2019-05-14T18:12:45-05:00 2018-06-30 990 2017-07-01 202961579 ASCENSION ST JOHN FOUNDATION (FKA ST JOHN HOSPITAL FOUNDATION) ASCE 3147338000 22101 Moross Rd MOB Ste 102 Detroit MI 48236 Tonya Mershon Tax Officer 2019-05-14 2017 2019-02-21 02:37:17Z SCOTT SMITH 22101 Moross Rd MOB Ste 102 Detroit MI 48236 8016013 false X https://stjohnprovfoundations.org/ X 2005 MI To actively seek and invest charitable support for St. John Providence, so that they may improve the health and well-being of all the people in the communities they serve. 22 19 0 191 0 0 7189616 6429537 0 0 1127723 1435054 0 -43525 8317339 7821066 3670960 5879139 0 1580855 0 0 0 252050 587019 2520479 5838834 8399618 2478505 -578552 55229831 64204347 1952187 1453064 53277644 62751283 To solicit and invest contributions, gifts and bequests on the behalf of St. John Providence, so that they may develop and expand their services to the communities they serve. false false 8021545 5879139 0 To solicit and invest contributions, gifts and bequests for the benefit of St. John Hospital & Medical Center. This funding is used to provide delivery of patient services, care to the elderly and indigent, and health awareness programs. 8021545 true true false false false false false false true true false false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 19 0 true 0 false false false false false false true false false false X 22 19 false false false false true true true true true false false false true true true true true false false false X SARA OBRIEN 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 JOHN NICHOLSON CHAIR 1.0 0 X X 0 0 0 WILLIAM ZWENG SECRETARY 1.0 0 X X 0 0 0 DANIEL ROMA TREASURER 1.0 0 X X 0 0 0 ROBERT HOBAN BOARD MEMBER 1.0 49.0 X 0 816543 37109 CHERYL A WESEN MD BOARD MEMBER 1.0 50.0 X 0 632434 26941 SISTER BETTY GRANGER CSJ BOARD MEMBER 1.0 1.0 X 0 0 0 PETER AHEE BOARD MEMBER 1.0 0 X 0 0 0 DARRENE BAER BOARD MEMBER 1.0 0 X 0 0 0 VIT BATTANI BOARD MEMBER 1.0 0 X 0 0 0 DOUG BLATT BOARD MEMBER 1.0 0 X 0 0 0 MATTHEW CASEY BOARD MEMBER 1.0 0 X 0 0 0 JIM COLE JR BOARD MEMBER 1.0 0 X 0 0 0 JENNIFER KLUGE BOARD MEMBER 1.0 0 X 0 0 0 DANIEL MEGLER MD BOARD MEMBER 1.0 0 X 0 0 0 PAM MEYER BOARD MEMBER 1.0 0 X 0 0 0 LAN-HUONG REILLY BOARD MEMBER 1.0 0 X 0 0 0 LOUIS SARAVOLATZ MD BOARD MEMBER 1.0 50.0 X 0 562185 47631 ED SCHERVISH MD BOARD MEMBER 1.0 0 X 0 0 0 TERENCE THOMAS BOARD MEMBER 1.0 0 X 0 0 0 PAUL TREDER BOARD MEMBER 1.0 0 X 0 0 0 SANDRA VANDENBERGHE BOARD MEMBER 1.0 0 X 0 0 0 ADRIENNE WAY BOARD MEMBER 1.0 0 X 0 0 0 SCOTT SMITH PRESIDENT & CEO 25.0 25.0 X 0 273695 39106 0 2284857 150787 0 false true false 0 290823 2197363 3941351 84027 6429537 0 0 0 0 0 1435054 1435054 0 0 0 0 137177 290823 179889 -42712 -42712 14245 15058 -813 -813 0 0 0 0 0 7821066 0 0 1391529 5879139 5879139 2027 1723 101 203 10333 8783 517 1033 14707 12501 735 1471 143907 122321 7195 14391 139 118 7 14 74118 63000 3706 7412 19495 16571 975 1949 8547 7265 427 855 5919 5031 296 592 5655 4807 283 565 5476 4654 274 548 Shared Wages and Benefits 1744904 1483168 87245 174491 Mgt Fee to Affiliates 348183 295956 17409 34818 Other Non Medical Supplies 53520 45492 2676 5352 Purchased Services 40301 34256 2015 4030 43248 36760 2162 4326 8399618 8021545 126023 252050 5532864 0 0 2219276 4004568 3533652 0 0 0 0 432217 383344 57313 48873 0 0 45635086 58402546 55229831 64204347 101137 51326 0 0 1851050 1401738 1952187 1453064 X 14879982 22470111 19161078 20491727 19236584 19789445 53277644 62751283 55229831 64204347 X -578552 336676 9715515 X false true X true false X 10909424 9094727 9772828 7189616 6429537 43396132 0 0 10909424 9094727 9772828 7189616 6429537 43396132 0 43396132 917878 731413 0 1127723 1435054 4212068 0 0 0 0 0 0 0 0 47608200 0 0.9115 0.6472 X 21852614 555137 981225 455134 22933842 21210944 469593 954372 782295 21852614 17919407 2918270 850305 477038 21210944 15667452 1719233 774334 241612 17919407 10491624 4912288 706349 442809 15667452 0.0 0.8629 0.1371 false false 138874 91233 47641 293343 292111 1232 48873 Donor Restricted Assets 36747520 Due from Affiliates 3046220 Interest in Investments Held by Ascension Health Alliance 18608806 58402546 Due to Affiliates 1401738 1401738 X Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are created to support the healthcare ministry of St. John Providence Hospitals. The distributions from an endowment provide a dependable source of income each year to help St. John continue to meet the community's healthcare needs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. Clay Shooting 151200 135376 15824 700 6600 10577 32992 Golf 93125 50380 42745 1723 30750 12613 3 183675 105067 78608 1125 5000 27409 1400 49000 428000 290823 137177 3548 11600 68736 1400 94605 179889 -42712 false Ascension St John Hospital 28000 DEQUINDRE WARREN MI 48092 381359063 501(C)(3) 4939508 OPERATING SUPPORT Ascension Macomb Oakland Hospital 28000 Dequindre Warren MI 48092 383322109 501(C)(3) 789140 OPERATING SUPPORT Ascension River District Hospital 4100 River Road East China MI 48054 383160564 501(C)(3) 88305 OPERATING SUPPORT St John Providence 16001 West Nine Mile Rd Southfield MI 48075 382244034 501(C)(3) 29147 OPERATING SUPPORT Ascension Providence Hospital 28000 Dequindre Warren MI 48092 381358212 501(C)(3) 15115 OPERATING SUPPORT ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH FKA ST JOHN COMMUNITY HEALTH INVESTMENT CORPORATION 28000 DEQUINDRE RD WARREN MI 48092 382262856 501(C)(3) 12000 OPERATING SUPPORT AFFILIATED HEALTH SERVICES INC 28000 DEQUINDRE RD WARREN MI 48092 382292922 5923 OPERATING SUPPORT 6 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE MAJORITY OF THE ASSISTANCE GIVEN IS TO RELATED ORGANIZATIONS WHICH HAVE A COMMON CONTROLLING PARENT. FOR ASSISTANCE GIVEN TO UNRELATED ORGANIZATIONS, ST. JOHN HOSPITAL FOUNDATION ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO ASCENSION'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH CORPORATE POLICIES AND PROCEDURES. THERE ARE VARIOUS LEVELS OF REVIEW THAT TAKE PLACE PRIOR TO FINAL APPROVAL. false true false false false false false false false ROBERT HOBAN BOARD MEMBER 0 493777 0 200400 0 122365 0 17550 0 19559 0 853652 0 0 CHERYL A WESEN MD BOARD MEMBER 0 599464 0 18492 0 14478 0 16951 0 9990 0 659375 0 0 LOUIS SARAVOLATZ MD BOARD MEMBER 0 495804 0 51919 0 14462 0 17550 0 30081 0 609816 0 0 SCOTT SMITH PRESIDENT & CEO 0 215123 0 43898 0 14674 0 14789 0 24317 0 312801 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ST. JOHN PROVIDENCE, A RELATED ORGANIZATION OF ASCENION ST. JOHN FOUNDATION (F/K/A ST. JOHN HOSPITAL FOUNDATION), USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No payments were made to listed persons in Part VII under the non-qualified retirement plan during the year. X 3 50162 Market value X Auction & Raffle Items for Events 168 33865 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Other - Auction & Raffle Items for Events Number of Contributions Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT, THE PROCESS, PERFORMED BY ST. JOHN PROVIDENCE, A RELATED ORGANIZATION OF ST. JOHN HOSPITAL FOUNDATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. MANAGEMENT REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE PRESIDENT WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. WAGE BANDS ARE ADJUSTED ANNUALLY AND WAGES PAID FOR ALL POSITIONS ARE WITHIN THOSE BANDS. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUAL WAS NOT PRESENT WHEN HER COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b COMPENSATION LINE 15B IS MORE APPROPRIATELY ANSWERED AS NOT APPLICABLE AS Ascension St. John Foundation (f/k/a St. John Hospital Foundation) DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 6 Classes of members or stockholders Ascension St. John Foundation (f/k/a St. John Hospital Foundation) has a single corporate member, St. John Providence. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Ascension St. John Foundation (f/k/a St. John Hospital Foundation) has a single corporate member, St. John Providence, who has the ability to elect members to the governing body of Ascension St. John Foundation (f/k/a St. John Hospital Foundation). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Ascension St. John Foundation (f/k/a St. John Hospital Foundation) financial information or corporation as a whole are subject to approval by its sole corporate member, St. John Providence. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH ALPHA FUND - 7147808; TRANSFER OF RESTRICTED FUNDS FROM AFFILIATED ENTITIES - 2567707; Form 990, Part XII, Line 2b Audited Financial Statements The activity of Ascension St. John Foundation (f/k/a St. John Hospital Foundation) is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ascension St. John Foundation (f/k/a St. John Hospital Foundation) is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ascension St. John Foundation (f/k/a St. John Hospital Foundation). Form 990, Part XII, Line 2c Audit Committee Ascension St. John Foundation (f/k/a St. John Hospital Foundation) is included in the consolidated financial statements of Ascension. The Finance and Audit committee of Ascension's Board assumes responsibility for the consolidated organization as a whole. 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true AFFILIATED HEALTH SERVICES INC 28000 DEQUINDRE WARREN MI 48092 382292922 MEDICAL SERVICES MI NA C Corporation true St Mary's Health 800 S Washington Avenue Saginaw MI 48601 383477017 Dormant MI NA C Corporation true TEXTILE SYSTEMS INC 817 WALBRIDGE KALAMAZOO MI 49007 382705047 LAUNDRY SERVICES MI NA C Corporation true CRITTENTON DEVELOPMENT CORPORATION 2251 N SQUIRREL RD STE 310 AUBURN HILLS MI 48326 382594115 REAL ESTATE MI NA C Corporation true false true true false false false false false false false false true true false false true true true false ASCENSION PROVIDENCE FOUNDATION (FKA PROVIDENCE HEALTH FOUNDATION) Q 983351 FAIR MARKET VALUE ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH FKA ST JOHN COMMUNITY HEALTH INVESTMENT CORPORATION L 762253 FAIR MARKET VALUE