HENRY FORD HEALTH ST JOHN FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HENRY FORD HEALTH ST JOHN FOUNDATION (EIN 20-2961579)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349313473
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T18:05:13-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202961579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St John Hospital FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone3147338000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122101 Moross Rd MOB Ste 102AddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTonya MershonPersonNm
Person TitleTax OfficerPersonTitleTxt
Signature2017-09-25SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT SMITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122101 Moross Rd MOB Ste 102AddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,317,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STJOHNPROVIDENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo improve the health and well-being of all people in the communities we serve.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers191TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,772,828PYContributionsGrantsAmt
CY Contributions Grants$7,189,616CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$291,266PYInvestmentIncomeAmt
CY Investment Income$1,127,723CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,481,562PYTotalRevenueAmt
CY Total Revenue$8,317,339CYTotalRevenueAmt
PY Grants And Similar Paid$4,000,254PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,670,960CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,647,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,580,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,746,865CYTotalFundraisingExpenseAmt
PY Other Expenses$654,221PYOtherExpensesAmt
CY Other Expenses$587,019CYOtherExpensesAmt
PY Total Expenses$6,302,368PYTotalExpensesAmt
CY Total Expenses$5,838,834CYTotalExpensesAmt
PY Revenues Less Expenses$3,179,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,478,505CYRevenuesLessExpensesAmt
Total Assets BOY$43,020,105TotalAssetsBOYAmt
Total Assets EOY$55,229,831TotalAssetsEOYAmt
Total Liabilities BOY$5,756,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,952,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,263,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,277,644NetAssetsOrFundBalancesEOYAmt
MissionOur 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,670,960ExpenseAmt
Grant$3,670,960GrantAmt
DescTo 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. See St. John Hospital Medical Center community benefit report on Schedule O.Desc
Total Program Service Expenses$3,670,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN GRUNEWALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5867530455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128000 DEQUINDREAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EUGENE LOVASCO
CHAIR (END 1/2017)2.00Yes (X)Yes (X)$0$0$0
JOHN NICHOLSON
CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIAM ZWENG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DANIEL ROMA
TREASURER2.00Yes (X)Yes (X)$0$0$0
PETER AHEE
BOARD MEMBER2.00Yes (X)$0$0$0
DARRENE BAER
BOARD MEMBER2.00Yes (X)$0$0$0
VIT BATTANI
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG BLATT
BOARD MEMBER2.00Yes (X)$0$0$0
DANA CAMPHOUS-PETERSON
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW CASEY
BOARD MEMBER2.00Yes (X)$0$0$0
JIM COLE JR
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH A CONDINO
BOARD MEMBER2.00.0Yes (X)$0$110,790$0
CONNIE DEMKOWICZ
BOARD MEMBER (END 1/2017)2.00Yes (X)$0$0$0
SISTER BETTY GRANGER CSJ
BOARD MEMBER2.01.0Yes (X)$0$0$0
ROBERT HOBAN
BOARD MEMBER2.050.0Yes (X)$0$923,774$34,956
KEN KIRCHNER
BOARD MEMBER (END 1/2017)2.00Yes (X)$0$0$0
JENNIFER KLUGE
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL MEGLER MD
BOARD MEMBER2.00Yes (X)$0$0$0
LAN-HUONG REILLY
BOARD MEMBER2.00Yes (X)$0$0$0
LOUIS SARAVOLATZ MD
BOARD MEMBER2.048.0Yes (X)$0$575,635$46,439
ED SCHERVISH MD
BOARD MEMBER2.00Yes (X)$0$0$0
TERENCE THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL TREDER
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA VANDENBERGHE
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYL WESEN MD
BOARD MEMBER (START 1/2017)2.00Yes (X)$0$0$0
SCOTT SMITH
PRESIDENT-SJP FOUNDATIONS (START 9/2016)25.025.0Yes (X)$0$192,464$29,630
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,802,663TotReportableCompRltdOrgAmt
Total Other Compensation$111,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,274,714RelatedOrganizationsAmt
All Other Contributions$5,914,902AllOtherContributionsAmt
Total Contributions$7,189,616TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,723TotalRevenueColumnAmt
Exclusion$1,127,723ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,317,339TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,127,723ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,670,960TotalAmt
Program Services$3,670,960ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,283,730TotalAmt
Management And General$279,550ManagementAndGeneralAmt
Fundraising$1,004,180FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,252TotalAmt
Management And General$3,321ManagementAndGeneralAmt
Fundraising$11,931FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,110TotalAmt
Management And General$41,399ManagementAndGeneralAmt
Fundraising$148,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,763TotalAmt
Management And General$19,983ManagementAndGeneralAmt
Fundraising$71,780FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,776TotalAmt
Management And General$5,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,247TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt
Management And General$8,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,816TotalAmt
Fundraising$4,816FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,427TotalAmt
Fundraising$89,427FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,376TotalAmt
Management And General$24,376ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Management And General$4,623ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Fundraising$5,663FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,754TotalAmt
Management And General$19,754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
PURCHASED SERVICES$129,044$129,044
CULTIVATION$43,606$43,606
MINOR EQUIPMENT$3,072$3,072
OTHER EXPENSE$234,635$234,635

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,838,834TotalAmt
Program Services$3,670,960ProgramServicesAmt
Management And General$421,009ManagementAndGeneralAmt
Fundraising$1,746,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,749,109BOYAmt
EOY$5,532,864EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,590,307BOYAmt
EOY$4,004,568EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,935BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$432,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,765BOYAmt
EOY$57,313EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,601,989BOYAmt
EOY$45,635,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,020,105BOYAmt
EOY$55,229,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,078BOYAmt
EOY$101,137EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,599,465BOYAmt
EOY$1,851,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,756,543BOYAmt
EOY$1,952,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,150BOYAmt
EOY$14,879,982EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,316,921BOYAmt
EOY$19,161,078EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,766,491BOYAmt
EOY$19,236,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,263,562BOYAmt
EOY$53,277,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,020,105BOYAmt
EOY$55,229,831EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,478,505ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$625,685NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,909,892OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,467,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,909,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,094,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,772,828CurrentTaxYearMinus1YearAmt
Current Tax Year$7,189,616CurrentTaxYearAmt
Total$42,433,680TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,467,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,909,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,094,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,772,828CurrentTaxYearMinus1YearAmt
Current Tax Year$7,189,616CurrentTaxYearAmt
Total$42,433,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,798,916SubstantialContributorsTotAmt
Public Support Total170$29,634,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$917,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$291,266CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,723CurrentTaxYearAmt
Total$3,357,542TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$45,791,222TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6472PublicSupportCY170Pct
Public Support PY1700.6316PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,210,944BeginningYearBalanceAmt
Contributions$469,593ContributionsAmt
Investment Earnings Or Losses$954,372InvestmentEarningsOrLossesAmt
Other Expenditures$782,295OtherExpendituresAmt
End Year Balance$21,852,614EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,919,407BeginningYearBalanceAmt
Contributions$2,918,270ContributionsAmt
Investment Earnings Or Losses$850,305InvestmentEarningsOrLossesAmt
Other Expenditures$477,038OtherExpendituresAmt
End Year Balance$21,210,944EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,667,452BeginningYearBalanceAmt
Contributions$1,719,233ContributionsAmt
Investment Earnings Or Losses$774,334InvestmentEarningsOrLossesAmt
Other Expenditures$241,612OtherExpendituresAmt
End Year Balance$17,919,407EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,491,624BeginningYearBalanceAmt
Contributions$4,912,288ContributionsAmt
Investment Earnings Or Losses$706,349InvestmentEarningsOrLossesAmt
Other Expenditures$442,809OtherExpendituresAmt
End Year Balance$15,667,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,103,422BeginningYearBalanceAmt
Contributions$184,358ContributionsAmt
Investment Earnings Or Losses$516,190InvestmentEarningsOrLossesAmt
Other Expenditures$312,346OtherExpendituresAmt
End Year Balance$10,491,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8803PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1197TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,874OtherCostOrOtherBasisAmt
Depreciation$83,628DepreciationAmt
Book Value$55,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,343OtherCostOrOtherBasisAmt
Depreciation$291,276DepreciationAmt
Book Value$2,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,313TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE
Donor Restricted Assets$34,393,094
Other Investments$9,142,428
Due from Affiliates$2,099,564
FieldValueIRS element (for citing)
Total Book Value Other Assets$45,635,086TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE
Due to Affiliates$1,851,050
FieldValueIRS element (for citing)
Total Liability$1,851,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsEndowment 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) footnoteTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1St John Hospital & Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line128000 DequindreAddressLine1Txt
CityWarrenCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48092ZIPCd
FieldValueIRS element (for citing)
Recipient EIN381359063RecipientEIN
IRC SectionSection 501(c)(3)IRCSectionDesc
Cash Grant$3,670,960CashGrantAmt
Purpose Of GrantTO SUPPORT HEALTH CARE MINISTRIES.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT HOBAN
BOARD MEMBER$0$494,020$0$268,350$0$161,404$0$17,225$0$17,731$0$958,730$0$0
LOUIS SARAVOLATZ MD
BOARD MEMBER$0$488,174$0$73,252$0$14,209$0$17,225$0$29,214$0$622,074$0$0
SCOTT SMITH
PRESIDENT-SJP FOUNDATIONS (START 9/2016)$0$167,630$0$23,180$0$1,654$0$7,516$0$22,114$0$222,094$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationST. JOHN PROVIDENCE, A RELATED ORGANIZATION OF 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 planEligible 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: Deborah Condino - $110,790

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Community Benefit Report - Part ISt. John Hospital & Medical Center Community Benefit Report Fiscal Year Ended June 30, 2017 This report illustrates the significant degree to which St. John Hospital and Medical Center contributes to the positive health status of the community it serves. As a member of Ascension Health, the nation's largest Catholic Healthcare System, St. John Hospital and Medical Center 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 Hospital and Medical Center is to perpetuate the healing mission of the church. St. John Hospital and Medical Center furthers this goal through delivery of patient services, care to the elderly and indigent, patient education, 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 Hospital and Medical Center is a regional referral teaching hospital with 772 licensed beds, a 1300+ member medical staff and more than 50 medical and surgical specialties. As the largest acute care provider on Detroit's east side, St. John Hospital and Medical Center is also an active participant in community health initiatives through its community-based partnerships with churches, schools, and civic organizations. St. John Hospital and Medical center: 1. Operates an emergency room that is 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. Medical Research St. John Hospital and Medical Center 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 Hospital and Medical Center 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 Hospital and Medical Center 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. Medical Education & Specialty Areas St. John Hospital and Medical Center believes that in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education. Numerous seminars and classes and continuing education programs are provided to medical residents and staff and are posted on our website www.stjohnprovidence.org/medical professionals/medical education. Along with providing care and treatment in a wide range of areas, St. John Hospital and Medical Center is known for various specialty areas including Bariatric Surgery, the Cracchiolo Inpatient Rehabilitation Center, the St. John Center for Wound and Hyperbaric Medicine and 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. Expanding Awareness, Education and Health Promotion St. John Hospital and Medical Center believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life and has invested significantly in unique, top quality health education and materials to accomplish its goals. Various classes are provided to the community. Education material also is provided via our website at www.stjohnprovidence.org. Access To Care Programs St. John Hospital and Medical Center operates many public health clinics. Public clinics range from specialty clinics such as pediatrics to general internal medicine clinics. Our public health clinics provide care for all community residents, regardless of their ability to pay. Services include the full range of preventive and primary health and dental care for adults and children, prenatal care, AIDS/HIV education and management of chronic diseases such as asthma, diabetes and heart disease. St. John Hospital provides clothing and food pantries both in the Van Elslander Cancer Center and various units within the hospital. Our associates have had departmental bake sales and other benefits for individual patients in need. Educating the younger generation is a hallmark of St. John Hospital and Medical Center. To give underserved children an opportunity to learn a healthcare career, our human resources department participates with local Detroit school Del Cristo Rey to provide employment to students as part of their normal school week. Our emergency department hosts students in the emergency center for several hours of learning and instructional hands-on education. Our physicians and leaders participate regularly in career days for local schools in which they have partnerships. Our medical education department organizes physician speakers for the Grosse Pointe schools advanced medicine classes. Community Outreach Service St. John Hospital and Medical Center provides charitable contributions to a number of community organizations. St. John Hospital and Medical Center has contributed funds for sponsorship in the community by volunteering and giving support to community organizations, parades, neighborhood advocacy and clean-up groups, community orchestras, health walks and marathons, health expos and health fairs, American Red Cross blood drives, churches, schools, career fairs at schools, police office benefits and community foundation outings. Community service is an important part of our existence. To that end, St. John Hospital and Medical Center provides a Christmas store each year for up to 600 children, giving each child a toy, outfit and gift bag for the family that includes a $50 food gift certificate. The mission spirituality team at the hospital also supports the Salem Memorial Lutheran church food pantry with weekly donations and counseling from our spiritual care team for those attending. Charity Care St John Hospital and Medical Center 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. St. John Hospital and Medical Center had 126,587 emergency department visits in fiscal 2017. St. John Hospital and Medical Center offers various free clinics. 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 Hospital and Medical Center provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2017, approximately 41% of the value of services rendered was to elderly patients under the Medicare program and approximately 24% of the services were provided to patients who were deemed indigent under state, county or medical center guidelines. We currently offer financial assistance programs through the Voices of Detroit initiative, a program that assists the uninsured and underinsured in managing their health care. During the fiscal year ending June 30, 2017, St. John Hospital and Medical center treated adults and children from the community for a total of 145,321 patient days of service. St. John Hospital and Medical Center also provided services to 15,491 outpatient surgery patients. St. John Hospital and Medical Center Uncompensated Care for Fiscal Year Ending June 30, 2017: 1. Traditional charity care provided $244,413 2. Unpaid cost of public programs for persons living in poverty $20,967,312 3. Other programs for persons living in poverty and other vulnerable persons $2,094,602 4. Community benefit programs $14,155,279 5. Total care of persons living in poverty and community benefit programs $37,461,606 6. Bad debt costs attributable to charity $8,791,839 7. Medicare shortfalls/(surplus) ($14,428,978)
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALIN 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 COMPENSATIONLINE 15B IS MORE APPROPRIATELY ANSWERED AS NOT APPLICABLE AS ST. JOHN HOSPITAL FOUNDATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
Form 990, Part VI, Line 6 Classes of members or stockholdersSt. John Hospital Foundation has a single corporate member, St. John Providence.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySt. John Hospital Foundation has a single corporate member, St. John Providence, who has the ability to elect members to the governing body of St. John Hospital Foundation.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAll decisions that have a material impact to 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 bodyDURING 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 policyThe 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 publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfer to from Affiliates - 8388292; Net Asset Trans to from Alpha - 4521600;
Form 990, Part XII, Line 2b Audited Financial StatementsThe activity of St. John Hospital Foundation is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. John Hospital Foundation is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. John Hospital Foundation.
Form 990, Part XII, Line 2c Audit CommitteeSt. 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998ST LOUISMO63145453358926NATIONAL HEALTH SYSTEMMO501(c)(3)Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3)Type IASCENSION HEALTH ALLIANCEfalse
ASCENSION MICHIGAN
28000 DEQUINDRE ROADWARRENMI48092382631907HEALTH CAREMI501(c)(3)10ASCENSION HEALTHfalse
BORGESS HEALTH ALLIANCE INC
1521 GULL ROADKALAMAZOOMI49048382335286HEALTH SYSTEM PARENTMI501(c)(3)Type III-FIASCENSION MICHIGANfalse
BORGESS MEDICAL CENTER
1521 GULL ROADKALAMAZOOMI49048381360526HEALTHCARE SERVICESMI501(c)(3)3ASCENSION MICHIGANfalse
BRIGHTON CENTER FOR RECOVERY
12851 GRAND RIVERBRIGHTONMI48116381576680HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
GENESYS HEALTH SYSTEM
ONE GENESYS PARKWAYGRAND BLANCMI484398065383339703HEALTH SYSTEM PARENTMI501(c)(3)Type IIASCENSION MICHIGANfalse
GENESYS REGIONAL MEDICAL CENTER
ONE GENESYS PARKWAYGRAND BLANCMI484398065382377821HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
LEE MEMORIAL HOSPITAL CORPORATION
420 WEST HIGH STREETDOWAGIACMI49047381490190HEALTHCARE SERVICESMI501(c)(3)3ASCENSION MICHIGANfalse
PROVIDENCE-PROVIDENCE PARK HOSPITAL
16001 WEST NINE MILE ROADSOUTHFIELDMI48037381358212HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
ST JOHN HOSPITAL & MEDICAL CENTER
28000 DEQUINDRE ROADWARRENMI48092381359063HEALTH CAREMI501(c)(3)3ASCENSION MICHIGANfalse
ST JOHN MACOMB-OAKLAND HOSPITAL
28000 DEQUINDRE ROADWARRENMI48092383322109HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
ST JOHN PROVIDENCE
28000 DEQUINDRE ROADWARRENMI48092382244034PARENTMI501(c)(3)Type III-FIASCENSION MICHIGANfalse
ST JOHN RIVER DISTRICT HOSPITAL
4100 RIVER ROADEAST CHINAMI48054383160564HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
ST JOSEPH HEALTH SYSTEM
200 HEMLOCK ROADTAWAS CITYMI48763381443395HEALTH CAREMI501(c)(3)3ASCENSION MICHIGANfalse
ST MARY'S - ST JOSEPH HEALTH SYSTEM
800 S WASHINGTON AVENUESAGINAWMI48601461084363SUPPORTING ORGANIZATIONMI501(c)(3)Type III-FIASCENSION MICHIGANfalse
ST MARY'S OF MICHIGAN MEDICAL CENTER
800 S WASHINGTON AVENUESAGINAWMI48601380997730HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
STANDISH COMMUNITY HOSPITAL
805 WEST CEDEAR STREETSTANDISHMI48658381671120HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
BORGESS AMBULATORY CARE CORPORATION
1521 GULL ROADKALAMAZOOMI49048382468823HOLDING COMPANYMI501(c)(3)3BORGESS HEALTH ALLIANCE INCYes (true)
BORGESS FOUNDATION
1521 GULL ROADKALAMAZOOMI49048237222558FUNDRAISINGMI501(c)(3)Type III-FIBORGESS HEALTH ALLIANCE INCYes (true)
PROMED HEALTHCARE
1521 GULL ROADKALAMAZOOMI49048383193801HEALTHCARE SERVICESMI501(c)(3)10BORGESS HEALTH ALLIANCE INCYes (true)
CENTER FOR GERONTOLOGY
5455 ALI DRIVE DEPT200GRAND BLANCMI484395195382514708ADULT DAY CAREMI501(c)(3)Type IGENESYS AMBULATORY HEALTH SERVICESYes (true)
GENESYS CONVALESCENT CENTER
8481 HOLLY ROADGRAND BLANCMI484391812382317364CONVALESCENT CENTERMI501(c)(3)3GENESYS AMBULATORY HEALTH SERVICESYes (true)
GENESYS AMBULATORY HEALTH SERVICES
5455 ALI DR DEPT 200GRAND BLANCMI484395195382371754HEALTH SRVCS/STAFFING/PROP MNGTMI501(c)(3)Type IIGENESYS HEALTH SYSTEMYes (true)
GENESYS HEALTH FOUNDATION
ONE GENESYS PARKWAYGRAND BLANCMI484398065383591148FOUNDATIONMI501(c)(3)Type IGENESYS HEALTH SYSTEMYes (true)
HEALTH SOURCE GROUP
5455 ALI DR DEPT 200GRAND BLANCMI484395195382427678PRG RELATED INVESTMENTSMI501(c)(3)Type IGENESYS HEALTH SYSTEMYes (true)
LEE MEMORIAL FOUNDATION
420 W HIGH STREETDOWAGIACMI49047382860459FUNDRAISINGMI501(c)(3)Type III-FILEE MEMORIAL HOSPITAL CORPORATIONYes (true)
EASTWOOD COMMUNITY CLINICS
28000 DEQUINDRE ROADWARRENMI48092381958763HEALTH CAREMI501(c)(3)10ST JOHN PROVIDENCEYes (true)
ASCENSION MEDICAL GROUP MICHIGAN FKA MEDICAL RESOURCES GROUP
43800 GARFIELDCLINTON TOWNSHIPMI48038383494637HEALTH CAREMI501(c)(3)10ST JOHN PROVIDENCEYes (true)
PROVIDENCE HEALTH FOUNDATION
22101 MOROSSDETROITMI48236383526629FUNDRAISINGMI501(c)(3)Type III-FIST JOHN PROVIDENCEYes (true)
SETON HEALTHCARE CORP OF SOUTHEAST MICHIGAN
28000 DEQUINDREWARRENMI48092382820107HEALTH CAREMI501(c)(3)10ST JOHN PROVIDENCEYes (true)
ST JOHN COMMUNITY HEALTH INVESTMENT CORP
28000 DEQUINDRE ROADWARRENMI48092382262856HEALTH CAREMI501(c)(3)3ST JOHN PROVIDENCEYes (true)
ST JOHN PROVIDENCE PHYSICIANS CMG
28000 DEQUINDRE ROADWARRENMI48092382601348HEALTH CAREMI501(c)(3)10ST JOHN PROVIDENCEYes (true)
ST JOSEPH HEALTH SYSTEM FOUNDATION
200 HEMLOCK ROADTAWAS CITYMI48763010790428FUNDRAISINGMI501(c)(3)Type IST JOSEPH HEALTH SYSTEMYes (true)
FIELD NEUROSCIENCES INSTITUTE
800 S WASHINGTON AVENUESAGINAWMI48601382790703MEDICAL RESEARCH ORGANIZATIONMI501(c)(3)10STMARY'S OF MICHIGAN MEDICAL CENTERYes (true)
ST MARY'S MEDICAL CENTER FOUNDATION SAGINAW MICHIGAN
800 S WASHINGTON AVENUESAGINAWMI48601382246366FUNDRAISINGMI501(c)(3)Type IISTMARY'S OF MICHIGAN MEDICAL CENTERYes (true)
CRITTENTON HOSPITAL MEDICAL CENTER
1101 W UNIVERSITY DRROCHESTERMI48307381359247GENERAL HOSPITALMI501(c)(3)3ASCENSION MICHIGANfalse
CRITTENTON HOSPITAL MEDICAL CENTER FOUNDATION
1101 WEST UNIVERSITY DRROCHESTERMI48307382627336SUPPORTINGMI501(c)(3)Type ICRITTENTON HOSPITAL MEDICAL CENTERYes (true)
CRITTENTON CANCER CENTER
1101 WEST UNIVERSITY DRROCHESTERMI48307383239057CANCER TREATMENTMI501(c)(3)10CRITTENTON HOSPITAL MEDICAL CENTERYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
ADVENT PARTNERS LP
28000 DEQUINDREWARRENMI48092383544539RENTAL REAL ESTATEMINAN/A
TOWNE CENTRE SURGERY CENTER
4599 TOWNE CENTRESAGINAWMI48604204943843OUTPATIENT SERVICESMINAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
ST JOSEPH HEALTH ENTERPRISES
200 HEMLOCK ROADTAWAS CITYMI48764382686747OTHER MEDICALMINAC CorporationYes (true)
GENESYS PRACTICE PARTNERS
5445 ALI DRIVE DEPT 200GRAND BLANCMI48439030516871EMPLOYED PHY PRACTICEMINAC CorporationYes (true)
BEECHER BALLENGER SERVICES
ONE GENESYS PARKWAYGRAND BLANCMI484398065382497922HOLDING COMPANYMINAC CorporationYes (true)
ADVENT INC
28000 DEQUINDREWARRENMI48092382971743RENTAL REAL ESTATEMINAC CorporationYes (true)
AFFILIATED HEALTH SERVICES INC
28000 DEQUINDREWARRENMI48092382292922MEDICAL SERVICESMINAC CorporationYes (true)
St Mary's Health
800 S Washington AvenueSaginawMI48601383477017DormantMINAC CorporationYes (true)
TEXTILE SYSTEMS INC
817 WALBRIDGEKALAMAZOOMI49007382705047LAUNDRY SERVICESMINAC CorporationYes (true)
CRITTENTON DEVELOPMENT CORPORATION
2251 N SQUIRREL RD STE 310AUBURN HILLSMI48326382594115REAL ESTATEMINAC CorporationYes (true)
CRITTENTON MEDICAL PHARMACY
1101 W UNIVERSITY DRROCHESTERMI48307203773341PHARMACY SALESMINAC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Providence Health Foundation
P$307,295FMV
Providence Health Foundation
S$6,260,293FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 GroupDue 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.