Civic Intelligence

Dmcare Express Inc

990 • Fiscal year 2013 • EIN 75-3224328

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

6420 E Lafayette48207

(313) 259-5215

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$25,586

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,296,758

Down $70,167 (-3.0%) from 2012

Net Assets

Up

$1,848,059

Up $185,724 (+11%) from 2012

Liabilities

Down

$448,699

Down $255,891 (-36%) from 2012

Revenue

$6,523,724

No earlier filing loaded for comparison.

Expenses

Up

$6,338,000

Up $555,845 (+9.6%) from 2012

Net Income

$185,724

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

2013

Assets$2,296,758
Liabilities$448,699
Net Assets$1,848,059

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

2013

Revenue$6,523,724
Expenses$6,338,000
Net Income$185,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,526,787
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.

To provide emergency and non-emergency medical and life support services and participate in educational training to ultimately promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,428,774$952,419▼ $476,355
Cash and Non-Interest-Bearing Accounts$433,575$829,264▲ $395,689
Land, Buildings, and Equipment, Net$401,440$417,625▲ $16,185
Prepaid Expenses and Deferred Charges$100,304$92,647▼ $7,657
Inventories for Sale or Use$2,832$4,803▲ $1,971
Total Assets$2,366,925$2,296,758▼ $70,167
Liabilities
Accounts Payable and Accrued Expenses$636,185$441,791▼ $194,394
Mortgage Notes Payable Secured by Investment Property$68,405$6,908▼ $61,497
Total Liabilities$704,590$448,699▼ $255,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,335$1,848,059▲ $185,724
Total Net Assets Fund Balance$1,662,335$1,848,059▲ $185,724
Total Liabilities and Net Assets / Fund Balance$2,366,925$2,296,758▼ $70,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,625$1,494,732$1,912,357
Buildings$0$88,946$88,946
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Greg BeaucheminPresident$17,429$8,157$25,586

Board Members and Trustees

NameTitle
Conrad Mallett JrChairman - Partial Year
Tim RyanChairman - Partial Year
Gerson CooperDirector
Padric Sweeney MdDirector
Paul Lacasse DoDirector
Lisa VandecaveyeSecretary
Shaun NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parastar Emergency Systems CorpManagement And Dispatch-$1,361,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,480,107
Investment Income
$43,617
Other Revenue
$0
Change in Net Assets
$185,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,795
Other Expenses$2,896,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,578,542--$2,578,542
Other Employee Benefits$625,403--$625,403
Fees for Services Accounting-$450,560-$450,560
Fees for Services Other$366,307--$366,307
Payroll Taxes$198,621--$198,621
Depreciation Depletion$183,614--$183,614
Fees for Services Management-$180,779-$180,779
Insurance$155,226--$155,226
Occupancy$146,487--$146,487
Other Expenses$85,165--$85,165
Office Expenses$56,845--$56,845
All Other Expenses$44,298--$44,298
Fees for Services Legal-$40,606-$40,606
Pension Plan Contributions$39,229--$39,229
Advertising$9,450--$9,450
Interest$2,307--$2,307
Travel$225--$225
Total Functional Expenses$5,666,055$671,945$0$6,338,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board Members P. Lacasse, G. Cooper, G. BeaucheminParastar Provides Management, Vehicle Repairs, Dispatch and Collection Services for Dmcare Express.No$1,528,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationship-greg beauchemin, gerson cooper, lisa vandecaveye, dr. Paul lacasse. Business relationship-conrad mallett jr., shaun nelson, dr. Padric sweeney.

Form 990, Part VI, Section A, Line 3

The organization contracts with parastar, inc., a subsidiary of community emergency medical services, inc., to provide on-site management and executive oversight.

Form 990, Part VI, Section A, Line 6

The organization is a joint venture made up of two 501(c)(3)tax-exempt members with the following ownership percentage: community emergency medical service, inc. 50% dmc education & research 50%

Form 990, Part VI, Section A, Line 7A

The 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.

Form 990, Part VI, Section A, Line 7B

The 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. These reserved powers include amendment of the articles of incorporation or bylaws of the corporation; election and/or removal of the president and the chair of the corporation's board of directors; adoption of the corporation's strategic plans; adoption of the corporation's annual operating and capital budgets, and any amendments to such budgets; all capital expenditures by the corporation in excess of ten thousand dollars ($10,000); all borrowings or guarantees of indebtedness by the corporation (or any entity controlled by the corporation); all lending by the corporation; any decision to pursue certain advocacy initiatives or positions at the state or federal level, to the extent permitted under the code; the corporation's investments of cash and/or reserves, whether on an individual basis or as part of a pooled investment strategy; any merger or consolidation of the corporation (or any entity controlled by the corporation), or any other change in ownership percentages, control, or capital structure of the corporation (or any entity controlled by the corporation); the creation of any entity controlled, directly or indirectly, by the corporation; the sale or transfer of more than ten percent (10%) of the assets of the corporation (or any entity controlled by the corporation) to any person or entity; dissolution of the corporation; the selection, retention, and oversight of the outside auditors for the corporation (or any entity controlled by the corporation); and in other cases when required by law or as otherwise provided in these bylaws.

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

The 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.

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

The 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 disinterested members of the board of directors [or appropriate committee] may, in their discretion, require the interested person to leave the room while the proposed contract, transaction or arrangement is discussed. The covered person shall leave the room while the matter is voted on and only disinterested directors may vote to determine whether to approve the transaction or arrangement.

Form 990, Part 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.

Form 990, Part VI, Section C, Line 19

Documents that are required to be made available to the public will be made available upon request.

Filing and Contact Details

Filer

EIN
75-3224328
Phone
3132595215

Signing Officer

Name
Greg Beauchemin
Title
President
Phone
3132595215
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beauchemin
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
171
Volunteers
7

Preparer

Preparer
Carol Lalonde
Phone
2482233500
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Other fees for services includes dispatch fees and temporary agency employees.

Financial Statement Notes

PART X, LINE 2:

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 the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization 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 2010.

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IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2GASOLINE AND DIESEL FUE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0640313
IRS990/OtherExpensesGrp/ProgramServicesAmt1295288
IRS990/OtherExpensesGrp/ProgramServicesAmt2238735
IRS990/OtherExpensesGrp/ProgramServicesAmt385165
IRS990/OtherExpensesGrp/TotalAmt0640313
IRS990/OtherExpensesGrp/TotalAmt1295288
IRS990/OtherExpensesGrp/TotalAmt2238735
IRS990/OtherExpensesGrp/TotalAmt385165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02578542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02578542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198621
IRS990/PayrollTaxesGrp/TotalAmt0198621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039229
IRS990/PensionPlanContributionsGrp/TotalAmt039229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092647
IRS990/PrincipalOfficerNm0GREG BEAUCHEMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1NON EMERGENCY VEHICLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06161187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06161187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318920
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 9,400 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/ProgSrvcAccomActy2Grp/ExpenseAmt0446173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02514207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06285895
IRS990/PYRevenuesLessExpensesAmt0503740
IRS990/PYSalariesCompEmpBnftPaidAmt03267948
IRS990/PYTotalExpensesAmt05782155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06285895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06161187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06480107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06285895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05613606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05672123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05612258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029663989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043843
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029663989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06480107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06285895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05613606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05672123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05612258
IRS990ScheduleA/Total509Grp/TotalAmt029663989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06523724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06285895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05613785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05672123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05612305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029707832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0288
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO MAAS, WHICH SPENDS 12% OF ANNUAL DUES ON LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0288
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01494732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01912357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG BEAUCHEMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV LINE 23
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PARASTAR EMERGENCY SYSTEMS CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS P. LACASSE, G. COOPER, G. BEAUCHEMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01528984
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARASTAR PROVIDES MANAGEMENT, VEHICLE REPAIRS, DISPATCH AND COLLECTION SERVICES FOR DMCARE EXPRESS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP-GREG BEAUCHEMIN, GERSON COOPER, LISA VANDECAVEYE, DR. PAUL LACASSE. BUSINESS RELATIONSHIP-CONRAD MALLETT JR., SHAUN NELSON, DR. PADRIC SWEENEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH PARASTAR, INC., A SUBSIDIARY OF COMMUNITY EMERGENCY MEDICAL SERVICES, INC., TO PROVIDE ON-SITE MANAGEMENT AND EXECUTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A JOINT VENTURE MADE UP OF TWO 501(C)(3)TAX-EXEMPT MEMBERS WITH THE FOLLOWING OWNERSHIP PERCENTAGE: COMMUNITY EMERGENCY MEDICAL SERVICE, INC. 50% DMC EDUCATION & RESEARCH 50%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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. THESE RESERVED POWERS INCLUDE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; ELECTION AND/OR REMOVAL OF THE PRESIDENT AND THE CHAIR OF THE CORPORATION'S BOARD OF DIRECTORS; ADOPTION OF THE CORPORATION'S STRATEGIC PLANS; ADOPTION OF THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS, AND ANY AMENDMENTS TO SUCH BUDGETS; ALL CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF TEN THOUSAND DOLLARS ($10,000); ALL BORROWINGS OR GUARANTEES OF INDEBTEDNESS BY THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); ALL LENDING BY THE CORPORATION; ANY DECISION TO PURSUE CERTAIN ADVOCACY INITIATIVES OR POSITIONS AT THE STATE OR FEDERAL LEVEL, TO THE EXTENT PERMITTED UNDER THE CODE; THE CORPORATION'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY; ANY MERGER OR CONSOLIDATION OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION), OR ANY OTHER CHANGE IN OWNERSHIP PERCENTAGES, CONTROL, OR CAPITAL STRUCTURE OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CORPORATION; THE SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION) TO ANY PERSON OR ENTITY; DISSOLUTION OF THE CORPORATION; THE SELECTION, RETENTION, AND OVERSIGHT OF THE OUTSIDE AUDITORS FOR THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); AND IN OTHER CASES WHEN REQUIRED BY LAW OR AS OTHERWISE PROVIDED IN THESE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS [OR APPROPRIATE COMMITTEE] MAY, IN THEIR DISCRETION, REQUIRE THE INTERESTED PERSON TO LEAVE THE ROOM WHILE THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT IS DISCUSSED. THE COVERED PERSON SHALL LEAVE THE ROOM WHILE THE MATTER IS VOTED ON AND ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER TO APPROVE THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER FEES FOR SERVICES INCLUDES DISPATCH FEES AND TEMPORARY AGENCY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02366925
IRS990/TotalAssetsEOYAmt02296758

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