STRATEGY STUDIO / PUBLIC DATA EXPLORER

DETROIT EDUCATION & RESEARCH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DETROIT EDUCATION & RESEARCH (EIN 45-5124360)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-25
IRS object ID
202402999349302010
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-25T15:23:01-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383567911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2025AddressLine1Txt
CitySAGINAWCityNm
State AbbreviationMIStateAbbreviationCd
ZIP486052025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455124360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT EDUCATION & RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3137455147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 ST ANTOINE UHC 9CAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRISTIN HARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3137455147PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY E HERT CPAPreparerPersonNm
PTINP00066715PTIN
Phone9897999580PhoneNum
Preparation2024-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRISTIN HARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 ST ANTOINE UHC 9CAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,622,151GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSUPPORT OF GRADUATE MEDICAL EDUCATION FOR, AS WELL AS RECRUITMENT AND EMPLOYMENT OF, MEDICAL RESIDENTS IN MEDICALLY UNDERSERVED AREAS IN AND AROUND DETROIT, MICHIGAN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1344TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$76,633,209PYProgramServiceRevenueAmt
CY Program Service Revenue$77,535,526CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$107,409PYOtherRevenueAmt
CY Other Revenue$86,625CYOtherRevenueAmt
PY Total Revenue$76,740,618PYTotalRevenueAmt
CY Total Revenue$77,622,151CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,600,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,931,377CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,206PYOtherExpensesAmt
CY Other Expenses$1,690,774CYOtherExpensesAmt
PY Total Expenses$76,740,616PYTotalExpensesAmt
CY Total Expenses$77,622,151CYTotalExpensesAmt
PY Revenues Less Expenses$2PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$5,805,558TotalAssetsBOYAmt
Total Assets EOY$5,663,312TotalAssetsEOYAmt
Total Liabilities BOY$2,238,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,096,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,566,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,566,624NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT OF GRADUATE MEDICAL EDUCATION FOR, AS WELL AS RECRUITMENT AND EMPLOYMENT OF, MEDICAL RESIDENTS IN MEDICALLY UNDERSERVED AREAS IN AND AROUND DETROIT, MICHIGAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$77,622,151ExpenseAmt
Revenue$77,622,151RevenueAmt
DescGRADUATE MEDICAL EDUCATION HAS APPROXIMATELY 1300 TRAINEES IN 80 PLUS PROGRAMS/SPECIALTIES THAT MEDICAL RESIDENTS ARE TRAINED; INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, EMERGENCY MEDICINE, OB/GYN, PATHOLOGY, PHYSICAL MEDICINE AND REHABILITATION, UROLOGY, NEUROLOGY, NUEROSURGERY, PEDIATRICS, MEDICAL GENETICS, AND SURGERY.Desc
Total Program Service Expenses$77,622,151TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1344EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH CATANESEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3137457139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 ST ANTOINE UHC 9CAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRISTIN HART MED
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT SOKOL MD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH CATANESE MHA
TREASURER AS OF 1/17/241.00Yes (X)Yes (X)$0$0$0
ABUBAKER ALI MD
SECRETARY AS OF 1/17/241.00Yes (X)Yes (X)$0$0$0
GINO SALCICCIOLI MD
DIRECTOR1.00Yes (X)$0$0$0
JARRETT WEINBERGER MD
DIRECTOR1.00Yes (X)$0$0$0
YVONNE FRIDAY MD
DIRECTOR1.00Yes (X)$0$0$0
BHAVANA BHAYA MD
DIRECTOR AS OF 1/17/241.00Yes (X)$0$0$0
MICHAEL GEHEB MD
DIRECTOR AS OF 1/17/241.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRADUATE MEDICAL EDUCATIONDesc
Business900099BusinessCd
Total Revenue Column$77,535,526TotalRevenueColumnAmt
Related Or Exempt Func Income$77,535,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,535,526TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL REVENUE900099$64,031$64,031
OTHER REVENUE900099$22,594$22,594
FieldValueIRS element (for citing)
Other Revenue Total$86,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,622,151TotalRevenueColumnAmt
Related Or Exempt Func Income$77,622,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,295,846TotalAmt
Program Services$63,295,846ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$432,850TotalAmt
Program Services$432,850ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,543,690TotalAmt
Program Services$7,543,690ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,658,991TotalAmt
Program Services$4,658,991ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Program Services$2,438ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$892TotalAmt
Program Services$892ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,062TotalAmt
Program Services$1,062ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$1,138,713$1,138,713
SUPPLIES$321,392$321,392
SUBSCRIPTIONS & DUES$106,587$106,587
BAD DEBT EXPENSES$79,365$79,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,325TotalAmt
Program Services$40,325ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,622,151TotalAmt
Program Services$77,622,151ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,450,955BOYAmt
EOY$2,332,663EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,354,603BOYAmt
EOY$3,330,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,805,558BOYAmt
EOY$5,663,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,155,879BOYAmt
EOY$2,096,688EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,055BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,238,934BOYAmt
EOY$2,096,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,566,624BOYAmt
EOY$3,566,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,566,624BOYAmt
EOY$3,566,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,805,558BOYAmt
EOY$5,663,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$3,330,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,330,649TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NONSTOCK DIRECTORSHIP CORPORATION
FORM 990, PART VI, SECTION A, LINE 7AAS STATED IN THE BYLAWS (WHICH WERE SUBMITTED TO IRS WITH THE FORM 1024 WHICH WAS APPROVED), THERE ARE TWO CLASSES OF DIRECTORS, CLASS A AND CLASS B, WITH CLASS A DIRECTORS, AT ALL TIMES EXCEEDING CLASS B DIRECTORS BY ONE. CLASS A ARE APPOINTED BY VHS OF MICHIGAN, INC. (DMC), WHICH IS ONE OF THE INSTITUTIONAL SPONSORS FOR THE RESIDENCY PROGRAMS OF THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), THE NATIONAL ACCREDITATION BODY FOR THESE RESIDENCY PROGRAMS. CLASS B ARE ELECTED BY THE BOARD BY MAJORITY OF VOTE OF THE BOARD. THE MAJORITY OF THE BOARD SHALL BE INDEPENDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE TREASURER AND BOARD MEMBER/SECRETARY WITH COPIES TO BE PROVIDED TO ITS BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND OFFICERS OF DETROIT EDUCATION & RESEARCH RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS OR OFFICERS TO THE FILING ORGANIZATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE HTTP://WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP BY ENTERING THE ORGANIZATION NAME. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS.