ST JOHN PROVIDENCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST JOHN PROVIDENCE (EIN 38-2244034)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201821359349313477
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T18:05:49-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382244034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St John Providence	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	3147338000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28000 Dequindre	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Officer	PersonTitleTxt
Signature	2017-11-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEAN MEYER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28000 Dequindre	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,160,026	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJOHNPROVIDENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2312	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$6,211,638	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$205,342	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,654	PYContributionsGrantsAmt
CY Contributions Grants	$15,060	CYContributionsGrantsAmt
PY Program Service Revenue	$202,818,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$267,427,572	CYProgramServiceRevenueAmt
PY Investment Income	$9,356,012	PYInvestmentIncomeAmt
CY Investment Income	-$436,281	CYInvestmentIncomeAmt
PY Other Revenue	$8,759,376	PYOtherRevenueAmt
CY Other Revenue	$8,690,594	CYOtherRevenueAmt
PY Total Revenue	$220,994,183	PYTotalRevenueAmt
CY Total Revenue	$275,696,945	CYTotalRevenueAmt
PY Grants And Similar Paid	$87,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$521,679	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,293,910	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,921,749	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,862,145	PYOtherExpensesAmt
CY Other Expenses	$227,487,599	CYOtherExpensesAmt
PY Total Expenses	$255,243,505	PYTotalExpensesAmt
CY Total Expenses	$323,931,027	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,249,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$48,234,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,097,577,532	TotalAssetsBOYAmt
Total Assets EOY	$145,872,957	TotalAssetsEOYAmt
Total Liabilities BOY	$1,509,276,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$928,046,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$411,698,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$782,173,363	NetAssetsOrFundBalancesEOYAmt
Mission	Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$277,187,396	ExpenseAmt
Grant	$521,679	GrantAmt
Revenue	$269,710,468	RevenueAmt
Desc	IN FURTHERANCE OF ITS MISSION, AND IN AN EFFORT TO REDUCE THE GOVERNMENT'S FINANCIAL BURDEN, ST. JOHN PROVIDENCE SUPPORTS THE EFFORTS OF ITS HOSPITALS AND HEALTH FACILITIES PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES. SEE COMMUNITY BENEFIT REPORT ON SCHEDULE O.	Desc
Total Program Service Expenses	$277,187,396	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2312	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK MCGUIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5867530720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28000 DEQUINDRE	AddressLine1Txt
City	WARREN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48092	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEAN MEYER
PRESIDENT & CEO	50.0	10.0	Yes (X)	Yes (X)	$2,149,005	$0	$44,534
MARITA GROBBEL
CHAIR	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
KATHY RYAN
VICE CHAIR	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
DAVE STEPHENS
SECRETARY	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES SAWYER
TREASURER	1.0	5.0	Yes (X)	Yes (X)	$0	$0	$0
SISTER XAVIER BALLANCE DC
BOARD MEMBER (END 8/2016)	1.0	7.0	Yes (X)		$0	$0	$0
CHRISTINE CRADER MD
BOARD MEMBER	1.0	5.0	Yes (X)		$0	$0	$0
ISAAC GRINBERG MD
BOARD MEMBER	1.0	5.0	Yes (X)		$0	$0	$0
CHRISTINE PARKS CSJ
BOARD MEMBER	1.0	5.0	Yes (X)		$0	$0	$0
JOHN REEVES
BOARD MEMBER (END 4/2017)	1.0	5.0	Yes (X)		$0	$0	$0
STEVEN RIVERA MD
BOARD MEMBER	1.0	5.0	Yes (X)		$0	$0	$0
IA KUE DO
BOARD MEMBER (START 9/2016)	1.0	5.0	Yes (X)		$0	$0	$0
ROB LUBERA
BOARD MEMBER (START 9/2016)	1.0	5.0	Yes (X)		$0	$0	$0
PATRICK M MCGUIRE
EXECUTIVE VP & CFO	50.0	6.0		Yes (X)	$1,058,349	$0	$42,243
DONALD BIGNOTTI
CCO-Mnstry Mkt Michigan	50.0	0			$426,171	$0	$24,704	Yes (X)
JANICE COSBY
CCMO-Mnstry Mkt Michigan	50.0	0			$498,637	$0	$18,348		Yes (X)
LINDA DUBAY
Chief Quality Officer	50.0	0			$556,503	$0	$35,573		Yes (X)
CYNTHIA TAUEG
VP-Ambulatory/Community Health	50.0	1.0			$447,224	$0	$31,971		Yes (X)
MARY ZUCKERMAN
Pres. Adminstr AMG SE MI Mkt	50.0	1.0			$575,501	$0	$36,907		Yes (X)
David Svinarich
VP - Research	50.0	0			$329,801	$0	$37,064		Yes (X)
TERENCE HAMILTON
FORMER OFFICER (END 5/2012)	0.0	50.0			$0	$523,405	$40,484			Yes (X)
ROBERT HOBAN
FORMER OFFICER (END 11/2015)	0.0	52.0			$0	$923,774	$34,956			Yes (X)
PATRICIA A MARYLAND DrPH
FORMER CEO (END 5/2013)	0.0	50.0			$0	$4,727,983	$52,176			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,041,191	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,175,162	TotReportableCompRltdOrgAmt
Total Other Compensation	$398,960	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	141	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDSPEED LLC
655 W GRAND AVE	STE 320	ELMHURST	IL	60126	Healthcare Courier Services	$4,002,670
DUFFEY PETROSKY AND COMPANY LLC
38505 COUNTRY CLUB DR	STE 110	FARMINGTON HILLS	MI	48331	Marketing & Advertising Services	$2,673,230
ARUP LABORATORIES
PO BOX 27964		SALT LAKE CITY	UT	84127	Diagnostic Lab Services	$1,423,474
TRUST HEALTHCARE CONSULTING SERVICES LLC
2305 BLACKMAN RD STE D		SPRINGFIELD	MO	65809	BILLING AND CODING SERVICES	$782,016
TRINITY HEALTH MICHIGAN
2601 ELECTRIC AVENUE		PORT HURON	MI	48060	LABORATORY SERVICES	$760,498

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,060	AllOtherContributionsAmt
Total Contributions	$15,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
System Administration	551114	$266,229,195	$266,229,195
Joint Venture Revnue - Operating	621990	-$907,811	-$907,811
Intercompany	541900	$2,106,188	$2,106,188

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$267,427,572	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,500	TotalRevenueColumnAmt
Exclusion	$26,500	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,985	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$113,985	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,985	TotalRevenueColumnAmt
Exclusion	$113,985	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$463,081	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$462,781	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$462,781	TotalRevenueColumnAmt
Exclusion	-$462,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue	900099	$2,282,896	$2,282,896
Cafeteria Revenue	722514	$82,075		$82,075
ASSOCIATE LEASING	561000	$6,211,638			$6,211,638

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,576,609	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,696,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$269,710,468	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,211,638	UnrelatedBusinessRevenueAmt
Exclusion	-$240,221	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$521,679	TotalAmt
Program Services	$521,679	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,745,006	TotalAmt
Management And General	$3,745,006	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,253,232	TotalAmt
Program Services	$67,894,234	ProgramServicesAmt
Management And General	$12,358,998	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$413,939	TotalAmt
Program Services	-$366,815	ProgramServicesAmt
Management And General	-$47,124	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,065,144	TotalAmt
Program Services	$5,749,414	ProgramServicesAmt
Management And General	$1,315,730	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,272,306	TotalAmt
Program Services	$4,251,724	ProgramServicesAmt
Management And General	$1,020,582	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$57,044	TotalAmt
Management And General	$57,044	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$2,976	TotalAmt
Management And General	-$2,976	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,310	TotalAmt
Management And General	$19,310	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$114,160	TotalAmt
Program Services	$114,160	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	-$79,996	TotalAmt
Program Services	-$79,996	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,417	TotalAmt
Program Services	$544,417	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$347,562	TotalAmt
Program Services	$347,562	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,518,065	TotalAmt
Program Services	$2,518,065	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$910,077	TotalAmt
Program Services	$910,077	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,332,460	TotalAmt
Program Services	$1,332,460	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$579,489	TotalAmt
Program Services	$467,314	ProgramServicesAmt
Management And General	$112,175	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$215,331	TotalAmt
Program Services	$173,649	ProgramServicesAmt
Management And General	$41,682	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$787,976	TotalAmt
Program Services	$787,976	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,647,536	TotalAmt
Program Services	$3,647,536	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$158,521	TotalAmt
Management And General	$158,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Purchased Services	$142,979,414	$115,302,304	$27,677,110
Corporate Expense	$41,372,985	$41,372,985
Medical Supplies	$21,471,087	$21,471,087
impairment, Restructuring, Nonrecurring	$2,714,601	$2,714,601

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,800,536	TotalAmt
Program Services	$7,512,963	ProgramServicesAmt
Management And General	$287,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$323,931,027	TotalAmt
Program Services	$277,187,396	ProgramServicesAmt
Management And General	$46,743,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,841,668	BOYAmt
EOY	$6,245,347	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,850,558	BOYAmt
EOY	$1,797,248	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,083,691	BOYAmt
EOY	$1,844,300	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,060,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,478,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,774,910	BOYAmt
EOY	$24,582,014	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,242,987	BOYAmt
EOY	$2,393,696	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,469,221	BOYAmt
EOY	$3,153,987	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,029,314,497	BOYAmt
EOY	$105,856,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,097,577,532	BOYAmt
EOY	$145,872,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,273,376	BOYAmt
EOY	$30,979,377	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,471,002,854	BOYAmt
EOY	$897,066,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,509,276,230	BOYAmt
EOY	$928,046,320	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$411,829,437	BOYAmt
EOY	-$782,304,102	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,739	BOYAmt
EOY	$130,739	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$411,698,698	BOYAmt
EOY	-$782,173,363	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,097,577,532	BOYAmt
EOY	$145,872,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$48,234,082	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$322,240,583	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ST JOHN HOSPITAL & MEDICAL CENTER
381359063	3	Yes (true)	$0	$0
PROVIDENCE-PROVIDENCE PARK HOSPITAL
381358212	3	Yes (true)	$0	$0
ST JOHN MACOMB-OAKLAND HOSPITAL
383322109	3	Yes (true)	$0	$0
BRIGHTON CENTER FOR RECOVERY
381576680	3	Yes (true)	$0	$0
MEDICAL RESOURCES GROUP
383494637	9	Yes (true)	$0	$0
ST JOHN COMMUNITY HEALTH
382262856	3	Yes (true)	$0	$0
EASTWOOD COMMUNITY CLINICS
381958763	9	Yes (true)	$0	$0
ST JOHN HOSPITAL FOUNDATION
202961579	7	Yes (true)	$0	$0
ST JOHN RIVER DISTRICT HOSPITAL
383160564	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$114,160	OtherActivitiesAmt
Total Lobbying Expenditures	$114,160	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Lobbying expenses represent payments to the Michigan Department of State Lobby Registration as well as the portion of dues paid to the Catholic Health Association that is specifically allocable to lobbying. St. John Providence does not participate or intervene in (including the publishing or distributiing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,980	BeginningYearBalanceAmt
Investment Earnings Or Losses	$605	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$56	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$14,529	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,460	BeginningYearBalanceAmt
Contributions	$294	ContributionsAmt
Investment Earnings Or Losses	$603	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,377	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$13,980	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,029	BeginningYearBalanceAmt
Contributions	$583	ContributionsAmt
Investment Earnings Or Losses	$611	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$763	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$14,460	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,091	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$749	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,811	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$14,029	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,034	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$776	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,719	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$15,091	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8326	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1674	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,600,000	OtherCostOrOtherBasisAmt
Book Value	$1,600,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,833,758	OtherCostOrOtherBasisAmt
Depreciation	$12,125,374	DepreciationAmt
Book Value	$6,708,384	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,100	OtherCostOrOtherBasisAmt
Depreciation	$178,916	DepreciationAmt
Book Value	$41,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,728,929	OtherCostOrOtherBasisAmt
Depreciation	$16,098,229	DepreciationAmt
Book Value	$9,630,700	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,677,962	OtherCostOrOtherBasisAmt
Depreciation	$76,216	DepreciationAmt
Book Value	$6,601,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,582,014	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE
DEFERRED INSURANCE - CAYMICH
Due from Affiliates	$61,663,108
Deferred Compensation	$40,942,416
Other Receivables	$2,375,958
Other Long Term Assets	$629,670
Other Current Assets	$227,399
Other Investments	$17,814

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$105,856,365	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$116,743	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE	$564,219,863
Other Liabilities	$2,004,156
Pension & Other Post Retirement Liability	$145,984,661
Due to Affiliates	$131,166,406
Deferred Compensation	$40,942,416
AH Savings Plan Liability	$12,100,668
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$500,000
OTHER TAXES PAYABLE	$32,030

Field	Value	IRS element (for citing)
Total Liability	$897,066,943	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Endowment funds are created to support the healthcare ministry of St. John Providence Hospitals. The distributions from an endowment provide a dependable source of income each year to help St. John Providence continue to meet the community's healthcare needs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	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, 2017.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DETROIT CRISTO REY HIGH SCHOOL
5679 WEST VERNOR HIGHWAY	DETROIT	MI	48209	262994633	501 (C) (3)	$28,000	WORK STUDY PROGRAM SPONSORSHIP
CITIZENS FOR CONNECTING OUR COMMUNITIES
1090 HARPER AVE	DETROIT	MI	48213	811671990		$100,000	Support of Regional Transit Authority Public Transit Initiative
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(c)(3)	$31,250	Support the mission to provide shelter and crisis care to homeless youth
DETROIT JAZZ FESTIVAL FOUNDATION
19900 HARPER AVE	HARPER WOODS	MI	482251759	020754855	501(c)(3)	$35,000	General Support
DETROIT REGIONAL CHAMBER FOUNDATION
ONE WOODWARD AVE	DETROIT	MI	482320840	382352462	501(c)(3)	$25,000	General Support
DETROIT EMPLOYMENT SOLUTIONS CORPORATION
440 E CONGRESS ST STE 400	DETROIT	MI	482262917	383353746	501(c)(3)	$17,000	General Support
BLACK WOMENS AGENDA INC
5335 WISCONSIN AVE NW STE 440	WASHINGTON	DC	200152079	521139558	501(c)(3)	$10,000	General Support
SERVICES FOR OLDER CITIZENS
158 RIDGE RD	GROSSE POINTE FARMS	MI	48236	382254509	501(c)(3)	$10,000	General Support
MUSEUM OF AFRICAN AMERICAN HISTORY
315 E WARREN AVE	DETROIT	MI	482011443	381882096	501(c)(3)	$10,000	General Support
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW	WASHINGTON	DC	200361903	521160561	501(c)(3)	$8,140	General Support
MICHIGAN STATE FAIR A PRIVATE ENTITY
46100 GRAND RIVER AVE	NOVI	MI	48374			$7,500	General Support
METROPOLITAN AFFAIRS COALITION
1001 WOODWARD AVE STE 1400	DETROIT	MI	482261927	381602801	501(c)(3)	$6,000	General Support
LINKS FOUNDATION INC
1200 MASSACHUSETTS AVE NW	WASHINGTON	DC	20005	521170830	501(c)(3)	$8,500	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	St. John Providence 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN MEYER
PRESIDENT & CEO	$740,242	$0	$1,164,009	$0	$244,754	$0	$17,225	$0	$27,309	$0	$2,193,539	$0	$0	$0
TERENCE HAMILTON
FORMER OFFICER (END 5/2012)	$0	$346,312	$0	$116,374	$0	$60,719	$0	$15,900	$0	$24,584	$0	$563,889	$0	$0
ROBERT HOBAN
FORMER OFFICER (END 11/2015)	$0	$494,020	$0	$268,350	$0	$161,404	$0	$17,225	$0	$17,731	$0	$958,730	$0	$0
PATRICIA A MARYLAND DrPH
FORMER CEO (END 5/2013)	$0	$1,138,782	$0	$3,056,459	$0	$532,742	$0	$22,467	$0	$29,709	$0	$4,780,159	$0	$0
PATRICK M MCGUIRE
EXECUTIVE VP & CFO	$561,237	$0	$332,854	$0	$164,258	$0	$17,225	$0	$25,018	$0	$1,100,592	$0	$0	$0
DONALD BIGNOTTI
CCO-Mnstry Mkt Michigan	$345,947	$0	$50,000	$0	$30,224	$0	$12,674	$0	$12,030	$0	$450,875	$0	$0	$0
JANICE COSBY
CCMO-Mnstry Mkt Michigan	$274,419	$0	$156,196	$0	$68,022	$0	$14,575	$0	$3,773	$0	$516,985	$0	$0	$0
LINDA DUBAY
Chief Quality Officer	$393,664	$0	$116,440	$0	$46,399	$0	$13,349	$0	$22,224	$0	$592,076	$0	$0	$0
CYNTHIA TAUEG
VP-Ambulatory/Community Health	$219,144	$0	$65,207	$0	$162,873	$0	$16,201	$0	$15,770	$0	$479,195	$0	$102,689	$0
MARY ZUCKERMAN
Pres. Adminstr AMG SE MI Mkt	$322,315	$0	$179,439	$0	$73,747	$0	$13,250	$0	$23,657	$0	$612,408	$0	$0	$0
David Svinarich
VP - Research	$234,329	$0	$70,118	$0	$25,354	$0	$16,523	$0	$20,541	$0	$366,865	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. JOHN PROVIDENCE, USES THE FOLLOWING METHODS 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. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Cynthia Taueg - $102,689

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET	AssetsDistriOrExpnssPaidDesc
Distribution	2016-07-01	DistributionDt
Fair Market Value Of Asset	$984,395,091	FairMarketValueOfAssetAmt
Method Of FMV Determination	FMV	MethodOfFMVDeterminationTxt
EIN	453358926	EIN
Person	ASCENSION HEALTH ALLIANCE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 45998	AddressLine1Txt
City	ST LOIUS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63145	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	false	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule N, Part II CASH TRANSFER	FormAndLineReferenceDesc
Explanation	ST. JOHN PROVIDENCE TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a Community Benefit Report	St. John Providence 38-2244034 Community Benefit Report Fiscal Year Ended June 30, 2017 This report illustrates the significant degree to which St. John Providence ("the System") contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic Healthcare System, St. John Providence continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of St. John Health is to perpetuate the healing mission of the church. The System furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community, and medical research. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In order to portray the full breadth of our contribution, our community benefit information is described below. Organizational Commitment to Providing Community Benefit St. John Providence is comprised of five hospitals, plus more than 125 medical facilities in southeast Michigan. St. John Providence seeks to improve the physical, mental, social and spiritual health status of its surrounding community. St. John Providence: 1. Operates emergency rooms that are open to all persons regardless of ability to pay. 2. Has on open medical staff with privileges available to all qualified physicians in the area. 3. Has a governing body in which independent persons representative of the community compromise a majority. 4. Engages in medical or scientific research programs. 5. Engages in the training and education of health care professionals. 6. Participates in Medicaid, Medicare, Champus, Triage and/or other government-sponsored health care programs. Expanding awareness, education, and health promotion St. John Providence believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life. The System has invested significantly in unique, top quality health education and materials to accomplish its goals. Various classes are provided to the community. Education material also is provided via our website at healthcare.ascension.org Access to Care Programs St. John Providence operates many public health clinics. Public clinics range from specialty clinics such as pediatrics to general internal medicine clinics. Our community health centers provide care for all community residents, regardless of their ability to pay. Services include the full range of preventive and primary health and some dental care for adults and children, prenatal care, and management of chronic diseases such as asthma, diabetes and heart disease. During the fiscal year ending June 30, 2017, St. John Providence hospitals treated adults and children from the community for a total of 454,551 patient days of service. The system provided services to 2,699,306 outpatients, including 161,631 mental health visits, 35,334 urgent care visits and 38,420 outpatient surgery visits. Community Outreach and Service The System provides charitable contributions to various communities by volunteering and giving support to community food banks, health expos and screenings, blood drives, churches, schools, basketball camps, baseball clubs, women's health shows, Belle Isle run/walk, town hall series lectures, career fairs at schools, police officer benefits, community foundation outings, chamber golf outings, Infant Mortality fundraisers, college health care scholarships, adopt a family programs, fall fairs, YMCA kids programs, Covenant House Michigan, Habitat for Humanity and various other organizations. Medical Research St. John Providence furthers its mission by contributing funds and personnel to support research that has helped advance medical care. Research projects include various cardiac and interventional cardiac research projects, oncology, pediatric hematology and oncology, internal medicine, obstetrics and gynecology, nephrology, radiology and infectious disease research. St. John Providence has a wide array of surgical specialties and sub-specialties. Our operating rooms and post-anesthesia units are open 24 hours a day, seven days a week for scheduled and emergency procedures. St. John Providence seeks to improve the physical, mental, social, and spiritual health status of its surrounding community and has long been known for its excellence in medical care. Our clinical excellence includes: * More than 50 medical and surgical specialties * A Level Two Trauma Center * An Accredited Chest Pain Center * Excellence in maternal/child services * Many minimally invasive and robotic surgery options * Comprehensive cardiac care * Quality neurosciences * A network of oncology specialties * Comprehensive bone and joint care * A thriving medical education program Medical Education & Specialty Areas St. John Providence believes that in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education. Numerous seminars and classes and continuing education programs are provided to medical residents and staff. Along with providing care and treatment in a wide range of areas, St. John Providence is known for various specialty areas including Bariatric Surgery, the Cracchiolo Inpatient Rehabilitation Center, the St. John Center for Wound and Hyperbaric Medicine, the Valade Healing Arts Center and the Van Elslander Cancer Center. Some of the services provided operate at a loss in order to ensure that all services are available to meet community health care needs. Charity Care St John Providence offers a wide variety of health and wellness programs that meet diverse needs, regardless of economic status and physical condition. The uninsured are more likely to seek care in hospital emergency rooms. The system had 375,056 emergency department care visits in fiscal 2017. Increasingly, patients are experiencing limited abilities to pay for health care services or qualify for state and federally funded programs like Medicaid and Medicare. For many Michigan residents, finding someone to care for them when they are sick is not as easy as making an appointment. Lack of health insurance, transportation issues and language barriers combine to create challenges. St. John Providence offers various free clinics. In the spirit of principles adopted by Ascension Health, St. John Providence has taken proactive steps to address those issues that will affect accessibility and the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. St. John Providence provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2017, approximately 42.9% of the value of services rendered was to elderly patients under the Medicare program, and approximately 20.3% of the services were provided to patients who were deemed indigent under state, county, or medical center guidelines. The system offers financial assistance programs that assist the uninsured and underinsured in managing their health care needs. Financial information The financial information presented below was prepared in accordance with the Catholic Health Association's (CHA) community benefit reporting guidelines. These guidelines recommend the following: * Report care of the poor at cost, not charges. * Do not include bad debt, contractual allowances, and quick pay discounts as part of care of the poor expense. * Do not count Medicare shortfall as a community benefit. * Report the net expense for community benefit services, i.e., the total community benefit expense minus any associated revenue from patients, payers, and other external sources. The CHA reporting guidelines reflect a conservative approach to reporting quantifiable community benefit. The goal of the reporting guidelines is to produce community benefit financial reports that reflect true costs and that describe community benefit activities that increase access to health care and improve community health. St. John Providence Uncompensated Care for Fiscal Year Ending June 30, 2017: 1. Traditional charity care provided $1,568,494 2. Unpaid cost of public programs for persons living in poverty $49,068,114 3. Other programs for persons living in poverty and other vulnerable persons $4,677,323 4. Community benefit programs $44,862,362 5. Total care of persons living in poverty and community benefit programs $100,176,293 6. Bad debt costs attributable to charity $22,462,629 7. Medicare surplus $41,022,442
Form 990, Part VI, Line 15a process for determining compensation of top management official	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. JOHN PROVIDENCE, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE PRESIDENT & CEO WAS COMPARED TO INDIVIDUALS AT OTHER HOSPITALS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS	In determining compensation of other officers of the organization, the process performed by Ascension Michigan, a related organization of St. John Providence, and its subsidiary organizations, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals who work at similarly sized organizations as well as organizations similar in complexity of operations, revenues and job responsibilities across the nation. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
Form 990, Part VI, Line 6 Classes of members or stockholders	St. John Providence is organized on a membership basis. The sole member of the Corporation is Ascension Michigan.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	St. John Providence has a single corporate member, Ascension Michigan, who has the ability to elect members to the governing body of St. John Providence.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	All decisions that have a material impact to St. John Providence financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Michigan.
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, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Line 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	FAS 158 PENSION - -27864666; TRANSFERS WITH AFFILIATES - -XXX-XX-XXXX;
Form 990, Part XII, Line 2b Audited Financial Statements	The activity of St. John Providence is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. John Providence is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. John Providence.
Form 990, Part XII, Line 2c Audit Committee	St. John Providence 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998	ST LOUIS	MO	63145	453358926	NATIONAL HEALTH SYSTEM	MO	501(c)(3)	Type I	NA	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	63145	311662309	NATIONAL HEALTH SYSTEM	MO	501(c)(3)	Type I	ASCENSION HEALTH ALLIANCE	false
ASCENSION MICHIGAN
28000 DEQUINDRE ROAD	WARREN	MI	48092	382631907	HEALTH CARE	MI	501(c)(3)	10	ASCENSION HEALTH	false
BORGESS HEALTH ALLIANCE INC
1521 GULL ROAD	KALAMAZOO	MI	49048	382335286	HEALTH SYSTEM PARENT	MI	501(c)(3)	Type III-FI	ASCENSION MICHIGAN	Yes (true)
BORGESS MEDICAL CENTER
1521 GULL ROAD	KALAMAZOO	MI	49048	381360526	HEALTHCARE SERVICES	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
BRIGHTON CENTER FOR RECOVERY
12851 GRAND RIVER	BRIGHTON	MI	48116	381576680	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
GENESYS HEALTH SYSTEM
ONE GENESYS PARKWAY	GRAND BLANC	MI	484398065	383339703	HEALTH SYSTEM PARENT	MI	501(c)(3)	Type II	ASCENSION MICHIGAN	Yes (true)
GENESYS REGIONAL MEDICAL CENTER
ONE GENESYS PARKWAY	GRAND BLANC	MI	484398065	382377821	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
LEE MEMORIAL HOSPITAL CORPORATION
420 WEST HIGH STREET	DOWAGIAC	MI	49047	381490190	HEALTHCARE SERVICES	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
PROVIDENCE-PROVIDENCE PARK HOSPITAL
16001 WEST NINE MILE ROAD	SOUTHFIELD	MI	48037	381358212	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
ST JOHN HOSPITAL & MEDICAL CENTER
28000 DEQUINDRE ROAD	WARREN	MI	48092	381359063	HEALTH CARE	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
ST JOHN MACOMB-OAKLAND HOSPITAL
28000 DEQUINDRE ROAD	WARREN	MI	48092	383322109	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
ST JOHN RIVER DISTRICT HOSPITAL
4100 RIVER ROAD	EAST CHINA	MI	48054	383160564	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
ST JOSEPH HEALTH SYSTEM
200 HEMLOCK ROAD	TAWAS CITY	MI	48763	381443395	HEALTH CARE	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
ST MARY'S - ST JOSEPH HEALTH SYSTEM
800 S WASHINGTON AVENUE	SAGINAW	MI	48601	461084363	SUPPORTING ORGANIZATION	MI	501(c)(3)	Type III-FI	ASCENSION MICHIGAN	Yes (true)
ST MARY'S OF MICHIGAN MEDICAL CENTER
800 S WASHINGTON AVENUE	SAGINAW	MI	48601	380997730	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
STANDISH COMMUNITY HOSPITAL
805 WEST CEDEAR STREET	STANDISH	MI	48658	381671120	HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
BORGESS AMBULATORY CARE CORPORATION
1521 GULL ROAD	KALAMAZOO	MI	49048	382468823	HOLDING COMPANY	MI	501(c)(3)	3	BORGESS HEALTH ALLIANCE INC	Yes (true)
BORGESS FOUNDATION
1521 GULL ROAD	KALAMAZOO	MI	49048	237222558	FUNDRAISING	MI	501(c)(3)	Type III-FI	BORGESS HEALTH ALLIANCE INC	Yes (true)
PROMED HEALTHCARE
1521 GULL ROAD	KALAMAZOO	MI	49048	383193801	HEALTHCARE SERVICES	MI	501(c)(3)	10	BORGESS HEALTH ALLIANCE INC	Yes (true)
CENTER FOR GERONTOLOGY
5455 ALI DRIVE DEPT200	GRAND BLANC	MI	484395195	382514708	ADULT DAY CARE	MI	501(c)(3)	Type I	GENESYS AMBULATORY HEALTH SERVICES	Yes (true)
GENESYS CONVALESCENT CENTER
8481 HOLLY ROAD	GRAND BLANC	MI	484391812	382317364	CONVALESCENT CENTER	MI	501(c)(3)	3	GENESYS AMBULATORY HEALTH SERVICES	Yes (true)
GENESYS AMBULATORY HEALTH SERVICES
5455 ALI DR DEPT 200	GRAND BLANC	MI	484395195	382371754	HEALTH SRVCS/STAFFING/PROP MNGT	MI	501(c)(3)	Type II	GENESYS HEALTH SYSTEM	Yes (true)
GENESYS HEALTH FOUNDATION
ONE GENESYS PARKWAY	GRAND BLANC	MI	484398065	383591148	FOUNDATION	MI	501(c)(3)	Type I	GENESYS HEALTH SYSTEM	Yes (true)
HEALTH SOURCE GROUP
5455 ALI DR DEPT 200	GRAND BLANC	MI	484395195	382427678	PRG RELATED INVESTMENTS	MI	501(c)(3)	Type I	GENESYS HEALTH SYSTEM	Yes (true)
LEE MEMORIAL FOUNDATION
420 W HIGH STREET	DOWAGIAC	MI	49047	382860459	FUNDRAISING	MI	501(c)(3)	Type III-FI	LEE MEMORIAL HOSPITAL CORPORATION	Yes (true)
EASTWOOD COMMUNITY CLINICS
28000 DEQUINDRE ROAD	WARREN	MI	48092	381958763	HEALTH CARE	MI	501(c)(3)	10	ST JOHN PROVIDENCE	Yes (true)
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
43800 GARFIELD	CLINTON TOWNSHIP	MI	48038	383494637	HEALTH CARE	MI	501(c)(3)	10	ST JOHN PROVIDENCE	Yes (true)
PROVIDENCE HEALTH FOUNDATION
22101 MOROSS	DETROIT	MI	48236	383526629	FUNDRAISING	MI	501(c)(3)	Type III-FI	ST JOHN PROVIDENCE	Yes (true)
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
28000 DEQUINDRE	WARREN	MI	48092	382820107	HEALTH CARE	MI	501(c)(3)	10	ST JOHN PROVIDENCE	Yes (true)
ST JOHN COMMUNITY HEALTH INVESTMENT CORP
28000 DEQUINDRE ROAD	WARREN	MI	48092	382262856	HEALTH CARE	MI	501(c)(3)	3	ST JOHN PROVIDENCE	Yes (true)
ST JOHN HOSPITAL FOUNDATION
22101 MOROSS	DETROIT	MI	48236	202961579	FUNDRAISING	MI	501(c)(3)	7	ST JOHN PROVIDENCE	Yes (true)
ST JOHN PROVIDENCE PHYSICIANS CMG
28000 DEQUINDRE ROAD	WARREN	MI	48092	382601348	HEALTH CARE	MI	501(c)(3)	10	ST JOHN PROVIDENCE	Yes (true)
ST JOSEPH HEALTH SYSTEM FOUNDATION
200 HEMLOCK ROAD	TAWAS CITY	MI	48763	010790428	FUNDRAISING	MI	501(c)(3)	Type I	ST JOSEPH HEALTH SYSTEM	Yes (true)
FIELD NEUROSCIENCES INSTITUTE
800 S WASHINGTON AVENUE	SAGINAW	MI	48601	382790703	MEDICAL RESEARCH ORGANIZATION	MI	501(c)(3)	10	STMARY'S OF MICHIGAN MEDICAL CENTER	Yes (true)
ST MARY'S MEDICAL CENTER FOUNDATION SAGINAW MICHIGAN
800 S WASHINGTON AVENUE	SAGINAW	MI	48601	382246366	FUNDRAISING	MI	501(c)(3)	Type II	STMARY'S OF MICHIGAN MEDICAL CENTER	Yes (true)
CRITTENTON HOSPITAL MEDICAL CENTER
1101 W UNIVERSITY DR	ROCHESTER	MI	48307	381359247	GENERAL HOSPITAL	MI	501(c)(3)	3	ASCENSION MICHIGAN	Yes (true)
CRITTENTON HOSPITAL MEDICAL CENTER FOUNDATION
1101 WEST UNIVERSITY DR	ROCHESTER	MI	48307	382627336	SUPPORTING	MI	501(c)(3)	Type I	CRITTENTON HOSPITAL MEDICAL CENTER	Yes (true)
CRITTENTON CANCER CENTER
1101 WEST UNIVERSITY DR	ROCHESTER	MI	48307	383239057	CANCER TREATMENT	MI	501(c)(3)	10	CRITTENTON HOSPITAL MEDICAL CENTER	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
ADVENT PARTNERS LP
28000 DEQUINDRE	WARREN	MI	48092	383544539	RENTAL REAL ESTATE	MI	NA	N/A
TOWNE CENTRE SURGERY CENTER
4599 TOWNE CENTRE	SAGINAW	MI	48604	204943843	OUTPATIENT SERVICES	MI	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ADVENT INC
28000 DEQUINDRE	WARREN	MI	48092	382971743	INACTIVE	MI	ST JOHN PROVIDENCE	C Corporation	$0	$0	1	Yes (true)
AFFILIATED HEALTH SERVICES INC
28000 DEQUINDRE	WARREN	MI	48092	382292922	MEDICAL SERVICES	MI	ST JOHN PROVIDENCE	C Corporation	$11,688,854	$14,300,399	1	Yes (true)
ST JOSEPH HEALTH ENTERPRISES
200 HEMLOCK ROAD	TAWAS CITY	MI	48764	382686747	OTHER MEDICAL	MI	NA	C Corporation				Yes (true)
GENESYS PRACTICE PARTNERS
5445 ALI DRIVE DEPT 200	GRAND BLANC	MI	48439	030516871	EMPLOYED PHY PRACTICE	MI	NA	C Corporation				Yes (true)
BEECHER BALLENGER SERVICES
ONE GENESYS PARKWAY	GRAND BLANC	MI	484398065	382497922	HOLDING COMPANY	MI	NA	C Corporation				Yes (true)
St Mary's Health
800 S Washington Avenue	Saginaw	MI	48601	383477017	Dormant	MI	NA	C Corporation				Yes (true)
TEXTILE SYSTEMS INC
817 WALBRIDGE	KALAMAZOO	MI	49007	382705047	LAUNDRY SERVICES	MI	NA	C Corporation				Yes (true)
CRITTENTON DEVELOPMENT CORPORATION
2251 N SQUIRREL RD STE 310	AUBURN HILLS	MI	48326	382594115	REAL ESTATE	MI	NA	C Corporation				Yes (true)
CRITTENTON MEDICAL PHARMACY
1101 W UNIVERSITY DR	ROCHESTER	MI	48307	203773341	PHARMACY SALES	MI	NA	C Corporation				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (42 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Brighton Center for Recovery
L	$171,644	FMV
Brighton Center for Recovery
P	$137,378	FMV
Brighton Center for Recovery
S	$1,382,265	FMV
Brighton Center for Recovery
R	$3,116,349	FMV
Eastwood Community Clinics
L	$147,320	FMV
Eastwood Community Clinics
P	$747,468	FMV
Eastwood Community Clinics
R	$1,034,306	FMV
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
L	$2,482,261	FMV
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
P	$2,747,263	FMV
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
S	$39,095,495	FMV
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
R	$3,092,532	FMV
Providence - Providence Park
L	$15,921,009	FMV
Providence - Providence Park
P	$65,770,213	FMV
Providence - Providence Park
Q	$6,775,448	FMV
Providence - Providence Park
S	$39,610,819	FMV
Providence - Providence Park
R	$127,863,573	FMV
River District Hospital
L	$1,220,593	FMV
River District Hospital
P	$1,647,868	FMV
River District Hospital
Q	$2,019,349	FMV
River District Hospital
S	$13,541,674	FMV
River District Hospital
R	$7,688,918	FMV
St John Providence Physicians CMG
S	$691,337	FMV
St John Hospital Foundation
P	$308,028	FMV
St John Community Health Investment Corp
L	$225,102	FMV
St John Community Health Investment Corp
O	$287,100	FMV
St John Community Health Investment Corp
Q	$324,851	FMV
St John Community Health Investment Corp
S	$535,831	FMV
St John Community Health Investment Corp
R	$695,675	FMV
St John Hospital & Medical Center
L	$20,514,990	FMV
St John Hospital & Medical Center
P	$47,579,195	FMV
St John Hospital & Medical Center
S	$164,797,970	FMV
St John Hospital & Medical Center
R	$130,788,965	FMV
St John Macomb-Oakland Hospital
L	$10,395,083	FMV
St John Macomb-Oakland Hospital
P	$20,866,147	FMV
St John Macomb-Oakland Hospital
R	$75,789,158	FMV
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
L	$105,565	FMV
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
O	$93,789	FMV
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
P	$261,885	FMV
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
Q	$108,318	FMV
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
R	$112,337	FMV
St John Providence Physicians CMG
P	$2,858,079	FMV
St John Providence Physicians CMG
R	$192,864	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II ProMed Healthcare, Inc.

Due to a corporate reorganization during FY 2017, the sole corporate member of ProMed Healthcare, Inc. changed from Borgess Health Alliance, Inc. to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, ProMed Healthcare, Inc. ceased to be a member of the Ascension Michigan group.

Schedule R, Part II Medical Resources Group

Due to a corporate reorganization during FY 2017, Medical Resources Group changed its name to Ascension Medical Group Michigan. The sole corporate member of Ascension Medical Group Michigan (f/k/a Medical Resources Group) changed from St. John Providence, Inc. to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, Ascension Medical Group Michigan (f/k/a Medical Resources Group) ceased to be a member of the Ascension Michigan group.