Civic Intelligence

Dmcare Express Inc

990 • Fiscal year 2015 • EIN 75-3224328

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

6420 E LafayetteDetroit, MI 48207

(313) 259-5215

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,133

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,031,857

Down $206,111 (-9.2%) from 2014

Net Assets

Down

$1,663,807

Down $189,276 (-10%) from 2014

Liabilities

Down

$368,050

Down $16,835 (-4.4%) from 2014

Revenue

Down

$4,834,696

Down $697,407 (-13%) from 2014

Expenses

Down

$5,023,972

Down $503,107 (-9.1%) from 2014

Net Income

Down

-$189,276

Down $194,300 (-3867%) from 2014

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

2015

Assets$2,031,857
Liabilities$368,050
Net Assets$1,663,807

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

2015

Revenue$4,834,696
Expenses$5,023,972
Net Income-$189,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,834,696
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$932,421$784,404▼ $148,017
Cash and Non-Interest-Bearing Accounts$706,549$709,794▲ $3,245
Land, Buildings, and Equipment, Net$493,497$398,721▼ $94,776
Prepaid Expenses and Deferred Charges$101,172$135,634▲ $34,462
Inventories for Sale or Use$4,329$3,304▼ $1,025
Total Assets$2,237,968$2,031,857▼ $206,111
Liabilities
Accounts Payable and Accrued Expenses$384,885$368,050▼ $16,835
Total Liabilities$384,885$368,050▼ $16,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,083$1,663,807▼ $189,276
Total Net Assets Fund Balance$1,853,083$1,663,807▼ $189,276
Total Liabilities and Net Assets / Fund Balance$2,237,968$2,031,857▼ $206,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,830$1,800,087$2,173,917
Leasehold Improvements$24,891$90,924$115,815
Compensation and Service Providers

Board Members and Trustees

NameTitle
Conrad Mallett JrChairman
Greg BeaucheminPresident
Gerson CooperDirector
Paul Lacasse DoDirector
Lisa VandecaveyeSecretary-partial Year
Shaun NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parastar Emergency Systems CorpManagement And Dispatch27555 FARMINGTON ROAD SUITE 300W, Farmington Hills, MI 48334$939,774
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,830,029
Investment Income
$112
Other Revenue
$4,555
Change in Net Assets
$-189,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,903
Other Expenses$2,018,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,568--$2,221,568
Other Employee Benefits$583,842--$583,842
Fees for Services Accounting-$372,423-$372,423
Fees for Services Other$336,517--$336,517
Fees for Services Management-$185,621-$185,621
Insurance$184,848--$184,848
Depreciation Depletion$173,644--$173,644
Payroll Taxes$168,032--$168,032
Occupancy$144,363--$144,363
Other Expenses$65,267--$65,267
Office Expenses$53,265--$53,265
All Other Expenses$50,059--$50,059
Pension Plan Contributions$32,461--$32,461
Fees for Services Legal-$16,246-$16,246
Advertising$9,794--$9,794
Travel$2,787--$2,787
Interest$-5,647--$-5,647
Total Functional Expenses$4,449,682$574,290$0$5,023,972
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
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.;LISTTOTAL 1111301No$939,774
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.

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 prior to filing.

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

Filer Name
Dmcare Express Inc
EIN
75-3224328
Phone
3132595215
Address
6420 E LAFAYETTE, DETROIT, MI 48207

Signing Officer

Name
Greg Beauchemin
Title
President
Phone
3132595215
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beauchemin
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
150
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48037
Preparer
Carol Lalonde
Phone
2482233500
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1NON EMERGENCY VEHICLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04544686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04544686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285343
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 8,000 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/ExpenseAmt0226984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05532103
IRS990/PYRevenuesLessExpensesAmt05024
IRS990/PYSalariesCompEmpBnftPaidAmt03355559
IRS990/PYTotalExpensesAmt05527079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04549241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06480107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06285895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05613606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023209637
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048463
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt023191482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06480107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06285895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05613606
IRS990ScheduleA/Total509Grp/TotalAmt023209637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04834696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06523724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06285895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05613785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023258100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02173917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt016235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG BEAUCHEMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt020133
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR GREG BEAUCEMIN 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 COMPENASATION FOR SERVICES PROVIDED TO THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VIII, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PARASTAR EMERGENCY SYSTEMS CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS P. LACASSE, G. COOPER, G. BEAUCHEMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0939774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARASTAR PROVIDES MANAGEMENT, VEHICLE REPAIRS, DISPATCH AND COLLECTION SERVICES FOR DMCARE EXPRESS.;LISTTOTAL 1111301
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP-GREG BEAUCHEMIN, GERSON COOPER, LISA VANDECAVEYE, DR. PAUL LACASSE. BUSINESS RELATIONSHIP-CONRAD MALLETT JR., SHAUN NELSON.
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 PRIOR TO FILING.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04449682
IRS990/TotalFunctionalExpensesGrp/TotalAmt05023972
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt02787
IRS990/TravelGrp/TotalAmt02787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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