2017-05-13T11:02:41-05:00 2016-06-30 990 2015-07-01 382244034 St John Providence FKA St John Health STJO 5867530455 28000 Dequindre Warren MI 48092 PATRICK MCGUIRE EXECUTIVE VP & CFO 2017-05-13 2015 2017-02-10 21:41:12Z JEAN MEYER 28000 Dequindre Warren MI 48092 221247098 false X WWW.STJOHNPROVIDENCE.ORG X 1978 MI Our Catholic Health Ministry is dedicated to spiritually centered, holistic care. 13 12 2561 12 7862939 250873 62772 60654 212920399 202818141 16204243 9356012 9728845 8759376 238916259 220994183 89000 87450 0 103295834 96293910 0 0 138960793 158862145 242345627 255243505 -3429368 -34249322 392896107 1097577532 677469953 1509276230 -284573846 -411698698 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. false false 225013281 87450 203575567 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. 225013281 true false false true false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 236 0 true 2561 true true true false false false false false false false false false X 13 12 false false true false true true true true true false false true true true true true true true true false X PATRICK MCGUIRE 5867530720 28000 DEQUINDRE WARREN MI 48092 JEAN MEYER PRESIDENT & CEO 50.0 10.0 X X 1764659 0 47235 JOHN SMITH BOARD CHAIR 1.0 5.0 X X 0 0 0 KATHY RYAN VICE CHAIR 1.0 5.0 X X 0 0 0 MARITA GROBBEL SECRETARY 1.0 5.0 X X 0 0 0 JAMES SAWYER TREASURER 1.0 5.0 X X 0 0 0 JIM COLE JR BOARD MEMBER 1.0 7.0 X 0 0 0 STEVEN RIVERA MD Board Member 1.0 5.0 X 0 0 0 SR XAVIER BALLANCE DC BOARD MEMBER 1.0 8.0 X 0 0 0 CHRISTINE CRADER MD BOARD MEMBER 1.0 5.0 X 0 0 0 ISAAC GRINBERG MD BOARD MEMBER 1.0 5.0 X 0 0 0 CHRISTINE PARKS CSJ BOARD MEMBER 1.0 5.0 X 0 0 0 JOHN REEVES BOARD MEMBER 1.0 5.0 X 0 0 0 DAVE STEPHENS BOARD MEMBER 1.0 5.0 X 0 0 0 PATRICK M MCGUIRE EXECUTIVE VP & CFO 50.0 7.0 X 886476 0 44133 ROBERT HOBAN HOSPITAL PRESIDENT 40.0 17.0 X 628098 111679 46266 SUSAN BURNS PRESIDENT - FOUNDATIONS (END 2/8/16) 50.0 4.0 X 391143 0 32154 MARY ZUCKERMAN PRESIDENT, SJP PHYSICIAN NETWORK 50.0 1.0 X 463457 0 19767 ANN VANO VP HR - MNSTRY MKT MICHIGAN 50.0 0 X 437784 0 37326 JANICE COSBY CCMO - MNSTRY MKT MICHIGAN 50.0 1.0 X 372513 0 19221 CYNTHIA TAUEG VP, COMMUNITY BASED HEALTH SERVICES 50.0 5.0 X 327582 0 35385 TERENCE HAMILTON FORMER SVP OPERATIONS (THRU 5/12) 0.0 50.0 X 0 423844 38583 PATRICIA MARYLAND MD FORMER CEO (END 5/13) 0.0 50.0 X 0 4353221 63098 5271712 4888744 383167 126 true true false MEDSPEED LLC 655 W GRAND AVE STE 320 ELMHURST IL 60126 Healthcare Courier Services 4020036 DUFFEY PETROSKY AND COMPANY LLC 38505 COUNTRY CLUB DR STE 110 FARMINGTON HILLS MI 48331 Marketing & Advertising Services 3632315 HALL RENDER KILLIAN HEATH & LYMAN PC 39778 TREASURY CTR CHICAGO IL 60694 Legal Services 3456972 ARUP LABORATORIES PO BOX 27964 SALT LAKE CITY UT 84127 Diagnostic Lab Services 1110310 TRINITY HEALTH MICHIGAN 34605 W 12 MILE RD FARMINGTON HILLS MI 48331 Diagnostic Lab Services 657726 34 X 60654 60654 SYSTEM ADMINISTRATION 551114 204382061 204382061 ANCILLARY REVENUE 621990 -1563920 -1563920 0 0 0 0 202818141 9607677 9607677 44871 44871 0 44871 44871 1250 252915 0 -251665 -251665 -251665 Intercompany Operating Revenue 900099 166080 166080 CAFETERIA REVENUE 722212 94140 94140 8454285 591346 7862939 0 8714505 220994183 203575567 7862939 9495023 87450 87450 3407133 3407133 79668886 63057160 16611726 1500680 1179093 321587 6135731 4515369 1620362 5581480 4243041 1338439 4450337 4450337 2027801 2027801 120351 120351 20274258 20274258 0 0 4658806 4658806 2842638 2842638 46076673 46076673 2667546 2582464 85082 683032 519241 163791 251789 251789 672278 672278 3390335 3390335 203966 203966 CORPORATE EXPENSE 42128246 42128246 OTHER SUPPLIES 21347738 21347738 REPAIRS & MAINTENANCE 2117295 2117295 CONTRACT LABOR 1301115 1301115 3647941 3647941 0 0 255243505 225013281 30230224 0 13134371 24841668 71250 0 0 0 1772375 1850558 29935346 8083691 47360696 25585786 21306122 21774910 131726942 0 8951969 2262206 0 3430167 9469221 182567565 1029295278 392896107 1097577532 45288881 38273376 632181072 1471002854 677469953 1509276230 X -284704585 -411829437 130739 130739 -284573846 -411698698 392896107 1097577532 X -34249322 -4419147 -88456383 X false true X true true true X X 9 ST JOHN HOSPITAL & MEDICAL CENTER 381359063 3 true 0 0 PROVIDENCE-PROVIDENCE PARK HOSPITAL 381358212 3 true 0 0 ST JOHN MACOMB-OAKLAND HOSPITAL 383322109 3 true 0 0 BRIGHTON CENTER FOR RECOVERY 381576680 3 true 0 0 MEDICAL RESOURCES GROUP 383494637 9 true 0 0 ST JOHN COMMUNITY HEALTH 382262856 3 true 0 0 EASTWOOD COMMUNITY CLINICS 381958763 9 true 0 0 ST JOHN HOSPITAL FOUNDATION 202961579 7 true 0 0 ST JOHN RIVER DISTRICT HOSPITAL 383160564 3 true 0 0 9 0 0 true false false false false false false false false false false false false false false true Schedule A, Part I, Line 11g(iv) Goods and Services Goods and services of $255,234,055 were provided to or purchased for the benefit of the supported organizations. true false false false false false false true 120351 120351 false 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. 14460 294 603 1377 13980 14029 583 611 763 14460 15091 0 749 0 1811 0 14029 17034 0 776 0 2719 0 15091 18200 114 904 0 2184 0 17034 0.0 0.8652 0.1348 false true true 5480354 5480354 18659894 11322895 7336999 195903 176192 19711 22320850 14027399 8293451 703695 59300 644395 21774910 DEFERRED COMPENSATION 37383115 INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE 984395091 DEFERRED INSURANCE - CAYMICH 603170 OTHER RECEIVABLES 6913902 1029295278 204893 ACCOUNTS PAYABLE - AFFILIATES 1256031482 PENSION LIABILITY 154530571 INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE 22634840 DEFERRED COMPENSATION 37383115 WORKERS COMPENSATION REBATE OTHER LIABILITIES 217953 1471002854 X 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. true Detroit Cristo Rey High School 5679 West Vernor Highway Detroit MI 48209 262994633 Section 501 (c) (3) 28000 Work Study Program Sponsorship Moross Greenway Charitable Foundation Inc 155 W Congress Suite 200 Detroit MI 48226 452375294 Section 501 (c) (3) 50000 General Support PROVIDENCE HEALTH FOUNDATION 22101 MOROSS MACK OFFICE BUILDING DETROIT MI 48236 383526629 501(C)(3) 9450 OPERATING SUPPORT 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true true X X X X false true false false false false false false false JEAN MEYER PRESIDENT & CEO 714895 0 892876 0 156888 0 17225 0 30010 0 1811894 0 0 0 TERENCE HAMILTON FORMER SVP OPERATIONS (THRU 5/12) 0 328649 0 53982 0 41213 0 15900 0 22683 0 462428 0 0 PATRICIA MARYLAND MD FORMER CEO (END 5/13) 0 1138830 0 2730232 0 484159 0 22467 0 40631 0 4416319 0 0 PATRICK M MCGUIRE EXECUTIVE VP & CFO 579121 0 188524 0 118831 0 17225 0 26908 0 930609 0 0 0 ROBERT HOBAN HOSPITAL PRESIDENT 378429 37991 158366 72500 91303 1188 15900 7950 20632 1784 664630 121413 0 0 SUSAN BURNS PRESIDENT - FOUNDATIONS (END 2/8/16) 282824 0 66383 0 41936 0 14575 0 17579 0 423297 0 0 0 MARY ZUCKERMAN PRESIDENT, SJP PHYSICIAN NETWORK 323693 0 91784 0 47980 0 13250 0 6517 0 483224 0 0 0 ANN VANO VP HR - MNSTRY MKT MICHIGAN 331563 0 71610 0 34611 0 17225 0 20101 0 475110 0 0 0 JANICE COSBY CCMO - MNSTRY MKT MICHIGAN 274373 0 50875 0 47264 0 14575 0 4646 0 391733 0 0 0 CYNTHIA TAUEG VP, COMMUNITY BASED HEALTH SERVICES 219633 0 41440 0 66509 0 15942 0 19442 0 362967 0 15983 0 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 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; 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 true PROVIDENCE-PROVIDENCE PARK HOSPITAL 16001 WEST NINE MILE ROAD SOUTHFIELD MI 48037 381358212 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN true ST JOHN HOSPITAL & MEDICAL CENTER 28000 DEQUINDRE ROAD WARREN MI 48092 381359063 HEALTH CARE MI 501(c)(3 3 ASCENSION MICHIGAN true ST JOHN RIVER DISTRICT HOSPITAL 4100 RIVER ROAD EAST CHINA MI 48054 383160564 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN true ST JOHN MACOMB-OAKLAND HOSPITAL 28000 DEQUINDRE ROAD WARREN MI 48092 383322109 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN 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 true EASTWOOD COMMUNITY CLINICS 28000 DEQUINDRE ROAD WARREN MI 48092 381958763 HEALTH CARE MI 501(c)(3 9 ST JOHN PROVIDENCE true ST JOHN PROVIDENCE PHYSICIANS CMG 28000 DEQUINDRE ROAD WARREN MI 48092 382601348 HEALTH CARE MI 501(c)(3 9 ST JOHN PROVIDENCE true MEDICAL RESOURCES GROUP 43800 GARFIELD CLINTON TOWNSHIP MI 48038 383494637 HEALTH CARE MI 501(c)(3 9 ST JOHN PROVIDENCE true PROVIDENCE HEALTH FOUNDATION 22101 MOROSS DETROIT MI 48236 383526629 FUNDRAISING MI 501(c)(3 Type III-FI ST JOHN PROVIDENCE true SETON HEALTH CORP OF SE MICHIGAN 28000 DEQUINDRE WARREN MI 48092 382820107 HEALTH CARE MI 501(c)(3 9 ST JOHN PROVIDENCE true ST JOHN COMMUNITY HEALTH INVESTMENT CORP 28000 DEQUINDRE ROAD WARREN MI 48092 382262856 HEALTH CARE MI 501(c)(3 3 ST JOHN PROVIDENCE true ST JOHN HOSPITAL FOUNDATION 22101 MOROSS DETROIT MI 48236 202961579 FUNDRAISING MI 501(c)(3 7 ST JOHN PROVIDENCE true GENESYS HEALTH SYSTEM ONE GENESYS PARKWAY GRAND BLANC MI 484398065 383339703 HEALTH SYSTEM PARENT MI 501(c)(3 Type II ASCENSION MICHIGAN true GENESYS REGIONAL MEDICAL CENTER ONE GENESYS PARKWAY GRAND BLANC MI 484398065 382377821 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN true GENESYS HEALTH FOUNDATION ONE GENESYS PARKWAY GRAND BLANC MI 484398065 383591148 FOUNDATION MI 501(c)(3 Type I GENESYS HEALTH SYSTEM 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 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 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 true GENESYS CONVALESCENT CENTER 8481 HOLLY ROAD GRAND BLANC MI 484391812 382317364 CONVALESCENT CENTER MI 501(c)(3 3 GENESYS AMBULATORY HEALTH SERVICES true BORGESS HEALTH ALLIANCE INC 1521 GULL ROAD KALAMAZOO MI 49048 382335286 HEALTH SYSTEM PARENT MI 501(c)(3 Type III-FI ASCENSION MICHIGAN true LEE MEMORIAL HOSPITAL CORPORATION 420 WEST HIGH STREET DOWAGIAC MI 49047 381490190 HEALTHCARE SERVICES MI 501(c)(3 3 ASCENSION MICHIGAN true BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 HEALTHCARE SERVICES MI 501(c)(3 3 ASCENSION MICHIGAN true BORGESS AMBULATORY CARE CORPORATION 1521 GULL ROAD KALAMAZOO MI 49048 382468823 HOLDING COMPANY MI 501(c)(3 3 BORGESS HEALTH ALLIANCE INC true BORGESS FOUNDATION 1521 GULL ROAD KALAMAZOO MI 49048 237222558 FUNDRAISING MI 501(c)(3 Type III-FI BORGESS HEALTH ALLIANCE INC true LEE MEMORIAL FOUNDATION 420 W HIGH STREET DOWAGIAC MI 49047 382860459 FUNDRAISING MI 501(c)(3 Type III-FI LEE MEMORIAL HOSPITAL CORPORATION true PROMED HEALTHCARE 1521 GULL ROAD KALAMAZOO MI 49048 383193801 HEALTHCARE SERVICES MI 501(c)(3 9 BORGESS HEALTH ALLIANCE INC 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 true STANDISH COMMUNITY HOSPITAL 805 WEST CEDEAR STREET STANDISH MI 48658 381671120 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN true ST MARY'S OF MICHIGAN MEDICAL CENTER 800 S WASHINGTON AVENUE SAGINAW MI 48601 380997730 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN 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 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 true ST JOSEPH HEALTH SYSTEM 200 HEMLOCK ROAD TAWAS CITY MI 48763 381443395 HEALTH CARE MI 501(c)(3 3 ASCENSION MICHIGAN 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 true 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 ST JOSEPH HEALTH ENTERPRISES 200 HEMLOCK ROAD TAWAS CITY MI 48764 382686747 OTHER MEDICAL MI NA C Corporation true GENESYS PRACTICE PARTNERS 5445 ALI DRIVE DEPT 200 GRAND BLANC MI 48439 030516871 EMPLOYED PHY PRACTICE MI NA C Corporation true BEECHER BALLENGER SERVICES ONE GENESYS PARKWAY GRAND BLANC MI 484398065 382497922 HOLDING COMPANY MI NA C Corporation true ADVENT INC 28000 DEQUINDRE WARREN MI 48092 382971743 RENTAL REAL ESTATE MI ST JOHN PROVIDENCE C Corporation 0 0 1 true AFFILIATED HEALTH SERVICES INC 28000 DEQUINDRE WARREN MI 48092 382292922 MEDICAL SERVICES MI ST JOHN PROVIDENCE C Corporation 13818698 56542606 1 true St Mary's Health 800 S Washington Avenue Saginaw MI 48601 383477017 Dormant MI NA C Corporation true TEXTILE SYSTEMS INC 817 WALBRIDGE KALAMAZOO MI 49007 382705047 LAUNDRY SERVICES MI NA C Corporation true false false false false false false false false false false false false false false true false true true true Brighton Center for Recovery Q 4799479 Actual Amount Paid Brighton Center for Recovery S 15372467 Actual Amount Paid Eastwood Community Clinics Q 6747163 Actual Amount Paid Eastwood Community Clinics S 10986313 Actual Amount Paid St John Providence Physicians CMG R 680707 Actual Amount Paid St John Macomb-Oakland Hospital O 429411 Actual Amount Paid St John Macomb-Oakland Hospital Q 165193009 Actual Amount Paid St John Macomb-Oakland Hospital S 319843509 Actual Amount Paid Medical Resources Group O 148764 Actual Amount Paid Medical Resources Group Q 131282857 Actual Amount Paid Medical Resources Group S 27397059 Actual Amount Paid Providence Health Foundation Q 80151 Actual Amount Paid Providence Health Foundation R 626549 Actual Amount Paid Providence-Providence Park Hospital O 418700 Actual Amount Paid Providence-Providence Park Hospital Q 159035625 Actual Amount Paid Providence-Providence Park Hospital S 573840224 Actual Amount Paid St John River District Hospital Q 25043845 Actual Amount Paid St John River District Hospital S 27503577 Actual Amount Paid Seton Health Corp of SE Michigan Q 1038226 Actual Amount Paid Seton Health Corp of SE Michigan S 2644714 Actual Amount Paid St John Community Health Investment Corp Q 3532909 Actual Amount Paid St John Community Health Investment Corp S 1577833 Actual Amount Paid St John Hospital & Medical Center O 151716 Actual Amount Paid St John Hospital & Medical Center Q 340816417 Actual Amount Paid St John Hospital & Medical Center S 637717942 Actual Amount Paid St John Hospital Foundation Q 477015 Actual Amount Paid St John Hospital Foundation R 2904043 Actual Amount Paid Affiliated Health Services Q 56771598 Actual Amount Paid Affiliated Health Services S 60886686 Actual Amount Paid Open MRI of Michigan Q 542775 Actual Amount Paid Open MRI of Michigan R 207151 Actual Amount Paid REVERENCE HOME HEALTH & HOSPICE S 46527874 ACTUAL AMOUNT PAID St John River District Hospital R 70640 actual amount paid