Civic Intelligence

Dmcare Express Inc

990 • Fiscal year 2010 • EIN 75-3224328

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

6420 E Lafayette48207
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,725,112

No earlier filing loaded for comparison.

Net Assets

$873,968

No earlier filing loaded for comparison.

Liabilities

$851,144

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,396,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,725,112Liabilities 2010: $851,144Net Assets 2010: $873,9682010Assets 2011: $1,915,507Liabilities 2011: $756,912Net Assets 2011: $1,158,5952011Assets 2012: $2,366,925Liabilities 2012: $704,590Net Assets 2012: $1,662,3352012Assets 2013: $2,296,758Liabilities 2013: $448,699Net Assets 2013: $1,848,0592013Assets 2014: $2,237,968Liabilities 2014: $384,885Net Assets 2014: $1,853,0832014Assets 2015: $2,031,857Liabilities 2015: $368,050Net Assets 2015: $1,663,8072015Assets 2016: $1,957,714Liabilities 2016: $339,873Net Assets 2016: $1,617,8412016Assets 2017: $1,686,936Liabilities 2017: $441,970Net Assets 2017: $1,244,9662017Assets 2018: $1,276,165Liabilities 2018: $409,469Net Assets 2018: $866,6962018Assets 2019: $821,971Liabilities 2019: $519,559Net Assets 2019: $302,4122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$1,725,112
Liabilities$851,144
Net Assets$873,968

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,396,2812010Expenses 2011: $5,329,1582011Expenses 2012: $5,782,1552012Revenue 2013: $6,523,724Expenses 2013: $6,338,000Net Income 2013: $185,7242013Revenue 2014: $5,532,103Expenses 2014: $5,527,079Net Income 2014: $5,0242014Revenue 2015: $4,834,696Expenses 2015: $5,023,972Net Income 2015: -$189,2762015Revenue 2016: $4,807,389Expenses 2016: $4,853,355Net Income 2016: -$45,9662016Revenue 2017: $4,605,920Expenses 2017: $4,978,795Net Income 2017: -$372,8752017Revenue 2018: $3,775,770Expenses 2018: $4,154,040Net Income 2018: -$378,2702018Revenue 2019: $2,711,214Expenses 2019: $3,275,498Net Income 2019: -$564,2842019Revenue 2020: $771,204Expenses 2020: $647,604Net Income 2020: $123,6002020

Highlighted filing

2010

Revenue-
Expenses$5,396,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$5,672,123
Mission and Program Overview

Mission

To provide high quality, courteous, timely and cost efficient emergency and non-emergency treatment and transportation to the dmc and other health care organizations, municipalities, and the general public.

Major Activities

Activity 2
The organization provided non-emergency van service transportation to approximately 29,600 physically and mentally challenged patients of the detroit medical center (dmc) to facilities that provide rehabilitation care to promote the health of the individual.
Filing and Contact Details

Filer

EIN
75-3224328
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0349174
IRS990/AccountsPayableAccruedExpenses/EOY0444577
IRS990/AccountsReceivable/BOY0859427
IRS990/AccountsReceivable/EOY0883258
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 29,600 PHYSICALLY AND MENTALLY CHALLENGED PATIENTS OF THE DETROIT MEDICAL CENTER (DMC) TO FACILITIES THAT PROVIDE REHABILITATION CARE TO PROMOTE THE HEALTH OF THE INDIVIDUAL.
IRS990/Activity2/Expense0654304
IRS990/Activity2/Revenue0778752
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AND LIFE SUPPORT SERVICES AND PARTICIPATE IN EDUCATIONAL TRAINING TO ULTIMATELY PROMOTE THE HEALTH OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine106420 E LAFAYETTE
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048207
IRS990/Advertising/ProgramServices06141
IRS990/Advertising/Total06141
IRS990/AllOtherExpenses/ProgramServices025476
IRS990/AllOtherExpenses/Total025476
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY088299
IRS990/CashNonInterestBearing/EOY0190817
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1025400 W EIGHT MILE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTHFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048033
IRS990/ContractorCompensation/Compensation0843240
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND DISPATCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PARASTAR EMERGENCY SYSTEMS CORP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0383560
IRS990/DepreciationDepletion/Total0383560
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED EMERGENCY AND NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO APPROXIMATELY 16,000 PERSONS IN WAYNE COUNTY. THE ORGANIZATION PROVIDED CHARITY AND OTHER SERVICES WITHOUT COMPENSATION OF APPROXIMATELY $843,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04143202
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0403159
IRS990/FeesForServicesAccounting/Total0403159
IRS990/FeesForServicesLegal/ManagementAndGeneral025666
IRS990/FeesForServicesLegal/Total025666
IRS990/FeesForServicesManagement/ManagementAndGeneral0169950
IRS990/FeesForServicesManagement/Total0169950
IRS990/FeesForServicesOther/ProgramServices0289372
IRS990/FeesForServicesOther/Total0289372
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BEN CARTER
IRS990/Form990PartVIISectionA/NamePerson1GREG BEAUCHEMIN
IRS990/Form990PartVIISectionA/NamePerson2SHAUN NELSON
IRS990/Form990PartVIISectionA/NamePerson3PAUL LACASSE DO
IRS990/Form990PartVIISectionA/NamePerson4PADRIC SWEENEY MD
IRS990/Form990PartVIISectionA/NamePerson5GERSON COOPER
IRS990/Form990PartVIISectionA/NamePerson6TIM RYAN
IRS990/Form990PartVIISectionA/NamePerson7LISA VANDECAVEYE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation11193
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization116948
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05672123
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0114738
IRS990/Insurance/Total0114738
IRS990/Interest/ProgramServices030721
IRS990/Interest/Total030721
IRS990/InventoriesForSaleOrUse/EOY06431
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01130170
IRS990/LandBuildingsEquipmentBasis01693346
IRS990/LandBuildingsEquipmentBasisNet/BOY0879360
IRS990/LandBuildingsEquipmentBasisNet/EOY0563176
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY, COURTEOUS, TIMELY AND COST EFFICIENT EMERGENCY AND NON-EMERGENCY TREATMENT AND TRANSPORTATION TO THE DMC AND OTHER HEALTH CARE ORGANIZATIONS, MUNICIPALITIES, AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0969887
IRS990/MortNotesPyblSecuredInvestProp/EOY0406567
IRS990/NameOfPrincipalOfficerPerson0GREG BEAUCHEMIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0598126
IRS990/NetAssetsOrFundBalancesEOY0873968
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0158
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0118642
IRS990/Occupancy/Total0118642
IRS990/OfficeExpenses/ProgramServices043673
IRS990/OfficeExpenses/Total043673
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0621191
IRS990/OtherEmployeeBenefits/Total0621191
IRS990/OtherExpensePriorYear02519831
IRS990/OtherExpensesCurrentYear02471736
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1AUTOMOTIVE REPAIRS
IRS990/OtherExpenses/Description2GASOLINE AND DIESEL FUE
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0362406
IRS990/OtherExpenses/ProgramServices1214255
IRS990/OtherExpenses/ProgramServices2210102
IRS990/OtherExpenses/ProgramServices349801
IRS990/OtherExpenses/Total0362406
IRS990/OtherExpenses/Total1214255
IRS990/OtherExpenses/Total2210102
IRS990/OtherExpenses/Total349801
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02140390
IRS990/OtherSalariesAndWages/Total02140390
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0162964
IRS990/PayrollTaxes/Total0162964
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY090101
IRS990/PrepaidExpensesDeferredCharges/EOY081430
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY05672123
IRS990/ProgramServiceRevenue/Description0AMBULANCE
IRS990/ProgramServiceRevenue/Description1NON EMERGENCY VEHICLE
IRS990/ProgramServiceRevenuePriorYear05612259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04893371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1778752
IRS990/ProgramServiceRevenue/TotalRevenueColumn04893371
IRS990/ProgramServiceRevenue/TotalRevenueColumn1778752
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0275842
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04893371
IRS990/RevenuesLessExpensesCY0275842
IRS990/RevenuesLessExpensesPriorYear0282888
IRS990/SalariesEtcCurrentYear02924545
IRS990/SalariesEtcPriorYear02809587
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05672123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05612258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04259309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02079658
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017623348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509017623348
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear05672123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05612258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04259309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02079658
IRS990ScheduleA/Total509/Total017623348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05672123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05612305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04259312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02079658
IRS990ScheduleA/TotalSupportTotal/Total017623398
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0513410
IRS990ScheduleD/Equipment/Depreciation01090990
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01604400
IRS990ScheduleD/LeaseholdImprovements/BookValue049766
IRS990ScheduleD/LeaseholdImprovements/Depreciation039180
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis088946
IRS990ScheduleD/TotalOfBookValueLandBuildings0563176
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg011916
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg03165
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR GREG BEAUCHEMIN IS PAID BY COMMUNITY EMS AND BILLED TO PARASTAR, INC, THE MANAGEMENT COMPANY. THE AMOUNT SHOWN ON THIS REPORT IS THE PRO-RATED PORTION OF COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREG BEAUCHEMIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01193
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01867
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg018141
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0843240
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PARASTAR PROVIDES MANAGEMENT, DISPATCH AND COLLECTION SERVICES FOR DMCARE EXPRESS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PARASTAR EMERGENCY SYSTEMS CORP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARD MEMBERS P. LACASSE, G. COOPER, G. BEAUCHEMIN
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS RELATIONSHIP-GREG BEAUCHEMIN, GERSON COOPER, LISA VANDECAVEYE, PAUL LACASSE. THESE PERSONS SERVE TOGETHER ON PARASTAR EMERGENCY SYSTEM BOD AS AN OFFICER AND/OR DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTS WITH PARASTAR EMERGENCY SYSTEMS TO PROVIDE ON-SITE MANAGEMENT AND EXECUTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A JOINT VENTURE MADE UP OF TWO TAX-EXEMPT MEMBERS WITH THE FOLLOWING OWNERSHIP PERCENTAGE: COMMUNITY EMERGENCY MEDICAL SERVICE, INC. 50% DETROIT MEDICAL CENTER 50%
IRS990ScheduleO/GeneralExplanation/Explanation3THE ELECTION AND/OR REMOVAL OF THE PRESIDENT AND THE CHAIR OF THE CORPORATION'S BOARD OF DIRECTORS SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL UNANIMOUSLY APPROVED BY BOTH MEMBERS ACCORDING TO ARTICLE III, SECTION 3.3 OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY OF THIS ENTITY HAVE FULL AUTHORITY TO GOVERN THE AFFAIRS EXCEPT FOR POWERS WHICH ARE RESERVED TO COMMUNITY EMERGENCY MEDICAL SERVICE, INC. AND DETROIT MEDICAL CENTER, ITS MEMBERS PER ARTICLE III, SECTION 3.3 OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND REVIEWED BY AN OUTSIDE TAX FIRM. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM 990 WAS PRESENTED BY THE DIRECTOR OF FINANCE TO THE BOARD OF DIRECTORS ON SEPTEMBER 13, 2011. ALL QUESTIONS/COMMENTS WERE ADDRESSED. THE RETURN WAS SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REVIEW OF THE POLICY ANNUALLY AT THE BOARD MEETING AND REQUESTING SUBMISSION OF CONFLICTS TO THE SECRETARY OF THE ORGANIZATION PER THE POLICY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, OFFICER, NON-DIRECTOR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER OR OTHER PERSON IN A SIMILAR POSITION OF AUTHORITY OVER THE CORPORATION. THE CONFLICT OF INTEREST POLICY OUTLINES SPECIFIC RESTRICTIONS TO PROTECT THE INTERESTS OF THE CORPORATION WHEN A CONFLICT IS EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation8PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES ARE PAID BY COMMUNITY EMS AND BILLED TO PARASTAR, INC, THE MANAGEMENT COMPANY. THEREFORE, A COMPENSATION PROCESS IS NOT APPLICABLE FOR THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation9DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10THIS IS MADE UP OF DISPATCH FEES AND TEMPORARY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025400 WEST EIGHT MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber02483046137
IRS990/TotalAssets/BOY01917187
IRS990/TotalAssetsBOY01917187
IRS990/TotalAssets/EOY01725112
IRS990/TotalAssetsEOY01725112
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear05396281
IRS990/TotalExpensesPriorYear05329418
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0598775
IRS990/TotalFunctionalExpenses/ProgramServices04797506
IRS990/TotalFunctionalExpenses/Total05396281
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01319061
IRS990/TotalLiabilitiesBOY01319061
IRS990/TotalLiabilities/EOY0851144
IRS990/TotalLiabilitiesEOY0851144
IRS990/TotalLiabNetAssetsFundBalances/BOY01917187
IRS990/TotalLiabNetAssetsFundBalances/EOY01725112
IRS990/TotalNbrEmployees0158
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0598126
IRS990/TotalNetAssetsFundBalances/EOY0873968
IRS990/TotalOtherCompensation01193
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04797506
IRS990/TotalProgramServiceRevenue05672123
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016948
IRS990/TotalRevenueCurrentYear05672123
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05612306
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05672123
IRS990/TotalRevenue/TotalRevenueColumn05672123
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices024074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings