HENRY FORD HEALTH SYSTEM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FORD HEALTH SYSTEM (EIN 38-1357020)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302080
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T15:15:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RENAISSANCE CENTER SUITE 3900 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FORD HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
| Phone | 3138768714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE - 5F | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CONNELLY | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 3138768714 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00121981 | PTIN |
| Phone | 3133963000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES CONNELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2451573231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HENRYFORD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE PEOPLE'S LIVES THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING.VISION: TRANSFORMING LIVES AND COMMUNITIES THROUGH HEALTH AND WELLNESS-ONE PERSON AT A TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18790 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 9618446 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5470693 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35912596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39102359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2198317808 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2246297088 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7142072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22055433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41981305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52541957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2283353781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2359996837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3060609 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3713320 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1258154276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1303406357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 184571 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 378507 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4732946 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 975127261 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045667322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2236526717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2353165506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46827064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6831331 | RevenuesLessExpensesCY |
| Total Assets BOY | 1874131097 | TotalAssetsBOY |
| Total Assets EOY | 1917359827 | TotalAssetsEOY |
| Total Liabilities BOY | 1325634445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1356831080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 548496652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560528747 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS ONE OF THE NATION'S LEADING INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HENRY FORD HEALTH SYSTEM TO IMPROVE HUMAN LIFE THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING. SINCE ITS FOUNDING IN 1915, HFHS HAS BEEN COMMITTED TO PROVIDING HEALTH SERVICES AND IMPROVING THE QUALITY OF LIFE OF ALL OF THE CITIZENS OF THE COMMUNITIES IT SERVES REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDES HEALTH CARE DELIVERY, INCLUDING ACUTE, SPECIALTY, PRIMARY AND PREVENTATIVE CARE SERVICES BACKED BY EXCELLENCE IN RESEARCH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1071927958 | Expense |
| Grants | 3713320 | Grants |
| Revenue | 1095285668 | Revenue |
| Description | INPATIENT HOSPITALS: HENRY FORD HEALTH SYSTEM IS HONORED TO BE THE ONLY ORGANIZATION IN MICHIGAN AND ONE OF FOUR NATIONALLY TO RECEIVE THE 2011 MALCOLM BALDRIGE NATIONAL QUALITY AWARD FOR PERFORMANCE EXCELLENCE. A KEY FACET OF OUR AWARD-WINNNING OPERATIONS IS THE COMMUNITY PILLAR, SUPPORTING OUR VISION OF TRANSFORMING LIVES AND COMMUNITIES THROUGH HEALTH AND WELLNESS-ONE PERSON AT A TIME. THE ORGANIZATION OPERATES HENRY FORD HOSPITAL (HFH), AN 877 BED TERTIARY CARE HOSPITAL, EDUCATION AND RESEARCH COMPLEX IN THE NEW CENTER AREA OF DETROIT, MICHIGAN. THE HOSPITAL IS RECOGNIZED FOR CLINICAL EXCELLENCE AND INNOVATION IN THE FIELDS OF CARDIOLOGY AND CARDIOVASCULAR SURGERY, NEUROLOGY AND NEUROSURGERY, ORTHOPEDICS AND SPORTS MEDICINE, AND TREATMENT OF PROSTATE, BREAST AND LUNG CANCERS AMONG OTHERS. THE HOSPITAL IS A MULTI-ORGAN TRANSPLANT CENTER AND LEVEL 1 TRAUMA CENTER. THE HOSPITAL HAD REVENUES OF MORE THAN $867 MILLION AND MORE THAN 46,000 ADMISSIONS DURING 2012. MORE THAN 1,000 MEDICAL RESIDENTS, FELLOWS AND STUDENTS PARTICIPATED IN THE ORGANIZATION'S VARIOUS EDUCATIONAL PROGRAMS.WEST BLOOMFIELD HOSPITAL, AN OPERATING UNIT OF HFHS, OPENED MARCH 15, 2009. LOCATED IN WEST BLOOMFIELD, THE 300-BED, ALL PRIVATE ROOM HOSPITAL OPENED WITH 191 BEDS, WITH AN ADDITIONAL 109 BEDS PLANNED. OFFERS COMPREHENSIVE MEDICAL CARE, INCLUDING 24-HOUR EMERGENCY CARE, NEUROSCIENCES, WOMEN'S AND CHILDREN'S HEALTH, ORTHOPAEDICS, DIAGNOSTIC TESTING AND A WELLNESS CENTER WITH COMPLEMENTARY THERAPIES. A GREENHOUSE GROWS ORGANIC PRODUCE FOR PATIENTS, STAFF AND COMMUNITY.THE HOSPITAL HAD REVENUES OF MORE THAN $228 MILLION, AND ADMITTED MORE THAN 13,000 PATIENTS DURING 2012.TEACHING, RESEARCH, AND ADVANCED PATIENT CARE MAKE HFHS A PREMIER ACADEMIC MEDICAL CENTER. AFFILIATED WITH WAYNE STATE UNIVERSITY'S SCHOOL OF MEDICINE, HENRY FORD PROVIDES INNOVATIVE PHYSICIAN TRAINING PROGRAMS AND COLLABORATES ON LEADING-EDGE MEDICAL RESEARCH.HENRY FORD MEDICAL EDUCATION OVERVIEW:MEDICAL EDUCATION PROGRAMS OFFERED BY HENRY FORD HEALTH SYSTEM INCLUDE UNDERGRADUATE, GRADUATE, CONTINUING, AND ALLIED HEALTH TRAINING PROGRAMS THROUGHOUT SOUTHEAST MICHIGAN. THE SYSTEM'S FLAGSHIP HOSPITAL, HENRY FORD HOSPITAL IN DETROIT, IS ONE OF THE NATION'S LARGEST RESEARCH CENTERS, WITH MORE THAN $70 MILLION IN RESEARCH FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH AND OTHER SOURCES. AS ONE OF THE LARGEST MEDICAL EDUCATION TEACHING CENTERS IN THE NATION, HENRY FORD TRAINS MORE THAN 1,600 DOCTORS EVERY YEAR.HENRY FORD HOSPITAL DOCTORS TRAIN MORE THAN 600 MEDICAL SCHOOL STUDENTS, 500 RESIDENTS AND 150 FELLOWS ACROSS 46 DIFFERENT AREAS OF MEDICINE EVERY YEAR. HENRY FORD HOSPITAL RESIDENCY AND FELLOWSHIP PROGRAMS ARE NATIONALLY ACCREDITED M.D. (DOCTORATE OF MEDICINE) TRAINING PROGRAMS. HENRY FORD MACOMB HOSPITALS AND HENRY FORD WYANDOTTE HOSPITAL TRAIN MORE THAN 200 MEDICAL STUDENTS AND 200 RESIDENTS EVERY YEAR. THESE HOSPITALS OFFER NATIONALLY ACCREDITED D.O. (DOCTORATE OF OSTEOPATHIC MEDICINE) AND D.P.M. (DOCTORATE OF PODIATRIC MEDICINE) TRAINING PROGRAMS. AS TEACHING PHYSICIANS, HENRY FORD MEDICAL GROUP DOCTORS ARE ALSO FACULTY MEMBERS AT THE WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE, AND MANY OTHER HENRY FORD TEACHING DOCTORS ARE FACULTY MEMBERS AT THE MICHIGAN STATE UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE. HENRY FORD HOSPITAL HEALTH SYSTEM'S CENTER FOR SIMULATION, EDUCATION AND RESEARCH ALLOWS DOCTORS TO PRACTICE NEW SKILLS ON LIFE-LIKE MANNEQUINS (ADULT AND CHILD) TO GAIN EXPERIENCE BEFORE CARING FOR THE HUMAN PATIENT.THIS 15,000 SQUARE FOOT TRAINING CENTER INCLUDES HIGH-TECH COMPUTERS WHICH CREATE HUNDREDS OF DIFFERENT MEDICAL CONDITIONS IN SURGERY, LABOR AND DELIVERY, INTENSIVE CARE, EMERGENCY AND ROUTINE HOSPITAL PROCEDURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 773791387 | Expense |
| Revenue | 678396207 | Revenue |
| Description | OUTPATIENT CLINICS: THE ORGANIZATION INCLUDES THE HENRY FORD MEDICAL GROUP (HFMG),ONE OF THE NATION'S LARGEST GROUP PRACTICES, WITH 1,200 PHYSICIANS AND RESEARCHERS IN 40 SPECIALTIES FROM 60 COUNTRIES WHO STAFF HENRY FORD HOSPITAL AND HENRY FORD WEST BLOOMFIELD HOSPITAL, ALONG WITH 29 HENRY FORD MEDICAL CENTERS, ENCOMPASSING MORE THAN 2.2 MILLION VISITS. HENRY FORD'S MEDICAL CENTERS ARE LOCATED IN WAYNE, OAKLAND, MACOMB AND WASHTENAW COUNTIES. SOME MEDICAL GROUP PHYSICIANS ALSO ARE ON STAFF AT OTHER HENRY FORD HOSPITALS. THREE MEDICAL CENTERS PROVIDE 24-HOUR EMERGENCY CARE AND AMBULATORY SURGERY AND ARE PRIMARY CARE STROKE CENTERS.FOUNDED IN 1915 AFTER CONSULTATIONS WITH PHYSICIANS AT JOHNS HOPKINS HOSPITAL AND THE MAYO CLINIC, THE HENRY FORD MEDICAL GROUP HAS ESTABLISHED ITSELF AS ONE OF THE PREMIER GROUP PRACTICES IN THE NATION. OUR LARGE ACADEMIC ENTERPRISE PLACES US IN THE TOP THREE OF TRADITIONALLY INDEPENDENT GROUP PRACTICES THROUGH:CLINICAL CARE: THE BREADTH AND DEPTH OF THE HENRY FORD MEDICAL GROUP'S CLINICAL SERVICES IS UNPARALLELED BY ANY OTHER INDEPENDENT ACADEMIC MEDICAL CENTER. OUR SCALE AND SCOPE ARE IN THE 99TH PERCENTILE OF ALL GROUP PRACTICES, WITH VISIT VOLUMES LARGER THAN MOST GROUP PRACTICES. WE ARE NATIONAL LEADERS IN PRIMARY CARE WITH EXPERTISE IN PREVENTIVE CARE SERVICES AND THE HEALTH MANAGEMENT OF SENIOR CITIZENS. OUR SPECIALTY CENTERS OF EXCELLENCE ARE NATIONAL LEADERS AS WELL, PROVIDING ADVANCED TERTIARY AND QUATERNARY CARE WITH A FOCUS ON DISCOVERY AND INNOVATION.EDUCATION: ONE-THIRD OF ALL PHYSICIANS IN MICHIGAN RECEIVED TRAINING AT HENRY FORD, AND OUR POST-GRADUATE MEDICAL EDUCATION ENTERPRISE IS AMONG THE LARGEST IN THE COUNTRY.RESEARCH: HENRY FORD IS IN THE TOP 20% OF ALL INSTITUTIONS GRANTED FUNDING BY THE NIH AND U.S. PUBLIC HEALTH SERVICE, AND RANKS FIRST IN MICHIGAN FOR NIH-RESEARCH FUNDING FOR NON-UNIVERSITY BASED HEALTH CARE SYSTEMS.LEADERS IN ACADEMIC MEDICINE AND CLINICAL CARE: THE HENRY FORD MEDICAL GROUP IS AMONG THE BEST ORGANIZED IN THE COUNTRY. OUR SELF-GOVERNED, EMPLOYED PHYSICIAN PRACTICE PROGRAM HAS BEEN COPIED BY MANY OTHERS BECAUSE OF OUR CONTINUING SUCCESS EVEN THROUGH THE TOUGHEST ECONOMIC TIMES. THE BRIGHTEST MINDS IN MEDICINE ARE ATTRACTED TO BECOME PART OF THE HENRY FORD MEDICAL GROUP BECAUSE OUR ORGANIZATION PROVIDES PHYSICIANS THE INDEPENDENCE TO PURSUE ADVANCED CLINICAL CARE WHILE UNDERTAKING RESEARCH AS WELL AS ACADEMIC EDUCATIONAL INITIATIVES.FOR NEARLY 100 YEARS NOW THE HENRY FORD MEDICAL GROUP HAS FOSTERED ADVANCEMENT IN PATIENT CARE, RESEARCH, AND EDUCATION WHILE ENCOURAGING INNOVATION IN TECHNOLOGY AND PATIENT CARE PROCESSES BOTH IN THE OUTPATIENT AND HOSPITAL SETTINGS. FOR THESE REASONS HENRY FORD MEDICAL GROUP PHYSICIANS ARE CONSISTENTLY SELECTED BY THEIR PHYSICIAN PEERS AS TOP DOCTORS IN VARIOUS LOCAL AND NATIONAL PUBLISHED SURVEYS AND TO LEAD NATIONAL AND STATE MEDICAL ASSOCIATIONS. HENRY FORD MEDICAL GROUP PHYSICIANS WORK TOGETHER IN LEADERSHIP AND AS EVERYDAY PARTNERS TO CONTINUE TO BRING THE BEST POSSIBLE CARE TO EVERY PATIENT WE SERVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127450469 | Expense |
| Revenue | 128116329 | Revenue |
| Description | EMERGENCY ROOM SERVICES: THE ORGANIZATION DIRECTLY OPERATES FIVE 24 HOUR EMERGENCY FACILITIES, ONE OF WHICH IS A LEVEL 1 TRAUMA CENTER LOCATED IN THE CITY OF DETROIT. EMERGENCY SERVICES RECOGNIZED MORE THAN $128 MILLION IN REVENUE DURING 2012 REPRESENTING 220,000 PATIENT VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122680830 | Expense |
| Revenue | 379659075 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDES HFHS RESEARCH SERVICES, ALONG WITH HFHS COMMUNITY CARE SERVICES, WHICH OFFERS A BROAD LEVEL OF SERVICES AT NUMEROUS GEOGRAPHIC LOCATIONS INCLUDING NURSING CARE, HOME CARE, SENIOR CARE, PHARMACIES, EYE CARE, HOSPICE CARE, OCCUPATIONAL HEALTH, DIALYSIS AND A DEDICATED CANCER CENTER; APARTMENT RENTALS FOR MEDICAL RESIDENTS & PATIENT FAMILY MEMBERS; FITNESS CENTER & ATHLETIC TRAINING SERVICES, AND SCHOOL BASED HEALTH PROGRAMS.RESEARCH IS A VITAL COMPONENT OF THE MISSION OF HENRY FORD HEALTH SYSTEM-HENRY FORD HEALTH SYSTEM'S MISSION IS TO IMPROVE HUMAN LIFE THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING. THIS MISSION IS STRONGLY SUPPORTED AND ENHANCED BY THE DEDICATED STAFF PURSUING SCIENTIFIC ACTIVITIES. SINCE 1915, HENRY FORD HOSPITAL PHYSICIANS AND SCIENTISTS HAVE FOCUSED THEIR EFFORTS ON A WIDE VARIETY OF TOPICS CRITICAL TO UNDERSTANDING THE MECHANISMS OF DISEASE AND DEVELOPING NEW, VIABLE TREATMENT OPTIONS. HENRY FORD HOSPITAL RESEARCH IS FOCUSED IN THE FOLLOWING AREAS: -CARDIOVASCULAR AND RENAL RESEARCH (E.G. HIGH BLOOD PRESSURE AND HEART FAILURE) -NEUROSCIENCES RESEARCH (E.G. STROKE, TRAUMATIC BRAIN INJURY AND BRAIN TUMORS) -BONE AND JOINT RESEARCH (E.G. OSTEOPOROSIS, OSTEOARTHRITIS, JOINT MOTION) -CANCER RESEARCH (E.G. PROSTATE, BREAST, HEAD AND NECK CANCERS) -IMMUNOLOGY RESEARCH (E.G. AUTOIMMUNE DISEASES) -POPULATION, HEALTH AND HEALTHCARE RESEARCHMUCH OF HENRY FORD HOSPITAL RESEARCH IS TRANSLATIONAL IN NATURE - FROM BENCH TO BEDSIDE. TO THIS END, OUR BASIC SCIENCE STUDIES RUN THE GAMUT FROM WHOLE ANIMAL PHYSIOLOGY TO CELL AND MOLECULAR BIOLOGY TO BIOENGINEERING WITH AN EMPHASIS ON STUDIES THAT CAN DIRECTLY IMPACT PATIENT CARE. THE DEPARTMENTS WITH THE LARGEST BASIC SCIENCES PROGRAMS ARE MEDICINE, NEUROLOGY, BIOSTATISTICS AND RESEARCH EPIDEMIOLOGY, NEUROSURGERY, AND RADIATION ONCOLOGY.OUR HEALTH CARE RESEARCH FOCUSES ON DISEASE SCREENING, PREVENTION AND MANAGEMENT, HEALTH OUTCOMES, DISPARITIES IN CARE, AND HEALTH ECONOMICS. THIS GROUP OF RESEARCHERS COLLABORATES WITH MEMBERS OF THE HENRY FORD MEDICAL GROUP AS WELL AS RESEARCHERS IN OTHER STATES TO ENHANCE THE QUALITY OF HEALTH CARE NATIONALLY. THESE STUDIES ARE HOUSED IN THE DEPARTMENTS OF BIOSTATISTICS AND RESEARCH EPIDEMIOLOGY, THE CENTER FOR HEALTH SERVICES RESEARCH, THE CENTER FOR HEALTH PROMOTION AND DISEASE PREVENTION AND THE INSTITUTE OF MULTICULTURAL HEALTH.HENRY FORD HOSPITAL SCIENTISTS AND PHYSICIANS PARTICIPATE IN AND LEAD MANY CLINICAL TRIALS WHICH HELP US UNDERSTAND HOW TO BEST TREAT DISEASES. THIS IS THE MECHANISM BY WHICH NEW AND POTENTIALLY LIFE-SAVING DRUGS ARE TESTED FOR SAFETY AND THERAPEUTIC EFFICACY. BY WORKING TOGETHER, DOCTOR TO DOCTOR, NURSE TO DOCTOR, RESEARCHER TO PHYSICIAN, HENRY FORD CAN MAXIMIZE CLINICAL INNOVATIONS TO PROVIDE THE HIGHEST QUALITY OF CARE. THE CLINICAL TRIALS OFFICE SERVES TO IDENTIFY AND IMPLEMENT STRATEGIES FOR GROWING CLINICAL RESEARCH. CLINICAL TRIALS ARE COORDINATED AND RUN BY PHYSICIANS AND RESEARCH NURSES IN THE MAJORITY OF HENRY FORD HOSPITAL DEPARTMENTS. INTERNAL MEDICINE DIVISIONS INVOLVED IN RUNNING SIGNIFICANT NUMBERS OF CLINICAL TRIALS ARE CARDIOLOGY, GASTROENTEROLOGY, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASES, NEPHROLOGY AND PULMONARY MEDICINE. OTHER DEPARTMENTS WITH SIGNIFICANT CLINICAL RESEARCH INCLUDE DERMATOLOGY AND NEUROLOGY.ALTOGETHER, THERE ARE APPROXIMATELY 1,700 ACTIVE STUDIES IN OUR MEDICAL AND SURGICAL DEPARTMENTS. OUR RESEARCH STUDIES ARE DIRECTED BY A GROUP OF SCIENTISTS (81 BIOSCIENTIFIC STAFF) AND THEIR SUPPORT PERSONNEL, AS WELL AS DOZENS OF PHYSICIAN-SCIENTISTS AND PHDS ENGAGED IN CLINICAL RESEARCH ACTIVITIES.RESEARCH FUNDING: - RESEARCHERS ARE ENGAGED IN MORE THAN 1,700 STUDIES;- HENRY FORD RANKED FIRST IN NON-UNIVERSITY BASED MICHIGAN HEALTH SYSTEMS FOR FUNDING FROM THE NATIONAL INSTITUTES OF HEALTH;- HENRY FORD HEALTH SYSTEM: RANKED FOURTH IN THE STATE OF MICHIGAN IN NIH FUNDING; AND RANKED 211 OUT OF 1,167 INSTITUTIONS RECEIVING NIH GRANT AWARDSSCOPE OF RESEARCH AWARDS:OUR RESEARCHERS PROGRAMS ARE FOCUSED ON: BONE AND JOINT, CANCER, HEART, VASCULAR AND KIDNEY, IMMUNOLOGY, NEUROSCIENCE,POPULATION, HEALTH AND HEALTHCARE. WHETHER IT IS TWO NIH PROGRAM PROJECT GRANTS TOTALING $4.5 MILLION IN THE SYSTEM'S DEPARTMENT OF HYPERTENSION AND VASCULAR RESEARCH, OR $1 MILLION OF NIH FUNDING IN THE DEPARTMENT OF NEUROLOGY RESEARCH FOR THE STUDY OF STROKE, OR $5.3 MILLION IN STUDIES ON ASTHMA,ALLERGY AND CANCER PREVENTION IN THE DEPARTMENT OF PUBLIC HEALTH SCIENCE, THE SYSTEM'S RESEARCH EXCELLENCE SECURES THE GRANT.RESEARCH STAFF:- EIGHTY FULL-TIME SCIENTISTS ENGAGE IN TRANSLATIONAL RESEARCH- MANY OF THE 1,200 HENRY FORD PHYSICIANS LEAD OR PARTICIPATE IN CLINICAL TRIALS- OTHER RESEARCHERS FOCUS ON: DISEASE SCREENING, PREVENTION AND MANAGEMENT, HEALTH OUTCOMES, DISPARITIES IN CARE, HEALTH ECONOMICS. RESEARCHERS COLLABORATE WITH MEMBERS OF THE HENRY FORD MEDICAL GROUP AND HEALTH ALLIANCE PLAN, AS WELL AS WITH FELLOW RESEARCHERS AND HEALTH CARE RESEARCH NETWORKS IN OTHER STATES.ECONOMIC ENGINE:- RESEARCH ACTIVITIES CONTINUE TO SERVE AS AN ECONOMIC ENGINE FOR DETROIT AND MICHIGAN- FEDERAL DOLLARS SUPPORT THE LOCAL ECONOMY- PHYSICIANS AND SCIENTISTS RELOCATE HERE FROM ALL AROUND THE WORLD.- PARTNERSHIP WITH TECH TOWN AND WAYNE STATE UNIVERSITYIN 2012 AND BEYOND, LEVERAGING OUR STRENGTHS IN CLINICAL INNOVATION AND CARE COORDINATION AND IMPLEMENTING NEW OPPORTUNITIES FOR ACADEMIC PARTNERSHIP AND FACILITIES WILL CONTINUE TO BE A SYSTEM PRIORITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 122680830 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 379659075 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2095850644 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 870 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 30 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18790 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CONNELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138768714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| LYNN FORD ALANDT | |||||||||
| TRUSTEE | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| N CHARLES ANDERSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD J BAGALE | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY L BARKLEY MD | |||||||||
| TRUSTEE | 60.00 | 1.00 | X | 321499 | 0 | 57489 | |||
| STEPHANIE W BERGERON | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| EDWARD D CALLAGHAN PHD | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM A CONWAY MD | |||||||||
| TRUSTEE | 60.00 | 2.00 | X | 561006 | 0 | 50077 | |||
| WILLIAM CLAY FORD JR | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| LINDA D FORTE | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JAMES GROSFELD | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN D HARRINGTON MD | |||||||||
| TRUSTEE | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| DAVID M HEMPSTEAD | |||||||||
| TRUSTEE | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH R JORDAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| MARK A KELLEY MD | |||||||||
| PHYSICIAN TRUSTEE/EXEC.VP | 60.00 | 3.00 | X | 1742759 | 0 | 51465 | |||
| ALAN M KIRILUK | |||||||||
| TRUSTEE | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| DAVID BAKER LEWIS | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JACK MARTIN | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 3.00 | X | 0 | 0 | 0 | X | ||
| MARIAM C NOLAND | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| SANDRA E PIERCE | |||||||||
| TRUSTEE - CHAIR | 2.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| JOHN C PLANT | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES H PODOWSKI | |||||||||
| TRUSTEE - VICE CHAIR | 2.00 | 2.00 | X | 0 | 0 | 0 | X | ||
| NANCY M SCHLICTING | |||||||||
| PRESIDENT AND C.E.O. | 60.00 | 8.00 | X | 3257803 | 0 | 51202 | X | ||
| GARY C VALADE | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| KATHLEEN L YAREMCHUK MD | |||||||||
| PHYSICIAN TRUSTEE | 60.00 | 1.00 | X | 701161 | 0 | 58211 | |||
| LEROY C RICHIE | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| CATHERINE A ROBERTS | |||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JAMES M CONNELLY | |||||||||
| TREASURER/C.F.O. | 60.00 | 6.00 | 1275356 | 0 | 48083 | X | |||
| EDITH L EISENMANN | |||||||||
| SECRETARY | 60.00 | 8.00 | 237367 | 0 | 34743 | X | |||
| BRIAN R GAMBLE | |||||||||
| ASSISTANT TREASURER | 60.00 | 4.00 | 235654 | 0 | 43110 | X | |||
| WILLIAM ALVIN | |||||||||
| C.E.O. - HAP | 5.00 | 56.00 | 943243 | 0 | 145959 | X | |||
| GERALD VAN GRINSVEN | |||||||||
| CEO-WEST BLOOMFIELD HOSPITAL | 60.00 | 1.00 | 717717 | 0 | 47189 | X | |||
| JOHN POPOVICH MD | |||||||||
| CEO-HF HOSPITAL/PHYSICIAN | 60.00 | 2.00 | 1169414 | 0 | 141645 | X | |||
| JOHN J POLANSKI | |||||||||
| CEO-COMMUNITY CARE SERVICE | 60.00 | 5.00 | 761993 | 0 | 37405 | X | |||
| ROBERT G RINEY | |||||||||
| SENIOR VP AND C.O.O. | 60.00 | 4.00 | 1678444 | 0 | 52189 | X | |||
| MANI MENON MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | 2306327 | 0 | 54284 | X | |||
| MARK L ROSENBLUM MD | |||||||||
| PHYSICIAN | 60.00 | 1.00 | 1627650 | 0 | 58878 | X | |||
| MANUEL BROWN MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | 1100871 | 0 | 46384 | X | |||
| THEODORE W PARSONS MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | 1031978 | 0 | 52742 | X | |||
| GHAUS MALIK MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | 972015 | 0 | 55602 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20642257 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1086657 | TotalOtherCompensation |
| Number Individuals GT100 K | 1797 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIEMENS ENTERPRISE COMMUNICATIONS INC | |||||
| PO BOX 99076 | CHICAGO | IL | 606939076 | INFORMATION SERVICES | 49707110 |
| CSC COVANSYS CORPORATION | |||||
| 22475 NETWORK PLACE | CHICAGO | IL | 606731224 | INFORMATION SERVICES | 35094077 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | INFORMATION SERVICES | 15769874 |
| ACT 1 PERSONNEL SERVICES | |||||
| PO BOX 2886 | TORRANCE | CA | 90509 | STAFFING SERVICES | 13205772 |
| INTEGRATED SUPPLY CHAIN SOLUTIONS LLC | |||||
| 1600 EAST GRAND BLVD | DETROIT | MI | 48211 | SUPPLY CHAIN SERVICES | 11150459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 226 | NumberOfContractorsGT100K |
| Fundraising Events | 1540940 | FundraisingEvents |
| Related Organizations | 17500000 | RelatedOrganizations |
| Government Grants | 15582228 | GovernmentGrants |
| All Other Contributions | 4479191 | AllOtherContributions |
| Noncash Contributions | 2700841 | NoncashContributions |
| Total Contributions | 39102359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INPATIENT HOSPITALS | 900099 | 1095285668 | 1095285668 |
| OUTPATIENT CLINICS | 621400 | 678396207 | 678396207 |
| EMERGENCY ROOM SERVICES | 900099 | 128116329 | 128116329 |
| MEDICAL EDUCATION-GME | 900099 | 43532731 | 43532731 |
| PATIENT-RELATED RENTAL | 531110 | 1542475 | 1542475 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299423678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297963480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1460198 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2246297088 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21188662 | TotalRevenueColumn |
| Exclusion | $21,188,662 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1013393 | TotalRevenueColumn |
| Exclusion | $1,013,393 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 839559 | Real |
| Personal | 252170 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 839559 | Real |
| Personal | 252170 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1091729 | TotalRevenueColumn |
| Exclusion | $1,091,729 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12673579 | Securities |
| Other | 1070245 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13335576 | Securities |
| Other | 554870 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -661997 | Securities |
| Other | 515375 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 515375 | RelatedOrExemptFunctionIncome |
| Exclusion | -$661,997 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 440312 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1540940 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1118623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -678311 | TotalRevenueColumn |
| Exclusion | -$678,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 87101 | GrossIncomeGaming |
| Gaming Direct Expenses | 49866 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37235 | TotalRevenueColumn |
| Exclusion | $37,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107086302 | GrossSalesOfInventory |
| Cost Of Goods Sold | 76517459 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30568843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22410595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8158248 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FICA REFUND INTEREST | 812930 | 7339835 | 7339835 | |
| CAFETERIA & GIFT SHOP | 900099 | 5980235 | $5,980,235 | |
| JOINT VENTURE INCOME | 621400 | 2895714 | 2895714 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5306677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3458870 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,847,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21522461 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2359996837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2281457279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9618446 | UnrelatedBusinessRevenue |
| Exclusion | $29,818,753 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647085 | Total |
| Program Services | 2647085 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066235 | Total |
| Program Services | 1066235 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14422183 | Total |
| Program Services | 5578196 | ProgramServices |
| Management And General | 8207340 | ManagementAndGeneral |
| Fundraising | 636647 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796442 | Total |
| Program Services | 481528 | ProgramServices |
| Management And General | 314914 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053252195 | Total |
| Program Services | 980218795 | ProgramServices |
| Management And General | 71083588 | ManagementAndGeneral |
| Fundraising | 1949812 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60538644 | Total |
| Program Services | 55896080 | ProgramServices |
| Management And General | 4495908 | ManagementAndGeneral |
| Fundraising | 146656 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109162677 | Total |
| Program Services | 100791253 | ProgramServices |
| Management And General | 8106976 | ManagementAndGeneral |
| Fundraising | 264448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65234216 | Total |
| Program Services | 60231560 | ProgramServices |
| Management And General | 4844625 | ManagementAndGeneral |
| Fundraising | 158031 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656004 | Total |
| Management And General | 656004 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038630 | Total |
| Management And General | 2038630 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523977 | Total |
| Management And General | 523977 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82852 | Total |
| Management And General | 82852 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378507 | Total |
| Fundraising | 378507 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96132319 | Total |
| Program Services | 69590321 | ProgramServices |
| Management And General | 26257331 | ManagementAndGeneral |
| Fundraising | 284667 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7292157 | Total |
| Program Services | 4386343 | ProgramServices |
| Management And General | 2883314 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52193126 | Total |
| Program Services | 37761233 | ProgramServices |
| Management And General | 14057914 | ManagementAndGeneral |
| Fundraising | 373979 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104476582 | Total |
| Program Services | 27029083 | ProgramServices |
| Management And General | 77400817 | ManagementAndGeneral |
| Fundraising | 46682 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49052640 | Total |
| Program Services | 43018463 | ProgramServices |
| Management And General | 6034177 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8664782 | Total |
| Program Services | 7816516 | ProgramServices |
| Management And General | 780066 | ManagementAndGeneral |
| Fundraising | 68200 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6114045 | Total |
| Program Services | 5859906 | ProgramServices |
| Management And General | 246158 | ManagementAndGeneral |
| Fundraising | 7981 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26470002 | Total |
| Program Services | 18900133 | ProgramServices |
| Management And General | 7569869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121748255 | Total |
| Program Services | 109595274 | ProgramServices |
| Management And General | 11883551 | ManagementAndGeneral |
| Fundraising | 269430 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5534159 | Total |
| Program Services | 5351659 | ProgramServices |
| Management And General | 182500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 396602113 | 396602113 | |
| BAD DEBT EXPENSE | 109425487 | 109425487 | |
| REPAIRS & MAINTENANCE | 34738389 | 33230805 | 1507584 |
| RESEARCH | 5773385 | 5728874 | 44511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18148418 | Total |
| Program Services | 14643702 | ProgramServices |
| Management And General | 3379310 | ManagementAndGeneral |
| Fundraising | 125406 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353165506 | Total |
| Program Services | 2095850644 | ProgramServices |
| Management And General | 252581916 | ManagementAndGeneral |
| Fundraising | 4732946 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151997 | BOY |
| EOY | 90576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424871639 | BOY |
| EOY | 446232780 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36067864 | BOY |
| EOY | 30265759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211015662 | BOY |
| EOY | 216777924 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50337339 | BOY |
| EOY | 44569859 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34496911 | BOY |
| EOY | 44244168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34091310 | BOY |
| EOY | 34371911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2064802413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1188118076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846190576 | BOY |
| EOY | 876684337 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159767482 | BOY |
| EOY | 137882488 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332752 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246255 | BOY |
| EOY | 246255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71561310 | BOY |
| EOY | 85993770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874131097 | BOY |
| EOY | 1917359827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232532737 | BOY |
| EOY | 270034216 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636339243 | BOY |
| EOY | 628066489 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56578092 | BOY |
| EOY | 47981434 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400184373 | BOY |
| EOY | 410748941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325634445 | BOY |
| EOY | 1356831080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351156966 | BOY |
| EOY | 356109532 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113933113 | BOY |
| EOY | 115761853 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83406573 | BOY |
| EOY | 88657362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548496652 | BOY |
| EOY | 560528747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874131097 | BOY |
| EOY | 1917359827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6831331 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10388114 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -5187350 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9325 | FilingOrganizationsTotals |
| Affiliated Group Totals | 9325 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73527 | FilingOrganizationsTotals |
| Affiliated Group Totals | 73527 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82852 | FilingOrganizationsTotals |
| Affiliated Group Totals | 82852 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2353082654 | FilingOrganizationsTotals |
| Affiliated Group Totals | 3104072394 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2353165506 | FilingOrganizationsTotals |
| Affiliated Group Totals | 3104155246 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199725 | CurrentYearMinus3 |
| Current Year Minus2 | 125491 | CurrentYearMinus2 |
| Current Year Minus1 | 105250 | CurrentYearMinus1 |
| Current Year | 82852 | CurrentYear |
| Total | 513318 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16025 | CurrentYearMinus3 |
| Current Year Minus2 | 11550 | CurrentYearMinus2 |
| Current Year Minus1 | 10013 | CurrentYearMinus1 |
| Current Year | 9325 | CurrentYear |
| Total | 46913 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197339688 | BeginningOfYearBalance |
| Contributions | 38461282 | Contributions |
| Investment Earnings Or Losses | 11992464 | InvestmentEarningsOrLosses |
| Other Expenditures | 43374219 | OtherExpenditures |
| End Of Year Balance | 204419215 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197372633 | BeginningOfYearBalance |
| Contributions | 35658290 | Contributions |
| Investment Earnings Or Losses | -777973 | InvestmentEarningsOrLosses |
| Other Expenditures | 34913262 | OtherExpenditures |
| End Of Year Balance | 197339688 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179222662 | BeginningOfYearBalance |
| Contributions | 39377929 | Contributions |
| Investment Earnings Or Losses | 11274382 | InvestmentEarningsOrLosses |
| Other Expenditures | 32502340 | OtherExpenditures |
| End Of Year Balance | 197372633 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 166916793 | BeginningOfYearBalance |
| Contributions | 36940603 | Contributions |
| Investment Earnings Or Losses | 17532736 | InvestmentEarningsOrLosses |
| Other Expenditures | 42167470 | OtherExpenditures |
| End Of Year Balance | 179222662 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185559726 | BeginningOfYearBalance |
| Contributions | 36845139 | Contributions |
| Investment Earnings Or Losses | -20444162 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -10800 | GrantsOrScholarships |
| Other Expenditures | -22370066 | OtherExpenditures |
| Administrative Expenses | -12663044 | AdministrativeExpenses |
| End Of Year Balance | 166916793 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.43370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.56630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20243599 | OtherCostOrOtherBasis |
| Book Value | 20243599 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 995124979 | OtherCostOrOtherBasis |
| Depreciation | 451781891 | Depreciation |
| Book Value | 543343088 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8843365 | OtherCostOrOtherBasis |
| Depreciation | 839346 | Depreciation |
| Book Value | 8004019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977904155 | OtherCostOrOtherBasis |
| Depreciation | 735496839 | Depreciation |
| Book Value | 242407316 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62686315 | OtherCostOrOtherBasis |
| Book Value | 62686315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 876684337 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT EMPLOYEE BENEFITS | $209,588,594 |
| RESERVE FOR MALPRACTICE | $96,571,840 |
| DEFERRED COMPENSATION | $79,474,922 |
| OTHER LIABILITIES | $25,113,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 410748941 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE UTILIZED BASED ON THE NATURE OF THE SPECIFIC ASSOCIATED RESTRICTION. THESE PRIMARILY RELATE TO FUNDING INITIATIVES ASSOCIATED WITH SPECIFIC DISEASE CONDITIONS AND FURTHERING MEDICAL EDUCATION AND RESEARCH INITIATIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 & 2011. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND CARRIBEAN | 0 | 0 | INVESTMENTS | 112267471 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROVIDE CONSULTING SERVICES FOR DESIGN AND CONSTRUCTION OF A HEALTH CLINIC. | 1074748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 113342219 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 113342219 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RUFFALOCODY | ||||||||
| 65 KIRKWOOD NORTH ROAD SW | CEDAR RAPIDS | IA | 52404 | DONOR SOLICITATION & TELEMARKETING | 0 | 7540 | 11347 | -3807 |
| HARRIS CONNECT | ||||||||
| 1400-A CROSSWAYS BLVD | CHESAPEAKE | VA | 23320 | TELEPHONE CAMPAIGN | 0 | 0 | 367160 | -367160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 7540 | TotalGrossReceipts |
| Total Retained By Contractors | 378507 | TotalRetainedByContractors |
| Total Net To Organization | -370967 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GET YOUR HEART RACING | NameOfEvent1 |
| Gross Receipts Event1 | 504104 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 388820 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 115284 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23007 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 510815 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRAND BALL | NameOfEvent2 |
| Gross Receipts Event2 | 426795 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 330284 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 96511 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 195701 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1050353 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 821836 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 228517 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 41199 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 347901 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1981252 | GrossReceiptsTotal |
| Charitable Contributions Total | 1540940 | CharitableContributionsTotal |
| Gross Revenue Total Events | 440312 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 64206 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 1054417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1118623 | DirectExpenseSummaryEvents |
| Net Income Summary | -678311 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 87101 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 49566 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 300 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 87101 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 49566 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 300 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 49866 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 37235 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVEN GIERLINGER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HFHS PHILANTHROPHY-ONE FORD PLACE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49190468 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 49190468 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02290 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 313601067 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 246377233 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 67223834 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03140 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 362791535 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 246377233 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 116414302 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05430 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10564042 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 856502 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9707540 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104830791 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44877481 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59953310 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02800 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33348854 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29690979 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3657875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71199946 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 71199946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03320 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1076714 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33902 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1042812 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 221020347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 75458864 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 145561483 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06790 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 583811882 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 321836097 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 261975785 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12220 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1223743 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1223743 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 507500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 507500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 518450 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 518450 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 229714 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 229714 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7967 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7967 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 14225 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 14225 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2501599 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2501599 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $109,425,487 | BadDebtExpenseAmount |
| Amount Attributable To | 27356372 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 303316843 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 306974454 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3657611 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| HENRY FORD HOSPITAL | ||||||||||
| 1 | 2799 W GRAND BLVD | DETROIT | MI | 48202 | X | X | X | X | X | |
| HENRY FORD WEST BLOOMFIELD HOSPITAL | ||||||||||
| 2 | 6777 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | X | X | X | X | ||
| HENRY FORD COTTAGE HOSPITAL | ||||||||||
| 3 | 159 KERCHEVAL | GROSSE POINTE FARMS | MI | 48236 | X | X | ||||
| HENRY FORD KINGSWOOD HOSPITAL | ||||||||||
| 4 | 10300 W EIGHT MILE RD | FERNDALE | MI | 48220 | X | X | PSYCHIATRIC HOSPITAL | |||
| HENRY FORD MAPLEGROVE HOSPITAL | ||||||||||
| 5 | 6773 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | X | CHEMICAL DEPENDENCY FACILITY | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY FORD HOSPITAL | |||||||||||||||||||||||||
| 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| HENRY FORD WEST BLOOMFIELD HOSPITAL | |||||||||||||||||||||||||
| 2 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| HENRY FORD COTTAGE HOSPITAL | |||||||||||||||||||||||||
| 3 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| HENRY FORD KINGSWOOD HOSPITAL | |||||||||||||||||||||||||
| 4 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| HENRY FORD MAPLEGROVE HOSPITAL | |||||||||||||||||||||||||
| 5 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 73 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (73 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| HENRY FORD MEDICAL CENTER - FAIRLANE | ||||
| 19401 HUBBARD DRIVE | DEARBORN | MI | 48126 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM |
| HENRY FORD MEDICAL CENTER - LAKESIDE | ||||
| 14500 HALL RD | STERLING HEIGHTS | MI | 48313 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - STERLING HGT | ||||
| 3500 FIFTEEN MILE RD | STERLING HEIGHTS | MI | 48310 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM |
| HENRY FORD MEDICAL CENTER - LIVONIA | ||||
| 29200 SCHOOLCRAFT RD | LIVONIA | MI | 48150 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - COLUMBUS | ||||
| 39450 W TWELVE MILE ROAD | NOVI | MI | 48377 | CLINICAL DIAGNOSIS MEDICAL SERVICES |
| HENRY FORD MEDICAL CENTER - TAYLOR | ||||
| 24555 HAIG RD | TAYLOR | MI | 48180 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - DETROIT NW | ||||
| 7800 W OUTER DRIVE | DETROIT | MI | 48235 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - CANTON | ||||
| 6100 HAGGERTY | CANTON | MI | 48187 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - E JEFFERSON | ||||
| 24725 E JEFFERSON | SAINT CLAIR SHORES | MI | 48080 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - PIERSONGPF | ||||
| 131 KERCHEVAL AVENUE | GROSSE POINTE FARMS | MI | 48236 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - TROY | ||||
| 2825 LIVERNOIS RD | TROY | MI | 48083 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - PLYMOUTH | ||||
| 14300 BECK RD | PLYMOUTH | MI | 48170 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - WOODHAVEN | ||||
| 25505 ALLEN ROAD | WOODHAVEN | MI | 48183 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - BLOOMFIELD | ||||
| 2520 S TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48302 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - FARMINGTON | ||||
| 6530 FARMINGTON ROAD | WEST BLOOMFIELD | MI | 48322 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - ANN ARBOR | ||||
| 2755 CARPENTER RD | ANN ARBOR | MI | 48108 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - SOUTHLAND | ||||
| 21901 EUREKA RD | TAYLOR | MI | 48180 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - HAMTRAMCK | ||||
| 9100 BROMBACK STREET | HAMTRAMCK | MI | 48212 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - ROYAL OAK | ||||
| 26300 WOODWARD AVENUE | ROYAL OAK | MI | 48067 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - SOUTHFIELD | ||||
| 22777 W ELEVEN MILE RD | SOUTHFIELD | MI | 48034 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - WARREN | ||||
| 8600 CHICAGO RD SOUTH | WARREN | MI | 48093 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - DEARBORN | ||||
| 5500 AUTO CLUB DRIVE | DEARBORN | MI | 48126 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - HARBORTOWN | ||||
| 3370 E JEFFERSON AVENUE | DETROIT | MI | 48207 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - NEW CNTR ONE | ||||
| 3031 W GRAND BLVD | DETROIT | MI | 48202 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD MEDICAL CENTER - CHRYSLER | ||||
| 800 CHRYSLER DRIVE | AUBURN HILLS | MI | 48326 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HFHS - NORTHWEST DETROIT DIALYSIS | ||||
| 7800 W OUTER DRIVE | DETROIT | MI | 48325 | DIALYSIS CENTER |
| HFHS - NORTHWEST LAHSER DIALYSIS | ||||
| 25664 LAHSER RD | SOUTHFIELD | MI | 48034 | DIALYSIS CENTER |
| HFHS - EASTPOINTE DIALYSIS | ||||
| 21400 KELLY RD | EASTPOINTE | MI | 48021 | DIALYSIS CENTER |
| HFHS - FAIRLANE DIALYSIS | ||||
| 19001 HUBBARD DR | DEARBORN | MI | 48126 | DIALYSIS CENTER |
| HFHS - GLENDALE CENTER DIALYSIS | ||||
| 3401 GLENDALE AVE SUITE 110 | TOLEDO | OH | 43614 | DIALYSIS CENTER |
| HFHS - MAUMEE BAY DIALYSIS | ||||
| 3310 DUSTIN RD | OREGON | OH | 43616 | DIALYSIS CENTER |
| HFHS - ST JOSEPH DIALYSIS | ||||
| 44200 WOODWARD SUITE 109 | PONTIAC | MI | 48341 | DIALYSIS CENTER |
| HFHS - TAYLOR DIALYSIS | ||||
| 24555 HAIG RD | TAYLOR | MI | 48180 | DIALYSIS CENTER |
| HFHS - TROY DIALYSIS | ||||
| 2050 LIVERNOIS SUITE A | TROY | MI | 48083 | DIALYSIS CENTER |
| HFHS - DIALYSIS PARTNERSFLOWER HOSPITAL | ||||
| 5308 HARROUN - SUITE 060 | SYLVANIA | OH | 43560 | DIALYSIS CENTER |
| HFHS - MACOMB REGIONAL DIALYSIS CNTR | ||||
| 16151 NINETEEN MILE RD SUITE 200 | CLINTON TOWNSHIP | MI | 48038 | DIALYSIS CENTER |
| HFHS - ST MARY DIALYSIS | ||||
| 14555 LEVAN | LIVONIA | MI | 48154 | DIALYSIS CENTER |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 32600 GRATIOT | ROSEVILLE | MI | 48066 | VISION SERVICES |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 35184 CENTRAL CITY PARKWAY | WESTLAND | MI | 48185 | VISION SERVICES |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 6530 FARMINGTON ROAD | WEST BLOOMFIELD | MI | 48322 | VISION SERVICES |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 43910 SCHOENHERR | STERLING HEIGHTS | MI | 48313 | VISION SERVICES |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 735 JOHN R ROAD | TROY | MI | 48083 | VISION SERVICES |
| HFHS - OPTIMEYES SUPER VISION CENTER | ||||
| 18900 EUREKA RD | SOUTHGATE | MI | 48195 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 2799 W GRAND BLVD | DETROIT | MI | 48202 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 516 HIGHLAND AVE | MILFORD | MI | 48381 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 22850 MICHIGAN AVE | DEARBORN | MI | 48124 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 4355 24TH AVE SUITE 5 | FORT GRATIOT | MI | 48059 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 38487 W 10 MILE RD | FARMINGTON HILLS | MI | 48335 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 7800 W OUTER DRIVE | DETROIT | MI | 48235 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 30800 SOUTHFIELD RD | SOUTHFIELD | MI | 48076 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 19401 HUBBARD DRIVE | DEARBORN | MI | 48126 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 684 S LAPEER RD | LAKE ORION | MI | 48362 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 3500 FIFTEEN MILE RD | STERLING HEIGHTS | MI | 48310 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 15401 E JEFFERSON | GROSSE POINTE PARK | MI | 48230 | VISION SERVICES |
| HFHS - OPTIMEYES | ||||
| 1385 E MAIN STREET | OWOSSO | MI | 48867 | VISION SERVICES |
| HENRY FORD MEDICAL CLINIC - SOUTHFIELD | ||||
| 26400 W TWELVE MILE ROAD | SOUTHFIELD | MI | 48034 | PHYSICIAN PRACTICE |
| HENRY FORD MEDICAL CENTER - TROY IVF | ||||
| 1500 W BIG BEAVER RD SUITE 105 | TROY | MI | 48084 | PHYSICIAN PRACTICE |
| HENRY FORD MEDICAL CENTER - RESEARCH | ||||
| 440 BURROUGHS | DETROIT | MI | 48202 | RESEARCH CENTER |
| HFHS - ALLEN PARK REHABILITATION | ||||
| 7445 ALLEN RD SUITE 102 | ALLEN PARK | MI | 48101 | REHABILITATION SERVICES |
| HFHS - CENTER FOR ATHLETIC MEDICINE | ||||
| 6525 SECOND AVENUE | DETROIT | MI | 48202 | CLINICAL DIAGNOSIS MEDICAL SERVICES |
| HFHS - HOSPICE RESIDENT CARE | ||||
| 11700 E TEN MILE ROAD | WARREN | MI | 48089 | HOSPICE CARE |
| HFHS - HOSPICE RESIDENT CARE | ||||
| 26900 FRANKLIN ROAD | SOUTHFIELD | MI | 48033 | HOSPICE CARE |
| HFHS - BEHAVIORAL SERVICES | ||||
| 42633 GARFIELD ROAD | CLINTON TOWNSHIP | MI | 48038 | CLINICAL DIAGNOSIS MEDICAL SERVICES |
| HFHS - BEHAVIORAL SERVICES | ||||
| 5110 AUTO CLUB DRIVE SUITE 112 | DEARBORN | MI | 48126 | CLINICAL DIAGNOSIS MEDICAL SERVICES |
| HENRY FORD HEALTH PRODUCTS - WALLED LAKE | ||||
| 39630 FOURTEEN MILE ROAD | WALLED LAKE | MI | 48390 | MEDICAL EQUIPMENT SUPPLY SERVICES |
| HFHS - ONE FORD PLACE | ||||
| ONE FORD PLACE | DETROIT | MI | 48202 | CLINICAL DIAGNOSIS MEDICAL SERVICES |
| HENRY FORD HEALTH PRODUCTS - NW DETROIT | ||||
| 7940 W OUTER DRIVE | DETROIT | MI | 48235 | MEDICAL EQUIPMENT SUPPLY SERVICES |
| HENRY FORD HEALTH PRODUCTS - RIVERVIEW | ||||
| 17763 FORT STREET | RIVERVIEW | MI | 48192 | MEDICAL EQUIPMENT SUPPLY SERVICES |
| HENRY FORD HEALTH PRODUCTS - WOODHAVEN | ||||
| 23400 ALLEN ROAD | WOODHAVEN | MI | 48183 | MEDICAL EQUIPMENT SUPPLY SERVICES |
| HFHS - FAIRLANE REHABILITATION | ||||
| 5225 AUTO CLUB DRIVE SUITE 100 | DEARBORN | MI | 48126 | REHABILITATION SERVICES |
| HENRY FORD HEALTH PRODUCTS - WARREN | ||||
| 13355 E TEN MILE ROAD | WARREN | MI | 48089 | MEDICAL EQUIPMENT SUPPLY SERVICES |
| HENRY FORD MEDICAL CENTER - NOVI | ||||
| 40000 8 MILE RD | NORTHVILLE | MI | 48167 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD HEALTH - CARDIOVASCULAR SV | ||||
| 16001 W NINE MILE ROAD | SOUTHFIELD | MI | 48075 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7G: SUBSIDIZED SERVICES CONSIST OF INPATIENT WOMENS' SERVICES AND BEHAVIORAL HEALTH SERVICES. THIS INCLUDES BOTH PHYSICIAN AND FACILITY COSTS. | |
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ XXX-XX-XXXX. | |
| SCHEDULE H, PART I, QUESTION 6A:THE ORGANIZATION PREPARES AN ANNUAL REPORT WHICH CAN BE OBTAINED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.HENRYFORD.COM/DOCUMENTS/COMMUNITYHEALTH/COMUNITYREPORT.PDF | |
| PART II: HFHS BELIEVES THAT THE STRENGTH AND VITALITY OF A COMMUNITY HAS A SIGNIFICANT IMPACT ON THE BEHAVIORS OF ITS RESIDENTS AND THAT THERE IS A DIRECT CORRELATION BETWEEN THE VIABILITY OF A COMMUNITY AND THE ATTITUDE OF ITS RESIDENTS TOWARD HEALTHIER BEHAVIORS. THEREFORE, HFHS INCLUDES IN ITS COMMITMENT TO COMMUNITY BENEFIT A FOCUS ON DIRECT INVOLVEMENT IN THE COMMUNITY TO BOTH IMPROVE THE ENVIRONMENT AND ENSURE THAT CRITICAL MESSAGES ON THE BENEFITS OF HEALTHIER BEHAVIORS ARE HEARD. HFHS LEADERS COLLABORATE WITH COMMUNITY TASK FORCES AND COALITIONS TO ADDRESS THE NEEDS OF OUR SERVICE AREA. | |
| PART III, LINE 4: THE ORGANIZATION'S FOOTNOTE ON UNCOMPENSATED CARE AND COMMUNITY BENEFIT READS IN PART, "THE SYSTEM PROVIDED HEALTH CARE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. IN ADDITION TO CHARITY CARE, THE SYSTEM PROVIDED SERVICES TO MEDICAID AND OTHER PUBLIC PROGRAMS FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED, WERE LESS THAN THE COST OF PROVIDING SERVICES. THE UNPAID COSTS ATTRIBUTED TO PROVIDING SERVICES UNDER THIS PROGRAM ARE CONSIDERED A COMMUNITY BENEFIT." THE ORGANIZATION DETERMINES THE COSTS OF SUCH UNPAID SERVICES BY APPLYING A COST-TO-CHARGE RATIO TO THE BILLED CHARGES. IT IS THE GOAL OF THE ORGANIZATION TO DETERMINE IF THE PATIENT QUALIFIES UNDER ITS CHARITY CARE POLICY PRIOR TO BILLING FOR SERVICES. HOWEVER, MANY FACTORS CONTRIBUTE TO THE INABILITY TO ACCOMPLISH THIS IN MANY SITUATIONS. IF THE ORGANIZATION IS UNABLE TO OBTAIN INFORMATION FROM THE PATIENT REGARDING THEIR AVAILABLE MEANS TO PAY OR FINANCIAL STATUS, THE PATIENT WILL BE BILLED FOR THE SERVICES PROVIDED. IF THE PATIENT IS ULTIMATELY DETERMINED TO QUALIFY UNDER THE CHARITY CARE POLICY ANY BILLINGS WILL BE APPROPRIATELY ADJUSTED. | |
| PART III, LINE 9B: IF THE PATIENT IS DETERMINED TO QUALIFY UNDER THE ORGANIZATION'S CHARITY CARE POLICY PRIOR TO BILLING, NO BILL IS EVER GENERATED AND THEREFORE THE ELEMENTS OF THE COLLECTION POLICY ARE NEVER INVOKED. WHEN THE DETERMINATION IS NOT MADE PRIOR TO BILLING, THE ORGANIZATION'S COLLECTION POLICY WOULD APPLY. THIS POLICY READS IN PART:- "PATIENTS WILL BE EVALUATED FOR THE SYSTEM'S PATIENT FINANCIAL ASSISTANCE PROGRAM"- "UNINSURED PATIENTS WILL BE GIVEN A DISCOUNT"- "UNDERINSURED PATIENTS MAY QUALIFY FOR DISCOUNTED SERVICES BASED UPON THEIR AGGREGATE HOUSEHOLD INCOME"- "THE ORGANIZATION WILL REVIEW THE PATIENTS'S RECORD TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASSISTANCE WAS OFFERED AND/OR IF FINANCIAL ASSISTANCE IS REQUESTED"- "LEGAL ACTION...MAY BE TAKEN...WHEN THERE IS EVIDENCE THAT THE PATIENT OR RESPONSIBLE PARTY HAS INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION"- "THE ORGANIZATION WILL NOT FORCE THE SALE OR FORECLOSURE OF ANY PATIENT OR GUARANTOR'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING MEDICAL BILL"- "THE ORGANIZATION WILL NOT...REQUIRE THE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT"- "THE ORGANIZATION WILL DIRECT THEIR COLLECTION AGENCIES TO FOLLOW THESE GUIDELINES"PATIENTS NOT DEEMED TO QUALIFY UNDER OUR PATIENT FINANCIAL ASSISTANCE PROGRAM (PFAP) RECEIVE 2 CYCLES OF INTERNAL BILLING STATEMENTS INCLUDING INSTRUCTIONS ON APPLYING FOR OUR PFAP. BASED ON THE VOLUME OF OUTSTANDING SERVICES, DETERMINATION ON FURTHER COLLECTIONS EFFORTS WILL BE MADE WHICH INCLUDE INTERNAL COLLECTION EFFORTS OR ASSIGNMENT TO AN EXTERNAL COLLECTION AGENCY. | |
| PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL, QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT. | HENRY FORD HOSPITAL |
| PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL, QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT. | HENRY FORD WEST BLOOMFIELD HOSPITAL |
| PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL, QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT. | HENRY FORD COTTAGE HOSPITAL |
| PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL, QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT. | HENRY FORD KINGSWOOD HOSPITAL |
| PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL, QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT. | HENRY FORD MAPLEGROVE HOSPITAL |
| PART VI, LINE 2: HENRY FORD HEALTH SYSTEM (HFHS) CONSIDERS THE ONGOING ASSESSMENT OF COMMUNITY HEALTH NEEDS AS AN ESSENTIAL FUNCTION. IT PROVIDES KEY INFORMATION REGARDING THE DEMOGRAPHICS AND MAJOR NEEDS OF THE COMMUNITIES SERVED, IT SUPPORTS THE PRIORITIZATION OF THE SERVICES MADE AVAILABLE, AND IT HELPS TARGET POPULATIONS WITH THE MOST VULNERABILITY TO HEALTH NEEDS SUCH AS THE POOR, UNINSURED, AS WELL AS VARIOUS OTHER POPULATIONS THAT MAY HAVE BEEN OVERLOOKED. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO PROVIDES VALUABLE INFORMATION REGARDING OTHER ORGANIZATIONS SUPPORTING THE NEEDS WITHIN THE COMMUNITY SO PROGRAMS CAN BE COORDINATED AND LEVERAGED TO ENSURE THAT EVERY DOLLAR IS INVESTED WISELY. DATA SOURCES EVALUATED TO DETERMINE COMMUNITY NEED INCLUDED:MICHIGAN SURGEON GENERAL'S HEALTH STATUS REPORT - HEALTHY MICHIGAN 2010HEALTH INDICATORS AND RISK ESTIMATES BY COMMUNITY HEALTH ASSESSMENT REGIONS & LOCAL HEALTH DEPARTMENTS - MICHIGAN BEHAVIORAL RISK FACTOR SURVEY 2002-2006 COMBINEDMICHIGAN DEPARTMENT OF COMMUNITY HEALTH WEBSITE (WWW.MDCH.MI.US)STATE OF MICHIGAN WEBSITE (WWW.MICHIGAN.GOV) OAKLAND COUNTY WEBSITE (WWW.OAKGOV.COM)WAYNE COUNTY WEBSITE (WWW.WAYNECOUNTY.COM)INCOME DOWN ACROSS STATE: POVERTY IS INCREASING AND SPREADING THROUGHOUT THE TRI-COUNTY AREA. UNITED WAY RESEARCH. UNITED WAY OF SOUTHEASTERN MICHIGAN (WWW.UWSEM.ORG) OAKLAND COUNTY IS WELL EQUIPPED TO WEATHER THE ECONOMIC STORM. UNIVERSITY OF MICHIGAN NEWS SERVICE (APRIL 26, 2007)BENCHMARK REPORT: THE STATE OF HOMELESSNESS IN MICHIGAN. 2007 ANNUAL REPORTMICHIGAN'S CAMPAIGN TO END HOMELESSNESS (WWW.THECAMPAIGNTOENDHOMELESSNESS.ORG)MICHIGAN CRITICAL HEALTH INDICATORS 2007 REPORT, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHHEALTH DISPARITIES IMPACTING RACIAL AND ETHNIC MINORITIES IN MICHIGAN PRESENTATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHTHOMSON MARKET EXPERT DATABASE - PROPRIETARY DATABASE OFFERING MARKET DEMOGRAPHIC AND HEALTHCARE UTILIZATION DATAMICHIGAN INPATIENT DATABASE (MIDB) - PROPRIETARY DATABASE OFFERING INPATIENT AND OUTPATIENT DATA FOR HOSPITAL AND HEALTH SYSTEMS WITHIN THE STATE OF MICHIGAN. | |
| PART VI, LINE 3: HFHS HAS VARIOUS APPROACHES TO TARGET AND INFORM RESIDENTS OF ITS COMMUNITIES ABOUT THE PROGRAMS AND SERVICES IT OFFERS. PROGRAMS WHERE WE PARTNER WITH ORGANIZATIONS WITH ESTABLISHED RELATIONSHIPS WITH THE INDIVIDUALS SUCH AS THROUGH COMMUNITY HEALTH CENTERS, THE PUBLIC SCHOOLS AND FAITH-BASED ORGANIZATIONS HAVE BEEN PARTICULARLY SUCCESSFUL. HFHS HAS A SINGULAR CHARITY CARE POLICY. INDIVIDUALS WITHOUT ADEQUATE HEALTH INSURANCE COVERAGE MOST FREQUENTLY APPEAR IN ONE OF OUR EMERGENCY ROOMS FOR SERVICES.ALL PATIENTS ARE SEEN WITHOUT REGARD TO ABILITY TO PAY. INTAKE STAFF MEMBERS ARE TRAINED WITH REGARD TO HOW TO APPROACH AND ENGAGE AN INDIVIDUAL WHEN THERE IS AN APPARENT LACK OF ADEQUATE HEALTH COVERAGE. THIS INCLUDES INFORMING THEM OF THE PROGRAMS OFFERED BY HFHS AS WELL AS OTHER COMMUNITY, LOCAL, STATE AND FEDERAL PROGRAMS OFFERING POTENTIAL SUPPORT. HFHS HAS DEDICATED STAFF RESPONSIBLE TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR SUPPORTIVE PROGRAMS AND ASSIST THEM WITH THE ENROLLMENT PROCESS. THERE ARE MANY REASONS WHY A PATIENT IN NEED OF FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE MAY NOT HAVE BEEN IDENTIFIED AT THE TIME OF THE CARE DELIVERY. PATIENT FINANCIAL SERVICE AND COLLECTION STAFFS ARE TRAINED TO RECOGNIZE THESE INDIVIDUALS AND PROVIDE THEM WITH ADVICE REGARDING THE VARIOUS OPTIONS AVAILABLE TO SUPPORT THEIR CARE NEEDS. | |
| PART VI, LINE 4: ALTHOUGH HFHS AND ITS AFFILIATES PROVIDE SERVICES TO INDIVIDUALS RESIDING THROUGHOUT THE STATE OF MICHIGAN AND IN SOME CASES FROM AROUND THE WORLD, IT DEFINES ITS COMMUNITIES SERVED BASED ON THE AREAS GENERATING THE HIGHEST INPATIENT VOLUMES. MORE THAN 90% OF THIS VOLUME FOR HFHS ORIGINATES IN THE THREE COUNTIES THAT IMMEDIATELY SURROUND HENRY FORD HOSPITAL: WAYNE, OAKLAND AND MACOMB. THE COMBINED POPULATION OF THIS AREA IS NEARLY 4 MILLION AND REPRESENTS 40% OF THE OVERALL POPULATION OF THE STATE. KEY DEMOGRAPHICS INCLUDE 51.3 % MALE, 65.2 % WHITE, 25.1 % BLACK (TWICE THE NATIONAL AVERAGE) AND 3.7% HISPANIC (25% OF THE NATIONAL AVERAGE). THE AREA IS EXTREMELY DIVERSE IN REGARD TO POPULATION, RACIAL/ETHNIC COMPOSITION, AND ECONOMIC POSITION.IT IS ANTICIPATED THE NUMBER OF AGGREGATE RESIDENTS WILL DECREASE SLIGHTLY OVER THE NEXT SEVERAL YEARS. FEMALES OF CHILD BEARING YEARS CURRENTLY REPRESENT NEARLY 20% OF THE POPULATION, BUT THIS IS ANTICIPATED TO DECLINE BY NEARLY 5 % OVER THE NEXT SEVERAL YEARS. UNEMPLOYMENT IS HIGHER THAN THE NATIONAL AVERAGE WITHIN THIS AREA, WITH PARTICULAR HIGH LEVELS IN WAYNE COUNTY AND THE CITY OF DETROIT. MEDIAN HOUSEHOLD INCOMES HAVE DECLINED IN RECENT YEARS, MOST DRAMATICALLY IN SEVERAL KEY ZIP CODES AND WITHIN THE CITY OF DETROIT. THIS IMPACTS OVERALL PURCHASING POWER OF EACH HOUSEHOLD AND RESULTS IN LOSS OF EMPLOYER PROVIDED HEALTH CARE COVERAGE AND INCREASES THE BURDEN ON ESTABLISHED HEALTH CARE SAFETY NETS.STUDIES OF THE INDICATED POPULATIONS REVEAL THAT MANY OF THE SIGNIFICANT HEALTH ISSUES FACED ARE ALSO OBSERVED AT THE STATE AND NATIONAL LEVEL. THESE INCLUDE PREVALENCE OF CARDIOVASCULAR DISEASE, CANCER AND DIABETES, AS WELL AS HIGH RISK FACTORS THAT CONTRIBUTE TO DEVELOPING CHRONIC CONDITIONS SUCH AS OBESITY, LOW PHYSICAL ACTIVITY AND POOR NUTRITION.VARIOUS POCKETS OF THE COMMUNITIES ALSO HAVE SIGNIFICANT NEGATIVE SOCIETAL FACTORS SUCH AS LACK OF ADEQUATE HEALTH INSURANCE, LOW EDUCATION LEVELS, AND LOW INCOME. THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS TO BE THE LEADING INDICATORS OF AT-RISK POPULATIONS:- LOWER INCOME AND/OR EDUCATION - THERE IS A STRONG CORRELATION THAT SUGGESTS AS INCOME AND EDUCATION LEVELS DROP, THE PREVALENCE OF CHRONIC CONDITIONS AND BEHAVIORS THAT CAN LEAD TO CHRONIC CONDITIONS INCREASES. THIS HAS LED HFHS TO PRIORITIZE ITS EFFORTS IN AREAS OF LOWER INCOME AND/OR LOWER EDUCATIONAL LEVEL AND TO ESTABLISH PROGRAMS DESIGNED TO PROMOTE ONGOING EDUCATION.- UNINSURED OR UNDERINSURED - THE SAME CORRELATION INDICATED ABOVE CAN BE SEEN IN POCKETS OF THE POPULATION WITH INADEQUATE HEALTH INSURANCE COVERAGE. THIS IS ANOTHER FOCUS GROUP FOR HFHS.- RACIAL AND ETHNIC MINORITIES ARE ANOTHER AT RISK GROUP FOR DEVELOPING CERTAIN CHRONIC DISEASES AND ILLNESSES. LEADING INDICATORS OF HEALTH DISPARITIES BETWEEN THESE GROUPS INCLUDE INFANT MORTALITY, ADULT IMMUNIZATIONS AND DEATHS FROM HIV RELATED INFECTIONS. THESE ARE ALL AREAS OF FOCUS FOR THE HEALTH SYSTEM. | |
| PART VI, LINE 5: HFHS IS ONE OF THE NATION'S LARGEST INTEGRATED HEALTH DELIVERY SYSTEMS SERVING ALL OF SOUTHEASTERN MICHIGAN. HFHS IS GOVERNED BY DEDICATED COMMUNITY BOARDS, AND IN TOTAL PROVIDES APPROXIMATELY 55,000 INPATIENTS STAYS AND 2.1 MILLION PHYSICIAN VISITS ANNUALLY. THIS TAX RETURN REFLECTS THE ACTIVITIES OF HENRY FORD HOSPITAL AN 877 BED TERTIARY CARE HOSPITAL WITH A LEVEL 1 TRAUMA CENTER LOCATED IN THE CITY OF DETROIT, SERVING AS A COMMUNITY HOSPITAL FOR ITS IMMEDIATE NEIGHBORHOODS AS WELL AS A REFERRAL CENTER FOR THE SURROUNDING REGION. IT IS SUPPORTED BY THE HENRY FORD MEDICAL GROUP (HFMG) WHO ALSO PROVIDES CARE IN THE MORE THAN 30 OUTPATIENT MEDICAL CENTERS LOCATED THROUGHOUT SOUTHEAST MICHIGAN. HFHS ALSO INCLUDES HENRY FORD WEST BLOOMFIELD HOSPITAL, A 191 BED COMMUNITY HOSPITAL, BEHAVIORAL HEALTH SERVICES PROVIDED THROUGHOUT THE ABOVE FACILITIES AS WELL AS AT HENRY FORD KINGSWOOD HOSPITAL, A 100 BED PSYCHIATRIC HOSPITAL, AND THE MAPLEGROVE CENTER, A 67 BED FACILITY. HFHS COMMUNITY CARE SERVICES OFFERS A BROAD LEVEL OF SERVICES AT NUMEROUS GEOGRAPHIC LOCATIONS INCLUDING NURSING CARE, HOME CARE, SENIOR CARE, PHARMACIES, EYE CARE, HOSPICE CARE, OCCUPATIONAL HEALTH, DIALYSIS AND A DEDICATED CANCER CENTER.THE SYSTEM DEMONSTRATES ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY BY OPERATING EMERGENCY ROOMS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK; PROVIDING FACILITIES FOR THE EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS; AND MAINTAINING RESEARCH FACILITIES FOR THE STUDY OF NEW DRUGS AND MEDICAL DEVICES THAT OFFER THE PROMISE OF IMPROVING HEALTH CARE. THE SYSTEM ALSO PROVIDES COMMUNITY HEALTH SERVICES, SUCH AS COMMUNITY EDUCATION AND OUTREACH IN THE FORM OF FREE OR LOW-COST CLINICS; HEALTH EDUCATION TELEVISION PROGRAMMING; DONATIONS FOR THE COMMUNITY; MULTIPLE HEALTH PROMOTION AND WELLNESS PROGRAMS, SUCH AS HEALTH SCREENING; AND VARIOUS COMMUNITY PROJECTS AND SUPPORT GROUPS.COMMUNITY PARTNERSHIPS:HENRY FORD DEVELOPS INNOVATIVE WAYS TO ADDRESS THE SOCIAL, ECONOMIC AND EDUCATIONAL ISSUES THAT AFFECT THE HEALTH OF THE METRO DETROIT COMMUNITY. THESE INCLUDE:CENTER FOR HEALTH SERVICES RESEARCH-CONDUCTS RESEARCH FOCUSING ON OUTCOMES, EFFECTIVENESS AND COST-EFFECTIVENESS OF THE PREVENTION, DIAGNOSIS, TREATMENT AND MANAGEMENT OF SUCH DISEASES AS CANCER, DIABETES, ASTHMA AND CONGESTIVE HEART FAILURE AS WELL AS COMMON ACUTE CONDITIONS.COMMUNITY HEALTH AND SOCIAL SERVICES (CHASS) CLINIC-PROVIDES PRIMARY CARE SERVICES TO MORE THAN 3,500 UNINSURED DETROIT RESIDENTS EVERY MONTH. HFHS PHYSICIANS STAFF THE TWO CLINICS, WHICH ARE LOCATED IN SOUTHWEST DETROIT AND IN THE NEW CENTER AREA.INNOVATION INSTITUTE AT HENRY FORD HOSPITAL - IN COLLABORATION WITH WAYNE STATE UNIVERSITY SCHOOL OF ENGINEERING AND CENTER FOR CREATIVE STUDIES, THE INNOVATION INSTITUTE AIMS TO RESEARCH AND DESIGN MEDICAL PRODUCTS TO ENHANCE MEDICAL USE AND TO CREATE NEW INDUSTRY IN THE REGIONINSTITUTE ON MULTICULTURAL HEALTH-STUDIES THE DISPARITIES IN HEALTH CARE AMONG PEOPLE OF COLOR AND FINDS SOLUTIONS FOR GETTING EARLY DIAGNOSIS AND TREATMENT OF DISEASES.SCHOOL-BASED AND COMMUNITY HEALTH PROGRAM - PROVIDES STUDENTS ACCESS TO A HEALTH CARE CLINIC IN EIGHT DETROIT SCHOOLS, ONE DETROIT YOUTH CENTER AND ONE WARREN SCHOOL, INCLUDING PRIMARY CARE, DENTAL SERVICES, MENTAL HEALTH AND HEALTH EDUCATION. IT HAS DEMONSTRATED BETTER ATTENDANCE AND TEST SCORES BY STUDENTS. THE PROGRAM ALSO OFFERS A MOBILE PEDIATRIC MEDICAL CLINIC CALLED HANK, WHICH TRAVELS TO SEVEN DETROIT SCHOOLS EVERY WEEK AND IS FUNDED BY THE CHILDREN'S HEALTH FUND. | |
| PART VI, LINE 6: THE INTEGRATED HEALTH SYSTEM ALSO INCLUDES 4 COMMUNITY HOSPITALS ENCOMPASSING MORE THAN 1,000 BEDS WITH EMERGENCY SERVICES AND OPEN MEDICAL STAFFS LOCATED IN SUBURBAN REGIONS OF SOUTHEAST MICHIGAN. THESE ENTITIES ARE SEPARATE CORPORATIONS AND THE RESULTS OF THEIR COMMUNITY BENEFIT ACTIVITIES ARE REFLECTED IN THEIR RESPECTIVE TAX RETURNS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN KIDNEY FUND | ||||||||||
| 6110 EXECUTIVE BLVD-STE 1010 | ROCKVILLE | MD | 20852 | 237124261 | 501(C)(3) | 150000 | ORGANIZATIONAL SUPPORT | |||
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||||
| 5679 W VERNOR HIGHWAY | DETROIT | MI | 48209 | 043730980 | 501(C)(3) | 30200 | ORGANIZATIONAL SUPPORT | |||
| GREATER DETROIT AREA HEALTH COUNCIL | ||||||||||
| 333 W FORT STREET | DETROIT | MI | 48226 | 381360904 | 501(C)(3) | 91580 | ORGANIZATIONAL SUPPORT | |||
| CITY YEAR DETROIT (CITY YEAR INC) | ||||||||||
| 1 FORD PLACE-SUITE 1F | DETROIT | MI | 48202 | 222882549 | 501(C)(3) | 17650 | ORGANIZATIONAL SUPPORT | 99465 | FAIR MARKET VALUE | PROVISION OF OFFICE SPACE & POSTAGE AT NO COST |
| AMERICAN HEART ASSOCIATION | ||||||||||
| 24445 NORTHWESTERN HWY | SOUTHFIELD | MI | 48075 | 135613797 | 501(C)(3) | 25000 | ORGANIZATIONAL SUPPORT | |||
| NATIONAL KIDNEY FOUNDATION OF MICHIGAN | ||||||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | 25500 | ORGANIZATIONAL SUPPORT | |||
| THE GROSSE POINTE ACADEMY | ||||||||||
| 171 LAKE SHORT ROAD | GROSSE POINTE FARMS | MI | 48236 | 381359080 | 501(C)(3) | 20000 | ORGANIZATIONAL SUPPORT | |||
| OAKLAND UNIVERSITY | ||||||||||
| 2200 NORTH SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501(C)(3) | 8650 | ORGANIZATIONAL SUPPORT | |||
| CHILDREN'S CENTER OF WAYNE COUNTY | ||||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | 501(C)(3) | 10000 | ORGANIZATIONAL SUPPORT | |||
| 100 BLACK MEN OF GREATER DETROIT | ||||||||||
| 1 FORD PLACE | DETROIT | MI | 48202 | 383124115 | 501(C)(3) | ORGANIZATIONAL SUPPORT | 13800 | FAIR MARKET VALUE | BUILDING SPACE PROVISION | |
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| VATTIKUTI FOUNDATION | ||||||||||
| 3350 EASTPOINTE LN | BLOOMFIELD | MI | 48302 | 383380162 | 501(C)(3) | 15000 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| DETROIT BRANCH-NAACP | ||||||||||
| 8220 SECOND AVE | DETROIT | MI | 48202 | 131084135 | 501(C)(3) | 7700 | ORGANIZATIONAL SUPPORT | |||
| VOICES OF DETROIT INITIATIVE | ||||||||||
| 4201 ST ANTOINE-UHC 9D | DETROIT | MI | 48201 | 202333719 | 501(C)(3) | 25000 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT | ||||||||||
| 7700 SECOND STREET - 602 | DETROIT | MI | 48202 | 386112533 | 501(C)(3) | 6500 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| FRIENDSHIP CIRCLE | ||||||||||
| 6892 WEST MAPLE ROAD | W BLOOMFIELD | MI | 48322 | 383613944 | 501(C)(3) | 10000 | ORGANIZATIONAL SUPPORT | |||
| ST JOSEPH MERCY HOSPITAL-OAKLAND | ||||||||||
| 44405 WOODWARD AVENUE | PONTIAC | MI | 48341 | 382113393 | 501(C)(3) | 7500 | ORGANIZATIONAL SUPPORT | |||
| HABITAT FOR HUMANITY DETROIT | ||||||||||
| 14325 JANE STREET | DETROIT | MI | 48205 | 382708025 | 501(C)(3) | 10000 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| DETROIT REGIONAL CHAMBER FOUNDATION INC | ||||||||||
| ONE WOODWARD AVE-SUITE 1900 | DETROIT | MI | 48226 | 322352462 | 501(C)(3) | 13570 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| CORNERSTONE SCHOOLS ASSOCIATION | ||||||||||
| 6861 EAST NEVADA | DETROIT | MI | 48234 | 382995984 | 501(C)(3) | 7500 | ORGANIZATIONAL SUPPORT | |||
| COMMUNITY HEALTH & SOCIAL SERVICES CENTER INC (CHASS) | ||||||||||
| 5635 W FORT STREET | DETROIT | MI | 48209 | 383094394 | 501(C)(3) | 7542 | ORGANIZATIONAL SUPPORT | 1252297 | COST | PROVISION OF MEDICAL OFFICE & STAFF FOR COMMUNITY HEALTH CENTER |
| THE PARADE COMPANY | ||||||||||
| 9500 MT ELLIOTT-SUITE A | DETROIT | MI | 48211 | 382684772 | 501(C)(3) | 7000 | ORGANIZATIONAL SUPPORT | |||
| UNIVERSITY CULTURAL CENTER ASSOCIATION | ||||||||||
| 3939 WOODWARD AVENUE | DETROIT | MI | 48201 | 382134035 | 501(C)(3) | 700009 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| MHA PATIENT SAFETY ORGANIZATION | ||||||||||
| 6215 W ST JOSEPH HWY | LANSING | MI | 48917 | 386091188 | 501(C)(3) | 68731 | ORGANIZATIONAL SUPPORT | |||
| SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS | ||||||||||
| 1501 M STREET NW-7TH FLOOR | WASHINGTN | DC | 20005 | 205913680 | 501(C)(3) | 7900 | ORGANIZATIONAL SUPPORT | |||
| (no name) | ||||||||||
| ORGANIZATIONAL SUPPORT | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HELPING HANDS PROGRAM | 128 | 229906 | |||
| PATIENT MEDICAL SUPPLIES & PHARMACEUTICALS | 1115 | 836329 | COST | PATIENTS MEETING FINANCIAL ASSISTANCE PROGRAM GUIDELINES MAY BE PROVIDED WITH PHARMACEUTICALS & MEDICAL SUPPLIES AT NO CHARGE UPON DISCHARGE |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE HENRY FORD HEALTH SYSTEM HELPING HANDS PROGRAM IS A CHARITABLE INITIATIVE SPONSORED AND FUNDED ENTIRELY BY EMPLOYEES TO HELP CO-WORKERS, VOLUNTEERS AND RETIREES IN TIMES OF NEED. SINCE ITS INCEPTION IN 1992, THE PROGRAM HAS PROVIDED FINANCIAL ASSISTANCE TO HUNDREDS OF PEOPLE. HELPING HANDS PROVIDES FINANCIAL ASSISTANCE OF UP TO $1,800 TO ELIGIBLE EMPLOYEES AND UP TO $500 TO ELIGIBLE VOLUNTEERS AND RETIREES WHO, DUE TO A CATASTROPHE-SUCH AS A HOME FIRE, ILLNESS OR INJURY-CAN'T AFFORD BASIC NECESSITIES INCLUDING FOOD, CLOTHING AND MEDICAL CARE. A HELPING HANDS EXECUTIVE COMMITTEE ("THE COMMITTEE") COMPRISED OF A REPRESENTATIVE FROM EACH BUSINESS UNIT OF THE HEALTH SYSTEM OVERSEES THE HELPING HANDS PROGRAM. THE COMMITTEE PROVIDES PERIODIC OVERSIGHT OF THE POLICIES AND CRITERIA THAT GOVERN THE DISTRIBUTION OF FUNDS AND PRODUCES AND MAINTAINS THE PROGRAM'S FINANCIAL REPORTS. APPLICATIONS FOR FUNDS, ELIGIBILITY DETERMINATIONS AND DISTRIBUTION OF FUNDS ARE ADMINISTERED AT THE BUSINESS UNIT LEVEL EITHER BY A BUSINESS UNIT HELPING HANDS COMMITTEE OR A HELPING HANDS REPRESENTATIVE. |
| THE COMMUNITY OUTREACH DEPARTMENT MONITORS GRANTS PAID TO CHARITABLE AND GOVERNMENTAL ENTITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY L BARKLEY MD | ||||||||||||||
| TRUSTEE | 270869 | 0 | 5000 | 0 | 45630 | 0 | 31295 | 0 | 26194 | 0 | 378988 | 0 | 0 | 0 |
| WILLIAM A CONWAY MD | ||||||||||||||
| TRUSTEE | 478866 | 0 | 64954 | 0 | 17186 | 0 | 31295 | 0 | 18782 | 0 | 611083 | 0 | 0 | 0 |
| MARK A KELLEY MD | ||||||||||||||
| PHYSICIAN TRUSTEE/EXEC.VP | 795791 | 0 | 697618 | 0 | 249350 | 0 | 28795 | 0 | 22670 | 0 | 1794224 | 0 | 0 | 0 |
| NANCY M SCHLICTING | ||||||||||||||
| PRESIDENT AND C.E.O. | 1371098 | 0 | 1157905 | 0 | 728800 | 0 | 28796 | 0 | 22406 | 0 | 3309005 | 0 | 0 | 0 |
| KATHLEEN L YAREMCHUK MD | ||||||||||||||
| PHYSICIAN TRUSTEE | 599500 | 0 | 81107 | 0 | 20554 | 0 | 31295 | 0 | 26916 | 0 | 759372 | 0 | 0 | 0 |
| JAMES M CONNELLY | ||||||||||||||
| TREASURER/C.F.O. | 649286 | 0 | 441140 | 0 | 184930 | 0 | 28795 | 0 | 19288 | 0 | 1323439 | 0 | 0 | 0 |
| EDITH L EISENMANN | ||||||||||||||
| SECRETARY | 172474 | 0 | 44910 | 0 | 19983 | 0 | 24585 | 0 | 10158 | 0 | 272110 | 0 | 0 | 0 |
| BRIAN R GAMBLE | ||||||||||||||
| ASSISTANT TREASURER | 182756 | 0 | 41033 | 0 | 11865 | 0 | 24560 | 0 | 18550 | 0 | 278764 | 0 | 0 | 0 |
| WILLIAM ALVIN | ||||||||||||||
| C.E.O. - HAP | 553929 | 0 | 365303 | 0 | 24011 | 0 | 132334 | 0 | 13625 | 0 | 1089202 | 0 | 0 | 0 |
| GERALD VAN GRINSVEN | ||||||||||||||
| CEO-WEST BLOOMFIELD HOSPITAL | 422991 | 0 | 227039 | 0 | 67687 | 0 | 26295 | 0 | 20894 | 0 | 764906 | 0 | 0 | 0 |
| JOHN POPOVICH MD | ||||||||||||||
| CEO-HF HOSPITAL/PHYSICIAN | 707291 | 0 | 344397 | 0 | 117726 | 0 | 115295 | 0 | 26350 | 0 | 1311059 | 0 | 0 | 0 |
| JOHN J POLANSKI | ||||||||||||||
| CEO-COMMUNITY CARE SERVICE | 429684 | 0 | 254109 | 0 | 78200 | 0 | 31296 | 0 | 6109 | 0 | 799398 | 0 | 0 | 0 |
| ROBERT G RINEY | ||||||||||||||
| SENIOR VP AND C.O.O. | 893875 | 0 | 581886 | 0 | 202683 | 0 | 31295 | 0 | 20894 | 0 | 1730633 | 0 | 0 | 0 |
| MANI MENON MD | ||||||||||||||
| PHYSICIAN | 879188 | 0 | 1402165 | 0 | 24974 | 0 | 28796 | 0 | 25488 | 0 | 2360611 | 0 | 0 | 0 |
| MARK L ROSENBLUM MD | ||||||||||||||
| PHYSICIAN | 780132 | 0 | 206009 | 0 | 641509 | 0 | 31295 | 0 | 27583 | 0 | 1686528 | 0 | 391259 | 0 |
| MANUEL BROWN MD | ||||||||||||||
| PHYSICIAN | 564422 | 0 | 77947 | 0 | 458502 | 0 | 28795 | 0 | 17589 | 0 | 1147255 | 0 | 428534 | 0 |
| THEODORE W PARSONS MD | ||||||||||||||
| PHYSICIAN | 888348 | 0 | 120778 | 0 | 22852 | 0 | 26295 | 0 | 26447 | 0 | 1084720 | 0 | 0 | 0 |
| GHAUS MALIK MD | ||||||||||||||
| PHYSICIAN | 542460 | 0 | 19222 | 0 | 410333 | 0 | 31295 | 0 | 24307 | 0 | 1027617 | 0 | 86761 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | IT IS THE ORGANIZATION'S POLICY TO PAY OR REIMBURSE EMPLOYEES FOR BONAFIDE BUSINESS TRAVEL BASED ON THE MOST COST EFFECTIVE MEANS AVAILABLE. GENERALLY, WHEN AIR TRAVEL IS INVOLVED THIS EQUATES TO COACH CLASS AIR FARE. UNDER CERTAIN CIRCUMSTANCES, SUCH AS WHEN COACH CLASS IS NOT AVAILABLE OR THE TRIP IS OF AN EXTENSIVE DURATION, SENIOR LEADERSHIP HAS APPROVED BUSINESS CLASS, FIRST CLASS OR CHARTER TRAVEL. IN SUCH CIRCUMSTANCES, THE TRAVEL IS CONSIDERED TO BE FOR A BONAFIDE BUSINESS PURPOSE; ACCORDINGLY NO TAXABLE INCOME IS REPORTED. THERE WERE NO PAYMENTS OR REIMBURSEMENTS OF FIRST CLASS DURING 2012. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. THE ORGANIZATION ALSO OFFERS CERTAIN MEMBERS OF LEADERSHIP THE OPTION OF PARTICIPATING IN AN IRC SEC 457 BENEFIT PROGRAM WHICH ALSO RESULTS IN REPORTABLE TAXABLE INCOME AS BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. SEE Q. 4B FOR THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS. |
| PART I, LINE 4B | 4B. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. THE FOLLOWING PROVIDES THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS: SCH J, LINE 4B, PERSON PARTICIPATING IN NONQUALIFIED RETIREMENT PLANS SEC 457(F) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) PARTICIPANT ACCRUAL NON-VESTED REPORTABLE W-2 NANCY SCHLICHTING 700,416 - 700,416 MARK KELLEY, M.D. 217,979 - 217,979 JAMES CONNELLY 163,489 - 163,489 PARTICIPANT ACCRUAL NON-VESTED REPORTABLE W-2 ROBERT RINEY 182,470 - 182,470 JOHN POLANSKI 57,289 - 57,289 JOHN POPOVICH, M.D. 95,656 - 95,656 GERARD VAN GRINSVEN 61,956 - 61,956 WILLIAM ALVIN 101,039 101,039 - CONTRIBUTIONS TO SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2012 CONTR. 2012 CONTR. TAX GROSS-UP W-2 AMOUNTS NANCY SCHLICHTING - 17,000 250 17,250 MANI MENON, M.D. - 17,000 250 17,250 MARK KELLEY, M.D. - 17,000 250 17,250 MARK ROSENBLUM, M.D. - 17,000 250 17,250 THEODORE PARSONS, MD - 17,000 250 17,250 JAMES CONNELLY 17,000 250 17,250 ROBERT RINEY - 17,000 250 17,250 EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2012 CONTR. 2012 CONTR. TAX GROSS-UP W-2 AMOUNTS GHAUS MALIK, M.D. - 17,000 250 17,250 JOHN POPOVICH, M.D. - 17,000 250 17,250 WILLIAM ALVIN 1,559 15,441 227 17,227 JOHN POLANSKI 7,016 9,984 147 17,147 EDITH EISENMANN 17,000 - - 17,000 KATHLEEN YAREMCHUK, M.D. - 17,000 250 17,250 GERARD VAN GRINSVEN - 5,451 80 5,531 DISTRIBUTIONS FROM NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT (DCA) PLAN REPORTABLE W-2 2012 DISTR. AMOUNTS VINOD SAHNEY 245,741 245,741 GHAUS MALIK, M.D. 86,767 86,767 ACCRUALS TO SELECT SEC 457(F)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN 2012 ACCRUALS JOHN POPOVICH, M.D. 84,000 |
| PART I, LINE 5 | CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A CONTRACTUAL FORMULA THAT PROVIDES FOR A MINIMUM BASE SALARY AND INCREMENTAL COMPENSATION WHEN DEPARTMENTAL NET REVENUE EXCEEDS A PREDETERMINED LEVEL. SUCH ARRANGEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION. |
| PART I, LINE 7 | CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A BASE SALARY AND AN INCENTIVE PAYMENT WHEN SERVICE VOLUMES EXCEED A PREDETERMINED LEVEL. SUCH AGREEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| A | 382889417 | 59465HDM5 | 2006-06-27 | 403115204 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| B | 382889417 | 59465HGS9 | 2007-11-29 | 165735000 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| C | 382889417 | 594654MA1 | 2009-11-03 | 322571412 | SEE PART VI | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 17750000 | 441530925 | 24165427 | 58310840 | 3541881 | 253937393 | 101575384 | 2009 | 0 | 1 | 1 | 1 | |
| B | 11635000 | 165735000 | 1453729 | 164281271 | 2007 | 0 | 0 | 1 | 1 | ||||
| C | 15635000 | 322571784 | 12938234 | 4474851 | 87119305 | 194690500 | 2009 | 1 | 0 | 1 | 1 | 23348894 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.01990 | 1 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 | ||
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 1 | 0.00140 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, COLUMN (F), DESCRIPTION OF PURPOSE | ReturnReference |
| Explanation | (A) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND 1999 (10/12/99), 1992A (9/16/92) & 2003A BONDS (2/13/03); FUND NEW CONSTRUCTION (B) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: FUND ACQUISITION OF ASSETS (C) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND 2006B&C (6/27/06) BONDS; FUND NEW CONSTRUCTION PART I, COLUMN (E) AND PART II, LINE 3 - DIFFERENCES BETWEEN THE ISSUE PRICE SHOWN IN PART I, COLUMN (E) AND TOTAL PROCEEDS SHOWN IN PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS. PART II, LINE 3, COLUMN A - FOR PURPOSES OF DETERMINING PROCEEDS ON THE ISSUE, WE HAVE ASSUMED THAT THE "PROJECT PERIOD" WITH RESPECT TO THE REFUNDING PORTION OF AN ISSUE ENDS ON THE DATE THE REFUNDED BONDS ARE CALLED AND RETIRED. PART IV, LINE 2C, COLUMN A - DATE OF REBATE COMPUTATION, 3/24/2011 PART IV, LINE 2C, COLUMN B - DATE OF REBATE COMPUTATION, 11/28/2012 PART IV, LINE 6, COLUMN A - THIS WAS AN ADVANCE REFUNDING ISSUE, WHICH HAS A 30-DAY TEMPORARY PERIOD. AS SUCH, THE PROCEEDS HAVE BEEN YIELD RESTRICTED. PART V - PROCEDURES TO UNDERTAKE CORRECTIVE ACTIONS HENRY FORD HEALTH SYSTEM HAS HAD AD HOC COMPLIANCE PROCEDURES FOR MANY YEARS. ON 11/13/2012, WRITTEN PROCEDURES WERE FORMALLY ADOPTED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| COMERICA BANK | |||
| SEE BELOW | 909402 | SEE BELOW | 0 |
| STERIS CORP | |||
| SEE BELOW | 381393 | SEE BELOW | 0 |
| NANCY SAMMONS | |||
| SEE BELOW | 137862 | SEE BELOW | 0 |
| JOSHUA GAMBLE | |||
| SEE BELOW | 24063 | SEE BELOW | 0 |
| WALGREENS | |||
| SEE BELOW | 5526346 | SEE BELOW | 0 |
| SUSAN CONWAY | |||
| SEE BELOW | 14074 | SEE BELOW | 0 |
| LYNETTE DAVENPORT MD | |||
| SEE BELOW | 223551 | SEE BELOW | 0 |
| THOMAS EISENMANN | |||
| SEE BELOW | 57250 | SEE BELOW | 0 |
| COLLEEN GRACE MD | |||
| SEE BELOW | 236145 | SEE BELOW | 0 |
| PEGGY ORR | |||
| SEE BELOW | 95739 | SEE BELOW | 0 |
| (no name) | |||
| 0 | |||
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHED L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: COMERICA BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: BANKING SERVICES(A) NAME OF PERSON: STERIS CORP.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: MEDICAL SUPPLIES(A) NAME OF PERSON: NANCY SAMMONS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: JOSHUA GAMBLE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/CURRENT OFFICER(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: WALGREENS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/CURRENT OFFICER (D) DESCRIPTION OF TRANSACTION: PHARMACY PAYMENTS(A) NAME OF PERSON: SUSAN CONWAY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: LYNETTE DAVENPORT, M.D.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: THOMAS EISENMANN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/CURRENT OFFICER(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: COLLEEN GRACE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION(A) NAME OF PERSON: PEGGY ORR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/CURRENT OFFICER(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 89960 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1354737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 215654 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 707080 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 251 | 237410 | FAIR MARKET VALUE |
| X | LAND LEASE | 1 | 96000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | REFLECTS THE NUMBER OF CONTRIBUTIONS |
| THIRD PARTY USE: | PART I, LINE 32B: | BROKERAGE FIRM SELLS DONATIONS OF STOCK |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP - STEPHANIE BERGERON (CURRENT TRUSTEE) AND EDWARD CALLAGHAN, PHD. (CURRENT TRUSTEE) | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH H2O, LLC TO PROVIDE SENIOR LEADERSHIP TO ITS HUMAN RESOURCES FUNCTION. UNDER THE TERMS OF THIS AGREEMENT, H2O PROVIDES HFHS WITH THE SERVICES OF THE CHIEF HUMAN RESOURCES OFFICER OF HFHS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX DEPARTMENT OF THE ORGANIZATION PREPARES THE FORM 990 AND HAS IT REVIEWED BY ITS INDEPENDENT TAX SERVICE PROVIDER. AS PART OF THE PREPARATION AND REVIEW PROCESS PRIOR TO FILING THE RETURN, THE FOLLOWING REVIEW PROCESS IS CONDUCTED: - REVIEW OF THE ENTIRE RETURN WITH THE HFHS CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER - REVIEW OF ALL COMPENSATION MATTERS AND DISCLOSURES WITH THE COMPENSATION COMMITTEE OF THE HFHS BOARD OF TRUSTEES - REVIEW OF THE RETURN WITH THE HFHS AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES - PROVIDE A COPY OF THE RETURN TO THE HFHS BOARD OF TRUSTEES | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) THAT IS RESPONSIBLE FOR OVERSIGHT OF ALL CONFLICT OF INTEREST MATTERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES. ANNUALLY, TRUSTEES, EMPLOYEES OF A MANAGEMENT LEVEL, RESEARCHERS, AS WELL AS EMPLOYEES ASSOCIATED WITH PROCUREMENT, OR IN CERTAIN OTHER PREDEFINED ROLES MUST COMPLETE AN ANNUAL DISCLOSURE DESIGNED TO IDENTIFY ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE COMMITTEE TO REVIEW THESE DISCLOSURES AND DETERMINE THE NEED FOR ANY ACTION TO MANAGE THE POTENTIAL CONFLICT. THE COMMITTEE ANNUALLY REPORTS THE RESULTS OF ITS ACTIVITIES TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONSISTING OF ALL EXTERNAL TRUSTEES. THEY MEET PERIODICALLY THROUGHOUT THE YEAR. THEY ARE CHARGED WITH APPROVAL OF THE ORGANIZATION'S OVERALL COMPENSATION AND BENEFIT PROGRAMS AS WELL AS THE SPECIFIC REVIEW AND APPROVAL OF THE COMPENSATION OF CERTAIN EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THEY DIRECTLY ENGAGE AN INDEPENDENT COMPENSATION ADVISOR TO ASSIST WITH THIS PROCESS. THE PROCESS INCLUDES EVALUATION OF THE INDIVIDUAL'S PERFORMANCE, UTILIZATION OF COMPENSATION STUDIES OF SIMILARLY SITUATED POSITIONS, AS WELL AS COMPARISONS TO COMPENSATION AS REPORTED BY OTHER HEALTH CARE ORGANIZATIONS. THE REASONABLENESS OF COMPENSATION IS EVALUATED BASED UPON THESE AND OTHER FACTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION DISCLOSURES TO BE MADE ON FORM 990 IN ADVANCE OF FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. AS A HOLDER OF TAX EXEMPT DEBT THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO A PUBLIC CLEARING HOUSE ON A QUARTERLY BASIS. PART IV, LINE 12 THE ORGANIZATION IS AN ELEMENT OF THE EXTERNAL AUDIT REPORT OBTAINED FOR THE CONSOLIDATED OPERATIONS OF HENRY FORD HEALTH SYSTEM. SCHEDULE R, PART V, LINE 1D AND 1E THE ORGANIZATION IS A MEMBER OF THE HENRY FORD HEALTH SYSTEM OBLIGATED GROUP. MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR OUTSTANDING OBLIGATIONS ISSUED UNDER THE BOND MASTER INDENTURE. SCHEDULE R, PART II, IDENTIFICATION OF OTHER RELATED ORGANIZATIONS THE ORGANIZATION HAS THE FOLLOWING OPERATING DIVISIONS THAT ARE NOT SEPARATE LEGAL ENTITIES BUT HAVE THEIR OWN UNIQUE ASSIGNED EIN'S. FINANCIAL INFORMATION RELATING TO THESE DIVISIONS ARE INCLUDED IN THIS RETURN. -HENRY FORD WEST BLOOMFIELD HOSPITAL (26-3896897) -CENTER FOR COMPLEMENTARY AND INTEGRATIVE MEDICINE (30-0092342) -HENRY FORD HEALTH SYSTEM - SCHOOL BASED HEALTH INITIATIVE (87-0729167) -COTTAGE HOSPITAL PHYSICIAN PRACTICE (26-4245539) -HENRY FORD PATHOLOGY (41-2223561) SCHEDULE R, PART V, LINE 2, COLUMN C ALL TRANSACTIONS REPORTED ARE BASED ON CASH VALUE | |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 2,508,101. OTHER INTERCOMPANY TRANSFERS -7,695,451. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HENRY FORD HEALTH SYSTEM (HFHS) AND AFFILIATES. THE GOVERNING BODY OF HFHS HAS DELEGATED THE OVERSIGHT OF FINANCIAL STATEMENTS, INCLUDING THE CHOICE OF FINANCIAL AUDITORS, TO ITS AUDIT COMMITTEE. | |
| FORM 990, PART VII AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: MANY EXECUTIVE EMPLOYEES OF HFHS PROVIDE SERVICES TO MULTIPLE AFFILIATED ENTITIES. HENRY FORD HEALTH SYSTEM USES ESTIMATES FOR REPORTING AVERAGE HOURS PER WEEK IN ALL SECTIONS OF FORM 990. GENERALLY 60 HOURS ARE REPORTED FOR THE HOURS ASSOCIATED FOR THE ORGANIZATION THAT THE INDIVIDUAL HAS PRINCIPAL RESPONSIBILITY FOR. HOURS ASSOCIATED WITH OTHER HOSPITAL OR LARGER ORGANIZATIONS ARE REPORTED AT 5 PER WEEK, AND FOR SMALLER ORGANIZATIONS 1 HOUR PER WEEK IS REPORTED. WILLIAM ALVIN IS AN EMPLOYEE OF HFHS BUT SERVES AS THE CEO OF OUR AFFILIATE, HEALTH ALLIANCE PLAN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| P-COR LLC | |||||||||
| 655 W 13 MILE ROAD | MADISON HEIGHTS | MI | 48071 | 383322462 | EYE CARE SERVICES | MI | 39418318 | 16376073 | HENRY FORD HEALTH SYSTEM |
| NEIGHBORHOOD DEVELOPMENT LLC | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 331210726 | REAL ESTATE | MI | 43056 | 10208378 | HENRY FORD HEALTH SYSTEM |
| HFHS EMPLOYMENT COMPANY LLC | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 453852852 | STAFFING SERVICES | MI | 0 | 0 | HENRY FORD HEALTH SYSTEM |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HENRY FORD MACOMB HOSPITAL CORPORATION | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382947657 | HEALTHCARE SERVICE PROVIDER | DE | 501(C)(3) | 3 | HENRY FORD HEALTH SYSTEM | 1 |
| HENRY FORD WYANDOTTE HOSPITAL | ||||||||||
| 2333 BIDDLE AVE | WYANDOTTE | MI | 48192 | 382791823 | HEALTHCARE SERVICE PROVIDER | MI | 501(C)(3) | 3 | HENRY FORD HEALTH SYSTEM | 1 |
| HENRY FORD HEALTH SYSTEM FOUNDATION | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 237383042 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | 11A-TYPE 1 | HENRY FORD HEALTH SYSTEM | 1 |
| HEALTH ALLIANCE PLAN | ||||||||||
| 2850 W GRAND BLVD | DETROIT | MI | 48202 | 382242827 | HEALTH MAINTENANCE ORGANIZATION | MI | 501(C)(4) | N/A | HENRY FORD HEALTH SYSTEM | 1 |
| HFHS SELF FUNDED LIABILITY | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 386553031 | MALPRACTICE INSURANCE | MI | 501(C)(4) | N/A | HENRY FORD HEALTH SYSTEM | 1 |
| DOWNRIVER CENTER FOR ONCOLOGY | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 383193008 | HEALTHCARE SERVICE PROVIDER | MI | 501(C)(3) | 3 | HENRY FORD HEALTH SYSTEM | 1 |
| HENRY FORD CONTINUING CARE | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382433285 | NURSING HOMES | MI | 501(C)(3) | 9 | HENRY FORD HEALTH SYSTEM | 1 |
| HFII CORPORATION | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 900840304 | SCIENTIFIC RESEARCH | MI | 501(C)(3) | 7 | HENRY FORD HEALTH SYSTEM | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST DETROIT DIALYSIS | |||||||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 383232668 | OPERATE DIALYSIS CLINIC | MI | HENRY FORD HEALTH SYSTEM | RELATED | 2191360 | 6570360 | 0 | 1 | 0.56250 |
| DIALYSIS PARTNERS OF NW OHIO | |||||||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 341877956 | OPERATE DIALYSIS CLINIC | OH | HENRY FORD HEALTH SYSTEM | RELATED | 692592 | 2353072 | 0 | 1 | 0.57000 |
| MACOMB REGIONAL DIALYSIS CENTERS | |||||||||||||
| 16151 NINETEEN MILE ROAD | CLINTON TOWNSHIP | MI | 48038 | 260423581 | OPERATE DIALYSIS CLINIC | MI | HENRY FORD HEALTH SYSTEM | RELATED | 287028 | 455871 | 0 | 1 | 0.60000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAIRLANE HEALTH SERVICES | ||||||||||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 382565235 | HEALTHCARE MANAGEMENT | MI | HENRY FORD HEALTH SYSTEM | C | 423 | 718288 | 1.00000 | 1 | ||||
| SHA REALTY INC | ||||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381378121 | REAL ESTATE HOLDING | MI | HENRY FORD HEALTH SYSTEM | C | 840333 | 3813319 | 1.00000 | 1 | ||||
| ALLIANCE HEALTH AND LIFE INSURANCE | ||||||||||||||||
| 2850 W GRAND BLVD | DETROIT | MI | 48202 | 383291563 | HEALTH INSURANCE PROVIDER | MI | HEALTH ALLIANCE PLAN | C | 1 | |||||||
| HAP PREFERRED INC | ||||||||||||||||
| 2850 W GRAND BLVD | DETROIT | MI | 48202 | 382513504 | PROVIDER NETWORK LEASING | MI | HEALTH ALLIANCE PLAN | C | 1 | |||||||
| HORIZON PROPERTIES INC | ||||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382679527 | REAL ESTATE - LESSOR BUILDINGS | MI | HENRY FORD MACOMB HOSPITAL CORPORATION | C | 1 | |||||||
| FIRST OPTOMETRY EYE CARE CENTERS INC | ||||||||||||||||
| 655 W 13 MILE RD | MADISON HEIGHTS | MI | 48071 | 382299059 | FRANCHISING EYE CARE CENTERS | MI | HENRY FORD HEALTH SYSTEM | C | 1 | |||||||
| FIRST OPTOMETRY VISION PLANS INC | ||||||||||||||||
| 655 W 13 MILE RD | MADISON HEIGHTS | MI | 48071 | 382594841 | VISION CARE PLANS | MI | HENRY FORD HEALTH SYSTEM | C | 1 | |||||||
| ONIKA INSURANCE LTD | ||||||||||||||||
| CAPTIVE INSURANCE | HENRY FORD HEALTH SYSTEM | C | 5024775 | 107636257 | 1.00000 | 1 | FIRST CARRIBEAN HOUSE | GRAND CAYMAN | CJ | CJ | ||||||
| HENRY FORD PHYSICIAN NETWORK | ||||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 320306774 | PHYSICIAN NETWORK | MI | HENRY FORD HEALTH SYSTEM | C | 2355714 | 3252799 | 1.00000 | 1 | ||||
| ADMINISTRATION SYSTEMS RESEARCH CORPORATION | ||||||||||||||||
| 2850 W GRAND BLVD | DETROIT | MI | 48202 | 382651185 | THIRD PARTY INSURANCE ADMINISTRATOR | MI | HEALTH ALLIANCE PLAN | C | 1 | |||||||
| MIDWEST HEALTH PLAN | ||||||||||||||||
| 4700 SHAEFER ROAD SUITE 340 | DEARBORN | MI | 48126 | 383123777 | HEALTH INSURANCE PROVIDER | MI | HEALTH ALLIANCE PLAN | C | 1 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (36 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTH ALLIANCE PLAN | ||
| L | 547199151 | CASH VALUE |
| HENRY FORD WYANDOTTE HOSPITAL | ||
| Q | 188843725 | CASH VALUE |
| HENRY FORD MACOMB HOSPITAL CORPORATION | ||
| Q | 313756374 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| M | 130855124 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| S | 5833333 | CASH VALUE |
| HENRY FORD HEALTH SYSTEM FOUNDATION | ||
| C | 20581000 | CASH VALUE |
| HFHS SELF FUNDED LIABILITY | ||
| P | 6420000 | CASH VALUE |
| ONIKA INSURNACE LTD | ||
| P | 9500000 | CASH VALUE |
| DOWNRIVER CENTER FOR ONCOLOGY | ||
| O | 3418685 | CASH VALUE |
| HENRY FORD CONTINUING CARE | ||
| Q | 18346908 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| Q | 6049172 | CASH VALUE |
| P-COR LLC | ||
| Q | 27014328 | CASH VALUE |
| HENRY FORD HEALTH SYSTEM FOUNDATION | ||
| Q | 12033 | CASH VALUE |
| HFII CORPORATION | ||
| O | 229962 | CASH VALUE |
| HFII CORPORATION | ||
| Q | 97056 | CASH VALUE |
| HENRY FORD PHYSICIAN NETWORK | ||
| Q | 2519018 | CASH VALUE |
| HENRY FORD PHYSICIAN NETWORK | ||
| O | 1973633 | CASH VALUE |
| NEIGHBORHOOD DEVELOPMENT LLC | ||
| Q | 20479 | CASH VALUE |
| ALLIANCE HEALTH & LIFE INSURANCE CO | ||
| Q | 44860 | CASH VALUE |
| NORTHWEST DETROIT DIALYSIS | ||
| O | 6775963 | CASH VALUE |
| GAM RENAL LTD (DIALYSIS) PARTNERS OF NW OHIO | ||
| O | 3717429 | CASH VALUE |
| MACOMB REGIONAL DIALYSIS CENTERS | ||
| O | 1507789 | CASH VALUE |
| NORTHWEST DETROIT DIALYSIS | ||
| F | 1913000 | CASH VALUE |
| GAM RENAL LTD (DIALYSIS) PARTNERS OF NW OHIO | ||
| F | 484000 | CASH VALUE |
| MACOMB REGIONAL DIALYSIS CENTERS | ||
| F | 240000 | CASH VALUE |
| HENRY FORD MACOMB HOSPITAL CORPORATION | ||
| R | 54138 | CASH VALUE |
| HFHS SELF FUNDED LIABILITY | ||
| Q | 3430713 | CASH VALUE |
| ONIKA INSURNACE LTD | ||
| Q | 2349310 | CASH VALUE |
| SHA REALTY INC | ||
| H | 1141450 | CASH VALUE |
| SHA REALTY INC | ||
| P | 636744 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| Q | 8252608 | CASH VALUE |
| NEIGHBORHOOD DEVELOPMENT LLC | ||
| G | 1141450 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| P | 48102552 | CASH VALUE |
| HENRY FORD WYANDOTTE HOSPITAL | ||
| Q | 14987882 | CASH VALUE |
| HENRY FORD MACOMB HOSPITAL CORPORATION | ||
| Q | 22365305 | CASH VALUE |
| HENRY FORD CONTINUING CARE | ||
| Q | 2496757 | CASH VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY FORD WYANDOTTE HOSPITAL | ||||||||||||||
| 2333 BIDDLE AVE | WYANDOTTE | MI | 48192 | 382791823 | 0 | 0 | 0 | 290017504 | 290017504 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| HENRY FORD CONTINUING CARE CORPORATION | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382433285 | 0 | 0 | 0 | 23905399 | 23905399 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| HENRY FORD HEALTH SYSTEM FOUNDATION | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 237383042 | 0 | 0 | 0 | 18856728 | 18856728 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| DOWNRIVER CANCER CENTER | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 383193008 | 0 | 0 | 0 | 4210623 | 4210623 | $360,531 | $90,133 | 0 | 0 | 0 |
| HENRY FORD MACOMB HOSPITAL CORPORATION | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382947657 | 0 | 0 | 0 | 413672467 | 413672467 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| HFII CORPORATION | ||||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 900840304 | 0 | 0 | 0 | 327019 | 327019 | $65,404 | $16,351 | 0 | 0 | 0 |