Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
THE DETROIT MEDICAL CENTER
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3663 WOODWARD AVENUE SUITE 200
 
Room/suite
City or town, state or country, and ZIP + 4
DETROIT, MI482012403
D Employer identification number

38-2571767
E Telephone number

G Gross receipts $ 436,866,076
F Name and address of principal officer:
MICHAEL DUGGAN PRESIDENTCEO
3990 JOHN R CORPORATE OFFICES
DETROIT,MI48201
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DMC.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1985
M State of legal domicile: MI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 18
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 3,686
6 Total number of volunteers (estimate if necessary) .... 6 217
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 24,090,896
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -10,992,495
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 454,578 760,430
9 Program service revenue (Part VIII, line 2g) ......... 382,771,683 432,596,213
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 11,958,730 434,246
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 759,745 605,145
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 395,944,736 434,396,034
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 189,255,366 201,071,941
16a Professional fundraising fees (Part IX, column (A), line 11e).... 55,200 111,743
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,816,829    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 188,529,372 231,960,962
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 377,839,938 433,144,646
19 Revenue less expenses. Subtract line 18 from line 12...... 18,104,798 1,251,388
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 548,834,686 217,518,775
21 Total liabilities (Part X, line 26)............ 740,063,614 332,020,036
22 Net assets or fund balances. Subtract line 21 from line 20 ..... -191,228,928 -114,501,261
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 84,322,804 including grants of $   ) (Revenue $ 79,962,043 )
LABORATORY SERVICES DMC PROVIDES LABORATORY TESTING FOR ALL THE DMC HOSPITALS. DMC PROVIDES A LAB ON SITE AT EACH OF THE DMC HOSPITALS SO THAT "STAT" TESTING (TESTS THAT MUST BE PERFORMED IN LESS THAN ONE HOUR) IS AVAILABLE TO THE HOSPITALS' PATIENTS. THERE IS ALSO A CENTRAL LABORATORY WHERE ROUTINE AND SPECIALIZED TESTING IS DONE. CURRENTLY, WE PROVIDE TESTING IN SEVERAL AREAS. BASIC TESTING INCLUDES HEMATOLOGY, MICRO BIOLOGY (INCLUDING PCR TESTING) AND CHEMISTRY. SPECIALTY TESTING INCLUDES TOXICOLGY, HLA (TISSUE TESTING, CYTOGENETICS, COAGULATION, MOLECULAR BIOLOGY AND CYTOLOGY. OUR CONTINUAL GOAL IS TO PROVIDE SUPPORT TO THE DMC HOSPITALS WITH THE HIGHEST QUALITY, COST EFFECTIVE LABORATORY SERVICES, INCLUDING DEVELOPING NEW TESTING METHODOLOGIES. DURING 2010, THE DMC LABORATORY PERFORMED APPROXIMATELY 588,700 TESTS PER MONTH FOR PATIENTS BEING TREATED BY DMC HOSPITALS AND OUTPATIENT FACILITIES.
4b (Code:   ) (Expenses $ 64,895,855 including grants of $   ) (Revenue $ 70,159,061 )
GRADUATE MEDICAL EDUCATION THIS PROGRAM PROVIDES THE DMC HOSPITALS WITH RESIDENT PHYSICIANS THAT ENABLE THE DMC HOSPITALS TO PROVIDE BETTER QUALITY HEALTH CARE TO THEIR PATIENTS AND TO RETAIN HIGH QUALITY ACADEMIC PHYSICIANS ON STAFF. THE GRADUATE MEDICAL EDUCATION PROGRAM HAD APPROXIMATELY 1,041 RESIDENTS IN 2010. AS THE RESIDENTS PROGRESS THROUGH THE TRAINING PROGRAM AND BECOME SENIOR RESIDENTS, THEY TAKE MORE RESPONSIBILITY FOR THE SUPERVISING AND TRAINING OF THE NEW MEDICAL STUDENTS AND JUNIOR RESIDENTS. THE AREAS OF MEDICINE INCLUDE: INTERNAL MEDICINE, FAMILY MEDICINE, EMERGENCY MEDICINE, NEUROLOGY, OB/GYN, OPHTHALMOLOGY, PSYCHIATRY, PEDIATRICS, RADIATION ONCOLOGY, UROLOGY, AND RADIOLOGY.
4c (Code:   ) (Expenses $ 93,198,730 including grants of $   ) (Revenue $ 97,747,946 )
MANAGEMENT INFORMATION SERVICES THE INFORMATION SYSTEMS NEEDS FOR THE DMC AND ITS HOSPITALS ARE EXTENSIVE. DMC CONTRACTS WITH THE FIRM OF CARETECH TO PROVIDE ALL INFORMATION SYSTEM SERVICES INCLUDING MAINTAINING A NUMBER OF ENTERPRISE-WIDE, MAINFRAME-BASED AND CLIENT SERVER INFORMATION SYSTEMS, SUCH AS PAYROLL, GENERAL LEDGER, MEDICAL RECORDS, AND OPERATING ROOM SCHEDULING. IT IS ALSO RESPONSIBLE FOR A NUMBER OF SPECIFIC SYSTEMS ON A VARIETY OF HARDWARE PLATFORMS, AND NETWORK AND COMMUNICATIONS INFRASTRUCTURE THAT ALLOWS THE DMC SYSTEM-WIDE ACCESS TO MOST OF THESE APPLICATIONS. INFORMATION SERVICES ALSO SUPPORTS THE VOICE COMMUNICATIONS, OPERATING SERVICE, AND PAGING SYSTEMS ACROSS THE DMC. THESE SYSTEMS ENABLE ALL OF THE DMC ENTITIES TO HAVE ACCESS TO COMMON PATIENT INFORMATION, AS WELL AS THE OTHER BUSINESS INFORMATION NECESSARY TO ENSURE EFFICIENT QUALITY HEALTHCARE TO THEIR PATIENTS. DURING 2008, DMC INFORMATION SERVICES COMPLETED THE INSTALLATION AND IMPLEMENTATION OF A SYSTEM-WIDE ELECTRONIC MEDICAL RECORD SYSTEM. THIS SYSTEM PROVIDES FOR A HIGHER LEVEL OF PATIENT CARE FOR PATIENTS OF THE DMC HOSPITALS BY MAKING INFORMATION AVAILABLE ELECTRONICALLY TO CARE PROVIDERS. IT ALSO SIGNIFICANTLY REDUCES THE CHANCE OF ERRORS BY ELIMINATING PAPER PROCESSES. DMC HAS ALSO BEEN THE RECIPIENT OF THE FOLLOWING AWARDS: 2011 MOST WIRED HOSPITAL FOR THE FIFTH CONSECUTIVE YEAR, DETROIT MEDICAL CENTER HAS BEEN NAMED TO THE NATIONS MOST WIRED LIST, ACCORDING TO THE RESULTS OF THE 2011 MOST WIRED SURVEY AND BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF HOSPITALS & HEALTH NETWORKS MAGAZINE WHICH HAS NAMED THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS SINCE 1999. THE MOST WIRED SURVEY IS CONDUCTED ANNUALLY BY HOSPITALS & HEALTH NETWORKS MAGAZINE, WHICH USES THE RESULTS TO NAME THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS. IT FOCUSES ON HOW THE NATIONS HOSPITALS USE INFORMATION TECHNOLOGIES FOR QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, BUSINESS PROCESSES AND WORKFORCE ISSUES. HEALTHCARE INFORMATICS - AS NATIONAL LEADER IN EMR INNOVATIONS HEALTHCARE INFORMATICS HAS NAMED DMC AS THEIR TOP 2009 INNOVATOR AWARD RECIPIENT. DMC BEAT OUT JOHNS HOPKINS FOR THE MOST IMPORTANT ELECTRONIC HEALTHCARE INNOVATION IN AMERICA. DMC WAS CHOSEN FOR ITS NEONATAL BARCODE SCANNING PROJECT. THIS NATIONAL BREAKTHROUGH WILL EVENTUALLY PREVENT MEDICATION ERRORS SUCH AS THOSE THAT ALMOST TOOK THE LIVES OF ACTOR DENNIS QUAID'S INFANT TWINS. BEING SELECTED AS AN HCI INNOVATOR AWARDS TOP 10 FINALIST MEANS AN ORGANIZATION HAS GONE BEYOND TRADITIONAL PROBLEM SOLVING APPROACHES, FOCUSING INSTEAD ON CREATIVE SOLUTIONS THAT MAXIMIZE LIMITED TIME, STAFFING AND MONEY TO BRING ABOUT MEANINGFUL CHANGES IN PATIENT CARE AND OVERALL EFFICIENCY. COMPUTERWORLD BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD DETROIT MEDICAL CENTER HAS RECEIVED THE PRESTIGIOUS BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD GIVEN ANNUALLY BY COMPUTERWORLDS INFRASTRUCTURE MANAGEMENT WORLD, THE PREMIER CONFERENCE FOR LEADERS IN THE DATA CENTER AND INFRASTRUCTURE MANAGEMENT SECTOR. THE AWARD RECOGNIZES DMCS LEADERSHIP AND EXCELLENCE AMONG USERS OF INFRASTRUCTURE MANAGEMENT TECHNOLOGY ACROSS THE NATION. THE DMC IS ONE OF ONLY TWO ORGANIZATIONS BESTOWED THE AWARD ANNUALLY STRATEGIC HEALTHCARE COMMUNICATIONS GOLD EHEALTHCARE LEADERSHIP AWARD DMC.ORG HAS BEEN RECOGNIZED FOR THE THIRD YEAR IN A ROW WITH A GOLD EHEALTHCARE LEADERSHIP AWARD FROM STRATEGIC HEALTHCARE COMMUNICATIONS, IN THE CATEGORY "BEST WEB 2.0/RICH MEDIA." THE AWARD RECOGNIZES THE DMCS COMMITMENT TO PROVIDING THE MOST EFFECTIVE WEB-BASED RICH MEDIA EXPERIENCE IN THE NATION. GREYSTONE "BEST IN CLASS" - MULTIMEDIA DMC HAS BEEN RECOGNIZED WITH A SILVER AWARD FOR "BEST IN CLASS - MULTIMEDIA" AT THE GREYSTONE NATIONAL CONFERENCE IN 2010. DMC IS LEVERAGING MULTIMEDIA IN A VARIETY OF STRATEGIC WAYS INCLUDING HEALTH VIDEOS, TESTIMONIALS, VIRTUAL TOURS, HEALTH TOOLS, AND MANY OTHERS. THE AWARD IS PRESENTED TO ORGANIZATIONS THAT ARE STRATEGICALLY GETTING THE MOST FROM THEIR MULTIMEDIA EFFORTS. FINALISTS WERE SELECTED BASED ON STRATEGY, CREATIVITY, AND THE DEMONSTRATION OF SUCCESS. WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE AWARD WWW.DMC.ORG, THE WEB SITE OF THE DETROIT MEDICAL CENTER (DMC), RECEIVED A RECENT WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE FOR OUTSTANDING ACHIEVEMENT IN WEB SITE DEVELOPMENT. THIS AWARD IDENTIFIES THE DMC WEB SITES AS A STANDARD OF EXCELLENCE FOR WHICH ALL WEB SITES SHOULD STRIVE. THE WEBAWARD COMPETITION FEATURED OVER 23,000 WEB SITES FROM 35 COUNTRIES. WEB SITES WERE JUDGED IN AREAS OF DESIGN, INTERACTIVITY, TECHNOLOGY, CONTENT, INNOVATION, COPYWRITING AND EASE OF USE TO TARGET AUDIENCE. THE WEB MARKETING ASSOCIATION WAS FOUNDED IN 1997 TO HELP SET A HIGH STANDARD FOR INTERNET MARKETING AND WEB DEVELOPMENT ON THE WORLD WIDE WEB.
(Code:   ) (Expenses $ 139,905,836 including grants of $   ) (Revenue $ 184,727,163 )
ADMINISTRATIVE AND STRATEGIC PLANNING SERVICES THE DMC PROVIDES ADMINISTRATIVE LEADERSHIP TO EACH OF THE DMC HOSPITALS. THIS LEADERSHIP ROLE INCLUDES DUTIES AND RESPONSIBILITIES THAT WILL HELP TO ACHIEVE THE MISSION AND OBJECTIVES OF EACH HOSPITAL IN A MANNER CONSISTENT WITH THE COLLECTIVE MISSION AND OBJECTIVES OF ALL DMC HOSPITALS. STRATEGIC PLANNING SERVICES INCLUDE PROVIDING STRATEGIC AND FINANCIAL PLANNING THAT WILL ENABLE THE HOSPITALS TO EFFICIENTLY USE THEIR RESOURCES AND IDENTIFY NECESSARY GOALS AND OBJECTIVES THAT WILL ENABLE THEM TO CONTINUE TO PROVIDE THE HIGHEST QUALITY AND MOST COST EFFECTIVE HEALTHCARE SERVICES TO THE COMMUNITY.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 139,905,836 including grants of $   ) (Revenue $ 184,727,163 )
4e Total program service expensesMediumBullet$ 382,323,225
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
444
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
3,686
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
22
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
WILLIAM F ROCHEFORT
3663 WOODWARD AVE SUITE 200
DETROIT,MI482012403
(313) 578-2063
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JOHN D BAKER MD
TRUSTEE
 1.00 X           0 0 0
(2) JOHN BARNWELL MD
TRUSTEE
 1.00 X           0 0 0
(3) MEHMET BAYRAM MD
TRUSTEE
 1.00 X           0 0 0
(4) CARL CAMDEN
TRUSTEE
 1.00 X           0 0 0
(5) KEITH CRAIN
TRUSTEE
 1.00 X           0 0 0
(6) STEPHEN D'ARCY
CHAIRMAN
 3.00 X   X       0 0 0
(7) MARY STEPHENS FERRIS
TRUSTEE
 1.00 X           0 0 0
(8) EUGENE GARGARO
TRUSTEE
 1.00 X           0 0 0
(9) TED GATZAROS
TRUSTEE
 1.00 X           0 0 0
(10) YOUSIF GHAFARI
TRUSTEE
 1.00 X           0 0 0
(11) JOHN HAAPANIEMI MD
TRUSTEE
 1.00 X           0 0 0
(12) RHEA HEIL
TRUSTEE
 1.00 X           0 0 0
(13) YALE LEVIN
TRUSTEE
 1.00 X           0 0 0
(14) JOHN G LEVY
VICE CHAIRMA
 2.00 X   X       0 0 0
(15) DANIEL NEMES
TRUSTEE
 1.00 X           0 0 0
(16) CYNTHIA PASKY
TRUSTEE
 1.00 X           0 0 0
(17) ROGER PENSKE
TRUSTEE
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ALAN SCHWARTZ
TRUSTEE
 1.00 X           0 0 0
(19) FRANK STELLA
TRUSTEE
 1.00 X           0 0 0
(20) FRANK A TAYLOR
TRUSTEE
 1.00 X           0 0 0
(21) LORNA L THOMAS MD
TRUSTEE
 1.00 X           0 0 0
(22) FRANK TORRE
TRUSTEE
 1.00 X           0 0 0
(23) RHONDA WELBURN
TRUSTEE
 1.00 X           0 0 0
(24) RICHARD WIDGREN
TRUSTEE
 1.00 X           0 0 0
(25) DAVID BING
TRUSTEE
 1.00 X           0 0 0
(26) MICHAEL DUGGAN
PRESIDENT/CE
 60.00     X       1,758,424 0 278,268
(27) FLOYD E ALLEN
SECRETARY/GE
 52.00     X       438,263 0 104,000
(28) JAY RISING
EVP/CFO
 59.00     X       434,819 0 117,337
(29) MARY ZUCKERMAN
EVP/COO
 57.00       X     496,137 0 134,259
(30) IRIS TAYLOR
EVP/CHF BUS
 57.00       X     426,175 0 122,555
(31) DELORIS HUNT
SVP CHF HUMA
 50.00       X     282,669 0 84,675
(32) MICHAEL LEROY
SVP CHIEF IN
 50.00       X     244,385 0 91,174
(33) THOMAS MALONE
DMC SVP/PRES
 0.00         X   572,793 0 158,085
(34) MICHAEL LACUSTA
SVP/PRES ORT
 0.00         X   417,249 0 75,120
(35) TIMOTHY RYAN
SVP/CHF BUS
 50.00         X   355,706 0 114,308
(36) PATRICIA NATALE
SVP CHIEF NU
 50.00         X   302,437 0 102,548
(37) STEVEN GRANT
EVP PHYSICIA
 57.00         X   296,974 0 86,929
(38) CONRAD L MALLETT JR
FMR OFCR - E
 0.00           X 0 474,398 80,449
(39) THEODORE SCHREIBER MD
FMR OFCR - V
 0.00           X 0 428,409 3,106
(40) HERMAN B GRAY JR
FMR OFCR - S
 0.00           X 0 372,722 117,824
(41) DAVID M KATZ
FMR OFCR - S
 50.00           X 287,317 0 92,134
(42) ARTHUR HILL
FMR OFCR - C
 50.00           X 253,266 0 91,287
(43) MICHELLE B SCHREIBER
FMR OFCR - S
 50.00           X 238,167 0 26,262
(44) WILLIAM ANDERSON
FMR OFFICER
 50.00           X 229,148 0 17,257
(45) MICHAEL A PELC
FMR OFCR - C
 50.00           X 228,913 0 81,353
(46) WILLIAM F ROCHEFORT
FMR OFCR - C
 50.00           X 212,623 0 79,524
(47) DIANA PROSI
FMR OFCR - C
 50.00           X 203,074 0 75,782
(48) DAVID C MANARDO
FMR OFCR - C
 50.00           X 202,816 0 77,002
(49) STANTON BEATTY
FMR OFCR - C
 50.00           X 202,720 0 80,532
(50) VERDELL TOLBERT
FMR OFCR - C
 50.00           X 189,304 0 64,734
(51) KEVIN G SIMOWSKI
FMR OFCR - C
 50.00           X 184,815 0 50,699
(52) KATHLEEN RALSTON
FMR OFCR - C
 50.00           X 179,667 0 67,531
(53) TINA L WOOD
FMR OFCR - C
 0.00           X 0 178,105 77,258
(54) REGINALD LEE
FMR OFCR - C
 50.00           X 177,305 0 66,481
(55) MARK I JUZYCH
FMR OFCR - C
 20.00           X 174,296 0 30,394
(56) PATRICIA J HOSKIN
FMR OFCR - C
 6.00           X 0 173,782 48,631
(57) MARILYN T WAYLAND
FMR OFCR - C
 50.00           X 170,185 0 75,700
(58) PATRICIA KUKULA
FMR OFCR - C
 50.00           X 163,352 0 49,710
(59) CANDACE E SCOTT
FMR OFCR - C
 50.00           X 162,498 0 64,078
(60) JOSE E PONTES
FMR OFCR - S
 10.00           X 161,648 0 674
(61) STEPHEN W LOREE
FMR OFCR - C
 50.00           X 155,380 0 62,175
(62) PAMELA V WHITESELL
FMR OFCR - C
 50.00           X 152,401 0 69,114
(63) JOHN A KAPLAN
FMR OFCR - C
 22.00           X 142,870 0 46,557
(64) DONALD GROTH
FMR OFCR - C
 50.00           X 142,692 0 65,902
(65) LORI MOUTON
FMR OFCR - V
 50.00           X 136,231 0 58,758
(66) BENJAMIN R CARTER
FMR OFCR - E
 57.00           X 133,394 0 7,924
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 10,510,113 1,627,416 3,198,090
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet115
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
UNIVERSITY PHYSICIAN GROUP
550 E CANFIELD ROOM 324
DETROIT,MI48201 		PHYSICIAN SVCS 27,903,237
MEDICAL CENTER EMERGENCY SVCS
4201 ST ANTOINE 3R
DETROIT,MI48201 		PHYSICIAN SVCS 9,109,438
DR L REYNOLDS ASSOCIATES
24500 NORTHWESTERN HWY 100
SOUTHFIELD,MI48075 		PHYSICIAN SVCS 7,426,038
ANESTHESIA SERVICES PC
PO BOX 1009
JACKSON,MI49204 		PHYSICIAN SVCS 5,879,995
KITCH DRUTCHAS WAGNER VALITUTTI
ONE WOODWARD AVENUE 10TH FLOOR
DETROIT,MI482263499 		LEGAL SERVICES 3,789,241
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet62
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 295,938
f All other contributions, gifts, grants, and
similar amounts not included above1f 		464,492
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 760,430
Program Service Revenue Business Code
2a MANAGEMENT FEES   230,066,452 230,066,452    
b PURCHASING REVENUE   128,256,432 128,256,432    
c OTHER EXEMPT REVENUE   44,042,647 44,042,647    
d NET COMMERCIAL LAB REVENUE 621,500 24,043,871   24,043,871  
e BENEFITS ADMIN   4,972,944 4,972,944    
f All other program service revenue . 1,213,867 721,913 47,025 444,929
g Total. Add lines 2a–2f........MediumBullet 432,596,213
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 248,914     248,914
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 758,311  
b Less: rental expenses 214,274  
c Rental income or (loss) 544,037  
d Net rental income or (loss).......MediumBullet 544,037     544,037
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 2,027,105 413,995
b Less: cost or other basis and sales expenses 1,869,878 385,890
c Gain or (loss) 157,227 28,105
d Net gain or (loss)..........MediumBullet 185,332     185,332
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a PARKING REVENUE   49,686     49,686
b VENDING MACHINE COMM REVENUE   11,422     11,422
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 61,108
12 Total revenue. See Instructions....MediumBullet 434,396,034 408,060,388 24,090,896 1,484,320
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 5,013,142 3,074,807 1,938,335  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 148,282,403 130,007,032 17,100,018 1,175,353
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 6,739,624 5,915,899 778,127 45,598
9 Other employee benefits ....... 34,027,759 29,924,664 3,936,035 167,060
10 Payroll taxes ........... 7,009,013 6,124,933 805,621 78,459
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,972,875 2,627,302 345,573  
c Accounting ........... 986,945 872,221 114,724  
d Lobbying ........... 513,913   513,913  
e Professional fundraising. See Part IV, line 17.. 111,743 111,743
f Investment management fees ......        
g Other .......... 20,586,207 18,071,977 2,391,732 122,498
12 Advertising and promotion .... 7,155,016 6,323,303 831,713  
13 Office expenses ....... 2,619,686 2,307,931 303,566 8,189
14 Information technology ...... 77,336,546 68,346,791 8,989,755  
15 Royalties ..        
16 Occupancy ........... 14,169,219 12,522,161 1,647,058  
17 Travel ............ 447,813 392,325 51,603 3,885
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 336,853 290,333 38,188 8,332
20 Interest ........... 5,331,890 4,712,100 619,790  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 20,919,925 18,489,194 2,430,731  
23 Insurance .............. 6,731,606 6,731,606    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a OTHER EXPENSE 34,223,672 30,192,564 3,971,273 59,835
b SUPPLIES - MEDICAL 20,518,423 20,518,423    
c SERVICE CONTRACTS 7,154,923 6,323,220 831,703  
d REPAIRS AND MAINTENANCE 2,932,455 2,591,581 340,874  
e SUPPORT SERVICES 1,681,857 1,681,857    
f All other expenses 5,341,138 4,281,001 1,024,260 35,877
25 Total functional expenses. Add lines 1 through 24f 433,144,646 382,323,225 49,004,592 1,816,829
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 9,641,757 1  
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net ......... 98,196 3 89,688
4 Accounts receivable, net ......... 4,856,561 4 654,893
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 9,034,686 7  
8 Inventories for sale or use .............. 229,586 8 323,213
9 Prepaid expenses and deferred charges ............ 4,259,776 9 5,273,457
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 430,309,819
b Less: accumulated depreciation. ..... 10b 394,833,912 40,990,854 10c 35,475,907
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 479,723,270 15 175,701,617
16 Total assets. Add lines 1 through 15 (must equal line 34)... 548,834,686 16 217,518,775
Liabilities 17 Accounts payable and accrued expenses . 45,276,445 17 79,347,016
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 89,539,300 20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 605,247,869 25 252,673,020
26 Total liabilities. Add lines 17 through 25..... 740,063,614 26 332,020,036
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -206,284,747 27 -129,670,461
28 Temporarily restricted net assets ..... 13,847,819 28 13,961,200
29 Permanently restricted net assets ..... 1,208,000 29 1,208,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... -191,228,928 33 -114,501,261
34 Total liabilities and net assets/fund balances ..... 548,834,686 34 217,518,775
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
434,396,034
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
433,144,646
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,251,388
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
-191,228,928
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
75,476,279
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
-114,501,261
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) CHILDREN'S HOSPITAL OF MICHIGAN
  		381357994 3 Yes   Yes   Yes   0
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
PART I, LINE H(VII) AMOUNT OF SUPPORT THE ORGANIZATION SUPPORTS THE DETROIT MEDICAL CENTER HOSPITALS BY PROVIDING SERVICES AS DESCRIBED IN FORM 990, PAGE 2, PART III (STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS).
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
THE DETROIT MEDICAL CENTER
  		Employer identification number

38-2571767
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
THE DETROIT MEDICAL CENTER
  		Employer identification number

38-2571767
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
THE DETROIT MEDICAL CENTER
  		Employer identification number

38-2571767
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
Yes
 
103,129
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
410,784
j
Total. lines 1c through 1i ...................................
513,913
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
  SCHEDULE C, PART II-B, LINE 1I DURING 2010, THE DETROIT MEDICAL CENTER PARTICIPATED IN VARIOUS MEETINGS AND TELEPHONE DISCUSSIONS WITH LEGISLATORS, LEGISLATIVE STAFF, AND ADMINISTRATIVE OFFICIALS AND SENT MAILINGS TO VARIOUS PUBLIC OFFICIALS IN CONNECTION WITH VARIOUS HEALTH CARE ISSUES. PARTICIPATION INCLUDIED TIME SPENT BY INTERNAL STAFF, AS WELL AS TIME SPENT BY CONTRACTED LOBBYING CONSULTANTS. THE PRIMARY ISSUES OF CONCERN WERE: -FEDERAL AND STATE HEALTH-RELATED BUDGET AND APPROPRIATION ISSUES -CHILDREN'S HOSPITAL GRADUATE MEDICAL EDUCATION FUNDING -APPROPRIATION FOR MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE MEDICAID PROGRAM -POISON CONTROL CENTER FUNDING -GRADUATE MEDICAL EDUCATION FUNDING -DISPROPORTIONATE SHARE HOSPITAL FUNDING -MEDICARE WAGE INDEX RECLASSIFICATION (SECTION 508) -MEDICARE/MEDICAID (REIMBURSEMENT POLICIES, COVERAGE, ETC.) -MICHIGAN HOSPITAL QUALITY ASSURANCE ASSESSMENT PROGRAM -CRIMINAL BACKGROUND CHECKS -HEALTH PROFESSIONAL WORK FORCE ISSUES (SUPPLY, LICENSING REGULATION, REIMBURSEMENT, TRAINING) -CERTIFICATE OF NEED LAWS AND REGULATIONS -LABOR HHS APPROPRIATION -MEDICAID (POLICIES, COVERAGE, REIMBURSEMENT, ETC.) -MICHIGAN BUSINESS TAX REPLACEMENT -NURSE STAFFING ISSUES -FALSE CLAIMS ACT -SMOKE FREE WORKPLACE -FLU VACCINES; HOSPITALS REQUIRED TO PROVIDE -MENTAL HEALTH PARITY/AUTISM COVERAGE -FMAP EXTENSION -HEALTH INSURANCE MARKET REFORM -LOBBY DISCLOSURE AND REPORTING -MEDICARE DIRECT AND INDIRECT GRADUATE MEDICAL EDUCATION (DGME/IME) -MANAGED HEALTH CARE -MEDICAL LIABILITY -HEALTH CARE ACCESS AND COVERAGE -HEALTH PREVENTION AND PROMOTION -HEALTH CARE PROVIDER TAXES (QUALITY ASSURANCE ASSESSMENT PROGRAM) -ELECTRONIC HEALTH RECORDS -CMS HIT REGULATIONS AND PAYMENTS (AMBULATORY HOSPITAL-BASED PHYSICIAN INCENTIVE PAYMENTS) -HEALTH CARE REFORM -RESIDENCY SLOT REDISTRIBUTION PROGRAM -MEDICARE GME CAP LOSS -MEDICARE PHYSICIAN FEE SCHEDULE -CRNA BILLINGS -STEM CELL RESEARCH -HEALTH INSURANCE CLAIMS TAX -CHILD DEATH REPORTING -ABORTION
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 1,681,804 1,402,562 2,036,169
b Contributions ........      
c Investment earnings or losses ... 218,751 308,844 -530,511
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		-153,167 -29,602 -103,096
f Administrative expenses ....      
g End of year balance ...... 1,747,388 1,681,804 1,402,562
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet39.000 %
b
Permanent endowment: SchDMd Bullet57.000 %
c
Term endowment: SchDMd Bullet4.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   16,933,198 14,725,058 2,208,140
c Leasehold improvements ............        
d Equipment ................   409,625,929 376,933,900 32,692,029
e Other .................   3,750,692 3,174,954 575,738
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 35,475,907
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INVESTMENTS IN SUBSIDIARIES 84,525,275
(2) ACCOUNTS RECEIVABLE FICA SETTLEMENT 43,500,000
(3) OTHER RECEIVABLES 20,625,507
(4) DEPOSITS 6,305,108
(5) INVESTMENT IN COMPUWARE 6,076,370
(6) OTHER BOARD DESIGNATED FUNDS 5,171,535
(7) DUE FROM AFFILIATES 4,780,224
(8) CONSTRUCTION IN PROGRESS 3,180,200
(9) PERM RESTRICTED ASSETS 1,000,000
(10) TEMP RESTRICTED ASSETS 537,398
(11) DEFERRED DEBT ISSUANCE COST  
(12) OTHER ASSETS  
(13) CENTRAL CASH  
(14) SECURITIES LENDING ASSET  
(15) FUNDED DEPRECIATION  
(16) FUNDS FUNCTIONING AS ENDOWMENTS  
Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 175,701,617
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
INTERCOMPANY PAYABLE/POST-RET BEN. 229,220,113
FICA LIABILITY 9,316,546
MISCELLANEOUS 7,508,111
DUE TO AFFILIATES 7,062,676
NOTES PAYABLE AND OTHER OBLIGATIONS 3,354,898
DEFERRED COMPENSATION 94,792
SECURITIES LENDING PAYABLE  
PROFESSIONAL LIABILITY -3,884,116

Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 252,673,020
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ENDOWMENTS SUPPORT ENDOWED POSITIONS AT WAYNE STATE UNIVERSITY AS FOLLOWS: 1. DIRECTOR OF THE CENTER OF MOLECULAR STUDIES AND GENETICS 2. PROFESSORSHIP OF EMERGENCY MEDICINE
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
NYHAN DANIELS AND FRIENDS LLC RAISE FUND   No   111,743 -111,743
Total .................right arrow   111,743 -111,743
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
MI
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
Yes
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL DUGGAN (i)
(ii)		 1,009,849
  		731,500
  		17,075
  		252,937
  		25,331
  		2,036,692
  		 
 
(2) FLOYD E ALLEN (i)
(ii)		 438,263
  		 
  		 
  		104,000
  		 
  		542,263
  		 
 
(3) JAY RISING (i)
(ii)		 423,497
  		250
  		11,072
  		111,240
  		6,097
  		552,156
  		 
 
(4) MARY ZUCKERMAN (i)
(ii)		 486,327
  		250
  		9,560
  		127,307
  		6,952
  		630,396
  		 
 
(5) IRIS TAYLOR (i)
(ii)		 409,491
  		250
  		16,434
  		110,574
  		11,981
  		548,730
  		 
 
(6) DELORIS HUNT (i)
(ii)		 272,020
  		250
  		10,399
  		77,428
  		7,247
  		367,344
  		 
 
(7) MICHAEL LEROY (i)
(ii)		 233,155
  		250
  		10,980
  		68,863
  		22,311
  		335,559
  		 
 
(8) THOMAS MALONE (i)
(ii)		 545,966
  		250
  		26,577
  		140,437
  		17,648
  		730,878
  		 
 
(9) MICHAEL LACUSTA (i)
(ii)		 401,408
  		250
  		15,591
  		50,644
  		24,476
  		492,369
  		 
 
(10) TIMOTHY RYAN (i)
(ii)		 334,288
  		250
  		21,168
  		91,250
  		23,058
  		470,014
  		 
 
(11) PATRICIA NATALE (i)
(ii)		 297,897
  		250
  		4,290
  		85,387
  		17,161
  		404,985
  		 
 
(12) STEVEN GRANT (i)
(ii)		 281,463
  		 
  		15,511
  		76,837
  		10,092
  		383,903
  		 
 
(13) CONRAD L MALLETT JR (i)
(ii)		  
456,641 		 
250 		 
17,507 		 
54,609 		 
25,840 		 
554,847 		 
 
(14) THEODORE SCHREIBER MD (i)
(ii)		  
425,962 		 
125 		 
2,322 		 
1,837 		 
1,269 		 
431,515 		 
 
(15) HERMAN B GRAY JR (i)
(ii)		  
352,277 		 
250 		 
20,195 		 
100,453 		 
17,371 		 
490,546 		 
 
(16) DAVID M KATZ (i)
(ii)		 272,620
  		250
  		14,447
  		78,750
  		13,384
  		379,451
  		 
 
(17) ARTHUR HILL (i)
(ii)		 249,452
  		250
  		3,564
  		72,594
  		18,693
  		344,553
  		 
 
(18) MICHELLE B SCHREIBER (i)
(ii)		 233,392
  		250
  		4,525
  		1,837
  		24,425
  		264,429
  		 
 
(19) WILLIAM ANDERSON (i)
(ii)		 223,316
  		250
  		5,582
  		8,328
  		8,929
  		246,405
  		 
 
(20) MICHAEL A PELC (i)
(ii)		 224,070
  		250
  		4,593
  		67,314
  		14,039
  		310,266
  		 
 
(21) WILLIAM F ROCHEFORT (i)
(ii)		 210,051
  		250
  		2,322
  		63,532
  		15,992
  		292,147
  		 
 
(22) DIANA PROSI (i)
(ii)		 197,755
  		250
  		5,069
  		56,770
  		19,012
  		278,856
  		 
 
(23) DAVID C MANARDO (i)
(ii)		 197,785
  		250
  		4,781
  		59,336
  		17,666
  		279,818
  		 
 
(24) STANTON BEATTY (i)
(ii)		 199,612
  		250
  		2,858
  		60,395
  		20,137
  		283,252
  		 
 
(25) VERDELL TOLBERT (i)
(ii)		 185,292
  		250
  		3,762
  		56,016
  		8,718
  		254,038
  		 
 
(26) KEVIN G SIMOWSKI (i)
(ii)		 182,785
  		250
  		1,780
  		47,603
  		3,096
  		235,514
  		 
 
(27) KATHLEEN RALSTON (i)
(ii)		 178,372
  		250
  		1,045
  		53,662
  		13,869
  		247,198
  		 
 
(28) TINA L WOOD (i)
(ii)		  
175,533 		 
250 		 
2,322 		 
53,309 		 
23,949 		 
255,363 		 
 
(29) REGINALD LEE (i)
(ii)		 167,845
  		250
  		9,210
  		49,001
  		17,480
  		243,786
  		 
 
(30) MARK I JUZYCH (i)
(ii)		 173,582
  		125
  		589
  		5,892
  		24,502
  		204,690
  		 
 
(31) PATRICIA J HOSKIN (i)
(ii)		  
163,581 		 
250 		 
9,951 		 
35,788 		 
12,843 		 
222,413 		 
 
(32) MARILYN T WAYLAND (i)
(ii)		 165,777
  		250
  		4,158
  		51,004
  		24,696
  		245,885
  		 
 
(33) PATRICIA KUKULA (i)
(ii)		 161,496
  		250
  		1,606
  		46,464
  		3,246
  		213,062
  		 
 
(34) CANDACE E SCOTT (i)
(ii)		 159,467
  		250
  		2,781
  		48,549
  		15,529
  		226,576
  		 
 
(35) JOSE E PONTES (i)
(ii)		 161,523
  		125
  		 
  		674
  		 
  		162,322
  		 
 
(36) STEPHEN W LOREE (i)
(ii)		 151,780
  		250
  		3,350
  		46,026
  		16,149
  		217,555
  		 
 
(37) PAMELA V WHITESELL (i)
(ii)		 150,008
  		250
  		2,143
  		44,810
  		24,304
  		221,515
  		 
 
(38) JOHN A KAPLAN (i)
(ii)		 142,745
  		125
  		 
  		42,557
  		4,000
  		189,427
  		 
 
(39) DONALD GROTH (i)
(ii)		 141,379
  		250
  		1,063
  		43,176
  		22,726
  		208,594
  		 
 
(40) LORI MOUTON (i)
(ii)		 135,146
  		250
  		835
  		39,619
  		19,139
  		194,989
  		 
 
(41) BENJAMIN R CARTER (i)
(ii)		 129,240
  		 
  		4,154
  		3,908
  		4,016
  		141,318
  		 
 
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A THE DETROIT MEDICAL CENTER MAINTAINS A SHORT TERM INCENTIVE PLAN (STIP) WHICH PROVIDES ELIGIBLE EXECUTIVES AN OPPORTUNITY TO EARN AN AWARD ANNUALLY BASED ON THE ACHIEVEMENT OF SPECIFIC SYSTEM-WIDE OPERATING PROFIT GOALS. STIP AWARDS, WHICH ARE EARNED FOR PERFORMANCE DURING JANUARY 1 THROUGH DECEMBER 31, ARE IN ADDITION TO BASE SALARY. STIP AWARDS ARE CALCULATED AS A PERCENTAGE OF BASE SALARY. EXECUTIVE EMPLOYEES ELIGIBLE FOR THE STIP AWARD ARE THOSE HIRED PRIOR TO JULY 1 OF THE PLAN YEAR AND ARE IN ONE OF THE FOLLOWING CLASSIFICATIONS: PRESIDENT/CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT, SENIOR VICE PRESIDENT, VICE PRESIDENT (INCLUDING ASSISTANT VICE PRESIDENT AND ASSOCIATE VICE PRESIDENT) AND CORPORATE VICE PRESIDENT. ANY EXPECTED PAYOUT WOULD OCCUR AFTER YEAR-END RESULTS HAVE BEEN CALCULATED AND AUDITED, TYPICALLY IN MARCH/APRIL FOLLOWING THE PLAN YEAR.
COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG SCHEDULE J, PAGE 1, PART I, LINE 6B SEE RESPONSE TO LINE 6A ABOVE
OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III SCHEDULE J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION, INCLUDES ALL ITEMS OF INCOME THAT ARE NOT BASE SALARY OR BONUS IN NATURE. THIS INCLUDES, BUT IS NOT LIMITED TO, NON-EMPLOYEE COMPENSATION, ADMINISTRATIVE STIPENDS FOR PHYSICIANS, CASH AUTO AND CLUB ALLOWANCES, AND TAXABLE REIMBURSEMENTS OF TAX PREPARATION FEES AND OTHER EXPENSES. THESE AMOUNTS ARE ALSO OFFSET BY SEC. 125 CAFETERIA PLAN DEDUCTIONS, WHICH HAVE BEEN DEDUCTED IN DETERMINING AMOUNTS REPORTED IN BOX 5, FORM W-2.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) FLOYD ALLEN ASSOCIATES SEE PART V 765,791 LEGAL SERVICES   No
(2) CARETECH SEE PART V 72,428,908 IT & CONSULTING   No
(3) HAAPANIEMI-LESSOR SEE PART V 250,000 SVCS-PRES. MED STAFF   No
(4) GE HEALTHCARE FINANCIAL SVCS SEE PART V 4,424,924 FINANCIAL PRODUCTS   No
(5) GE MEDICAL SYSTEMS SEE PART V 746,562 IT SERVICES   No
(6) HONIGMAN MILLER SCHWARTZ COHN SEE PART V 288,858 LEGAL SERVICES   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
ADDITIONAL INFORMATION SCHEDULE L PART V SCHEDULE L PART IV BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS COLUMN A FLOYD ALLEN ASSOCIATES COLUMN B OFFICER FLOYD ALLEN IS MAJORITY OWNER COLUMN A CARETECH COLUMN B KEY EMPLOYEE BENJAMIN CARTER WAS TREASURER UNTIL 22010 COLUMN A HAAPANIEMILESSOR COLUMN B TRUSTEE JOHN HAAPANIEMI IS PARTNEROFFICER COLUMN A GE HEALTHCARE FINANCIAL SERVICES COLUMN B TRUSTEE ROGER PENSKE IS A DIRECTOR COLUMN A GE MEDICAL SYSTEMS COLUMN B TRUSTEE ROGER PENSKE IS A DIRECTOR COLUMN A HONIGMAN MILLER SCHWARTZ COHN COLUMN B TRUSTEES STUART LOCKMAN AND ALAN SCHWARTZ ARE PARTNERS
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Identifier Return Reference Explanation
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE DETROIT MEDICAL CENTER (DMC) ASPIRES TO BE THE PREMIER HEALTH CARE RESOURCE IN SOUTHEAST MICHIGAN AND AMONG THE FINEST HEALTH CARE CENTERS IN THE UNITED STATES THROUGH EXCELLENCE IN THE PROVISION OF CLINICAL CARE ENHANCED BY EDUCATION AND RESEARCH. IN ALL CLINICAL ENDEAVORS, QUALITY TO CARE IS PARAMOUNT. IN ADDITION, THE DMC BELIEVES THAT ACCESS TO QUALITY HEALTH CARE IS THE RIGHT OF EVERY HUMAN BEING. DMC, ALONG WITH LOCAL, STATE AND FEDERAL GOVERNMENTS, SUPPORTS A UNIQUE PUBLIC MISSION TO THE RESIDENTS OF THE COMMUNITIES WE SERVE TO ASSURE THIS RIGHT IS PRESERVED.
FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A METHODOLOGIES. DURING 2010, THE DMC LABORATORY PERFORMED APPROXIMATELY 588,700 TESTS PER MONTH FOR PATIENTS BEING TREATED BY DMC HOSPITALS AND OUTPATIENT FACILITIES.
THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C PATIENT INFORMATION, AS WELL AS THE OTHER BUSINESS INFORMATION NECESSARY TO ENSURE EFFICIENT QUALITY HEALTHCARE TO THEIR PATIENTS. DURING 2008, DMC INFORMATION SERVICES COMPLETED THE INSTALLATION AND IMPLEMENTATION OF A SYSTEM-WIDE ELECTRONIC MEDICAL RECORD SYSTEM. THIS SYSTEM PROVIDES FOR A HIGHER LEVEL OF PATIENT CARE FOR PATIENTS OF THE DMC HOSPITALS BY MAKING INFORMATION AVAILABLE ELECTRONICALLY TO CARE PROVIDERS. IT ALSO SIGNIFICANTLY REDUCES THE CHANCE OF ERRORS BY ELIMINATING PAPER PROCESSES. DMC HAS ALSO BEEN THE RECIPIENT OF THE FOLLOWING AWARDS: 2011 MOST WIRED HOSPITAL FOR THE FIFTH CONSECUTIVE YEAR, DETROIT MEDICAL CENTER HAS BEEN NAMED TO THE NATIONS MOST WIRED LIST, ACCORDING TO THE RESULTS OF THE 2011 MOST WIRED SURVEY AND BENCHMARKING STUDY RELEASED IN THE JULY ISSUE OF HOSPITALS & HEALTH NETWORKS MAGAZINE WHICH HAS NAMED THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS SINCE 1999. THE MOST WIRED SURVEY IS CONDUCTED ANNUALLY BY HOSPITALS & HEALTH NETWORKS MAGAZINE, WHICH USES THE RESULTS TO NAME THE MOST WIRED HOSPITALS AND HEALTH SYSTEMS. IT FOCUSES ON HOW THE NATIONS HOSPITALS USE INFORMATION TECHNOLOGIES FOR QUALITY, CUSTOMER SERVICE, PUBLIC HEALTH AND SAFETY, BUSINESS PROCESSES AND WORKFORCE ISSUES. HEALTHCARE INFORMATICS - AS NATIONAL LEADER IN EMR INNOVATIONS HEALTHCARE INFORMATICS HAS NAMED DMC AS THEIR TOP 2009 INNOVATOR AWARD RECIPIENT. DMC BEAT OUT JOHNS HOPKINS FOR THE MOST IMPORTANT ELECTRONIC HEALTHCARE INNOVATION IN AMERICA. DMC WAS CHOSEN FOR ITS NEONATAL BARCODE SCANNING PROJECT. THIS NATIONAL BREAKTHROUGH WILL EVENTUALLY PREVENT MEDICATION ERRORS SUCH AS THOSE THAT ALMOST TOOK THE LIVES OF ACTOR DENNIS QUAID'S INFANT TWINS. BEING SELECTED AS AN HCI INNOVATOR AWARDS TOP 10 FINALIST MEANS AN ORGANIZATION HAS GONE BEYOND TRADITIONAL PROBLEM SOLVING APPROACHES, FOCUSING INSTEAD ON CREATIVE SOLUTIONS THAT MAXIMIZE LIMITED TIME, STAFFING AND MONEY TO BRING ABOUT MEANINGFUL CHANGES IN PATIENT CARE AND OVERALL EFFICIENCY. COMPUTERWORLD BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD DETROIT MEDICAL CENTER HAS RECEIVED THE PRESTIGIOUS BEST PRACTICES IN INFRASTRUCTURE MANAGEMENT AWARD GIVEN ANNUALLY BY COMPUTERWORLDS INFRASTRUCTURE MANAGEMENT WORLD, THE PREMIER CONFERENCE FOR LEADERS IN THE DATA CENTER AND INFRASTRUCTURE MANAGEMENT SECTOR. THE AWARD RECOGNIZES DMCS LEADERSHIP AND EXCELLENCE AMONG USERS OF INFRASTRUCTURE MANAGEMENT TECHNOLOGY ACROSS THE NATION. THE DMC IS ONE OF ONLY TWO ORGANIZATIONS BESTOWED THE AWARD ANNUALLY STRATEGIC HEALTHCARE COMMUNICATIONS GOLD EHEALTHCARE LEADERSHIP AWARD DMC.ORG HAS BEEN RECOGNIZED FOR THE THIRD YEAR IN A ROW WITH A GOLD EHEALTHCARE LEADERSHIP AWARD FROM STRATEGIC HEALTHCARE COMMUNICATIONS, IN THE CATEGORY "BEST WEB 2.0/RICH MEDIA." THE AWARD RECOGNIZES THE DMCS COMMITMENT TO PROVIDING THE MOST EFFECTIVE WEB-BASED RICH MEDIA EXPERIENCE IN THE NATION. GREYSTONE "BEST IN CLASS" - MULTIMEDIA DMC HAS BEEN RECOGNIZED WITH A SILVER AWARD FOR "BEST IN CLASS - MULTIMEDIA" AT THE GREYSTONE NATIONAL CONFERENCE IN 2010. DMC IS LEVERAGING MULTIMEDIA IN A VARIETY OF STRATEGIC WAYS INCLUDING HEALTH VIDEOS, TESTIMONIALS, VIRTUAL TOURS, HEALTH TOOLS, AND MANY OTHERS. THE AWARD IS PRESENTED TO ORGANIZATIONS THAT ARE STRATEGICALLY GETTING THE MOST FROM THEIR MULTIMEDIA EFFORTS. FINALISTS WERE SELECTED BASED ON STRATEGY, CREATIVITY, AND THE DEMONSTRATION OF SUCCESS. WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE AWARD WWW.DMC.ORG, THE WEB SITE OF THE DETROIT MEDICAL CENTER (DMC), RECEIVED A RECENT WEB MARKETING ASSOCIATIONS STANDARD OF EXCELLENCE FOR OUTSTANDING ACHIEVEMENT IN WEB SITE DEVELOPMENT. THIS AWARD IDENTIFIES THE DMC WEB SITES AS A STANDARD OF EXCELLENCE FOR WHICH ALL WEB SITES SHOULD STRIVE. THE WEBAWARD COMPETITION FEATURED OVER 23,000 WEB SITES FROM 35 COUNTRIES. WEB SITES WERE JUDGED IN AREAS OF DESIGN, INTERACTIVITY, TECHNOLOGY, CONTENT, INNOVATION, COPYWRITING AND EASE OF USE TO TARGET AUDIENCE. THE WEB MARKETING ASSOCIATION WAS FOUNDED IN 1997 TO HELP SET A HIGH STANDARD FOR INTERNET MARKETING AND WEB DEVELOPMENT ON THE WORLD WIDE WEB.
ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADMINISTRATIVE AND STRATEGIC PLANNING SERVICES THE DMC PROVIDES ADMINISTRATIVE LEADERSHIP TO EACH OF THE DMC HOSPITALS. THIS LEADERSHIP ROLE INCLUDES DUTIES AND RESPONSIBILITIES THAT WILL HELP TO ACHIEVE THE MISSION AND OBJECTIVES OF EACH HOSPITAL IN A MANNER CONSISTENT WITH THE COLLECTIVE MISSION AND OBJECTIVES OF ALL DMC HOSPITALS. STRATEGIC PLANNING SERVICES INCLUDE PROVIDING STRATEGIC AND FINANCIAL PLANNING THAT WILL ENABLE THE HOSPITALS TO EFFICIENTLY USE THEIR RESOURCES AND IDENTIFY NECESSARY GOALS AND OBJECTIVES THAT WILL ENABLE THEM TO CONTINUE TO PROVIDE THE HIGHEST QUALITY AND MOST COST EFFECTIVE HEALTHCARE SERVICES TO THE COMMUNITY.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES FORM 990, PART V, LINE 4B CAYMAN ISLANDS, BRITISH VIRGIN ISLANDS
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 THEODORE SCHREIBER, MD MICHELLE SCHREIBER FMR OFFICER FMR OFFICER FAMILY RELATIONSHIP KEITH CRAIN ALAN SCHWARTZ TRUSTEE TRUSTEE FAMILY RELATIONSHIP CYNTHIA PASKY ALAN SCHWARTZ TRUSTEE TRUSTEE BUSINESS RELATIONSHIP
MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HIRED FLOYD ALLEN AND ASSOCIATES TO PROVIDE A PERSON TO FILL THE GENERAL COUNSEL POSITION AND ALSO TO SERVE AS SECRETARY OF THE BOARD OF TRUSTEES.
CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A DIRECTORSHIP.
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ONE OF THE EX OFFICIO TRUSTEES IS A REPRESENTATIVE NOMINATED BY THE MAYOR OF THE CITY OF DETROIT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 2010 FORM 990 WAS REVIEWED WITH ITS THEN VP FINANCE/CFO AND A COMPLETE COPY PROVIDED TO EACH MEMBER OF ITS BOARD OF TRUSTEES (AT 12/31/10) PRIOR TO FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE DETROIT MEDICAL CENTER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE DETROIT MEDICAL CENTER USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO, THE TREASURER/CFO, AND ALL KEY EMPLOYEES WITH THE TITLE OF EVP (EXECUTIVE VICE PRESIDENT): 1. USE OF AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPARABILITY STUDY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (PERFORMED LATE 2009). 2. PRESENTATION OF THE FINDINGS OF THE INDEPENDENT COMPENSATION CONSULTANT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 3. REVIEW AND APPROVAL OF PROPOSED COMPENSATION RANGES BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 4. CONTEMPORANEOUS RECORDING IN MEETING MINUTES OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION LEVELS PROPOSED FOR THESE INDIVIDUALS, INCLUDING ADJUSTMENTS AS DEEMED APPROPRIATE.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE DETROIT MEDICAL CENTER USES THE FOLLOWING PROCESS FOR DETERMINING THE COMPENSATION OF ALL OTHER OFFICERS OR KEY EMPLOYEES WITH THE TITLE OF EVP (EXECUTIVE VICE PRESIDENT). 1. USE OF AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPARABILITY STUDY FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (PERFORMED LATE 2009). 2. PRESENTATION OF THE FINDINGS OF THE INDEPENDENT COMPENSATION CONSULTANT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 3. REVIEW AND APPROVAL OF PROPOSED COMPENSATION RANGES BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 4. CONTEMPORANEOUS RECORDING IN MEETING MINUTES OF THE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION LEVELS PROPOSED FOR THESE INDIVIDUALS, INCLUDING ADJUSTMENTS AS DEEMED APPROPRIATE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, 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. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S FORM 990 AND AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS.
RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII SECTION A, 1A, (B): ESTIMATED HOURS WORKED AT RELATED ORGANIZATIONS NAME HOURS ALLEN, FLOYD 8.0 BAKER, JOHN D., MD 3.1 BARNWELL, JOHN, MD 0.1 BAYRAM, MEHMET, MD 1.1 BING, DAVID 0.1 CAMDEN, CARL 0.1 CARTER, BENJAMIN R. 9.0 CRAIN, KEITH 0.1 D'ARCY, STEPHEN 1.1 FERRIS, MARY STEPHENS 0.1 GARGARO, EUGENE 0.1 GATZAROS, TED 0.1 GHAFARI, YOUSIF 0.1 GRAY, HERMAN B., JR. 58.0 HAAPANIEMI, JOHN, DO 1.1 HEIL, RHEA 3.1 HOSKINS, PATRICIA J. 44.0 LACUSTA, MICHAEL 54.0 LEVIN, YALE 1.1 LEVY, JOHN G. 0.1 MALLETT, CONRAD L., JR. 59.0 MALONE, THOMAS 57.0 NEMES, DANIEL 4.1 PASKY, CYNTHIA 0.1 PENSKE, ROGER 0.1 RISING, JAY 11.0 SCHREIBER, THEODORE, MD 51.0 SCHWARTZ, ALAN 0.1 STELLA, FRANK 3.1 TAYLOR, IRIS 1.0 TAYLOR, FRANK A. 0.1 THOMAS, LORNA L., MD 6.1 TORRE, FRANK 3.1 WELLBURN, RHONDA 0.1 WIDGREN, RICHARD 5.1 WOOD, TINA L. 50.0 ZUCKERMAN, MARY 9.0 FORM 990, PART IV, LINE 32 - DID THE ORGANIZATION SELL, EXCHANGE, DISPOSE OF, OR TRANSFER MORE THAN 25% OF ITS NET ASSETS: THE DETROIT MEDICAL CENTER HAS RESPONDED "NO" TO THIS QUESTION BUT IS INCLUDING THIS FURTHER EXPLANATION WITH THE FORM 990 FILING. EFFECTIVE JANUARY 1, 2011, THE DETROIT MEDICAL CENTER COMPLETED A SALE OF SUBSTANTIALLY ALL OF ITS ASSETS TO A SUBSIDIARY OF VANGUARD HEALTH SYSTEMS, INC., A NASHVILLE, TENNESSEE BASED ENTITY (THE PURCHASER IS HEREIN REFERRED TO AS "VANGUARD"). VANGUARD IS A TAXABLE CORPORATION. VANGUARD ASSUMED SUBSTANTIALLY ALL OF THE DETROIT MEDICAL CENTER'S LIABILITIES IN THE TRANSACTION. THIS TRANSACTION WAS APPROVED BY THE MICHIGAN ATTORNEY GENERAL, AS REQUIRED BY STATE LAW. THE SALE TRANSACTION WAS COMPLETED ON DECEMBER 31, 2010, WITH AN EFFECTIVE DATE OF JANUARY 1, 2011. THE GROSS PROCEEDS PAID BY VANGUARD FOR ITS PURCHASE OF THE DETROIT MEDICAL CENTER'S ASSETS WERE PLACED INTO ESCROW ON DECEMBER 31, 2010. THE DETROIT MEDICAL CENTER HAD ACCESS TO THESE FUNDS ON JANUARY 1, 2011. THE DETROIT MEDICAL CENTER WILL REPORT ANY GAIN OR LOSS ON THE SALE OF THE ASSETS ON THE 2011 FORM 990 RETURN. THE DETROIT MEDICAL CENTER BELIEVES THIS TO BE THE PROPER REPORTING PERIOD FOR DISCLOSING SUCH GAIN OR LOSS, DUE TO THE EFFECTIVE DATE OF THE TRANSACTION BEING JANUARY 1, 2011. FURTHER, THE DETROIT MEDICAL CENTER DID NOT HAVE THE ABILITY TO ACCESS THE SALE PROCEEDS UNTIL THAT DATE. THIS REPORTING IS CONSISTENT WITH THE FINANCIAL ACCOUNTING TREATMENT AND DISCLOSURE OF THE TRANSACTION AS REFLECTED ON THE DETROIT MEDICAL CENTER'S 2010 AUDITED FINANCIAL STATEMENTS. IT IS NOTED THAT THE 2010 FORM 990 INSTRUCTIONS PROVIDE: "UNLESS INSTRUCTED OTHERWISE, THE ORGANIZATION SHOULD GENERALLY USE THE SAME ACCOUNTING METHOD ON THE RETURN (INCLUDING THE FORM 990 AND ALL SCHEDULES) TO REPORT REVENUE AND EXPENSES THAT IT REGULARLY USES TO KEEP ITS BOOKS AND RECORDS. TO BE ACCEPTABLE FOR FORM 990 REPORTING PURPOSES, HOWEVER, THE METHOD OF ACCOUNTING MUST CLEARLY REFLECT INCOME." THE INSTRUCTIONS FURTHER REFLECT THAT GENERALLY, ANY CHANGE IN METHOD OF ACCOUNTING MUST BE MADE THROUGH FILING OF FORM 3115 WITH THE INTERNAL REVENUE SERVICE. IF A CHANGE IN ACCOUNTING METHOD IS UNDERTAKEN, THE ORGANIZATION MUST REPORT ANY ADJUSTMENT REQUIRED BY SECTION 481(A) ON SCHEDULE D, PARTS XI, AND XIV. THE DETROIT MEDICAL CENTER IS FILING THE FORM 990 USING ACCOUNTING METHODS AND REPORTING OF FINANCIAL OPERATIONS ON A BASIS CONSISTENT WITH THE METHODS FOLLOWED FOR FINANCIAL STATEMENT REPORTING FOR 2010. THE FINANCIAL STATEMENTS DO NOT REFLECT THE SALE TRANSACTION AS A 2010 EVENT. THE DETROIT MEDICAL CENTER IS NOT CHANGING ITS ACCOUNTING METHOD FOR REPORTING OF THIS TRANSACTION AS IT BELIEVES THE FINANCIAL STATEMENT REPORTING CLEARLY REFLECTS INCOME.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASES: OUTSTANDING BOND DEBT TRANSFERRED TO DMC PARENT TO BE PAID FROM DMC PARENT BOND ESCROW ACCOUNT 85,939,107 WRITE OFF INTERCOMPANY ACCOUNT BALANCES BETWEEN TAX EXEMPT 501(C)(3) MEMBERS OF DMC CONSOLIDATED CONTROL GROUP 203,874,518 NET UNREALIZED GAIN 178,153 TRANSFER DMC CARE CASH TO DMC PARENT 3,307,715 RETIREE HEALTH CARE & LIFE INS PLAN - OTHER COMPREHENSIVE INCOME (OCI) 1,245,000 TRANSFER SUBSIDIARIES INVESTMENT TO DMC PARENT 397,165 DECREASES: TRANSFER INTERNATIONAL FUND TO DMC PARENT (119,849) EQUITY TRANSFER TO DMC PRIMARY CARE SERVICES II (1,602,872) DMC CONSOLIDATED PENSION LIABILITY, WORKERS COMPENSATION, ETC., TRANSFERRED TO DMC PARENT (24,804,704) FAS 158 CONSOLIDATED PENSION PLAN ADJ. (41,642,664) RECLASS HEALTH CARE CENTERS INVESTMENT TO EQUITY (151,288,244) ROUNDING (7,046)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE DETROIT MEDICAL CENTER
 
Employer identification number

38-2571767
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) DMC ORTHPAEDIC BILLING ASSOC LLC
3990 JOHN R
DETROIT,MI48201
75-3214661 		BILLING MI     DMC
 
(2) MICHIGAN MOBILE PET CT LLC
3990 JOHN R
DETROIT,MI48201
87-0790146 		HEALTHCARE MI 901,280 816,609 DMC
 








Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) CHILDREN'S HOSPITAL OF MICHIGAN

3901 BEAUBIEN

DETROIT,MI48201
38-1357994 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(2) DET MED CENTER COOPERATIVE SERVICES

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
23-7083832 		BILLING MI 501C3 3 DMC
 
Yes
 
(3) DETROIT MEDICAL CENTER GUILD

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-2480730 		AUXILIARY MI 501C3 11C MEMBERS
 
 
No
(4) DETROIT METRO CARE

3990 JOHN R

DETROIT,MI48201
56-2402607 		MCAID HMO MI 501C3 11C DMC
 
Yes
 
(5) DETROIT RECEIVING HOSPITAL & UHC

4201 ST ANTOINE BOULEVARD

DETROIT,MI48201
38-2320476 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(6) DETROIT MEDICAL CENTER FOUNDATION

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-3021666 		HEALTHCARE MI 501C3 11A DMC
 
Yes
 
(7) DMC EDUCATION & RESEARCH

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-2562709 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(8) DMC PRIMARY CARE SERVICES II

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-2578447 		HEALTHCARE MI 501C3 11A DMC
 
Yes
 
(9) HARPER-HUTZEL HOSPITAL

3990 JOHN R

DETROIT,MI48201
38-2391907 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(10) HEALTHSOURCE

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-6095454 		MANAG CARE MI 501C3 11C DMC
 
Yes
 
(11) HURON VALLEY HOSPITAL INC

1 WILLIAM CARLS DRIVE

COMMERCE TOWNSHIP,MI48382
38-2155995 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(12) REHABILITATION INSTITUTE INC

261 MACK BOULEVARD

DETROIT,MI48201
38-1417366 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
(13) RHHC INC

3663 WOODWARD AVENUE SUITE 200

DETROIT,MI48201
38-2086422 		HEALTHCARE MI 501C3 11C DMC
 
Yes
 
(14) SINAI HOSPITAL OF GREATER DETROIT

6071 WEST OUTER DRIVE

DETROIT,MI48235
38-1416522 		HEALTHCARE MI 501C3 3 DMC
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) DMC PARTNERSHIP IMAGING LLC

3990 JOHN R
DETROIT,MI48201
16-1750127 		HOLDING CO MI DMC
DMC 		RELATED 732,746 575,574   No     No 80.000 %
(2) MICHIGAN REGIONAL IMAGING LLC

3990 JOHN R
DETROIT,MI48201
56-2517225 		MRI SRVCS MI NA
N/A 		        No     No  
(3) NOVI REGIONAL IMAGING LLC

3901 BEAUBIEN SUITE 2B105
DETROIT,MI48201
45-0595233 		DIAGNOSTIC MI NA
N/A 		        No     No  
(4) ASC DEVELOPMENT LLC

7330 SHADELAND STATION SUITE 200
INDIANAPOLIS,IN46256
42-1690550 		SURGERY MI NA
N/A 		        No     No  
(5) DMC PARTNERSHIP IMAGING LLC

3990 JOHN R
DETROIT,MI48201
16-1750127 		HOLDING CO MI DMC
DMC 		RELATED 732,746 575,574   No     No 80.000 %
(6) MICHIGAN REGIONAL IMAGING LLC

3990 JOHN R
DETROIT,MI48201
56-2517225 		MRI SRVCS MI NA
N/A 		        No     No  
(7) NOVI REGIONAL IMAGING LLC

3901 BEAUBIEN SUITE 2B105
DETROIT,MI48201
45-0595233 		DIAGNOSTIC MI NA
N/A 		        No     No  
(8) ASC DEVELOPMENT LLC

7330 SHADELAND STATION SUITE 200
INDIANAPOLIS,IN46256
42-1690550 		SURGERY MI NA
N/A 		        No     No  
(9) DMC PARTNERSHIP IMAGING LLC

3990 JOHN R
DETROIT,MI48201
16-1750127 		HOLDING CO MI DMC
DMC 		RELATED 732,746 575,574   No     No 80.000 %
(10) MICHIGAN REGIONAL IMAGING LLC

3990 JOHN R
DETROIT,MI48201
56-2517225 		MRI SRVCS MI NA
N/A 		        No     No  
(11) NOVI REGIONAL IMAGING LLC

3901 BEAUBIEN SUITE 2B105
DETROIT,MI48201
45-0595233 		DIAGNOSTIC MI NA
N/A 		        No     No  
(12) ASC DEVELOPMENT LLC

7330 SHADELAND STATION SUITE 200
INDIANAPOLIS,IN46256
42-1690550 		SURGERY MI NA
N/A 		        No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN R
DETROIT,MI48201
38-3318267 		MANAG CARE MI DMC
  		C CORP     100.000 %
(2) DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2648666 		MED SRVCS MI DMC
  		C CORP     100.000 %
(3) DMC INSURANCE CO LTD
C/O MARSH MGT SRVCS CYMN BOX 1051
GEORGETOWN,CAYMAN ISLANDS, BWI  
CJ
98-0198240 		CAPTV INS CJ DMC
  		C CORP 21,267,021 188,927,751 100.000 %
(4) METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
56-2402607 		TPA SVCS MI NA
  		C CORP      
(5) MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2179342 		HEALTHCARE MI NA
  		C CORP      
(6) PHYX INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-3559445 		HEALTHCARE MI DMC
  		C CORP     100.000 %
(7) RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2282743 		HEALTHCARE MI DMC
  		C CORP   107,131 100.000 %
(8) RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2646917 		HEALTHCARE MI NA
  		C CORP      
(9) SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2
DETROIT,MI48201
26-4383522 		CAPTV INS MI DMC
  		C CORP 1,376,079 25,245,481 100.000 %
(10) THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN R
DETROIT,MI48201
38-2833100 		ADMIN SVCS MI DMC
  		C CORP     100.000 %
(11) CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN R
DETROIT,MI48201
38-3318267 		MANAG CARE MI DMC
  		C CORP     100.000 %
(12) DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2648666 		MED SRVCS MI DMC
  		C CORP     100.000 %
(13) DMC INSURANCE CO LTD
C/O MARSH MGT SRVCS CYMN BOX 1051
GEORGETOWN,CAYMAN ISLANDS, BWI  
CJ
98-0198240 		CAPTV INS CJ DMC
  		C CORP 21,267,021 188,927,751 100.000 %
(14) METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
56-2402607 		TPA SVCS MI NA
  		C CORP      
(15) MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2179342 		HEALTHCARE MI NA
  		C CORP      
(16) PHYX INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-3559445 		HEALTHCARE MI DMC
  		C CORP     100.000 %
(17) RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2282743 		HEALTHCARE MI DMC
  		C CORP   107,131 100.000 %
(18) RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2646917 		HEALTHCARE MI NA
  		C CORP      
(19) SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2
DETROIT,MI48201
26-4383522 		CAPTV INS MI DMC
  		C CORP 1,376,079 25,245,481 100.000 %
(20) THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN R
DETROIT,MI48201
38-2833100 		ADMIN SVCS MI DMC
  		C CORP     100.000 %
(21) CHILDREN'S CHOICE OF MICHIGAN
3990 JOHN R
DETROIT,MI48201
38-3318267 		MANAG CARE MI DMC
  		C CORP     100.000 %
(22) DMC HEALTH CARE CENTERS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2648666 		MED SRVCS MI DMC
  		C CORP     100.000 %
(23) DMC INSURANCE CO LTD
C/O MARSH MGT SRVCS CYMN BOX 1051
GEORGETOWN,CAYMAN ISLANDS, BWI  
CJ
98-0198240 		CAPTV INS CJ DMC
  		C CORP 21,267,021 188,927,751 100.000 %
(24) METRO TPA SERVICES INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
56-2402607 		TPA SVCS MI NA
  		C CORP      
(25) MULTI-CARE MEDICAL SERVICES & SUPPL
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2179342 		HEALTHCARE MI NA
  		C CORP      
(26) PHYX INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-3559445 		HEALTHCARE MI DMC
  		C CORP     100.000 %
(27) RADIUS HEALTH CARE SYSTEMS INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2282743 		HEALTHCARE MI DMC
  		C CORP   107,131 100.000 %
(28) RADIUS REAL ESTATE INC
3663 WOODWARD AVENUE SUITE 200
DETROIT,MI48201
38-2646917 		HEALTHCARE MI NA
  		C CORP      
(29) SOUTHEAST MICH PHYSICIANS' INS CO
3740 JOHN R FLOOR 2
DETROIT,MI48201
26-4383522 		CAPTV INS MI DMC
  		C CORP 1,376,079 25,245,481 100.000 %
(30) THE MEDICAL PROVIDER ORGANIZATION
3990 JOHN R
DETROIT,MI48201
38-2833100 		ADMIN SVCS MI DMC
  		C CORP     100.000 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CHILDREN'S HOSPITAL OF MICHIGAN

 K 50,785,000 CASH
(2) CHILDREN'S HOSPITAL OF MICHIGAN

 Q 547,000 CASH
(3) DETROIT REC HOSP & UNIV HLTH CTR

 K 37,603,000 CASH
(4) DETROIT REC HOSP & UNIV HLTH CTR

 Q 158,000 CASH
(5) DETROIT REC HOSP & UNIV HLTH CTR

 L 1,036,000 CASH
(6) DMC PRIMARY CARE SERVICES II

 K 35,000 CASH
(7) DMC PRIMARY CARE SERVICES II

 L 76,000 CASH
(8) HARPER-HUTZEL HOSPITAL

 K 3,550,000 CASH
(9) HARPER-HUTZEL HOSPITAL

 K 74,522,000 CASH
(10) HARPER-HUTZEL HOSPITAL

 Q 244,000 CASH
(11) HARPER-HUTZEL HOSPITAL

 L 1,116,000 CASH
(12) HURON VALLEY HOSPITAL INC

 K 18,951,000 CASH
(13) MICHIGAN REGIONAL IMAGING

 K 6,000 CASH
(14) NOVI REGIONAL IMAGING

 L 23,000 CASH
(15) NOVI REGIONAL IMAGING

 K 5,000 CASH
(16) MICHIGAN MOBILE PET

 K 5,000 CASH
(17) REHABILITATION INSTITUTE INC

 K 7,296,000 CASH
(18) SINAI HOSPITAL OF GREATER DETROIT

 L 89,000 CASH
(19) SINAI HOSPITAL OF GREATER DETROIT

 K 46,158,000 CASH
(20) CHILDREN'S HOSPITAL OF MICHIGAN

 K 50,785,000 CASH
(21) CHILDREN'S HOSPITAL OF MICHIGAN

 Q 547,000 CASH
(22) DETROIT REC HOSP & UNIV HLTH CTR

 K 37,603,000 CASH
(23) DETROIT REC HOSP & UNIV HLTH CTR

 Q 158,000 CASH
(24) DETROIT REC HOSP & UNIV HLTH CTR

 L 1,036,000 CASH
(25) DMC PRIMARY CARE SERVICES II

 K 35,000 CASH
(26) DMC PRIMARY CARE SERVICES II

 L 76,000 CASH
(27) HARPER-HUTZEL HOSPITAL

 K 3,550,000 CASH
(28) HARPER-HUTZEL HOSPITAL

 K 74,522,000 CASH
(29) HARPER-HUTZEL HOSPITAL

 Q 244,000 CASH
(30) HARPER-HUTZEL HOSPITAL

 L 1,116,000 CASH
(31) HURON VALLEY HOSPITAL INC

 K 18,951,000 CASH
(32) MICHIGAN REGIONAL IMAGING

 K 6,000 CASH
(33) NOVI REGIONAL IMAGING

 L 23,000 CASH
(34) NOVI REGIONAL IMAGING

 K 5,000 CASH
(35) MICHIGAN MOBILE PET

 K 5,000 CASH
(36) REHABILITATION INSTITUTE INC

 K 7,296,000 CASH
(37) SINAI HOSPITAL OF GREATER DETROIT

 L 89,000 CASH
(38) SINAI HOSPITAL OF GREATER DETROIT

 K 46,158,000 CASH
(39) CHILDREN'S HOSPITAL OF MICHIGAN

 K 50,785,000 CASH
(40) CHILDREN'S HOSPITAL OF MICHIGAN

 Q 547,000 CASH
(41) DETROIT REC HOSP & UNIV HLTH CTR

 K 37,603,000 CASH
(42) DETROIT REC HOSP & UNIV HLTH CTR

 Q 158,000 CASH
(43) DETROIT REC HOSP & UNIV HLTH CTR

 L 1,036,000 CASH
(44) DMC PRIMARY CARE SERVICES II

 K 35,000 CASH
(45) DMC PRIMARY CARE SERVICES II

 L 76,000 CASH
(46) HARPER-HUTZEL HOSPITAL

 K 3,550,000 CASH
(47) HARPER-HUTZEL HOSPITAL

 K 74,522,000 CASH
(48) HARPER-HUTZEL HOSPITAL

 Q 244,000 CASH
(49) HARPER-HUTZEL HOSPITAL

 L 1,116,000 CASH
(50) HURON VALLEY HOSPITAL INC

 K 18,951,000 CASH
(51) MICHIGAN REGIONAL IMAGING

 K 6,000 CASH
(52) NOVI REGIONAL IMAGING

 L 23,000 CASH
(53) NOVI REGIONAL IMAGING

 K 5,000 CASH
(54) MICHIGAN MOBILE PET

 K 5,000 CASH
(55) REHABILITATION INSTITUTE INC

 K 7,296,000 CASH
(56) SINAI HOSPITAL OF GREATER DETROIT

 L 89,000 CASH
(57) SINAI HOSPITAL OF GREATER DETROIT

 K 46,158,000 CASH
(58) CHILDREN'S HOSPITAL OF MICHIGAN

 K 50,785,000 CASH
(59) CHILDREN'S HOSPITAL OF MICHIGAN

 Q 547,000 CASH
(60) DETROIT REC HOSP & UNIV HLTH CTR

 K 37,603,000 CASH
(61) DETROIT REC HOSP & UNIV HLTH CTR

 Q 158,000 CASH
(62) DETROIT REC HOSP & UNIV HLTH CTR

 L 1,036,000 CASH
(63) DMC PRIMARY CARE SERVICES II

 K 35,000 CASH
(64) DMC PRIMARY CARE SERVICES II

 L 76,000 CASH
(65) HARPER-HUTZEL HOSPITAL

 K 3,550,000 CASH
(66) HARPER-HUTZEL HOSPITAL

 K 74,522,000 CASH
(67) HARPER-HUTZEL HOSPITAL

 Q 244,000 CASH
(68) HARPER-HUTZEL HOSPITAL

 L 1,116,000 CASH
(69) HURON VALLEY HOSPITAL INC

 K 18,951,000 CASH
(70) MICHIGAN REGIONAL IMAGING

 K 6,000 CASH
(71) NOVI REGIONAL IMAGING

 L 23,000 CASH
(72) NOVI REGIONAL IMAGING

 K 5,000 CASH
(73) MICHIGAN MOBILE PET

 K 5,000 CASH
(74) REHABILITATION INSTITUTE INC

 K 7,296,000 CASH
(75) SINAI HOSPITAL OF GREATER DETROIT

 L 89,000 CASH
(76) SINAI HOSPITAL OF GREATER DETROIT

 K 46,158,000 CASH
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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