Civic Intelligence

Dmcare Express Inc

990 • Fiscal year 2016 • EIN 75-3224328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,957,714

Down $74,143 (-3.6%) from 2015

Net Assets

Down

$1,617,841

Down $45,966 (-2.8%) from 2015

Liabilities

Down

$339,873

Down $28,177 (-7.7%) from 2015

Revenue

Down

$4,807,389

Down $27,307 (-0.6%) from 2015

Expenses

Down

$4,853,355

Down $170,617 (-3.4%) from 2015

Net Income

Up

-$45,966

Up $143,310 (+76%) from 2015

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

2016

Assets$1,957,714
Liabilities$339,873
Net Assets$1,617,841

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

2016

Revenue$4,807,389
Expenses$4,853,355
Net Income-$45,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,807,389
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$784,404$1,018,467▲ $234,063
Cash and Non-Interest-Bearing Accounts$709,794$685,553▼ $24,241
Land, Buildings, and Equipment, Net$398,721$235,748▼ $162,973
Prepaid Expenses and Deferred Charges$135,634$14,409▼ $121,225
Inventories for Sale or Use$3,304$3,537▲ $233
Total Assets$2,031,857$1,957,714▼ $74,143
Liabilities
Accounts Payable and Accrued Expenses$368,050$339,873▼ $28,177
Total Liabilities$368,050$339,873▼ $28,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,807$1,617,841▼ $45,966
Total Net Assets Fund Balance$1,663,807$1,617,841▼ $45,966
Total Liabilities and Net Assets / Fund Balance$2,031,857$1,957,714▼ $74,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,748$2,062,582$2,298,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Conrad Mallett JrChairman-partial Year
Ron HenryChairman-partial Year
Greg BeaucheminPresident
Gerson CooperDirector
Paul LaCasse DODirector
Binesh Patel MdDirector-partial Year
Ron SzumskiDirector-partial Year
Shaun NelsonTreasurer-PARTIAL YEAR

Highest Paid Contractors

ContractorServicesLocationCompensation
Parastar Emergency Systems CorpManagement, Billing, Dispatch & Veh. Rep25400 W EIGHT MILE ROAD, Southfield, MI 48033$887,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,799,954
Investment Income
$2,880
Other Revenue
$4,555
Change in Net Assets
$-45,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,373
Other Expenses$1,994,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,111,757--$2,111,757
Other Employee Benefits$562,280--$562,280
Fees for Services Other$361,031--$361,031
Fees for Services Accounting-$340,960-$340,960
Fees for Services Management-$185,621-$185,621
Depreciation Depletion$176,571--$176,571
Insurance$165,578--$165,578
Payroll Taxes$157,445--$157,445
Occupancy$156,339--$156,339
Office Expenses$84,588--$84,588
Other Expenses$43,895--$43,895
All Other Expenses$34,717--$34,717
Fees for Services Legal-$31,553-$31,553
Pension Plan Contributions$26,891--$26,891
Advertising$9,983--$9,983
Travel$4,700--$4,700
Total Functional Expenses$4,295,221$558,134$0$4,853,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Dr. Paul LaCasse. Business Relationship-Conrad Mallett Jr., Shaun Nelson, Ron Szumski, Ron Henry and Dr. Binesh Patel.

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. Greg beauchemin, who is reported as president on part vii, is compensated by community emergency medical services, inc who bills parastar inc., the management company. The pro-rated portion of compensation for services provided to this organization by greg beauchemin is $21,761.

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 DMC Education & Research, 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 11B

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beauchemin
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
3

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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02111757
IRS990/OtherSalariesAndWagesGrp/TotalAmt02111757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157445
IRS990/PayrollTaxesGrp/TotalAmt0157445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026891
IRS990/PensionPlanContributionsGrp/TotalAmt026891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014409
IRS990/PrincipalOfficerNm0Greg Beauchemin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance
IRS990/ProgramServiceRevenueGrp/Desc1Non Emergency Vehicle
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04547231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04547231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252723
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provided non-emergency van service transportation to approximately 7,400 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/ExpenseAmt0185113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt02018069
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt04830029
IRS990/PYRevenuesLessExpensesAmt0-189276
IRS990/PYSalariesCompEmpBnftPaidAmt03005903
IRS990/PYTotalExpensesAmt05023972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04834696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04551786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04799954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04830029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05532103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06480107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06285895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027928088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09447
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80580
IRS990ScheduleA/PublicSupportPY509Pct00.85750
IRS990ScheduleA/PublicSupportTotal509Amt022511707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01323613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01125360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01003204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0935270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01028934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05416381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01323613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01125360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01003204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0935270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01028934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05416381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04799954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05532103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06480107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06285895
IRS990ScheduleA/Total509Grp/TotalAmt027928088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04804734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04834696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05532103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06480107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06285895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027937535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02062582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02298330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Relationship-Greg Beauchemin, Gerson Cooper, Dr. Paul LaCasse. Business Relationship-Conrad Mallett Jr., Shaun Nelson, Ron Szumski, Ron Henry and Dr. Binesh Patel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH PARASTAR, INC., A SUBSIDIARY OF COMMUNITY EMERGENCY MEDICAL SERVICES, INC., TO PROVIDE ON-SITE MANAGEMENT AND EXECUTIVE OVERSIGHT. GREG BEAUCHEMIN, WHO IS REPORTED AS PRESIDENT ON PART VII, IS COMPENSATED BY COMMUNITY EMERGENCY MEDICAL SERVICES, INC WHO BILLS PARASTAR INC., THE MANAGEMENT COMPANY. THE PRO-RATED PORTION OF COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION BY GREG BEAUCHEMIN IS $21,761.
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 DMC Education & Research, 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 11b
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/TotalAssetsBOYAmt02031857
IRS990/TotalAssetsEOYAmt01957714
IRS990/TotalAssetsGrp/BOYAmt02031857
IRS990/TotalAssetsGrp/EOYAmt01957714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04295221
IRS990/TotalFunctionalExpensesGrp/TotalAmt04853355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368050
IRS990/TotalLiabilitiesEOYAmt0339873
IRS990/TotalLiabilitiesGrp/BOYAmt0368050
IRS990/TotalLiabilitiesGrp/EOYAmt0339873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04295221
IRS990/TotalProgramServiceRevenueAmt04799954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04804509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04807389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02031857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04700
IRS990/TravelGrp/TotalAmt04700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01663807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01617841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06420 E Lafayette
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI

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