ST JOHN PROVIDENCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN PROVIDENCE (EIN 38-2244034)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-13
- IRS object ID
- 201711339349300021
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T11:02:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382244034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Providence FKA St John Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 5867530455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Dequindre | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCGUIRE | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Signature | 2017-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN MEYER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Dequindre | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $221,247,098 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STJOHNPROVIDENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Our Catholic Health Ministry is dedicated to spiritually centered, holistic care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2561 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $7,862,939 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $250,873 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $212,920,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,818,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,204,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,356,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,728,845 | PYOtherRevenueAmt |
| CY Other Revenue | $8,759,376 | CYOtherRevenueAmt |
| PY Total Revenue | $238,916,259 | PYTotalRevenueAmt |
| CY Total Revenue | $220,994,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,295,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,293,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,960,793 | PYOtherExpensesAmt |
| CY Other Expenses | $158,862,145 | CYOtherExpensesAmt |
| PY Total Expenses | $242,345,627 | PYTotalExpensesAmt |
| CY Total Expenses | $255,243,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,429,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,249,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $392,896,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,097,577,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $677,469,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,509,276,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$284,573,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$411,698,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | St. John Providence, as a Catholic Health Ministry, is committed to providing spiritually centered, holistic care which sustains and improves the health of individuals in the communities we serve, with special attention to the poor and vulnerable. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $225,013,281 | ExpenseAmt |
| Grant | $87,450 | GrantAmt |
| Revenue | $203,575,567 | RevenueAmt |
| Desc | IN FURTHERANCE OF ITS MISSION, AND IN AN EFFORT TO REDUCE THE GOVERNMENT'S FINANCIAL BURDEN, ST. JOHN PROVIDENCE SUPPORTS THE EFFORTS OF ITS HOSPITALS AND HEALTH FACILITIES PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES. SEE COMMUNITY BENEFIT REPORT ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $225,013,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCGUIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867530720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 DEQUINDRE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEAN MEYER | ||||||||||
| PRESIDENT & CEO | 50.0 | 10.0 | Yes (X) | Yes (X) | $1,764,659 | $0 | $47,235 | |||
| JOHN SMITH | ||||||||||
| BOARD CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHY RYAN | ||||||||||
| VICE CHAIR | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARITA GROBBEL | ||||||||||
| SECRETARY | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES SAWYER | ||||||||||
| TREASURER | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM COLE JR | ||||||||||
| BOARD MEMBER | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN RIVERA MD | ||||||||||
| Board Member | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| SR XAVIER BALLANCE DC | ||||||||||
| BOARD MEMBER | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE CRADER MD | ||||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| ISAAC GRINBERG MD | ||||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE PARKS CSJ | ||||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN REEVES | ||||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE STEPHENS | ||||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK M MCGUIRE | ||||||||||
| EXECUTIVE VP & CFO | 50.0 | 7.0 | Yes (X) | $886,476 | $0 | $44,133 | ||||
| ROBERT HOBAN | ||||||||||
| HOSPITAL PRESIDENT | 40.0 | 17.0 | $628,098 | $111,679 | $46,266 | Yes (X) | ||||
| SUSAN BURNS | ||||||||||
| PRESIDENT - FOUNDATIONS (END 2/8/16) | 50.0 | 4.0 | $391,143 | $0 | $32,154 | Yes (X) | ||||
| MARY ZUCKERMAN | ||||||||||
| PRESIDENT, SJP PHYSICIAN NETWORK | 50.0 | 1.0 | $463,457 | $0 | $19,767 | Yes (X) | ||||
| ANN VANO | ||||||||||
| VP HR - MNSTRY MKT MICHIGAN | 50.0 | 0 | $437,784 | $0 | $37,326 | Yes (X) | ||||
| JANICE COSBY | ||||||||||
| CCMO - MNSTRY MKT MICHIGAN | 50.0 | 1.0 | $372,513 | $0 | $19,221 | Yes (X) | ||||
| CYNTHIA TAUEG | ||||||||||
| VP, COMMUNITY BASED HEALTH SERVICES | 50.0 | 5.0 | $327,582 | $0 | $35,385 | Yes (X) | ||||
| TERENCE HAMILTON | ||||||||||
| FORMER SVP OPERATIONS (THRU 5/12) | 0.0 | 50.0 | $0 | $423,844 | $38,583 | Yes (X) | ||||
| PATRICIA MARYLAND MD | ||||||||||
| FORMER CEO (END 5/13) | 0.0 | 50.0 | $0 | $4,353,221 | $63,098 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,271,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,888,744 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 126 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MEDSPEED LLC | ||||||
| 655 W GRAND AVE | STE 320 | ELMHURST | IL | 60126 | Healthcare Courier Services | $4,020,036 |
| DUFFEY PETROSKY AND COMPANY LLC | ||||||
| 38505 COUNTRY CLUB DR | STE 110 | FARMINGTON HILLS | MI | 48331 | Marketing & Advertising Services | $3,632,315 |
| HALL RENDER KILLIAN HEATH & LYMAN PC | ||||||
| 39778 TREASURY CTR | CHICAGO | IL | 60694 | Legal Services | $3,456,972 | |
| ARUP LABORATORIES | ||||||
| PO BOX 27964 | SALT LAKE CITY | UT | 84127 | Diagnostic Lab Services | $1,110,310 | |
| TRINITY HEALTH MICHIGAN | ||||||
| 34605 W 12 MILE RD | FARMINGTON HILLS | MI | 48331 | Diagnostic Lab Services | $657,726 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $60,654 | AllOtherContributionsAmt |
| Total Contributions | $60,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SYSTEM ADMINISTRATION | 551114 | $204,382,061 | $204,382,061 |
| ANCILLARY REVENUE | 621990 | -$1,563,920 | -$1,563,920 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,818,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,607,677 | TotalRevenueColumnAmt |
| Exclusion | $9,607,677 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,871 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,871 | TotalRevenueColumnAmt |
| Exclusion | $44,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $252,915 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$251,665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$251,665 | TotalRevenueColumnAmt |
| Exclusion | -$251,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Intercompany Operating Revenue | 900099 | $166,080 | $166,080 | |
| CAFETERIA REVENUE | 722212 | $94,140 | $94,140 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,454,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,862,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,714,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,994,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,575,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,862,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,495,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,450 | TotalAmt |
| Program Services | $87,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407,133 | TotalAmt |
| Management And General | $3,407,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,668,886 | TotalAmt |
| Program Services | $63,057,160 | ProgramServicesAmt |
| Management And General | $16,611,726 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,680 | TotalAmt |
| Program Services | $1,179,093 | ProgramServicesAmt |
| Management And General | $321,587 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135,731 | TotalAmt |
| Program Services | $4,515,369 | ProgramServicesAmt |
| Management And General | $1,620,362 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,581,480 | TotalAmt |
| Program Services | $4,243,041 | ProgramServicesAmt |
| Management And General | $1,338,439 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,337 | TotalAmt |
| Management And General | $4,450,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,801 | TotalAmt |
| Management And General | $2,027,801 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,351 | TotalAmt |
| Program Services | $120,351 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,274,258 | TotalAmt |
| Program Services | $20,274,258 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,806 | TotalAmt |
| Program Services | $4,658,806 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,638 | TotalAmt |
| Program Services | $2,842,638 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,076,673 | TotalAmt |
| Program Services | $46,076,673 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,546 | TotalAmt |
| Program Services | $2,582,464 | ProgramServicesAmt |
| Management And General | $85,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,032 | TotalAmt |
| Program Services | $519,241 | ProgramServicesAmt |
| Management And General | $163,791 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,789 | TotalAmt |
| Program Services | $251,789 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,278 | TotalAmt |
| Program Services | $672,278 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,335 | TotalAmt |
| Program Services | $3,390,335 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,966 | TotalAmt |
| Management And General | $203,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CORPORATE EXPENSE | $42,128,246 | $42,128,246 |
| OTHER SUPPLIES | $21,347,738 | $21,347,738 |
| REPAIRS & MAINTENANCE | $2,117,295 | $2,117,295 |
| CONTRACT LABOR | $1,301,115 | $1,301,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,941 | TotalAmt |
| Program Services | $3,647,941 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,243,505 | TotalAmt |
| Program Services | $225,013,281 | ProgramServicesAmt |
| Management And General | $30,230,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,371 | BOYAmt |
| EOY | $24,841,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,375 | BOYAmt |
| EOY | $1,850,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,935,346 | BOYAmt |
| EOY | $8,083,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,360,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,585,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,306,122 | BOYAmt |
| EOY | $21,774,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,726,942 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951,969 | BOYAmt |
| EOY | $2,262,206 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,167 | BOYAmt |
| EOY | $9,469,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,567,565 | BOYAmt |
| EOY | $1,029,295,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,896,107 | BOYAmt |
| EOY | $1,097,577,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,288,881 | BOYAmt |
| EOY | $38,273,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,181,072 | BOYAmt |
| EOY | $1,471,002,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,469,953 | BOYAmt |
| EOY | $1,509,276,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$284,704,585 | BOYAmt |
| EOY | -$411,829,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,739 | BOYAmt |
| EOY | $130,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$284,573,846 | BOYAmt |
| EOY | -$411,698,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,896,107 | BOYAmt |
| EOY | $1,097,577,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,249,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,419,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$88,456,383 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 9 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST JOHN HOSPITAL & MEDICAL CENTER | ||||
| 381359063 | 3 | Yes (true) | $0 | $0 |
| PROVIDENCE-PROVIDENCE PARK HOSPITAL | ||||
| 381358212 | 3 | Yes (true) | $0 | $0 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | ||||
| 383322109 | 3 | Yes (true) | $0 | $0 |
| BRIGHTON CENTER FOR RECOVERY | ||||
| 381576680 | 3 | Yes (true) | $0 | $0 |
| MEDICAL RESOURCES GROUP | ||||
| 383494637 | 9 | Yes (true) | $0 | $0 |
| ST JOHN COMMUNITY HEALTH | ||||
| 382262856 | 3 | Yes (true) | $0 | $0 |
| EASTWOOD COMMUNITY CLINICS | ||||
| 381958763 | 9 | Yes (true) | $0 | $0 |
| ST JOHN HOSPITAL FOUNDATION | ||||
| 202961579 | 7 | Yes (true) | $0 | $0 |
| ST JOHN RIVER DISTRICT HOSPITAL | ||||
| 383160564 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 11g(iv) Goods and Services | FormAndLineReferenceDesc |
| Explanation | Goods and services of $255,234,055 were provided to or purchased for the benefit of the supported organizations. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $120,351 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $120,351 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent payments to the Michigan Department of State Lobby Registration as well as the portion of dues paid to the Catholic Health Association that is specifically allocable to lobbying. St. John Providence does not participate or intervene in (including the publishing or distributiing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent payments to the Michigan Department of State Lobby Registration as well as the portion of dues paid to the Catholic Health Association that is specifically allocable to lobbying. St. John Providence does not participate or intervene in (including the publishing or distributiing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,460 | BeginningYearBalanceAmt |
| Contributions | $294 | ContributionsAmt |
| Investment Earnings Or Losses | $603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,377 | OtherExpendituresAmt |
| End Year Balance | $13,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,029 | BeginningYearBalanceAmt |
| Contributions | $583 | ContributionsAmt |
| Investment Earnings Or Losses | $611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $763 | OtherExpendituresAmt |
| End Year Balance | $14,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,091 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,811 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $14,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,034 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,719 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $15,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,200 | BeginningYearBalanceAmt |
| Contributions | $114 | ContributionsAmt |
| Investment Earnings Or Losses | $904 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,184 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $17,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8652 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1348 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,480,354 | OtherCostOrOtherBasisAmt |
| Book Value | $5,480,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,659,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,322,895 | DepreciationAmt |
| Book Value | $7,336,999 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,192 | DepreciationAmt |
| Book Value | $19,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,320,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,027,399 | DepreciationAmt |
| Book Value | $8,293,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,300 | DepreciationAmt |
| Book Value | $644,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,774,910 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $37,383,115 |
| INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE | $984,395,091 |
| DEFERRED INSURANCE - CAYMICH | $603,170 |
| OTHER RECEIVABLES | $6,913,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,029,295,278 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $204,893 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE - AFFILIATES | $1,256,031,482 |
| PENSION LIABILITY | $154,530,571 |
| INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE | $22,634,840 |
| DEFERRED COMPENSATION | $37,383,115 |
| WORKERS COMPENSATION REBATE | |
| OTHER LIABILITIES | $217,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,471,002,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment funds are created to support the healthcare ministry of St. John Providence Hospitals. The distributions from an endowment provide a dependable source of income each year to help St. John Providence continue to meet the community's healthcare needs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | From the consolidated audited financial statements of Ascension Health Alliance ("The System") (which include the activity of St. John Providence): THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITION BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Detroit Cristo Rey High School | ||||||||
| 5679 West Vernor Highway | Detroit | MI | 48209 | 262994633 | Section 501 (c) (3) | $28,000 | Work Study Program Sponsorship | |
| Moross Greenway Charitable Foundation Inc | ||||||||
| 155 W Congress | Detroit | MI | 48226 | 452375294 | Section 501 (c) (3) | $50,000 | General Support | Suite 200 |
| PROVIDENCE HEALTH FOUNDATION | ||||||||
| 22101 MOROSS MACK OFFICE BUILDING | DETROIT | MI | 48236 | 383526629 | 501(C)(3) | $9,450 | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | St. John Providence requires potential applicants to complete an actual application. There are various levels of review that subsequently take place prior to the final approval decision. The ultimate decision on every applicant is formally documented. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN MEYER | ||||||||||||||
| PRESIDENT & CEO | $714,895 | $0 | $892,876 | $0 | $156,888 | $0 | $17,225 | $0 | $30,010 | $0 | $1,811,894 | $0 | $0 | $0 |
| TERENCE HAMILTON | ||||||||||||||
| FORMER SVP OPERATIONS (THRU 5/12) | $0 | $328,649 | $0 | $53,982 | $0 | $41,213 | $0 | $15,900 | $0 | $22,683 | $0 | $462,428 | $0 | $0 |
| PATRICIA MARYLAND MD | ||||||||||||||
| FORMER CEO (END 5/13) | $0 | $1,138,830 | $0 | $2,730,232 | $0 | $484,159 | $0 | $22,467 | $0 | $40,631 | $0 | $4,416,319 | $0 | $0 |
| PATRICK M MCGUIRE | ||||||||||||||
| EXECUTIVE VP & CFO | $579,121 | $0 | $188,524 | $0 | $118,831 | $0 | $17,225 | $0 | $26,908 | $0 | $930,609 | $0 | $0 | $0 |
| ROBERT HOBAN | ||||||||||||||
| HOSPITAL PRESIDENT | $378,429 | $37,991 | $158,366 | $72,500 | $91,303 | $1,188 | $15,900 | $7,950 | $20,632 | $1,784 | $664,630 | $121,413 | $0 | $0 |
| SUSAN BURNS | ||||||||||||||
| PRESIDENT - FOUNDATIONS (END 2/8/16) | $282,824 | $0 | $66,383 | $0 | $41,936 | $0 | $14,575 | $0 | $17,579 | $0 | $423,297 | $0 | $0 | $0 |
| MARY ZUCKERMAN | ||||||||||||||
| PRESIDENT, SJP PHYSICIAN NETWORK | $323,693 | $0 | $91,784 | $0 | $47,980 | $0 | $13,250 | $0 | $6,517 | $0 | $483,224 | $0 | $0 | $0 |
| ANN VANO | ||||||||||||||
| VP HR - MNSTRY MKT MICHIGAN | $331,563 | $0 | $71,610 | $0 | $34,611 | $0 | $17,225 | $0 | $20,101 | $0 | $475,110 | $0 | $0 | $0 |
| JANICE COSBY | ||||||||||||||
| CCMO - MNSTRY MKT MICHIGAN | $274,373 | $0 | $50,875 | $0 | $47,264 | $0 | $14,575 | $0 | $4,646 | $0 | $391,733 | $0 | $0 | $0 |
| CYNTHIA TAUEG | ||||||||||||||
| VP, COMMUNITY BASED HEALTH SERVICES | $219,633 | $0 | $41,440 | $0 | $66,509 | $0 | $15,942 | $0 | $19,442 | $0 | $362,967 | $0 | $15,983 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | The Chief Executive Officer is allowed a companion on two business trips per year. The cost of the companion's travel is taxable to and added to the Chief Executive Officer's W-2 at the end of the year. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, column F in the year paid. 457(f) Payments Made: Cynthia Taueg $15,853 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Community Benefit Report | St. John Providence 38-2244034 Community Benefit Report Fiscal Year Ended June 30, 2016 This report illustrates the significant degree to which St. John Providence ("the System") contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic Healthcare System, St. John Providence continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of St. John Providence is to perpetuate the healing mission of the church. The System furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community, and medical research. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In order to portray the full breadth of our contribution, our community benefit information is described below. Organizational Commitment to Providing Community Benefit St. John Providence is comprised of five hospitals, plus more than 125 medical facilities in southeast Michigan. St. John Providence seeks to improve the physical, mental, social and spiritual health status of its surrounding community. St. John Providence: 1. Operates emergency rooms that are open to all persons regardless of ability to pay. 2. Has on open medical staff with privileges available to all qualified physicians in the area. 3. Has a governing body in which independent persons representative of the community compromise a majority. 4. Engages in medical or scientific research programs. 5. Engages in the training and education of health care professionals. 6. Participates in Medicaid, Medicare, Champus, Triage and/or other government-sponsored health care programs. Expanding awareness, education, and health promotion St. John Providence believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life. The System has invested significantly in unique, top quality health education and materials to accomplish its goals. Various classes are provided to the community. Education material also is provided via our website at www.stjohnprovidence.org. Access To Care Programs St. John Providence operates many public health clinics. Public clinics range from specialty clinics such as pediatrics to general internal medicine clinics. Our community health centers provide care for all community residents, regardless of their ability to pay. Services include the full range of preventive and primary health and some dental care for adults and children, prenatal care, and management of chronic diseases such as asthma, diabetes and heart disease. During the fiscal year ending June 30, 2016, St. John Providence hospitals treated adults and children from the community for a total of 463,506 patient days of service. The system provided services to 2,685,574 outpatients, including 177,527 mental health visits, 32,863 urgent care visits and 38,927 outpatient surgery visits. Community Outreach and Service The System provides charitable contributions to various communities by volunteering and giving support to parades, marathons, health expos, American Red Cross blood drives, churches, schools, all area 4-star basketball camp, baseball clubs, women's international health show, Belle Isle run/walk, town hall series lectures, career fairs at schools, police officers benefit, Oakland University nightingale sponsorship, community foundation outings, chamber golf outings, Infant Mortality comedy night fundraiser, college health care scholarships, fall fairs, YMCA kids programs and Habitat for Humanity. Medical Research St. John Providence furthers its mission by contributing funds and personnel to support research that has helped advance medical care. Research projects include various cardiac and interventional cardiac research projects, oncology, pediatric hematology and oncology, internal medicine, obstetrics and gynecology, nephrology, radiology and infectious disease research. St. John Providence has a wide array of surgical specialties and sub-specialties. Our operating rooms and post-anesthesia units are open 24 hours a day, seven days a week for scheduled and emergency procedures. St. John Providence seeks to improve the physical, mental, social, and spiritual health status of its surrounding community and has long been known for its excellence in medical care. Our clinical excellence includes: * More than 50 medical and surgical specialties * A Level Two Trauma Center * An Accredited Chest Pain Center * Excellence in maternal/child services * Many minimally invasive and robotic surgery options * Comprehensive cardiac care * Quality neurosciences * A network of oncology specialties * Comprehensive bone and joint care * A thriving medical education program Medical Education & Specialty Areas St. John Providence believes that in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education. Numerous seminars and classes and continuing education programs are provided to medical residents and staff and are posted on our website www.stjohnprovidence.org/medical professionals/medical education. Along with providing care and treatment in a wide range of areas, St. John Providence is known for various specialty areas including Bariatric Surgery, the Cracchiolo Inpatient Rehabilitation Center, the St. John Center for Wound and Hyperbaric Medicine, the Valade Healing Arts Center and the Van Elslander Cancer Center. Some of the services provided operate at a loss in order to ensure that all services are available to meet community health care needs. Charity Care St John Providence offers a wide variety of health and wellness programs that meet diverse needs, regardless of economic status and physical condition. The uninsured are more likely to seek care in hospital emergency rooms. The system had 369,148 emergency department and urgent care visits in fiscal 2016. Increasingly, patients are experiencing limited abilities to pay for health care services or qualify for state and federally funded programs like Medicaid and Medicare. For many Michigan residents, finding someone to care for them when they are sick is not as easy as making an appointment. Lack of health insurance, transportation issues and language barriers combine to create challenges. The System offers various free clinics. In the spirit of principles adopted by Ascension Health, St. John Providence has taken proactive steps to address those issues that will affect accessibility and the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. The System provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2016, approximately 42.4% of the value of services rendered was to elderly patients under the Medicare program, and approximately 20.0% of the services were provided to patients who were deemed indigent under state, county, or medical center guidelines. We currently offer financial assistance programs through the Voices of Detroit initiative, a program that assists the uninsured and underinsured in managing their health care Financial information The financial information presented below was prepared in accordance with the Catholic Health Association's (CHA) community benefit reporting guidelines. These guidelines recommend the following: * Report care of the poor at cost, not charges. * Do not include bad debt, contractual allowances, and quick pay discounts as part of care of the poor expense. * Do not count Medicare shortfall as a community benefit. * Report the net expense for community benefit services, i.e., the total community benefit expense minus any associated revenue from patients, payers, and other external sources. The CHA reporting guidelines reflect a conservative approach to reporting quantifiable community benefit. The goal of the reporting guidelines is to produce community benefit financial reports that reflect true costs and that describe community benefit activities that increase access to health care and improve community health. St. John Providence Uncompensated Care for Fiscal Year Ending June 30, 2016: 1. Traditional charity care provided $447,164 2. Unpaid cost of public programs for persons living in poverty $8,877,653 3. Other programs for persons living in poverty and other vulnerable persons $4,492,015 4. Community benefit programs $60,267,967 5. Total care of persons living in poverty and community benefit programs $74,084,799 6. Bad debt costs attributable to charity $22,817,621 7. Medicare surplus $28,449,636 |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The articles of incorporation for St. John Providence were amended with an effective date of July 15, 2015, for a change in corporate membership. The single corporate member changed from Ascension Health to Ascension Michigan. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. John Providence is organized on a membership basis. The sole member of the Corporation is Ascension Michigan. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. John Providence has a single corporate member, Ascension Michigan, who has the ability to elect members to the governing body of St. John Providence. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact to St. John Providence financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Michigan. Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return all board members are provided the Form 990 and management team members are available to answer any board members questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | In determining the compensation of the Organization's CEO, the process performed by Ascension Health, a related organization of St. John Providence, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when her compensation was decided. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | In determining the compensation of other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organizations were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All Other - Total Revenue: 8454285, Related or Exempt Function Revenue: 591346, Unrelated Business Revenue: 7862939, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | FAS 158 PENSION - -80043053; TRANSFERS TO AFFILIATES - -8413330; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| ASCENSION MICHIGAN | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 382631907 | HEALTH CARE | MI | 501(c)(3 | 9 | ASCENSION HEALTH | false |
| BRIGHTON CENTER FOR RECOVERY | ||||||||||
| 12851 GRAND RIVER | BRIGHTON | MI | 48116 | 381576680 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| PROVIDENCE-PROVIDENCE PARK HOSPITAL | ||||||||||
| 16001 WEST NINE MILE ROAD | SOUTHFIELD | MI | 48037 | 381358212 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST JOHN HOSPITAL & MEDICAL CENTER | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 381359063 | HEALTH CARE | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST JOHN RIVER DISTRICT HOSPITAL | ||||||||||
| 4100 RIVER ROAD | EAST CHINA | MI | 48054 | 383160564 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST JOHN MACOMB-OAKLAND HOSPITAL | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 383322109 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| REVERENCE HOME HEALTH & HOSPICE | ||||||||||
| 5445 ALI DRIVE DEPT 800 | GRAND BLANC | MI | 484395172 | 383408684 | HEALTH CARE | MI | 501(c)(3 | 7 | ST JOHN PROVIDENCE | Yes (true) |
| EASTWOOD COMMUNITY CLINICS | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 381958763 | HEALTH CARE | MI | 501(c)(3 | 9 | ST JOHN PROVIDENCE | Yes (true) |
| ST JOHN PROVIDENCE PHYSICIANS CMG | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 382601348 | HEALTH CARE | MI | 501(c)(3 | 9 | ST JOHN PROVIDENCE | Yes (true) |
| MEDICAL RESOURCES GROUP | ||||||||||
| 43800 GARFIELD | CLINTON TOWNSHIP | MI | 48038 | 383494637 | HEALTH CARE | MI | 501(c)(3 | 9 | ST JOHN PROVIDENCE | Yes (true) |
| PROVIDENCE HEALTH FOUNDATION | ||||||||||
| 22101 MOROSS | DETROIT | MI | 48236 | 383526629 | FUNDRAISING | MI | 501(c)(3 | Type III-FI | ST JOHN PROVIDENCE | Yes (true) |
| SETON HEALTH CORP OF SE MICHIGAN | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382820107 | HEALTH CARE | MI | 501(c)(3 | 9 | ST JOHN PROVIDENCE | Yes (true) |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | ||||||||||
| 28000 DEQUINDRE ROAD | WARREN | MI | 48092 | 382262856 | HEALTH CARE | MI | 501(c)(3 | 3 | ST JOHN PROVIDENCE | Yes (true) |
| ST JOHN HOSPITAL FOUNDATION | ||||||||||
| 22101 MOROSS | DETROIT | MI | 48236 | 202961579 | FUNDRAISING | MI | 501(c)(3 | 7 | ST JOHN PROVIDENCE | Yes (true) |
| GENESYS HEALTH SYSTEM | ||||||||||
| ONE GENESYS PARKWAY | GRAND BLANC | MI | 484398065 | 383339703 | HEALTH SYSTEM PARENT | MI | 501(c)(3 | Type II | ASCENSION MICHIGAN | Yes (true) |
| GENESYS REGIONAL MEDICAL CENTER | ||||||||||
| ONE GENESYS PARKWAY | GRAND BLANC | MI | 484398065 | 382377821 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| GENESYS HEALTH FOUNDATION | ||||||||||
| ONE GENESYS PARKWAY | GRAND BLANC | MI | 484398065 | 383591148 | FOUNDATION | MI | 501(c)(3 | Type I | GENESYS HEALTH SYSTEM | Yes (true) |
| HEALTH SOURCE GROUP | ||||||||||
| 5455 ALI DR DEPT 200 | GRAND BLANC | MI | 484395195 | 382427678 | PRG RELATED INVESTMENTS | MI | 501(c)(3 | Type I | GENESYS HEALTH SYSTEM | Yes (true) |
| GENESYS AMBULATORY HEALTH SERVICES | ||||||||||
| 5455 ALI DR DEPT 200 | GRAND BLANC | MI | 484395195 | 382371754 | HEALTH SRVCS/STAFFING/PROP MNGT | MI | 501(c)(3 | Type II | GENESYS HEALTH SYSTEM | Yes (true) |
| CENTER FOR GERONTOLOGY | ||||||||||
| 5455 ALI DRIVE DEPT200 | GRAND BLANC | MI | 484395195 | 382514708 | ADULT DAY CARE | MI | 501(c)(3 | Type I | GENESYS AMBULATORY HEALTH SERVICES | Yes (true) |
| GENESYS CONVALESCENT CENTER | ||||||||||
| 8481 HOLLY ROAD | GRAND BLANC | MI | 484391812 | 382317364 | CONVALESCENT CENTER | MI | 501(c)(3 | 3 | GENESYS AMBULATORY HEALTH SERVICES | Yes (true) |
| BORGESS HEALTH ALLIANCE INC | ||||||||||
| 1521 GULL ROAD | KALAMAZOO | MI | 49048 | 382335286 | HEALTH SYSTEM PARENT | MI | 501(c)(3 | Type III-FI | ASCENSION MICHIGAN | Yes (true) |
| LEE MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 420 WEST HIGH STREET | DOWAGIAC | MI | 49047 | 381490190 | HEALTHCARE SERVICES | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| BORGESS MEDICAL CENTER | ||||||||||
| 1521 GULL ROAD | KALAMAZOO | MI | 49048 | 381360526 | HEALTHCARE SERVICES | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| BORGESS AMBULATORY CARE CORPORATION | ||||||||||
| 1521 GULL ROAD | KALAMAZOO | MI | 49048 | 382468823 | HOLDING COMPANY | MI | 501(c)(3 | 3 | BORGESS HEALTH ALLIANCE INC | Yes (true) |
| BORGESS FOUNDATION | ||||||||||
| 1521 GULL ROAD | KALAMAZOO | MI | 49048 | 237222558 | FUNDRAISING | MI | 501(c)(3 | Type III-FI | BORGESS HEALTH ALLIANCE INC | Yes (true) |
| LEE MEMORIAL FOUNDATION | ||||||||||
| 420 W HIGH STREET | DOWAGIAC | MI | 49047 | 382860459 | FUNDRAISING | MI | 501(c)(3 | Type III-FI | LEE MEMORIAL HOSPITAL CORPORATION | Yes (true) |
| PROMED HEALTHCARE | ||||||||||
| 1521 GULL ROAD | KALAMAZOO | MI | 49048 | 383193801 | HEALTHCARE SERVICES | MI | 501(c)(3 | 9 | BORGESS HEALTH ALLIANCE INC | Yes (true) |
| ST MARY'S - ST JOSEPH HEALTH SYSTEM | ||||||||||
| 800 S WASHINGTON AVENUE | SAGINAW | MI | 48601 | 461084363 | SUPPORTING ORGANIZATION | MI | 501(c)(3 | Type III-FI | ASCENSION MICHIGAN | Yes (true) |
| STANDISH COMMUNITY HOSPITAL | ||||||||||
| 805 WEST CEDEAR STREET | STANDISH | MI | 48658 | 381671120 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST MARY'S OF MICHIGAN MEDICAL CENTER | ||||||||||
| 800 S WASHINGTON AVENUE | SAGINAW | MI | 48601 | 380997730 | HOSPITAL | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST MARY'S MEDICAL CENTER FOUNDATION SAGINAW MICHIGAN | ||||||||||
| 800 S WASHINGTON AVENUE | SAGINAW | MI | 48601 | 382246366 | FUNDRAISING | MI | 501(c)(3 | Type II | STMARY'S OF MICHIGAN MEDICAL CENTER | Yes (true) |
| FIELD NEUROSCIENCES INSTITUTE | ||||||||||
| 800 S WASHINGTON AVENUE | SAGINAW | MI | 48601 | 382790703 | MEDICAL RESEARCH ORGANIZATION | MI | 501(c)(3 | 9 | STMARY'S OF MICHIGAN MEDICAL CENTER | Yes (true) |
| ST JOSEPH HEALTH SYSTEM | ||||||||||
| 200 HEMLOCK ROAD | TAWAS CITY | MI | 48763 | 381443395 | HEALTH CARE | MI | 501(c)(3 | 3 | ASCENSION MICHIGAN | Yes (true) |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | ||||||||||
| 200 HEMLOCK ROAD | TAWAS CITY | MI | 48763 | 010790428 | FUNDRAISING | MI | 501(c)(3 | Type I | ST JOSEPH HEALTH SYSTEM | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| ADVENT PARTNERS LP | |||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383544539 | RENTAL REAL ESTATE | MI | NA | N/A | 0 |
| TOWNE CENTRE SURGERY CENETER | |||||||||
| 4599 TOWNE CENTRE | SAGINAW | MI | 48604 | 204943843 | OUTPATIENT SERVICES | MI | NA | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HEALTH ENTERPRISES | ||||||||||||
| 200 HEMLOCK ROAD | TAWAS CITY | MI | 48764 | 382686747 | OTHER MEDICAL | MI | NA | C Corporation | Yes (true) | |||
| GENESYS PRACTICE PARTNERS | ||||||||||||
| 5445 ALI DRIVE DEPT 200 | GRAND BLANC | MI | 48439 | 030516871 | EMPLOYED PHY PRACTICE | MI | NA | C Corporation | Yes (true) | |||
| BEECHER BALLENGER SERVICES | ||||||||||||
| ONE GENESYS PARKWAY | GRAND BLANC | MI | 484398065 | 382497922 | HOLDING COMPANY | MI | NA | C Corporation | Yes (true) | |||
| ADVENT INC | ||||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382971743 | RENTAL REAL ESTATE | MI | ST JOHN PROVIDENCE | C Corporation | Yes (true) | $0 | $0 | 1 |
| AFFILIATED HEALTH SERVICES INC | ||||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382292922 | MEDICAL SERVICES | MI | ST JOHN PROVIDENCE | C Corporation | Yes (true) | $13,818,698 | $56,542,606 | 1 |
| St Mary's Health | ||||||||||||
| 800 S Washington Avenue | Saginaw | MI | 48601 | 383477017 | Dormant | MI | NA | C Corporation | Yes (true) | |||
| TEXTILE SYSTEMS INC | ||||||||||||
| 817 WALBRIDGE | KALAMAZOO | MI | 49007 | 382705047 | LAUNDRY SERVICES | MI | NA | C Corporation | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (33 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Brighton Center for Recovery | ||
| Q | $4,799,479 | Actual Amount Paid |
| Brighton Center for Recovery | ||
| S | $15,372,467 | Actual Amount Paid |
| Eastwood Community Clinics | ||
| Q | $6,747,163 | Actual Amount Paid |
| Eastwood Community Clinics | ||
| S | $10,986,313 | Actual Amount Paid |
| St John Providence Physicians CMG | ||
| R | $680,707 | Actual Amount Paid |
| St John Macomb-Oakland Hospital | ||
| O | $429,411 | Actual Amount Paid |
| St John Macomb-Oakland Hospital | ||
| Q | $165,193,009 | Actual Amount Paid |
| St John Macomb-Oakland Hospital | ||
| S | $319,843,509 | Actual Amount Paid |
| Medical Resources Group | ||
| O | $148,764 | Actual Amount Paid |
| Medical Resources Group | ||
| Q | $131,282,857 | Actual Amount Paid |
| Medical Resources Group | ||
| S | $27,397,059 | Actual Amount Paid |
| Providence Health Foundation | ||
| Q | $80,151 | Actual Amount Paid |
| Providence Health Foundation | ||
| R | $626,549 | Actual Amount Paid |
| Providence-Providence Park Hospital | ||
| O | $418,700 | Actual Amount Paid |
| Providence-Providence Park Hospital | ||
| Q | $159,035,625 | Actual Amount Paid |
| Providence-Providence Park Hospital | ||
| S | $573,840,224 | Actual Amount Paid |
| St John River District Hospital | ||
| Q | $25,043,845 | Actual Amount Paid |
| St John River District Hospital | ||
| S | $27,503,577 | Actual Amount Paid |
| Seton Health Corp of SE Michigan | ||
| Q | $1,038,226 | Actual Amount Paid |
| Seton Health Corp of SE Michigan | ||
| S | $2,644,714 | Actual Amount Paid |
| St John Community Health Investment Corp | ||
| Q | $3,532,909 | Actual Amount Paid |
| St John Community Health Investment Corp | ||
| S | $1,577,833 | Actual Amount Paid |
| St John Hospital & Medical Center | ||
| O | $151,716 | Actual Amount Paid |
| St John Hospital & Medical Center | ||
| Q | $340,816,417 | Actual Amount Paid |
| St John Hospital & Medical Center | ||
| S | $637,717,942 | Actual Amount Paid |
| St John Hospital Foundation | ||
| Q | $477,015 | Actual Amount Paid |
| St John Hospital Foundation | ||
| R | $2,904,043 | Actual Amount Paid |
| Affiliated Health Services | ||
| Q | $56,771,598 | Actual Amount Paid |
| Affiliated Health Services | ||
| S | $60,886,686 | Actual Amount Paid |
| Open MRI of Michigan | ||
| Q | $542,775 | Actual Amount Paid |
| Open MRI of Michigan | ||
| R | $207,151 | Actual Amount Paid |
| REVERENCE HOME HEALTH & HOSPICE | ||
| S | $46,527,874 | ACTUAL AMOUNT PAID |
| St John River District Hospital | ||
| R | $70,640 | actual amount paid |