Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,748 | $2,062,582 | $2,298,330 |
| Name | Title |
|---|---|
| Conrad Mallett Jr | Chairman-partial Year |
| Ron Henry | Chairman-partial Year |
| Greg Beauchemin | President |
| Gerson Cooper | Director |
| Paul LaCasse DO | Director |
| Binesh Patel Md | Director-partial Year |
| Ron Szumski | Director-partial Year |
| Shaun Nelson | Treasurer-PARTIAL YEAR |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parastar Emergency Systems Corp | Management, Billing, Dispatch & Veh. Rep | 25400 W EIGHT MILE ROAD, Southfield, MI 48033 | $887,992 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business Relationship-Greg Beauchemin, Gerson Cooper, Dr. Paul LaCasse. Business Relationship-Conrad Mallett Jr., Shaun Nelson, Ron Szumski, Ron Henry and Dr. Binesh Patel.”
“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.”
“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%”
“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.”
“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.”
“There are no committees.”
“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.”
“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.”
“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.”
“Documents that are required to be made available to the public will be made available upon request.”
“Other Fees for Services includes dispatch fees and temporary agency employees.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1018467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AND LIFE SUPPORT SERVICES AND PARTICIPATE IN EDUCATIONAL TRAINING TO ULTIMATELY PROMOTE THE HEALTH OF THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jody Hurtubise |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483046136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25400 W EIGHT MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 887992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25400 W EIGHT MILE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Parastar Emergency Systems Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management, Billing, Dispatch & Veh. Rep |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2880 |
| IRS990/CYOtherExpensesAmt | 0 | 1994982 |
| IRS990/CYOtherRevenueAmt | 0 | 4555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4799954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2858373 |
| IRS990/CYTotalExpensesAmt | 0 | 4853355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4807389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176571 |
| IRS990/Desc | 0 | The organization provided emergency and non-emergency ambulance transportation services to approximately 14,700 persons in Wayne County. The organization provided charity and other services without compensation of approximately $257,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4110108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 340960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31553 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185621 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 361031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Beauchemin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaun Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul LaCasse DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerson Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONRAD MALLETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SZUMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINESH PATEL MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-PARTIAL YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2655 |
| IRS990/GrossReceiptsAmt | 0 | 4807389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3304 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2062582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2298330 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1663807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1617841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2655 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4555 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562280 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Gasoline and Diesel Fue |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2111757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2111757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14409 |
| IRS990/PrincipalOfficerNm | 0 | Greg Beauchemin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Non Emergency Vehicle |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4547231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4547231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 252723 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 2018069 |
| IRS990/PYOtherRevenueAmt | 0 | 4555 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4551786 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9447 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4830029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5532103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6480107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6285895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27928088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22511707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1323613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1125360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1028934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5416381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1323613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1125360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935270 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1028934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5416381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4830029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5532103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6480107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6285895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27928088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4804734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4834696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5532103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6480107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6285895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27937535 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2062582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2298330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Business 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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/SupplementalInformationDetail/ExplanationTxt | 9 | Documents that are required to be made available to the public will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Fees for Services includes dispatch fees and temporary agency employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 339873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 368050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 339873 |
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| IRS990/TotalVolunteersCnt | 0 | 3 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6420 E Lafayette |
| IRS990/USAddress/CityNm | 0 | Detroit |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.