Detroit Rec Hosp & Univ Hlth Ctr

Nonprofit profile at a glance

EIN
382320476
IRS 990 coverage
2010–2010
Forms available
Form 990 2010
Location
Detroit, MI, USA
Phone
3137452117
Rating confidence
Limited
Sector
Hospital, General

Reported finances

Revenue
$402,400,035
Expenses
$395,181,951
Assets
$88,694,936
Liabilities
$36,771,293

Source: IRS Form 990. Selected filing: tax year 2010. Amounts in USD.

Leadership & pay

21 people listed

Source: IRS Form 990. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Detroit receiving hospital and university health center is committed to being one of the nation's premier emergency, trauma, critical care and ambulatory care centers providing high quality services to all patients within the communities serviced, without regard to religious, racial, ethnic identification or economic status. In collaboration with wayne state university, detroit receiving provides leadership in the education and training of health care professionals and in the development of new diagnostic and treatment modalities that enhance the quality of life.

What it reported doing in 2010

Emergency medicine detroit receiving hospital & university health center (drh), michigans first level i trauma center, is an adult specialty hospital offering expertise in emergency medicine, complex trauma, critical care, neuroscience and gerontology. As the regions leader in emergency medicine, nearly 60% of michigans emergency physicians are trained at drh. Drh also features the states largest burn center, michigans first hospital-based 24/7 hyperbaric oxygen therapy program, and metro detroits first certified primary stroke center. As a level 1 trauma center, verified by the american college of surgeons, and a major source of emergency medical care for detroit, the hospital provides the highest standard of burn, spinal cord and other critical care services, in addition to medical training and research in the area. The hospital is prepared for community disasters and is on alert whenever the president of the united states or other visiting dignitaries are in detroit. Drh is also the primary medical provider for the red wings, detroit tigers, free press marathon, and other events that take place in the city of detroit. Outreach services provided through drh include injury prevention and safety awareness programs and a frostbite prevention program for homeless residents of area shelters. Major initiatives are included for school-based programs and community health fairs. Drh also houses and supports the city of detroit's rape crisis center, visually handicapped services and the university of detroit dentistry program. All of these services are free or offered at low cost to the community. The emergency mission of the hospital extends to the uninsured and underinsured, who frequently need the facility for care due to lack of access to primary care services. In 2010, drh provided a significant amount of health care for which payment will not be received (approximately 124,514,000). The hospital's commitment to the poor is also demonstrated through offering of free prescriptions to qualified individuals. During 2010, drh had 87,330 er patient visits with the majority of the patients seen within the 29 minute guarantee commitment drh has made to the patient community it serves.

Operating model

Revenue model
Other-operating. 98% of the money available for current operations came from other operating revenue.
Distribution model
Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: NotEnoughData
  • Transparency & Controls: 84
  • Accountability: 66
  • Sustainability: 35
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: Limited
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 4 of 6 controls in place; rating input score 67
    • Compensation committee: Pass
    • Independent consultant: Pass
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Scored; rating input score 0

Accountability

  • Independent voting board: 50%; rating input score 50; 10th percentile among comparable filings
  • Governance controls: 8 of 9 controls in place; rating input score 89
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 1.8%; rating input score 36; 36th percentile among comparable filings
  • Total-asset coverage ratio: 0.22; rating input score 7; 7th percentile among comparable filings
  • Liabilities to assets ratio: 0.41; rating input score 56; 56th percentile among comparable filings
  • Officer compensation ratio: 0.9%; rating input score 79; 79th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
  • Governance: 3 of 6 board members independent · 8 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $369.6M in reported program spending
  • Leadership: top reported pay $704K · 21 people listed · 4 of 6 pay-setting controls reported
  • Highest-paid contractors: 5 contractors listed
  • Consistency: 28 of 28 current checks pass
  • Schedules: 8 filed schedules · includes major donors, executive pay, and related organizations
  • Related organizations: 56 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Independent voting board scored 50/100.
  • High — Transparency & Controls: Related-party transparency scored 0/100.
  • Moderate — Sustainability: Operating margin scored 36/100.
  • High — Sustainability: Total-asset coverage ratio scored 7/100.
  • Review — Accountability: Governance controls: Other executive compensation review process not reported.
  • Review — Sustainability: Liabilities to assets ratio scored 56/100.