Legacy Dmc in Detroit, Michigan (MI)

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Legacy Dmc
Employer Identification Number (EIN)382571767
Name of OrganizationLegacy Dmc
Address3663 Woodward Ave 5th Fl, Detroit, MI 48201-2400
ActivitiesNon financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date06/1985
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$68,833,681
Amount of Income$860,712,729
Form 990 Revenue Amount$217,474,246
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution

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Amount of income in 2011: $860,712,729
Legacy Dmc: 

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Assets in 2011: $68,833,681
Legacy Dmc: 

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Expenses in 2007: $340,299,126
Legacy Dmc: 

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Income to expenses ratio in 2007: 0.9
This organization: 

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Expenses allocated to program services in 2007: 82.7%
This organization: 

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Number of employees in 2007: 1,627
Legacy Dmc: 

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Employees paid over $50,000 in 2007: 46.0%
This organization: 

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Grants share in income in 2007: 0.0%
Legacy Dmc: 

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$310,775,802$323,368,935$334,425,908$291,352,032$325,539,932$302,636,079$321,204,641$318,359,401
Contributions, gifts, grants, and similar amounts received$3,626,397$14,534,577$2,233,586$2,881,782$1,741,391$569,496$36,584$79,188
Contributions to donor advised funds$0$0
Direct public support$3,626,397$14,226,123$938,681$1,882,774$1,492,192$332,444$36,584$72,289
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$308,454$1,294,905$999,008$249,199$237,052$0$6,899
Program service revenue including government fees and contracts$301,019,378$296,014,248$316,275,070$281,221,835$315,124,198$302,921,526$326,574,984$318,021,469
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$187,686$11,328,839$0$0$0$0$0$0
Dividends and interest from securities$-41,133$405,394$4,438,151$5,551,488$8,171,260$0$0$0
Net rental income or (loss)$0$0$396,940$1,582,595$1,387,412$508,045$165,409$0
Gross rents$0$0$396,940$1,582,595$1,387,412$508,045$165,409$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$3,231,388$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-460,643$-40,263$-652,686$-4,557,597$-2,759,988$102,685$253,215$178,383
Gross amount from sales of assets other than inventory$2,761,700$1,294,374$1,355,201$26,598,201$1,145,447$1,743,768$2,117,175$1,248,560
Less: cost or other basis and sales expenses$3,222,343$1,334,637$2,007,887$31,155,798$3,905,435$1,641,083$1,863,960$1,070,177
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$3,212,729$1,126,140$11,734,847$4,671,929$1,875,659$-1,465,673$-5,825,551$80,361
Total expenses$319,377,341$395,983,219$355,570,594$351,223,782$320,406,964$306,734,702$323,620,879$340,299,126
Program services$272,096,793$333,047,609$305,916,932$301,127,351$274,770,523$259,610,716$271,641,896$281,330,294
Management and general$47,280,548$62,935,610$49,435,823$50,096,431$45,636,441$46,813,073$51,589,787$55,952,192
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$302,605,654$287,798,788$19,205,347$-49,949,269$-59,273,250$-51,513,642$-867,921$50,059,640
Excess or (deficit) for the year$-8,601,539$-72,614,284$-21,144,686$-59,871,750$5,132,968$-4,098,623$-2,416,238$-21,939,725
Net assets or fund balances at beginning of year$310,172,185$302,605,654$287,798,788$19,205,347$-49,949,269$-59,273,250$-51,513,642$-867,921
Other changes in net assets or fund balances$1,035,008$57,807,418$-247,448,755$-9,282,866$-14,456,949$11,858,231$53,061,959$72,867,286
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$340,299,126$281,330,294$55,952,192$3,016,640
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$11,890,537$6,174,277$5,045,323$670,937
Compensation of former officers, directors, key employees, etc.$121,743$0$44,868$76,875
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$120,366,156$100,599,163$18,595,570$1,171,423
Pension plan contributions not included above$1,776,215$1,476,213$272,875$27,127
Employee benefits not included above$18,779,249$15,601,807$3,068,813$108,629
Payroll taxes$9,361,166$7,836,769$1,448,612$75,785
Professional fundraising fees$0$0$0$0
Accounting fees$982,242$829,002$153,240$0
Legal fees$3,336,286$2,815,792$520,494$0
Postage and shipping$1,277,227$1,076,092$198,914$2,221
Equipment rental and maintenance$1,990,326$1,615,485$298,620$76,221
Printing and publications$169,161$120,501$22,274$26,386
Conferences, conventions, and meetings$122,217$82,523$15,254$24,440
Depreciation, depletion, etc.$28,852,747$24,351,718$4,501,029$0
Other expenses not covered above$104,168,589$87,503,258$15,990,227$675,104
Balance Sheets
Total assets$610,272,969$605,916,633$558,221,617$569,016,703$580,603,988$651,055,665$593,874,315$571,144,726
Cash - non-interest-bearing$0$14,668,206$174,903$126,998,426$167,058,890$0$202,892,667$0
Savings and temporary cash investments$17,904,462$2,503,746$1,449,806$29,594,431$26,653,579$34,637,726$10,609,129$1,333,577
Accounts receivable less allowance for doubtful accounts$33,180,453$48,000,264$38,939,976$15,500,400$15,207,605$4,677,562$3,342,823$3,833,629
Pledges receivable less allowance for doubtful accounts$0$5,474,234$1,915,112$0$0$0$0$0
Grants receivable$0$0$0$213,277$10,870$0$0$14,192
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$14,432,383$10,091,719$9,585,346$11,808,666$9,244,224$9,171,135$9,139,695$9,106,369
Inventories for sale or use$346,514$262,084$324,473$0$0$0$82,154$0
Prepaid expenses and deferred charges$20,103,192$19,592,666$18,357,437$25,672,141$12,264,949$9,753,936$5,571,327$5,546,437
Investments - publicly-traded securities$16,460,039$27,297,451
Investments - other securities$927,247$814,729$656,218$700,238$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$263,349,499$255,464,766$247,495,402$180,447,624$181,277,052$176,747,353$235,233,020$240,457,570
Land, buildings, and equipment less accumulated depreciation$156,716,141$140,058,416$179,430,420$106,925,679$61,470,890$77,382,452$79,035,758$60,681,955
Other assets, including program-related investments$103,313,078$108,985,803$59,892,524$71,155,821$107,415,929$338,685,501$31,507,703$222,873,546
Total liabilities$307,667,315$318,117,845$539,016,270$618,965,972$639,877,238$702,569,307$594,742,236$521,085,086
Accounts payable and accrued expenses$76,092,947$80,803,578$250,180,898$76,028,778$66,970,527$124,241,555$122,914,387$91,075,158
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$184,353$683,292$178,092$165,193$1,039,166$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$79,651,955$79,651,955$79,651,955$79,651,955$79,651,955$79,651,955$79,651,955$79,650,739
Mortgages and other notes payable$107,500,000$126,333,000$165,166,000$246,144,272$272,743,486$320,157,893$341,147,322$0
Other liabilities$44,238,060$30,646,020$43,839,325$216,975,774$219,472,104$178,517,904$51,028,572$350,359,189
Total liabilities and net assets/fund balances$610,272,969$605,916,633$558,221,617$569,016,703$580,603,988$651,055,665$593,874,315$571,144,726
Total net assets or fund balances$302,605,654$287,798,788$19,205,347$-49,949,269$-59,273,250$-51,513,642$-867,921$50,059,640
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$310,775,802$323,368,935$334,425,908$291,352,032$325,539,932$302,636,079$321,204,641$318,359,401
Total revenue, gains, and other support per audited financial statements$316,358,834$320,959,000$325,321,000$296,757,454$325,246,620$302,746,345$319,224,303$391,191,000
Other expenses$5,583,032$1,297$111,911$5,405,422$-293,312$110,266$-1,980,338$72,831,599
Net unrealized gains on investments$0$0$111,911$5,405,422$-262,178$144,330$-1,945,400$-42,073
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$0$2,411,232$9,216,819$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$319,377,341$395,983,219$355,570,000$351,223,782$320,406,964$306,734,702$323,620,879$340,299,126
Total expenses and losses per audited financial statements$323,768,880$395,979,000$355,570,000$351,223,782$320,375,830$306,700,638$323,585,941$340,260,000
Other revenue$4,391,539$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$0$4,219$0$0$31,134$34,064$34,938$39,126
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,627
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$177,009,682
Program service revenue 2000000$000$0$105,556,796
Program service revenue 3Medical and diagnostic laboratories$21,384,58000$0$0
Program service revenue 4000000$000$0$8,266,302
Program service revenue 5Administrative and support services$385,69400$0$5,418,415
Administrative and support services$385,694$0$0
Medical and diagnostic laboratories$21,384,580$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$178,383$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$80,361
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,000704
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$451,100
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
381357994Legacy ChmYes$0
382320476Legacy DrhuhcYes$0
382391907Legacy HhhYes$0
382155995Legacy HvhYes$0
381416522Legacy ShgdYes$0
381417366Legacy Rim, Rehabilitation Inst Of MichiganYes$0
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$22,403,934$0$22,403,934
Deductions Not Taken Elsewhere (for 2008)
Total deductions$22,696,470
Compensation of officers, directors, and trustees$0
Salaries and wages$11,101,659
Repairs and maintenance$76,372
Bad debts$0
Taxes and licenses$153,355
Charitable contributions$0
Contributions to deferred compensation plans$0
Employee benefit programs$2,577,700
Excess exempt expenses$0
Excess readership costs$0
Other deductions$8,227,787
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$-292,536
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-292,536
Specific deduction$0
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Organizations performing similar types of work
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1Seattle Childrens Healthcare SystemPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1984-05$1,400,013,225
2Memorial Sloan-Kettering Cancer Center1275 York Ave, New York, NY 10065-6007NY1962-01$1,297,933,584
3Legacy Dmc3663 Woodward Ave 5th Fl, Detroit, MI 48201-2400MI1985-06$860,712,729
4The Carolinas Healthcare Foundation IncPO BOX 32861, Charlotte, NC 28232-2861NC1960-12$677,679,785
5Lancaster General Health555 N Duke St, Lancaster, PA 17602-2250PA1983-10$600,773,341
6Dignity Health Medical Foundation185 Berry St Ste 300, San Francisco, CA 94107-1773CA1991-11$471,512,503
7New York-Presbyterian Fund Inc525 E 68th St Box 156, New York, NY 10065-4870NY2000-05$341,965,516
8Yale New Haven Health Services Corporation789 Howard Ave, New Haven, CT 06519-1304CT1984-07$329,715,898
9Patient Access Network Foundation1331 F St Nw Ste 975, Washington, DC 20004-1137DC2004-09$290,312,837
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15Blue Cross And Blue Shield Of Michigan Foundation600 E Lafayette E Mcx520, Detroit, MI 48226MI1981-11$43,280,750
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17Womens Hospital Association Of Flint Michigan401 S Ballenger Hwy, Flint, MI 48532-3638MI1984-03$8,013,621
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Number of organizations performing similar types of work
District of Columbia3
North Carolina7
North Dakota2
New Hampshire2
New Jersey3
New Mexico1
New York19
Rhode Island1
South Carolina1
South Dakota1
West Virginia2

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