STRATEGY STUDIO / PUBLIC DATA EXPLORER

DETROIT EDUCATION & RESEARCH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DETROIT EDUCATION & RESEARCH (EIN 45-5124360)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349302446
Schema version
2015v3.0
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)
Return2017-05-15T11:30:55-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Phone3135782373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13663 WOODWARD AVENUE SUITE 200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MARK JUZYCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3135782373PhoneNum
Signature2017-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SUZANNE R WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13990 JOHN RAddressLine1Txt
Address Line28 BRUSH CENTERAddressLine2Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,786,344GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1383TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$69,695,715PYProgramServiceRevenueAmt
CY Program Service Revenue$69,786,344CYProgramServiceRevenueAmt
PY Investment Income$13,409PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,709,124PYTotalRevenueAmt
CY Total Revenue$69,786,344CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,656,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,609,422CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211,360PYOtherExpensesAmt
CY Other Expenses$188,616CYOtherExpensesAmt
PY Total Expenses$67,867,597PYTotalExpensesAmt
CY Total Expenses$68,798,038CYTotalExpensesAmt
PY Revenues Less Expenses$1,841,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$988,306CYRevenuesLessExpensesAmt
Total Assets BOY$8,603,325TotalAssetsBOYAmt
Total Assets EOY$7,674,535TotalAssetsEOYAmt
Total Liabilities BOY$6,627,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,435,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,975,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,238,951NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,798,038ExpenseAmt
Revenue$69,786,344RevenueAmt
DescGRADUATE MEDICAL EDUCATION HAS 1383 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, NEUROSURGERY, PEDIATRICS, MEDICAL GENETICS AND SURGERY.Desc
Total Program Service Expenses$68,798,038TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1383EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICTOR JORDANPersonNm
Phone3137456192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13663 WOODWARD SUITE 200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR SYED AHMED HUSSAIN
SECRETARY/STYes (X)Yes (X)$249,755$0$5,047
DR SUZANNE R WHITE
PRESIDENT/SEYes (X)Yes (X)$0$0$0
DR LAWRENCE FLEISCHMANN
DIRECTORYes (X)$0$0$0
DR GINO SALCICCIOLI
DIRECTORYes (X)$0$0$0
DR MARK JUZYCH
TREASURERYes (X)Yes (X)$0$0$0
DR ALI ABUBAKER
DIRECTORYes (X)$0$0$0
DR DAVID PIEPER
DIRECTORYes (X)$0$0$0
DR ROBERT SOKOL
DIRECTOR/V.Yes (X)Yes (X)$0$0$0
HAROLD H PILGRIM III
SENIOR VP DEYes (X)$0$0$0
JOSEPH MULLANY
PRESIDENTYes (X)$0$0$0
VICTOR JORDAN
TREASURERYes (X)$0$0$0
DR OSAMA QAQI
STAFF PHYSIC$232,277$0$5,047Yes (X)
DR ZAHER HAKIM
STAFF PHYSIC$182,027$0$13,969Yes (X)
DR RAMANJIT KAUR
STAFF PHYSIC$171,007$0$14,056Yes (X)
DR TESFAYE TELILA
STAFF PHYSIC$152,348$0$5,047Yes (X)
DR RAJEEV SUDHAKAR
STAFF PHYSIC$152,142$0$5,047Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,139,556TotalReportableCompFromOrgAmt
Total Other Compensation$48,213TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRADUATE MEDICAL EDUCATIONDesc
Total Revenue Column$69,786,344TotalRevenueColumnAmt
Related Or Exempt Func Income$69,786,344RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,786,344TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,786,344TotalRevenueColumnAmt
Related Or Exempt Func Income$69,786,344RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,334,260TotalAmt
Program Services$56,334,260ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,276,366TotalAmt
Program Services$8,276,366ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,998,796TotalAmt
Program Services$3,998,796ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,519TotalAmt
Program Services$30,519ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,523TotalAmt
Program Services$111,523ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,039TotalAmt
Program Services$5,039ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Program Services$1,127ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$37,508$37,508
SERVICE CONTRACTS$2,900$2,900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,798,038TotalAmt
Program Services$68,798,038ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,603,325BOYAmt
EOY$7,674,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,603,325BOYAmt
EOY$7,674,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,627,531BOYAmt
EOY$4,435,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,627,531BOYAmt
EOY$4,435,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,975,794BOYAmt
EOY$3,238,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,975,794BOYAmt
EOY$3,238,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,603,325BOYAmt
EOY$7,674,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$988,306ReconcilationRevenueExpnssAmt
Prior Period Adjustments$274,851PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR SYED AHMED HUSSAIN
SECRETARY/STAFF PHYS$249,755$5,047$254,802
DR OSAMA QAQI
STAFF PHYSICIAN$232,277$5,047$237,324
DR ZAHER HAKIM
STAFF PHYSICIAN$182,027$13,969$195,996
DR RAMANJIT KAUR
STAFF PHYSICIAN$171,007$14,056$185,063
DR TESFAYE TELILA
STAFF PHYSICIAN$152,348$5,047$157,395
DR RAJEEV SUDHAKAR
STAFF PHYSICIAN$152,142$5,047$157,189

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS A NONSTOCK DIRECTORSHIP CORPORATION.
FORM 990, PAGE 6, PART VI, 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 THE SOLE SPONSOR 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, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE TREASURER & BOARD MEMBER/SEC'Y WITH COPIES TO BE PROVIDED TO ITS BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CDETROIT EDUCATION & RESEARCH CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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. SYED AHMED HUSSAIN, SECRETARY OF THE BOARD, RECEIVED THE COMPENSATION REPORTED FOR HIS SERVICES AS A STAFF PHYSICIAN.
FORM 990, PAGE 6, PART VI, LINE 19THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN 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.