LEGACY DMC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY DMC (EIN 38-2571767)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349302847
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T09:58:49-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382571767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY DMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 3135782311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 WOODWARD AVENUE NO 200 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH WALSH | Name |
| Title | PRESIDENT | Title |
| Phone | 3135782311 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MIENCIER | Name |
| PTIN | P00842339 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH WALSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 WOODWARD AVENUE NO 200 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46309791 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | LEGACY DMC'S MISSION IS TO MONITOR VANGUARD HEALTH SYSTEM'S COMPLIANCE WITH ITS COMMITMENTS TO THE PEOPLE OF THE STATE OF MICHIGAN, WHICH WERE INCLUDED AS CONDITIONS TO APPROVAL OF THE SALE OF THE ASSETS OF THE DETROIT MEDICAL CENTER IN 2010. IN ADDITION TO THIS, LEGACY DMC SERVED AS THE FIDUCIARY FOR THE DONOR-RESTRICTED CHARITABLE ASSETS EXCLUDED FROM THE SALE UNTIL SUCH TIME AS THESE ASSETS WERE TRANSFERRED TO NEW FOUNDATIONS. AT DECEMBER 31, 2012 SUBSTATIALLY ALL ASSETS HAD BEEN TRANSFER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2547411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 214951746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7205026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2500000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 217474246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9752437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2077055 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 61678608 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 190526 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 677810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 678124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 881494 | OtherExpensePriorYear |
| Other Expenses Current Year | 897216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3149075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63253634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214325171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53501197 | RevenuesLessExpensesCY |
| Total Assets BOY | 68833681 | TotalAssetsBOY |
| Total Assets EOY | 24767631 | TotalAssetsEOY |
| Total Liabilities BOY | 4532433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14195087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64301248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10572544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEGACY DMC'S MISSION IS TO MONITOR VANGUARD HEALTH SYSTEM'S COMPLIANCE WITH ITS COMMITMENTS TO THE PEOPLE OF MICHIGAN ARISING FROM THE SALE OF THE ASSETS OF THE DETROIT MEDICAL CENTER IN 2010. LEGACY DMC ALSO SERVED AS THE FIDUCIARY FOR APPROXIMATELY $150 MILLION OF DONOR-RESTRICTED CHARITABLE ASSETS EXCLUDED FROM THE SALE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61678608 | Expense |
| Grants | 61678608 | Grants |
| Description | LEGACY DMC PROVIDED GRANTS TO SUPPORTED ORGANIZATIONS AND CHARITABLE PROJECTS RELATING TO MEDICAL RESEARCH, COMMUNITY BENEFIT AND EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235576 | Expense |
| Revenue | 0 | Revenue |
| Description | SUPPORT SERVICES PROVIDED TO ORGANIZATIONS LISTED ON SCHEDULE A, AND MONITORING RELATED TO VANGUARD'S COMPLIANCE WITH COMMITMENTS FROM SALE OF ASSETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 61914184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE WALSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3135782311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3663 WOODWARD AVENUE NO 200 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482012403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD WIDGREN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID NICHOLSON | ||||||
| CHAIR - CORP AUDIT & COMPLIANCE | 1.00 | X | X | 0 | 0 | 0 |
| EUGENE GARGARO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YOUSIF GHAFARI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YALE LEVIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA FORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLORIA ROBINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALAN SCHWARTZ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DR LORNA THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RHONDA WELBURN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY FRABOTTA | ||||||
| TRUSTEE - TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MIKE GARAVAGLIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CANDYCE ABBATT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BARNWELL MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE TERRENCE BERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND BYERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATT FRIEDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE LISA GORCYCA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HERBERT SMITHERMANJR MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY STEPHENS | ||||||
| TRUSTEE - SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEITH CRAIN | ||||||
| CHAIR - PARTIAL YEAR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN HANZ | ||||||
| TRUSTEE - PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | |
| RODGER YOUNG | ||||||
| TRUSTEE - PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH WALSH | ||||||
| PRESIDENT | 40.00 | X | 136154 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEPC LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 83261 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT ADVISORY FEES | DescriptionOfServices |
| Compensation | 105913 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2547411 | AllOtherContributions |
| Total Contributions | 2547411 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491277 | TotalRevenueColumn |
| Exclusion | $491,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43271103 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36557354 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6713749 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6713749 | TotalRevenueColumn |
| Exclusion | $6,713,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9752437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,205,026 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61660315 | Total |
| Program Services | 61660315 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18293 | Total |
| Program Services | 18293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136155 | Total |
| Program Services | 102116 | ProgramServices |
| Management And General | 34039 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416730 | Total |
| Program Services | 26548 | ProgramServices |
| Fundraising | 390182 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21958 | Total |
| Program Services | 2531 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 19298 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63704 | Total |
| Program Services | 11226 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
| Fundraising | 50610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39263 | Total |
| Program Services | 8862 | ProgramServices |
| Management And General | 1898 | ManagementAndGeneral |
| Fundraising | 28503 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30950 | Total |
| Management And General | 30950 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52480 | Total |
| Management And General | 52480 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357352 | Total |
| Management And General | 357352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263534 | Total |
| Program Services | 42119 | ProgramServices |
| Management And General | 109355 | ManagementAndGeneral |
| Fundraising | 112060 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14964 | Total |
| Program Services | 3564 | ProgramServices |
| Management And General | 6503 | ManagementAndGeneral |
| Fundraising | 4897 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26249 | Total |
| Program Services | 3339 | ProgramServices |
| Management And General | 10678 | ManagementAndGeneral |
| Fundraising | 12232 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70698 | Total |
| Program Services | 12864 | ProgramServices |
| Management And General | 29728 | ManagementAndGeneral |
| Fundraising | 28106 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233 | Total |
| Program Services | 23 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 315 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50797 | Total |
| Program Services | 20599 | ProgramServices |
| Management And General | 24198 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER FUNDRAISING EXP. | 20005 | 20005 | ||
| OTHER EMPLOYEE EXPENSES | 3792 | 3324 | 234 | 234 |
| CATERING AND MEALS | 2655 | 887 | 884 | 884 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63253634 | Total |
| Program Services | 61914184 | ProgramServices |
| Management And General | 661326 | ManagementAndGeneral |
| Fundraising | 678124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5459801 | BOY |
| EOY | 119969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7920712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774500 | BOY |
| EOY | 2920600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49674 | BOY |
| EOY | 90825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991 | BOY |
| EOY | 62 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4500 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2700 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60547715 | BOY |
| EOY | 9955941 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3459816 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 297006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68833681 | BOY |
| EOY | 24767631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550768 | BOY |
| EOY | 4076537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889166 | BOY |
| EOY | 146536 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92499 | BOY |
| EOY | 9972014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4532433 | BOY |
| EOY | 14195087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13458171 | BOY |
| EOY | 4645482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35105489 | BOY |
| EOY | 4955002 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15737588 | BOY |
| EOY | 972060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64301248 | BOY |
| EOY | 10572544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68833681 | BOY |
| EOY | 24767631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -53501197 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -425392 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -73861 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 271746 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| LEGACY CHM | |||||
| 381357994 | 3 | 1 | 0 | 1 | $0 |
| LEGACY DRHUHC | |||||
| 382320476 | 3 | 1 | 0 | 1 | $0 |
| LEGACY HHH | |||||
| 382391907 | 3 | 1 | 0 | 1 | $0 |
| LEGACY HVH | |||||
| 382155995 | 3 | 1 | 0 | 1 | $0 |
| LEGACY SHGD | |||||
| 381416522 | 3 | 1 | 0 | 1 | $0 |
| LEGACY RIM | |||||
| 381417366 | 3 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34982349 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5137758 | InvestmentEarningsOrLosses |
| Other Expenditures | 33129839 | OtherExpenditures |
| End Of Year Balance | 6990268 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1747388 | BeginningOfYearBalance |
| Contributions | 127750151 | Contributions |
| Other Expenditures | 92000000 | OtherExpenditures |
| End Of Year Balance | 37497539 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1681804 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 218751 | InvestmentEarningsOrLosses |
| Other Expenditures | 153167 | OtherExpenditures |
| End Of Year Balance | 1747388 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1402562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 308844 | InvestmentEarningsOrLosses |
| Other Expenditures | 29602 | OtherExpenditures |
| End Of Year Balance | 1681804 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2036169 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -530511 | InvestmentEarningsOrLosses |
| Other Expenditures | 103096 | OtherExpenditures |
| End Of Year Balance | 1402562 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4500 | OtherCostOrOtherBasis |
| Depreciation | 1800 | Depreciation |
| Book Value | 2700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2700 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY FUNDS | Description |
| Book Value | 3459816 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3459816 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET TRANSFER PAYABLE | $6,512,198 |
| AFFILIATED ENTITIES' INTEREST IN INVESTMENTS | $3,459,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9972014 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENTS SUPPORT ENDOWED POSITIONS AT WAYNE STATE UNIVERSITY FOR THE DIRECTOR OF THE CENTER OF MOLECULAR STUDIES AND GENETICS AND THE PROFESSORSHIP OF EMERGENCY MEDICINE AND VARIOUS FUNDS TO SUPPORT RESEARCH, EDUCATION AND COMMUNITY BENEFIT AS DESIGNATED BY THE BOARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART V, LINE 1A: THE BEGINNING OF YEAR BALANCE FOR THE CURRENT YEAR HAS BEEN RESTATED FROM THE PRIOR YEAR ENDING BALANCE FOR AN ADJUSTMENT REPORTED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| VHS OF MICHIGAN INC | |||||||
| 4707 SAINT ANTOINE ST | DETROIT | MI | 48201 | 272396331 | 17000 | INFLUENZA VACCINATION PROGRAM | |
| MADONNA UNIVERSITY | |||||||
| 36600 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | 381498763 | 14500 | AFRICAN AMERICAN MALE STUDENTS SERVICE | 501(C)(3) |
| ALZHEIMER'S ASSOCIATION OF GREATER MICHIGAN CHAPTER | |||||||
| 25200 TELEGRAPH ROAD SUITE 100 | SOUTHFIELD | MI | 48033 | 382378032 | 10000 | ALZHEIMER'S PUBLIC AWARENESS | 501(C)(3) |
| LEGACY HVH | |||||||
| 1 WILLIAM CARLS DRIVE | COMMERCE | MI | 48382 | 382155995 | 74114 | HEALTH EDUCATION PROGRAMS | 501(C)(3) |
| MATTHEW MEDENDROP SUPPORT CARE TRUST | |||||||
| 4013 PIUTE DR SW | GRANDVILLE | MI | 49418 | 206114785 | 44000 | RESTORATIVE THERAPY PROGRAM ASSISTANCE | |
| REHABILITATION INSTITUTE OF MICHIGAN | |||||||
| 261 MACK AVENUE | DETROIT | MI | 48201 | 381417366 | 163627 | THERAPY PROGRAMS, SPORTSABILITY FUND, MEDICATIONS & EQUIP, COMMUNITY BENEFIT | 501(C)(3) |
| LEGACY SHGD | |||||||
| 6071 W OUTER DR | DETROIT | MI | 48235 | 381416522 | 235140 | FOR EDUCATION | 501(C)(3) |
| GRANDMONT ROSEDALE DEVELOPMENT CORP | |||||||
| 19800 GRAND RIVER | DETROIT | MI | 48223 | 382885952 | 35000 | TRANSPORTATION | 501(C)(3) |
| MOTTEP FOUNDATION | |||||||
| 736 LOTHROP | DETROIT | MI | 48202 | 203640869 | 10000 | RESOURCES FOR KIDNEY DISEASE EDUCATION | 501(C)(3) |
| LEGACY HHH | |||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382391907 | 440491 | EDUCATIONAL PROGRAMS & HEALTH SCREENINGS | 501(C)(3) |
| WAYNE STATE UNIVERSITY | |||||||
| 4201 ANTOINE | DETROIT | MI | 48201 | 381342546 | 210165 | HEALTH AWARENESS PROJECTS | 115 |
| DETROIT INTERNATIONAL RESEARCH & EDUCATION FOUNDATION | |||||||
| 2301 W BIG BEAVER RD SUITE 921 | TROY | MI | 48084 | 454153152 | 120000 | ONCOLOGY SURGERY EDUCATIONAL & RESEARCH PROGRAMS | 501(C)(3) |
| WAYNE STATE UNIVERSITY | |||||||
| 550 E CANFIELD | DETROIT | MI | 48201 | 381342546 | 538238 | ENDOWED CHAIRS | 115 |
| DMC FOUNDATION | |||||||
| 333 WEST FORT ST SUITE 2010 | DETROIT | MI | 48226 | 273529154 | 59693170 | DISTRIBUTION OF CHARITABLE ASSETS IN ACCORDANCE WITH VANGUARD SALE AGREEMENT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT FOR HEAD & NECK TUMOR DATABASE UPGRADE | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 18293 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HURON VALLEY SINAI HOSPITAL, HARPER UNIVERSITY HOSPITAL, SINAI-GRACE HOSPITAL AND REHABILITATION INSTITUTE OF MICHIGAN WERE ALL ACQUIRED BY VANGUARD HEALTH SYSTEM AS PART OF THE ASSET SALE ON JANUARY 1, 2011 AND ARE NOW FOR-PROFIT ENTITIES. AS PART OF THE SALE AGREEMENT, AS APPROVED BY THE ATTORNEY GENERAL, GRANTS PAID TO THESE ENTITIES ARE USED SOLEY FOR EDUCATIONAL, RESEARCH AND COMMUNITY BENEFIT PURPOSES ALONG WITH THE FUTHERANCE OF PROJECTS THAT WERE STARTED PRIOR TO THE SALE OF ASSETS. LEGACY DMC REVIEWS SUPPORTING DOCUMENTATION TO ENSURE FUNDS ARE USED FOR APPROPRIATE PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THREE MEMBERS OF THE BOARD ARE APPOINTED BY THE MAYOR OF DETROIT, THE WAYNE COUNTY EXECUTIVE AND THE MICHIGAN ATTORNEY GENERAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGACY DMC CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS, AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED BY THE PRESIDENT AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND IF A POTENTIAL CONFLICT SITUATION ARISES, THE PRESIDENT REFERS THE MATTER TO OUTSIDE COUNSEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE HTTP://WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP BY ENTERING THE ORGANIZATION NAME. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANT EXPENSE CANCELLED IN THE CURRENT YEAR 271,746. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DMC ORTHOPEDIC BILLING ASSOC LLC | |||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 753214661 | BUILDING | MI | 0 | 0 | LEGACY DMC |
| MICHIGAN MOBILE PET CT LLC | |||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 870790146 | HEALTHCARE | MI | 0 | 0 | LEGACY DMC |
Form990 Schedule R Part II Form990ScheduleRPartII (14 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LEGACY CHM | |||||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 381357994 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| DETROIT MED CENTER COOPERATIVE SERVICES | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 237083832 | BILLING | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| THE DMC GUILD | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382480730 | AUXILIARY | MI | 501(C)(3) | LINE 11C, III-FI | 0 | N/A | |
| DETROIT METRO CARE | |||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 562402607 | MCAID HMO | MI | 501(C)(3) | LINE 11C, III-FI | LEGACY DMC | 1 | |
| LEGACY DRHUHC | |||||||||||
| 4201 ST ANTOINE BLVD | DETROIT | MI | 48201 | 382320476 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| DETROIT MEDICAL CENTER FOUNDATION | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 383021666 | HEALTHCARE | MI | 501(C)(3) | LINE 11A, I | LEGACY DMC | 1 | |
| DWC PRIMARY CARE SERVICES II | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382578447 | HEALTHCARE | MI | 501(C)(3) | LINE 11A, I | LEGACY DMC | 1 | |
| LEGACY HHH | |||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382391907 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| LEGACY HS | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 386095454 | MANAGING CARE | MI | 501(C)(3) | LINE 11C, III-FI | LEGACY DMC | 1 | |
| LEGACY HVH | |||||||||||
| 1 WILLIAM CARLS DR | COMMERCE TOWNSHIP | MI | 48382 | 382155995 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| LEGACY RIM | |||||||||||
| 261 MACK BLVD | DETROIT | MI | 48201 | 381417366 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| RHHC INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382086422 | HEALTHCARE | MI | 501(C)(3) | LINE 11C, III-FI | LEGACY DMC | 1 | |
| LEGACY SHGD | |||||||||||
| 6071 WEST OUTER DR | DETROIT | MI | 48235 | 381416522 | HEALTHCARE | MI | 501(C)(3) | LINE 3 | LEGACY DMC | 1 | |
| DEL HARDER REHABILITATION FUND | |||||||||||
| 261 MACK BLVD | DETROIT | MI | 48201 | 237390927 | SUPPORT | MI | 501(C)(3) | LINE 11A, I | LEGACY RIM | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S CHOICE OF MICHIGAN | |||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 383318267 | MANAGING CARE | MI | LEGACY DMC | C | 1.00000 | 1 | |
| DMC HEALTH CARE CENTERS INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382648666 | MED SERVICES | MI | LEGACY DMC | C | 1.00000 | 1 | |
| METRO TPA SERVICES INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 562402607 | TPA SERVICES | MI | C | 0 | N/A | ||
| MULTI-CARE MED SERVICES & SUPPLIES INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382179342 | HEALTHCARE | MI | C | 0 | N/A | ||
| PHYX INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 383559445 | HEALTHCARE | MI | LEGACY DMC | C | 1.00000 | 1 | |
| RADIUS HEALTH CARE SYSTEMS INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382282743 | HEALTHCARE | MI | LEGACY DMC | C | 1.00000 | 1 | |
| RADIUS REAL ESTATE INC | |||||||||||
| 3663 WOODWARD AVE STE 200 | DETROIT | MI | 48201 | 382646917 | HEALTHCARE | MI | C | 0 | N/A | ||
| THE MEDICAL PROVIDER ORGANIZATION | |||||||||||
| 3990 JOHN R | DETROIT | MI | 48201 | 382833100 | ADMIN SERVICES | MI | LEGACY DMC | C | 1.00000 | 1 | |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LEGACY HVH | ||
| B | 74114 | CASH TRANSFERRED |
| LEGACY SHGD | ||
| B | 235140 | CASH TRANSFERRED |
| LEGACY HHH | ||
| B | 440491 | CASH TRANSFERRED |