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MEDICAL CENTER EMERGENCY SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEDICAL CENTER EMERGENCY SERVICES (EIN 38-2537427)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-23
IRS object ID
201502669349300110
Schema version
2014v5.0
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)
Return2015-09-23T09:02:09-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139300 W TWELVE MILE RD SUITE 100AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483312989ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382537427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL CENTER EMERGENCY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone3137453330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 ST ANTOINE FLOOR 3-RAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPADRAIC J SWEENY MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3137453330PhoneNum
Signature2015-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS G MULVIHILL CPAPreparerPersonNm
PTINP00050154PTIN
Phone2485791100PhoneNum
Preparation2015-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPADRAIC J SWEENY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 ST ANTOINEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,432,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE HOSPITAL MEDICAL SERVICES & SUPPORT GRADUATE MEDICAL EDUCATION & RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$41,096,563PYProgramServiceRevenueAmt
CY Program Service Revenue$38,427,201CYProgramServiceRevenueAmt
PY Investment Income$50,742PYInvestmentIncomeAmt
CY Investment Income$5,255CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$41,147,305PYTotalRevenueAmt
CY Total Revenue$38,432,456CYTotalRevenueAmt
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$34,013,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,820,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,640,183PYOtherExpensesAmt
CY Other Expenses$7,445,746CYOtherExpensesAmt
PY Total Expenses$42,654,040PYTotalExpensesAmt
CY Total Expenses$37,266,385CYTotalExpensesAmt
PY Revenues Less Expenses-$1,506,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,166,071CYRevenuesLessExpensesAmt
Total Assets BOY$4,143,805TotalAssetsBOYAmt
Total Assets EOY$5,332,463TotalAssetsEOYAmt
Total Liabilities BOY$4,344,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,367,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$201,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$965,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTO PROVIDE SUPERLATIVE EMERGENCY MEDICINE CARE TO ALL PATIENTS SEEKING CARE, TOTALING NEARLY 300,000 VISITS A YEAR, INCLUDING A VERY LARGE INDIGENT POPULATION. TO PROVIDE THE HIGHEST LEVEL OF EDUCATION IN THE THEORY AND PRACTICE OF EMERGENCY MEDICINE TO MEDICAL STUDENTS OF THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE AND TO THE RESIDENTS OF TWO DETROIT MEDICAL CENTER EMERGENCY MEDICINE RESIDENCY PROGRAMS. TO SUPPORT THE EXPANSION OF THE KNOWLEDGE BASE OF EMERGENCY MEDICINE THROUGH ROBUST BASIC SCIENCE AND CLINICAL RESEARCH. TO HAVE ALL PHYSICIAN EMPLOYEES OF MEDICAL CENTER EMERGENCY SERVICES SERVE AS FACULTY MEMBERS OF THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE. TO PROVIDE LEADERSHIP ON A LOCAL, STATE AND NATIONAL LEVEL FOR CLINICAL AND ACADEMIC EMERGENCY MEDICINE. TO PROVIDE FOR PHILANTHROPIC EFFORTS THAT ENABLE THE RESPECTIVE MISSIONS OF MEDICAL CENTER EMERGENCY SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,174,297ExpenseAmt
Revenue$38,427,201RevenueAmt
DescPROVISION OF EMERGENCY MEDICAL SERVICES TO THE GENERAL PUBLIC, INCLUDING SERVICES TO A VERY LARGE INDIGENT POPULATION AT REDUCED CHARGES OR WITHOUT COMPENSATION.Desc
Total Program Service Expenses$34,174,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee139EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2485791100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139300 W TWELVE MILE RD SUITE 100AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PADRAIC J SWEENY MD
PRESIDENT40.00Yes (X)Yes (X)$553,497$0$74,149
MARK BRAUTIGAN MD
V.P./SECRETARY/TREASURER40.00Yes (X)Yes (X)$413,335$0$73,943
CHRIS HEBERER MD
DIRECTOR40.00Yes (X)$258,464$0$74,943
WILLIAM BERK MD
DIRECTOR40.00Yes (X)$241,264$0$54,500
MARC-ANTHONY VELILLA MD
DIRECTOR40.00Yes (X)$187,286$0$49,946
BRIAN O'NEIL MD
DIRECTOR40.00Yes (X)$225,416$0$54,500
CRYSTAL ARTHUR MD
DIRECTOR40.00Yes (X)$250,129$0$69,182
ERIC L OLSEN MD
DIRECTOR40.00Yes (X)$198,039$0$52,635
DANIEL S TAYLOR MD
DIRECTOR40.00Yes (X)$287,506$0$52,000
SCOTT B FREEMAN MD
DIRECTOR40.00$209,317$0$75,949Yes (X)
JEFFREY A JANOWICZ
DIRECTOR40.00$267,958$0$75,649Yes (X)
ROBERT P WAHL MD
DIRECTOR40.00$249,751$0$54,000Yes (X)
ALVAN CRUZ MD
PHYSICIAN40.00$301,992$0$69,026Yes (X)
KATIE DOBRATZ MD
PHYSICIAN40.00$313,535$0$58,895Yes (X)
DORU BALI MD
PHYSICIAN40.00$311,628$0$75,443Yes (X)
MICHAEL KRAMER MD
PHYSICIAN40.00$301,212$0$70,232Yes (X)
FARAH UBAID MD
PHYSICIAN40.00$304,373$0$52,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,874,702TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,086,992TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K101IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVANCE INTERMEDIX
3303 SOUTH MERIDIAN AVENUEOKLAHOMA CITYOK73119MEDICAL BILLING SERVICE$1,958,729
SCRIBEAMERICA LLC
1200 E LAS OLAS BOULEVARD 201FT LAUDERDALEFL33301SCRIBE SERVICES$127,002
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMERGENCY MEDICAL SERVICES & EDUCDesc
Business621990BusinessCd
Total Revenue Column$38,427,201TotalRevenueColumnAmt
Related Or Exempt Func Income$38,427,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,427,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,310TotalRevenueColumnAmt
Exclusion$5,310ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$55OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$55OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55TotalRevenueColumnAmt
Exclusion-$55ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,432,456TotalRevenueColumnAmt
Related Or Exempt Func Income$38,427,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,255ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,103,353TotalAmt
Program Services$4,103,353ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,305,473TotalAmt
Program Services$19,105,763ProgramServicesAmt
Management And General$199,710ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,620,056TotalAmt
Program Services$3,568,056ProgramServicesAmt
Management And General$52,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,623,408TotalAmt
Program Services$1,599,759ProgramServicesAmt
Management And General$23,649ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,168,349TotalAmt
Program Services$1,157,916ProgramServicesAmt
Management And General$10,433ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,952TotalAmt
Management And General$60,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$111,593TotalAmt
Management And General$111,593ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,192TotalAmt
Management And General$123,192ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,436TotalAmt
Management And General$1,436ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,132TotalAmt
Management And General$38,132ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,442TotalAmt
Program Services$2,442ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,722,631TotalAmt
Program Services$3,722,631ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,359TotalAmt
Management And General$5,359ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BILLING COSTS$1,857,453$1,857,453
INSURANCE - MALPRACTICE$914,377$914,377
OUTSIDE SERVICES$369,344$369,344
MEALS AND ENTERTAINMENT$188,539$188,539

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,296TotalAmt
Management And General$50,296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,266,385TotalAmt
Program Services$34,174,297ProgramServicesAmt
Management And General$3,092,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,521,187BOYAmt
EOY$5,128,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,608,702BOYAmt
EOY$114,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,916BOYAmt
EOY$18,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$72,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,143,805BOYAmt
EOY$5,332,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,344,810BOYAmt
EOY$4,367,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,344,810BOYAmt
EOY$4,367,397EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$201,005BOYAmt
EOY$965,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$201,005BOYAmt
EOY$965,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,143,805BOYAmt
EOY$5,332,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,166,071ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,009,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,980,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,381,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,006,490CurrentTaxYearMinus1YearAmt
Current Tax Year$38,427,201CurrentTaxYearAmt
Total$195,805,149TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,009,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,980,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,381,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,006,490CurrentTaxYearMinus1YearAmt
Current Tax Year$38,427,201CurrentTaxYearAmt
Total$195,805,149TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$195,805,149PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,742CurrentTaxYearMinus1YearAmt
Current Tax Year$5,310CurrentTaxYearAmt
Total$174,502TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,742CurrentTaxYearMinus1YearAmt
Current Tax Year$5,310CurrentTaxYearAmt
Total$174,502TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,038,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,000,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,450,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,057,232CurrentTaxYearMinus1YearAmt
Current Tax Year$38,432,511CurrentTaxYearAmt
Total$195,979,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,717OtherCostOrOtherBasisAmt
Depreciation$27,667DepreciationAmt
Book Value$18,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,050TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PADRAIC J SWEENY MD
PRESIDENT$415,526$0$137,971$0$0$0$52,000$0$22,149$0$627,646$0$0$0
MARK BRAUTIGAN MD
V.P./SECRETARY/TREASURER$292,524$0$120,811$0$0$0$52,000$0$21,943$0$487,278$0$0$0
CHRIS HEBERER MD
DIRECTOR$153,767$0$104,697$0$0$0$52,000$0$22,943$0$333,407$0$0$0
WILLIAM BERK MD
DIRECTOR$145,306$0$95,958$0$0$0$52,000$0$2,500$0$295,764$0$0$0
MARC-ANTHONY VELILLA MD
DIRECTOR$110,603$0$76,683$0$0$0$47,446$0$2,500$0$237,232$0$0$0
BRIAN O'NEIL MD
DIRECTOR$153,044$0$72,372$0$0$0$52,000$0$2,500$0$279,916$0$0$0
CRYSTAL ARTHUR MD
DIRECTOR$166,339$0$83,790$0$0$0$52,000$0$17,182$0$319,311$0$0$0
ERIC L OLSEN MD
DIRECTOR$110,513$0$87,526$0$0$0$50,135$0$2,500$0$250,674$0$0$0
DANIEL S TAYLOR MD
DIRECTOR$189,733$0$97,773$0$0$0$52,000$0$0$0$339,506$0$0$0
SCOTT B FREEMAN MD
DIRECTOR$107,149$0$102,168$0$0$0$52,000$0$23,949$0$285,266$0$0$0
JEFFREY A JANOWICZ
DIRECTOR$152,191$0$115,767$0$0$0$52,000$0$23,649$0$343,607$0$0$0
ROBERT P WAHL MD
DIRECTOR$121,383$0$128,368$0$0$0$52,000$0$2,000$0$303,751$0$0$0
ALVAN CRUZ MD
PHYSICIAN$167,328$0$134,664$0$0$0$52,000$0$17,026$0$371,018$0$0$0
KATIE DOBRATZ MD
PHYSICIAN$177,546$0$135,989$0$0$0$52,000$0$6,895$0$372,430$0$0$0
DORU BALI MD
PHYSICIAN$179,310$0$132,318$0$0$0$52,000$0$23,443$0$387,071$0$0$0
MICHAEL KRAMER MD
PHYSICIAN$170,031$0$131,181$0$0$0$52,000$0$18,232$0$371,444$0$0$0
FARAH UBAID MD
PHYSICIAN$164,122$0$140,251$0$0$0$52,000$0$0$0$356,373$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationPERFORMANCE BONUSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD AND THE PRESIDENT REVIEWS A COPY OF THE 990 BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN IS REVIEWED BY THE DEAN AT WAYNE STATE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 1ACCOUNTING METHOD IS MODIFIED CASH BASIS.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN EMERGENCY SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line139300 W TWELVE MILE RD SUITE 100AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48331ZIPCd
FieldValueIRS element (for citing)
EIN382938866EIN
Primary ActivitiesTOXICOLOGY, OBSERVATION, AND HYPERBARIC SERVICESPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL CENTER EMERGENCY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MICHIGAN EMERGENCY SERVICES
D$72,038ACTUAL
MICHIGAN EMERGENCY SERVICES
Q$1,131,972ACTUAL