: $82,311Net Assets 2022: $499,7592022Assets 2023: $540,817Liabilities 2023: $0Net Assets 2023: $540,8172023Assets 2024: $620,250Liabilities 2024: $0Net Assets 2024: $620,2502024

Highlighted filing

2020

Assets$527,538
Liabilities$20,513
Net Assets$507,025

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $138,922Expenses 2010: $138,922Net Income 2010: $02010Revenue 2011: $146,246Expenses 2011: $146,246Net Income 2011: $02011Expenses 2012: $515,2032012Revenue 2013: $674,797Expenses 2013: $674,797Net Income 2013: $02013Revenue 2014: $1,191,476Expenses 2014: $1,131,972Net Income 2014: $59,5042014Revenue 2015: $1,295,334Expenses 2015: $1,288,445Net Income 2015: $6,8892015Revenue 2016: $3,199,689Expenses 2016: $3,164,772Net Income 2016: $34,9172016Revenue 2017: $2,445,579Expenses 2017: $3,162,613Net Income 2017: -$717,0342017Revenue 2018: $3,167,605Expenses 2018: $2,839,787Net Income 2018: $327,8182018Revenue 2019: $1,343,001Expenses 2019: $539,885Net Income 2019: $803,1162019Revenue 2020: $45,794Expenses 2020: $53,979Net Income 2020: -$8,1852020Revenue 2021: $22,694Expenses 2021: $50,486Net Income 2021: -$27,7922021Revenue 2022: $28,066Expenses 2022: $7,540Net Income 2022: $20,5262022Revenue 2023: $51,791Expenses 2023: $10,733Net Income 2023: $41,0582023Revenue 2024: $96,463Expenses 2024: $17,030Net Income 2024: $79,4332024

Highlighted filing

2020

Revenue$45,794
Expenses$53,979
Net Income-$8,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$45,794
Mission and Program Overview

Mission

To conduct toxicology, observation and hyperberic consulting and support graduate medical education and research.

To conduct toxicology, observation and hyperbaric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,493$527,538▲ $141,045
Rtn Earn Endowment Incm Other Fnds$515,210$507,025▼ $8,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,210$527,538▲ $12,328
Other Assets Total$128,717$0▼ $128,717
Liabilities
Other Liabilities$0$20,513▲ $20,513
Total Liabilities$0$20,513▲ $20,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,210$507,025▼ $8,185
Total Liabilities and Net Assets / Fund Balance$515,210$527,538▲ $12,328
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Daniel Taylor MdPresident/director Eff 8/1$2,050$668,136$2,050

Board Members and Trustees

NameTitle
Marcus Moore MdDirector
Crystal Arthur MdVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,169
Other Expenses$11,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,215$3,461-$35,676
Payroll Taxes$2,836$422-$3,258
Current Officers, Directors, Trustees, and Key Employees-$2,050-$2,050
Fees for Services Accounting-$1,555-$1,555
Other Employee Benefits$751$434-$1,185
Office Expenses-$316-$316
Other Expenses$1,104$171-$171
Fees for Services Legal-$33-$33
Insurance-$32-$32
All Other Expenses-$20-$20
Conferences and Meetings-$2-$2
Total Functional Expenses$40,483$13,496$0$53,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medical Center Emergency Services$20,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board and the president reviews a copy of the 990 before the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Board members complete an annual disclosure questionnaire.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Emergency Services
EIN
38-2938866
Phone
3137453338
Address
4201 ST ANTOINE FLOOR 3-R, DETROIT, MI 48201

Signing Officer

Name
Daniel Taylor Md
Title
President
Phone
3137453338
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Taylor Md
Formed
1985
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Sandra B Shecter CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Accounting method is modified cash basis.

FORM 990, PART XII, LINE 2C:

The board of directors oversee the audit of its financial statements and the selection of the independent accountant. The process has not changed from prior year.

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT TOXICOLOGY, OBSERVATION AND HYPERBARIC SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REHMANN ROBSON
IRS990/BooksInCareOfDetail/PhoneNum02485791100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039300 W TWELVE MILE RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048331
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0386493
IRS990/CashNonInterestBearingGrp/EOYAmt0527538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02
IRS990/ConferencesMeetingsGrp/TotalAmt02
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045794
IRS990/CYRevenuesLessExpensesAmt0-8185
IRS990/CYSalariesCompEmpBnftPaidAmt042169
IRS990/CYTotalExpensesAmt053979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTRATIVE AND BILLING SERVICES FOR TOXICOLOGY, OBSERVATION AND HYPERBARIC MEDICINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01555
IRS990/FeesForServicesAccountingGrp/TotalAmt01555
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesLegalGrp/TotalAmt033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287713
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL ARTHUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL TAYLOR MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0243376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1368228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2580423
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR EFF 8/1
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032
IRS990/InsuranceGrp/TotalAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT TOXICOLOGY, OBSERVATION AND HYPERBERIC CONSULTING AND SUPPORT GRADUATE MEDICAL EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515210
IRS990/NetAssetsOrFundBalancesEOYAmt0507025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OfficeExpensesGrp/TotalAmt0316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128717
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01185
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BILLING COSTS
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt03577
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13577
IRS990/OtherExpensesGrp/TotalAmt21104
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032215
IRS990/OtherSalariesAndWagesGrp/TotalAmt035676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt02836
IRS990/PayrollTaxesGrp/TotalAmt03258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL TAYLOR MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE CONSUL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01343001
IRS990/PYRevenuesLessExpensesAmt0803116
IRS990/PYSalariesCompEmpBnftPaidAmt0387379
IRS990/PYTotalExpensesAmt0539885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01343001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03167605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02445579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03089128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010091107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010091107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03167605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02445579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03089128
IRS990ScheduleA/Total509Grp/TotalAmt010091107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01343001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03167605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02445579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03089128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010091107
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAL CENTER EMERGENCY SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020513
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0171598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1122800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt265009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0408825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL TAYLOR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARCUS MOORE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CRYSTAL ARTHUR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR EFF 8/1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0668136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1449091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2328785
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE METHODS USED BY THE RELATED ORGANIZATION TO ESTABLISH COMPENSATION INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY/STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE PRESIDENT REVIEWS A COPY OF THE 990 BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD IS MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDICAL CENTER EMERGENCY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382537427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMERGENCY MEDICINE TO PATIENTS, EDUCATE MEDICAL STUDENTS & RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04201 ST ANTOINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515210
IRS990/TotalAssetsEOYAmt0527538
IRS990/TotalAssetsGrp/BOYAmt0515210
IRS990/TotalAssetsGrp/EOYAmt0527538
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040483
IRS990/TotalFunctionalExpensesGrp/TotalAmt053979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020513
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507025
IRS990/TotalOtherCompensationAmt0253985
IRS990/TotalProgramServiceExpensesAmt040483
IRS990/TotalProgramServiceRevenueAmt045794
IRS990/TotalReportableCompFromOrgAmt02050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527538
IRS990/TotReportableCompRltdOrgAmt01192027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 ST ANTOINE FLOOR 3-R
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAYLOR MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.10$0.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$0.03$0.01$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.34$0.54$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.71$0.29$3.17$2.84$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.12$0.62$2.45$3.16$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$3.20$3.16$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.25$0.07$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.19$1.13$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits