BARBARA ANN KARMANOS CANCER INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARBARA ANN KARMANOS CANCER INSTITUTE (EIN 38-1613280)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-14
- IRS object ID
- 201410739349300231
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T12:35:42-07:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381613280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA ANN KARMANOS CANCER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARB | NameControl |
| Phone | 8005276266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael F Grisdela | Name |
| Title | Chief Financial Officer | Title |
| Phone | 3135768662 | Phone |
| Date Signed | 2014-03-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEROLD BEPLER MD PhD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 JOHN R | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48901645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.karmanos.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE KARMANOS CANCER INSTITUTE IS A UNIQUE, URBAN-BASED INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 354 | TotalNbrEmployees |
| Total Nbr Volunteers | 232 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19366606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19376999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4615231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3535611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 932196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1707784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -283255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1550452 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24630778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26170846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1926528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1336814 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20165850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17180398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 227977 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 228160 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1791519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6435932 | OtherExpensePriorYear |
| Other Expenses Current Year | 3583868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28756287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22329240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4125509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3841606 | RevenuesLessExpensesCY |
| Total Assets BOY | 65307487 | TotalAssetsBOY |
| Total Assets EOY | 66264682 | TotalAssetsEOY |
| Total Liabilities BOY | 55552113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58442620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9755374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7822062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KARMANOS CANCER INSTITUTE IS A UNIQUE, URBAN-BASED INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 11898551 | Expense |
| Grants | 0 | Grants |
| Revenue | 9546553 | Revenue |
| Description | Cancer Research: At Karmanos Cancer Institute (KCI), the more than 300 investigators conduct all forms of research into the prevention, detection, treatment and causes of cancer. Types of research conducted at KCI include: basic, clinical, translational, epidemiological and behavioral. The Core Research Facilities of KCI serve to enhance research in all of the programs by supplying instrumentation and/or expertise that individual investigators require to perform cutting-edge research. Research at KCI is organized within five National Cancer Institute-recognized interdisciplinary programs. These five interdisciplinary programs are: (1) Breast Cancer Biology, (2) Developmental Therapeutics, (3) Molecular Biology and Genetics, (4) Population Studies and Disparities and (5) Proteases and Cancer. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2396105 | Expense |
| Grants | 0 | Grants |
| Revenue | 2662328 | Revenue |
| Description | Hospice Program: The KCI Hospice Program was a licensed, Medicare-certified, Joint Commission accredited, interdisciplinary program providing expert symptom management and supportive care for patients, with any type of life limiting illness. KCI Hospice was dedicated to improving the quality of living for the terminally ill person and their family members. This mission was fulfilled through the provision of direct patient care, education, supportive counseling, pharmaceuticals, medical equipment and supplies necessary to manage pain and other distressing symptoms. Additionally, professionals addressed the special needs of patients with an advanced cancer diagnosis. KCI Hospice affirmed life with the hope and belief that through compassionate, efficient, and effective care, patients and their families were supported physically, medically, emotionally and spiritually to experience a peaceful end of life. The KCI Hospice program was sold effective January 14, 2013, and had provided services to individuals living in Wayne, Oakland and Macomb counties. 9443 days of Hospice care occurred from May 1, 2012 to January 14, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1984267 | Expense |
| Grants | 880408 | Grants |
| Revenue | 595609 | Revenue |
| Description | KCI is part of the Michigan Breast & Cervical Cancer Control Program (BCCCP). This program is available to individuals meeting the following criteria: (1) have an income below 250% of the federal poverty level, (2) be uninsured or under-insured, (3) be age 40-64 for breast/cervical cancer screening and for diagnostic follow-up of breast/cervical abnormalities, (4) be age 18-39, have been identified with a cervical abnormality through the Title X Program, and referred to the BCCCP for cervical cancer diagnostic follow-up. BCCCP provides breast care services such as clinical breast exams, mammograms, follow up tests and if needed, cancer-related treatment. BCCCP also provides cervical care services such as pap smears, pelvic exams, follow up tests and if needed, cancer-related treatment. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4293844 | Expense |
| Grants | 121688 | Grants |
| Revenue | 2515155 | Revenue |
| Description | Community Education & Cord Stem Cell Bank: Community education provided by KCI staff and volunteers occur through visits to businesses, churches, schools, shopping malls, health care forums and virtually any venue conducive to informing individuals on ways to prevent cancer and its warning signs, and the very latest in screening, diagnostics, treatment and follow-up care through educational presentations, materials and displays. KCI offers free fact sheets on the most common forms of cancer and topics of interest. These are geared to persons concerned about their cancer risk and interested in prevention and early detection -- not to persons diagnosed with cancer. Genetic counseling educational sessions are offered on a regular basis at KCI and by appointment. Participants learn about inherited breast and ovarian cancer genes and how to reduce their risk. KCI also supports efforts and provides resources to help individuals successfully quit smoking. The J.P. McCarthy Cord Stem Cell Bank at KCI is a public, non-profit stem cell bank with over 2,000 umbilical cord blood units in its inventory. The bank was founded in 2001 with funding from The J.P. McCarthy Fund and the Carls Foundation and is one of only a few internationally recognized cord stem cell banks affiliated with the National Marrow Donor Program. The bank was created in anticipation of providing life-saving hope to people who have been diagnosed with cancer and serious blood disorders. KCI collects, processes and stores donated umbilical cord blood that becomes a readily available source of hematopoietic stem cells for transplant in children and adults with leukemia, lymphoma, sickle cell disease or other life-threatening conditions. The J.P. McCarthy Cord Blood Bank and Carls Processing Laboratory is also accredited by the Foundation for the Accreditation of Cellular Therapy (FACT). The accreditation signifies the highest standards of practice in collection, processing and transplantation. This accreditation demonstrates the commitment to quality in cord blood banking through adherence to rigorous standards that are verified by periodic inspection and peer review. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4293844 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 121688 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2515155 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20572767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 354 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL F GRISDELA | NamePerson |
| Telephone Number | 8005276266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BARBARA ANN KARMANOS | AddressLine1 |
| Address Line2 | 4100 JOHN R | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| RANDOLPH J AGLEY | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| EUGENE APPLEBAUM | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MARY BARRA | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| CHARLES E BECKER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| JAMES BENNETHUM | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| GEROLD BEPLER MD PhD | |||||||||
| PRESIDENT AND CEO | 20 | X | 498449 | 0 | 25641 | 20 | X | ||
| DANIEL A CORNWELL | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| KC CRAIN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ETHAN D DAVIDSON | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| DEBBIE DINGELL | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| DAVID DREWS | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| KENNETH EISENBERG | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| LILLIAN ERDELJAN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| JAY D FARNER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MICHAEL FERRANTINO JR | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| NATHAN M FORBES | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MYRON FRASIER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| RICHARD M GABRYS | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| BRUCE A GERSHENSON | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| JOHN A GIAMPETRONI | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ALLAN GILMOUR | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ADNAN HAMMAD PhD | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| PATRICIA HARTMANN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ELLEN HILL ZERINGUE | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| DAVID JACOB | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| PETER KARMANOS JR | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| C MICHAEL KOJAIAN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| EDWARD C LEVY JR | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| DONALD W MANVEL | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MARY MATUJA | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| TIMOTHY MONAHAN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| AMY MORGAN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| PAUL L NINE | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| THOMAS D OGDEN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| VALERIE PARISI MD | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| W JAMES PROWSE | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| PAUL R PURTAN | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| HILARY HORN RATNER PhD | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| EUNICE RING | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| GARY SAKWA | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| NAZLI G SATER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MARC R SCHECHTER | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ALAN S SCHWARTZ | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | 1 | |||
| JOHN J H SCHWARZ MD | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| NEDDA N SHAYOTA | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ROBERT J SKANDALARIS | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| ROBERT A STONE | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| DAVID TROTT | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| VAINUTIS K VAITKEVICIUS MD | |||||||||
| DIRECTOR | 1 | X | 27001 | 0 | 14707 | ||||
| NANCY YAW | |||||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||||
| MICHAEL F GRISDELA | |||||||||
| TREASURER AND CFO | 20 | 278359 | 0 | 23870 | 20 | X | |||
| SHARON LUKAS | |||||||||
| SECRETARY | 40 | 115400 | 0 | 8864 | X | ||||
| GARY MORRISON | |||||||||
| CHIEF OPERATING OFFICER | 0 | 303735 | 0 | 18900 | 40 | X | |||
| PETER LITTRUP | |||||||||
| PHYSICIAN MANAGER | 40 | 458735 | 0 | 47485 | X | ||||
| DAVID JANSEN | |||||||||
| VP HUMAN RESOURCES | 40 | 166669 | 0 | 19731 | X | ||||
| NICODEMUS KARMANOS | |||||||||
| VP DEVELOPMENT | 40 | 178159 | 0 | 22139 | X | ||||
| PAMELA MOLLAN | |||||||||
| CONTROLLER | 40 | 134133 | 0 | 8838 | X | ||||
| NICOLE LONDON | |||||||||
| VP MARKETING | 40 | 132468 | 0 | 4537 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2293108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 194712 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| DETROIT MEDICAL CENTER | ||||||
| 4707 ST ANTOINE | SUITE W-514 | DETROIT | MI | 48201 | PATIENT AND NON-CLINICAL SERVICES | 72103517 |
| WAYNE STATE UNIVERSITY | ||||||
| 540 E CANFIELD | DETROIT | MI | 48201 | RESEARCH STAFFING | 11340187 | |
| ECLIPSYS CORP-ALLSCRIPTS | ||||||
| 8529 SIXFORKS RD | FORUM IV | RALEIGH | NC | 27615 | IT SERVICES | 5858633 |
| UNIVERSITY PHYSICIAN GROUP | ||||||
| 550 E CANFIELD | DETROIT | MI | 48201 | PHYSICIAN SERVICES | 4971292 | |
| TURNER CONSTRUCTION | ||||||
| 535 GRISWOLD STREET | SUITE 200 | DETROIT | MI | 482263612 | CONSTRUCTION | 4049423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 52 | NumberOfContractorsGT100K |
| Federated Campaigns | 454211 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 3647804 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2719397 | GovernmentGrants |
| All Other Contributions | 12555587 | AllOtherContributions |
| Noncash Contributions | 1122675 | NoncashContributions |
| Total Contributions | 19376999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medical Services | 621610 | 2851471 | 2851471 | 0 | $0 |
| Medical Records Analysis | 900099 | 74730 | 74730 | 0 | $0 |
| Cord Bank | 541700 | 541540 | 541540 | 0 | $0 |
| Cell Lines | 541700 | 41720 | 41720 | 0 | $0 |
| Education & Support | 611710 | 26150 | 26150 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3535611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1024666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20915090 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20205608 | Securities |
| Other | 26364 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 709482 | Securities |
| Other | -26364 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $683,118 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3588027 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3647804 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2454012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1134015 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,134,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 70700 | GrossIncomeGaming |
| Gaming Direct Expenses | 36285 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,415 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9786 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8530 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Affiliation Revenue | 541700 | 723237 | 723237 | 0 | $0 |
| Miscellaneous Revenue - Patients s | 541700 | 524285 | 0 | 0 | $524,285 |
| Loss on Investment - Delphinus Inc. | 900003 | -923124 | 0 | 0 | -$923,124 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 324398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26170846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5339882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,453,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427936 | Total |
| Program Services | 427936 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908878 | Total |
| Program Services | 908878 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376255 | Total |
| Program Services | 768602 | ProgramServices |
| Management And General | 607653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12071816 | Total |
| Program Services | 8704132 | ProgramServices |
| Management And General | 2491398 | ManagementAndGeneral |
| Fundraising | 876286 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -71854 | Total |
| Program Services | 83024 | ProgramServices |
| Management And General | -162884 | ManagementAndGeneral |
| Fundraising | 8006 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903560 | Total |
| Program Services | 2309079 | ProgramServices |
| Management And General | 458551 | ManagementAndGeneral |
| Fundraising | 135930 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900621 | Total |
| Program Services | 670868 | ProgramServices |
| Management And General | 171381 | ManagementAndGeneral |
| Fundraising | 58372 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407963 | Total |
| Program Services | 187893 | ProgramServices |
| Management And General | 119576 | ManagementAndGeneral |
| Fundraising | 100494 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166301 | Total |
| Program Services | 23759 | ProgramServices |
| Management And General | 142542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146553 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 146553 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228160 | Total |
| Fundraising | 228160 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9929527 | Total |
| Program Services | 2985029 | ProgramServices |
| Management And General | 6797755 | ManagementAndGeneral |
| Fundraising | 146743 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581054 | Total |
| Program Services | 46197 | ProgramServices |
| Management And General | 473704 | ManagementAndGeneral |
| Fundraising | 61153 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878353 | Total |
| Program Services | 1623887 | ProgramServices |
| Management And General | 1166096 | ManagementAndGeneral |
| Fundraising | 88370 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549396 | Total |
| Program Services | 1271062 | ProgramServices |
| Management And General | 222834 | ManagementAndGeneral |
| Fundraising | 55500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222634 | Total |
| Program Services | 192114 | ProgramServices |
| Management And General | 25448 | ManagementAndGeneral |
| Fundraising | 5072 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113723 | Total |
| Program Services | 98221 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 5225 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327820 | Total |
| Program Services | 254907 | ProgramServices |
| Management And General | 72913 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741530 | Total |
| Program Services | 1741530 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1794963 | Total |
| Program Services | 797128 | ProgramServices |
| Management And General | 976430 | ManagementAndGeneral |
| Fundraising | 21405 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61328 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61328 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IT ALLOCATION | -7849617 | 0 | -7849617 | 0 |
| CONTRACTUAL SVCS-THIRD PARTY | 785490 | 785490 | 0 | 0 |
| CORPORATE ALLOCATION | -4276345 | 0 | -4276345 | 0 |
| IDC/BILLING & CLINICAL ALLOCATION | -2304005 | -2093218 | -210787 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2692800 | Total |
| Program Services | -1213751 | ProgramServices |
| Management And General | -1479852 | ManagementAndGeneral |
| Fundraising | 803 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22329240 | Total |
| Program Services | 20572767 | ProgramServices |
| Management And General | -35046 | ManagementAndGeneral |
| Fundraising | 1791519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12211023 | BOY |
| EOY | 11888987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14721358 | BOY |
| EOY | 14878141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631720 | BOY |
| EOY | 1280409 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10556 | BOY |
| EOY | 5083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8001727 | BOY |
| EOY | 7822996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19759084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13282912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7203396 | BOY |
| EOY | 6476172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15866675 | BOY |
| EOY | 19895633 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4659601 | BOY |
| EOY | 4017261 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65307487 | BOY |
| EOY | 66264682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20053236 | BOY |
| EOY | 15331443 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421085 | BOY |
| EOY | 2564194 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200000 | BOY |
| EOY | 6200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25877792 | BOY |
| EOY | 34346983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55552113 | BOY |
| EOY | 58442620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35948598 | BOY |
| EOY | -37175412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30906975 | BOY |
| EOY | 30162330 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14796997 | BOY |
| EOY | 14835144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9755374 | BOY |
| EOY | 7822062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65307487 | BOY |
| EOY | 66264682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3841606 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 274427 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -6049345 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12179194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23059192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20554530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21853236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23045512 | CurrentTaxYear |
| Total | 100691664 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12179194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23059192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20554530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21853236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23045512 | CurrentTaxYear |
| Total | 100691664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9125600 | AmountsSubstContributorsTotal |
| Public Support Total170 | 91566064 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 997612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2073798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1773712 | CurrentTaxYear |
| Total | 6867292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 107558956 | TotalSupport |
| Gross Receipts From Admissions Etc | 16701034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85131 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86967 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146553 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 146553 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22182687 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22329240 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 130894 | CurrentYearMinus3 |
| Current Year Minus2 | 129100 | CurrentYearMinus2 |
| Current Year Minus1 | 149728 | CurrentYearMinus1 |
| Current Year | 146553 | CurrentYear |
| Total | 556275 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2A_S00_L01b | Identifier |
| Return Reference | Schedule C, Part II-A, Line 1b | ReturnReference |
| Explanation | Lobbying expenditures include payments to Franklin Partnership to assist the organization in building and maintaining relationships with members of Congress, their staff, and relevant regulatory agencies. Franklin Partnership also provides guidance on federal policy issues related to cancer care, congressional appropriation requests, and federal funding opportunities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 81533 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 176742 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 596607 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13823815 | BeginningOfYearBalance |
| Contributions | 917273 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14741088 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13970249 | BeginningOfYearBalance |
| Contributions | 14409 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 160843 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13823815 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14182070 | BeginningOfYearBalance |
| Contributions | 288179 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 500000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13970249 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13240558 | BeginningOfYearBalance |
| Contributions | 941512 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14182070 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11775701 | BeginningOfYearBalance |
| Contributions | 1464857 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13240558 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0678 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.9322 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8596 | OtherCostOrOtherBasis |
| Book Value | 8596 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1182750 | OtherCostOrOtherBasis |
| Depreciation | 626600 | Depreciation |
| Book Value | 556150 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 320530 | OtherCostOrOtherBasis |
| Depreciation | 66000 | Depreciation |
| Book Value | 254530 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10459239 | OtherCostOrOtherBasis |
| Depreciation | 7091560 | Depreciation |
| Book Value | 3367679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7787969 | OtherCostOrOtherBasis |
| Depreciation | 5498752 | Depreciation |
| Book Value | 2289217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6476172 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 19895633 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19895633 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment held at Wayne State University | 3434714 | C |
| Investment in Delphinus Inc | 582547 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4017261 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO KCC - INTERCOMPANY PAYABLE | $33,843,851 |
| DONOR ANNUITY | $503,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34346983 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are held for investment. Endowment earnings are used to maintain program services as specified by each donor. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Accounting Principles Generally Accepted in the United States of America require management to evaluate tax positions taken by the Institute and recognize a tax liability if the Institute has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Institute and has concluded that as of April 30, 2013, there are no uncertain positions taken of expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amergent | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Centennial Dr | AddressLine1 |
| City | Peabody | City |
| State | MA | State |
| ZIP Code | 019607906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Amergent acts as fundraising counsel and adviser to conduct direct mail solicitation for contributions. Amergent does not have access to custody or control of the proceeds at any time. Amergent provides advice and makes recommendations in connection with the preparation of educational materials and public support appeals, including determining the class of postage to be used, production of mailing, printing of materials and securing listing. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 370866 | GrossReceipts |
| Amount Retained By Contractor | 228160 | AmountRetainedByContractor |
| Net To Organization | 142706 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 370866 | TotalGrossReceipts |
| Total Retained By Contractors | 228160 | TotalRetainedByContractors |
| Total Net To Organization | 142706 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 3047091 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1416314 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1630777 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 659175 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Race for the Cure | NameOfEvent2 |
| Gross Receipts Event2 | 2816061 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2102141 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 713920 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1262869 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1372679 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 129349 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1243330 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 531968 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 7235831 | GrossReceiptsTotal |
| Charitable Contributions Total | 3647804 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3588027 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2454012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2454012 | DirectExpenseSummaryEvents |
| Net Income Summary | 1134015 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 70700 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 35900 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 385 | OtherDirectExpensesOtherGaming |
| Gross Revenue Total Gaming | 70700 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 35900 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 385 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 36285 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 34415 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Geralyn Krause | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 John R | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 482012013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Maureen Bender | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Access Community Health & Research Center | ||||||||||
| 6450 Maple Road | Dearborn | MI | 481262259 | 237444497 | 501(c)(3) | 58000 | 0 | Fair Market Value | To fund an extensive Breast Cancer Education, Outreach, and Screening program in the low-income-Arab-American Community of Southeastern Michigan. 2,000 women will receive comprehensive one-on-one health education through in-home visits, and 1,500 women with no previous history of breast cancer screening will receive a free mammogram and clinical breast exam. | |
| The Susan G Komen Breast Cancer Foundation | ||||||||||
| 5005 Lbrs Fwy | Dallas | TX | 75244 | 751835298 | 501(c)(3) | 317368 | 0 | Fair Market Value | To fund Breast Cancer Research | |
| Pontiac Osteopathic Hospital | ||||||||||
| 50 North Perry Street | Pontiac | MI | 48342 | 200442217 | 501(c)(3) | 17568 | 0 | Fair Market Value | (POH) Riley Foundation | |
| Oakwood Healthcare System Foundation | ||||||||||
| 23400 Michigan Ave Ste 230 | Dearborn | MI | 48124 | 383432073 | 501(c)(3) | 35000 | 0 | Fair Market Value | "Unidas por la Salud" (United for Health) will address the needs of Southwest Detroit women throughout the continuum of breast care. In a collaborative partnership, this grant will provide 80 uninsured/underinsured women with mammograms, diagnostic testing and follow-up screenings as need, as well as genetic risk assessments for program participants at increased risk. Breast cancer education will be provided through Oakwood's "Circle of Care" faith-based initiative, in conjunction with the American Cancer Society "Promotoras de Salud" Community Health Worker Program. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Assistance to individuals consists of medical services, financial assistance, prescription and medical supplies, and miscellaneous assistance. | TypeOfGrant |
| Number Of Recipients | 1766 | NumberOfRecipients |
| Amount Of Cash Grant | 908876 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair Market Value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grantees operate under a one-year contract tgat requires at least two progress reports (Mid-Year and Year-End) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEROLD BEPLER MD PhD | ||||||||||||||
| PRESIDENT AND CEO | 396127 | 0 | 100000 | 0 | 2322 | 0 | 0 | 0 | 25641 | 0 | 524090 | 0 | 0 | |
| MICHAEL F GRISDELA | ||||||||||||||
| TREASURER AND CFO | 269976 | 0 | 0 | 0 | 8383 | 0 | 0 | 0 | 23870 | 0 | 302229 | 0 | 0 | 0 |
| GARY MORRISON | ||||||||||||||
| CHIEF OPERATING OFFICER | 300171 | 0 | 0 | 0 | 3564 | 0 | 0 | 0 | 18900 | 0 | 322635 | 0 | 0 | 0 |
| PETER LITTRUP | ||||||||||||||
| PHYSICIAN MANAGER | 458321 | 0 | 0 | 0 | 414 | 0 | 22500 | 0 | 24985 | 0 | 506220 | 0 | 0 | |
| DAVID JANSEN | ||||||||||||||
| VP HUMAN RESOURCES | 164364 | 0 | 0 | 0 | 2305 | 0 | 0 | 0 | 19731 | 0 | 186400 | 0 | 0 | 0 |
| NICODEMUS KARMANOS | ||||||||||||||
| VP DEVELOPMENT | 177619 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 22139 | 0 | 200298 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Membership dues are paid on behalf of Gerold Bepler MD PhD., CEO. Housing allowance is paid on behalf of Michael F Grisdela, CFO. These payments are part of an employment agreement and proper substantiation is required for reimbursement. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Compensation Committee is responsible for reviewing compensation for the CEO, Officers, and Key Employees. Compensation including incentive plans and annual salary increases are reviewed by the Finance Committee and Board of Directors as part of the annual budget. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Thomas Odgen Board Member | |||
| Executive Officer of Comerica Bank | 1849786 | Interest and principal on loans | 0 |
| Alan S Schwartz Board Member | |||
| Partner at Honigman, Miller Schwartz | 585992 | Legal Services | 0 |
| David Jacob Board Member | |||
| Partner at Honigman Miller Schwartz | 585992 | Legal Services | 0 |
| Valeri Parisi MD Board Member | |||
| Chair WSU/UPG | 5915460 | Physician Services | 0 |
| Allan Gilmour Board Member | |||
| President Wayne State University | 10711353 | Research Staffing | 0 |
| Lillian Erdeljan Board Member | |||
| Parent of N London Employee | 132468 | Employee Compensation | 0 |
| Peter Karmanos Jr Board Member | |||
| Parent of N Karmanos employee | 178159 | Employee Compensation | 0 |
| Daniel A Cornwell Board Member | |||
| President & Shareholder Cambridge Consulting Group | 0 | Employee Benefit Consultant | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food and Beverages | 15 | 35556 | Fair Market Value |
| X | Decorations/Goods | 76 | 164008 | Fair Market Value |
| X | Advertising/Entertainment | 49 | 743033 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | KCI Hospice Program was sold to Residential Hospice, LLC, an independent home health care and hospice provider in Michigan, effective January 14, 2013. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | (1) David Jacob, Board Member, and Nathan Forbes, Board Member, have a family relationship; and (2) Peter Karmanos Jr, Board Member, and Nick Karmanos, Highly Compensated Employee, have a family relationship. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A full copy of the Form 990 is made available to all Board Members prior to filing the return. The review process includes a presentation of the form 990 to the Finance and Executives Committees of the Board of Directors at their respective meetings prior to filing the return. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annual Conflict of interest questionaries are completed by all Board Members and Executive Committee members that are subject to disclosure rules. Conflicts are summarized and reported to the nomination and governance committee for its review and assessment. This summarized report is compared to our vendor list to ensure that all potential transactions involving a conflict of interest are properly disclosed. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Compensation committee is responsible for reviewing compensation for the CEO, Officers and Key Employees. This Committee is also responsible for the administration of the short-term incentive plan program whenever the funds are available for distribution. As part of the annual budget process, the Finance Committee and Board of Directors review and approve any annual salaries increases. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Karmanos Cancer Institute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | Other fee for services include IT service & maintenance contracts $9,058,084; Lab Services $99,593; Independent Contractors $21,494; Purchased Services $208,033; Inpatient Nursing Home Service and Ambulatory Services $286,046; consultant fees $256,277. Total $9,929,527. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Other Changes in Net Assets ($6,049,345) represent net amounts transferred from KCI to KCC primarily relating to fixed assets purchase. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA ANN KARMANOS CANCER HOSPITAL | ||||||||||
| 4100 JOHN R | DETROIT | MI | 48201 | 201649466 | CANCER HOSPITAL | MI | 501(c)(3) | 170(b)(1)(A)(iii) | BARBARA ANN KARMANOS CANCER INSTITUTE | 1 |
| MICHIGAN CANCER SOCIETY | ||||||||||
| 4100 JOHN R | DETROIT | MI | 48201 | 382823451 | BENEFICIARY IN DONOR WILLS AND TRUST | MI | 501(c)(3) | 509(a)(3) | BARBARA ANN KARMANOS CANCER INSTITUTE | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELPHINUS INVESTMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 JOHN R ST | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454758176 | EIN |
| Primary Activity | HOLD PASSIVE INVESTMENT | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA ANN KARMANOS CANCER INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -923124 | ShareOfTotalIncome |
| Share Of EOY Assets | 582547 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The organization needed additional time to accurately state revenue and expenses and have the Board of Directors review the return. | Explanation |