2018-05-12T11:01:12-05:00 2017-06-30 990 2016-07-01 382335286 Borgess Health Alliance Inc BORG 3147338000 1521 Gull Road Kalamazoo MI 490481640 Tonya Mershon Tax Officer 2018-05-12 2016 2021-01-29 14:40:06Z Kathy Young 1521 Gull Road Kalamazoo MI 490481640 9050390 false 0928 X www.borgess.com X 1980 MI To improve the health and well-being of all people in the communities we serve. X 11 9 467 20 0 0 1620 127897 4054980 6180812 427259 30660 4653121 2666715 9136980 9006084 0 0 0 0 577658 0 0 0 61833223 64063321 61833223 64640979 -52696243 -55634895 125086867 38701673 1288387 14434117 123798480 24267556 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. false false 42461774 8177149 TOGETHER, OUR PHYSICIANS, ASSOCIATES AND MEMBERS OFFER A COMPLETE CONTINUUM OF SERVICES TO NEARLY 1 MILLION PEOPLE LIVING IN 10 COUNTIES IN SOUTHWEST MICHIGAN. DELIVERING COMPREHENSIVE PREVENTION, PRIMARY CARE, ADVANCED TREATMENT PROGRAMS AND REHABILITATION SERVICES, BORGESS HEALTH IS ONE OF THE AREA'S LARGEST HEALTH CARE PROVIDERS AND EMPLOYERS, BORGESS HEALTH INCLUDES BORGESS MEDICAL CENTER, OUR FLAGSHIP HOSPITAL, ALONG WITH MANY OWNED OR AFFILIATED ENTITIES. 42461774 true true false false false false false false false false true false true true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false true true true false false true 83 0 true 467 true false false false false false false false false false false X 11 9 false false false false true true true true true false false false true true true true true false false true true X Richard Felbinger 2692265499 1521 Gull Road Kalamazoo MI 49024 KATHY A YOUNG PRESIDENT/CEO 1.0 39.0 X X 1155633 0 37924 JERRY LOVE CHAIR 1.0 3.0 X X 0 0 0 JONI KNAPPER VICE CHAIR 1.0 3.0 X X 0 0 0 BETH BRUTSCHE SECRETARY/TREASURER 1.0 3.0 X X 0 0 0 THOMAS J ROHS JR MD TRUSTEE 1.0 39.0 X 0 567805 43974 CHARLES BURLING DDS TRUSTEE 1.0 3.0 X 0 0 0 SANJAY DALAL MD TRUSTEE 1.0 3.0 X 0 0 0 GARY DRUSKOVICH MD TRUSTEE 1.0 3.0 X 0 0 0 MARY ELLEN GONDECK CSJ TRUSTEE 1.0 3.0 X 0 0 0 JAMES F HETTINGER TRUSTEE 1.0 3.0 X 0 0 0 MARY SLATER MD TRUSTEE 1.0 3.0 X 0 0 0 RICHARD FELBINGER CFO - HEALTH SYSTEM 1.0 39.0 X 559087 0 38953 J PATRICK DYSON EXECUTIVE VP 1.0 39.0 X 772524 0 30726 ROBERT HILL MD CHIEF MEDICAL OFFICER 1.0 39.0 X 467372 0 40851 JOHN RYDER COO - LEE & PIPP 1.0 39.0 X 262583 0 40553 LINDA A ROOT VP Msn-CMIO Mnstry Mkt MI 40.0 0 X 546683 0 40024 PRABHASH TATINENI CMIO 40.0 0 X 418780 0 45696 LAURA M LENTENBRINK VP, Human Resources, BH 40.0 0 X 355690 0 34471 ANTHONY F MCDONNELL CHIEF DEVELOPMENT OFFICER 0.0 40.0 X 275385 0 35314 CINDY L GAINES Pres. Adminstr AMG West MI Mkt 40.0 0 X 266437 0 23831 MARK ANTHONY FORMER OFFICER (END 6/2015) 0.0 0.0 X 0 185577 4609 PAUL ARTHUR SPAUDE FORMER OFFICER (END 9/2014) 0.0 0.0 X 0 1046259 0 5080174 1799641 416926 21 true true false WESTERN MICHIGAN UNIVERSITY SCHOOL OF MEDICINE PO BOX 50391 KALAMAZOO MI 490050391 MEDICAL SERVICES/CONSULTING 244848 DUFFEY PETROSKY AND COMPANY LLC 38505 COUNTRY CLUB DR STE 110 FARMINGTON HILLS MI 483313403 ADVERTISING AND MARKETING SERVICES 159517 2 X 127897 127897 Income From Joint Ventures 532000 5525416 5525416 Fees from Affiliates 561000 655396 655396 0 0 0 0 6180812 30660 30660 383996 383996 0 383996 383996 0 0 75543 44306 31237 31237 Fitness Club 713940 1837732 1837732 Community Services 621990 158605 158605 Auxiliary Gift Shop 453220 10955 10955 244190 0 0 244190 2251482 9006084 8177149 0 701038 3406206 2183504 1222702 8293627 5316521 2977106 111076 71204 39872 -11940251 -7654143 -4286108 707000 453213 253787 43098 43098 19290 19290 6566 6566 1889009 1799305 89704 0 295502 295502 2642407 132112 2510295 165338 148804 16534 3676774 25060 3651714 148589 148589 46182 46182 3472476 3472476 85705 85705 Purchased Services 40353098 34818317 5534781 Corporate Overhead 8600654 8600654 Professional Fees to Affiliates 474277 245184 229093 Dues 314088 314088 1830268 1450217 380051 0 64640979 42461774 22179205 0 6002537 4476213 90000 0 0 0 0 319581 233318 34508462 33406994 2447922 1101468 0 6841223 7225860 9530688 9053582 99854916 16611232 125086867 38701673 974826 2322023 0 313561 12112094 1288387 14434117 X 123798480 24267556 123798480 24267556 125086867 38701673 X -55634895 211250 -44107279 X false true X true false X X 1 BORGESS MEDICAL CENTER 381360526 3 true 53470509 0 1 53470509 0 true false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies BY VIRTUE OF OVERLAPPING BOARD MEMBERS, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S DAILY OPERATIONS. THE INVESTMENTS ARE HELD AT THE NATIONAL SYSTEM OFFICE BY ASCENSION HEALTH. THE ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM'S INTEGRATED STRATEGIC OPERATIONAL FINANCIAL PLAN, ANNUAL TARGETS AND INITIATIVES. WITHIN THIS OPERATIONAL FRAMEWORK, CERTAIN EXPENDITURES OF FUNDS, CAPITAL INVESTMENTS, ISSUANCE OF DEBT, ETC. ARE SUBJECT TO ASCENSION-LEVEL APPROVAL. Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes BORGESS HEALTH ALLIANCE IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF BORGESS MEDICAL CENTER. IN FURTHERANCE OF THESE PURPOSES THE ORGANIZATION MAY UNDERTAKE THE SPONSORSHIP OF OR PROVIDE ASSISTANCE TO SPECIFIC HOSPITAL BUILDINGS AND HEALTH RELATED FACILITIES, AND HOSPITAL AND HEALTH CARE EQUIPMENT, PROJECTS AND PROGRAMS TO IMPROVE THE PATIENT CARE AT THE HOSPITAL AND ITS FACILITIES. IN CONNECTION WITH THE ACTIVITIES OF THE HOSPITAL THE ORGANIZATION PROMOTES THE GENERAL HEALTH OF THE PUBLIC AND ENCOURAGES, SUPPORTS AND PROMOTES THE HOSPITAL'S AND HEALTH CARE FACILITIES EDUCATION, TRAINING AND RESEARCH PROGRAMS. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In BORGESS MEDICAL CENTER WOULD HAVE ENGAGED IN THESE ACTIVITIES TO FURTHER ITS PHILOSOPHY AND MISSION OF HEALING AND SERVICE TO THE SICK AND POOR AND TO PROMOTE, SUPPORT AND ENGAGE IN ITS RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PHILOSOPHIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1489319 1132136 357183 32733955 32209858 524097 235188 65000 170188 1101468 Equity in Woodbridge Center, LLC 872024 C Equity in SMIC, LLC 2521921 C Equity in Unconsolidated Entities 25000 C Equity in Kalamazoo Foundation 3806915 C 7225860 Interest in Investment Held by Ascension Health Alliance Due from Affiliates 16467488 Other Receivables 90000 Other Current Assets 51934 Cash Surrender Value of Life Insurance 1810 16611232 Due to Affiliates 11259423 Other Noncurrent Liabilities 554034 AH Savings Plan Liability 298637 12112094 X 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. true true false false false false false false false KATHY A YOUNG PRESIDENT/CEO 481004 0 498252 0 176377 0 17225 0 20699 0 1193557 0 0 0 THOMAS J ROHS JR MD TRUSTEE 0 522521 0 42350 0 2934 0 13250 0 30724 0 611779 0 0 MARK ANTHONY FORMER OFFICER (END 6/2015) 0 0 0 0 0 185577 0 0 0 4609 0 190186 0 0 PAUL ARTHUR SPAUDE FORMER OFFICER (END 9/2014) 0 0 0 0 0 1046259 0 0 0 0 0 1046259 0 896887 RICHARD FELBINGER CFO - HEALTH SYSTEM 330926 0 171670 0 56491 0 15900 0 23053 0 598040 0 0 0 J PATRICK DYSON EXECUTIVE VP 381643 0 328011 0 62870 0 15900 0 14826 0 803250 0 0 0 ROBERT HILL MD CHIEF MEDICAL OFFICER 325743 0 121153 0 20476 0 11925 0 28926 0 508223 0 0 0 JOHN RYDER COO - LEE & PIPP 175084 0 53001 0 34498 0 13153 0 27400 0 303136 0 0 0 LINDA A ROOT VP Msn-CMIO Mnstry Mkt MI 295209 0 170327 0 81147 0 15900 0 24124 0 586707 0 0 0 PRABHASH TATINENI CMIO 315036 0 87821 0 15923 0 14434 0 31262 0 464476 0 0 0 LAURA M LENTENBRINK VP, Human Resources, BH 180011 0 87673 0 88006 0 13895 0 20576 0 390161 0 0 0 ANTHONY F MCDONNELL CHIEF DEVELOPMENT OFFICER 174374 0 66255 0 34756 0 12265 0 23049 0 310699 0 0 0 CINDY L GAINES Pres. Adminstr AMG West MI Mkt 185668 0 63302 0 17467 0 11330 0 12501 0 290268 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION HEALTH, A RELATED ORGANIZATION OF BORGESS HEALTH ALLIANCE, INC., USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE, - INDEPENDENT COMPENSATION CONSULTANT, - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization for the calendar year 2016: Mark Anthony - $185,577 Laura M. Lentenbrink - $55,598 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 for calendar year 2016: PAUL ARTHUR SPAUDE - $896,887 CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET 2016-07-01 86058716 FMV 453358926 ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 501(C)(3) false false false false Schedule N, Part II CASH TRANSFER BORGESS HEALTH ALLIANCE, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF BORGESS HEALTH ALLIANCE, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE PRESIDENT & CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED BY BORGESS MEDICAL CENTER, A RELATED ORGANIZATION OF BORGESS HEALTH ALLIANCE, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders Borgess Health Alliance, Inc. has a single corporate member, Ascension Michigan. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Borgess Health Alliance, Inc. has a single corporate member, Ascension Michigan, who has the ability to elect members of the governing body of the Borgess Health Alliance, Inc. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 exists. 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 Conflict of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Miscellaneous Revenue - Total Revenue: 173961, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 173961; Software Lease - Total Revenue: 70229, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 70229; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to/from Alpha Fund - 42128446; Transfer Interest in Investment of Ascension Health Alliance Back to AHA - -86058716; Transfers with Affiliates - -177009; Form 990, Part XII, Line 2b Audited Financial Statements The activity of Borgess Health Alliance, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Borgess Health Alliance, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Borgess Health Alliance, Inc.. Form 990, Part XII, Line 2c Audit Committee Borgess Health Alliance, Inc. 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. 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 MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true BRIGHTON CENTER FOR RECOVERY 12851 GRAND RIVER BRIGHTON MI 48116 381576680 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true GENESYS HEALTH SYSTEM ONE GENESYS PARKWAY GRAND BLANC MI 484398065 383339703 HEALTH SYSTEM PARENT MI 501(c)(3) Type II ASCENSION MICHIGAN true GENESYS REGIONAL MEDICAL CENTER ONE GENESYS PARKWAY GRAND BLANC MI 484398065 382377821 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true LEE MEMORIAL HOSPITAL CORPORATION 420 WEST HIGH STREET DOWAGIAC MI 49047 381490190 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true PROVIDENCE-PROVIDENCE PARK HOSPITAL 16001 WEST NINE MILE ROAD SOUTHFIELD MI 48037 381358212 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ST JOHN HOSPITAL & MEDICAL CENTER 28000 DEQUINDRE ROAD WARREN MI 48092 381359063 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ST JOHN MACOMB-OAKLAND HOSPITAL 28000 DEQUINDRE ROAD WARREN MI 48092 383322109 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ST JOHN PROVIDENCE 28000 DEQUINDRE ROAD WARREN MI 48092 382244034 PARENT MI 501(c)(3) Type III-FI ASCENSION MICHIGAN true ST JOHN RIVER DISTRICT HOSPITAL 4100 RIVER ROAD EAST CHINA MI 48054 383160564 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ST JOSEPH HEALTH SYSTEM 200 HEMLOCK ROAD TAWAS CITY MI 48763 381443395 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ST MARY'S - ST JOSEPH HEALTH SYSTEM 800 S WASHINGTON AVENUE SAGINAW MI 48601 461084363 SUPPORTING ORGANIZATION MI 501(c)(3) Type III-FI ASCENSION MICHIGAN true ST MARY'S OF MICHIGAN MEDICAL CENTER 800 S WASHINGTON AVENUE SAGINAW MI 48601 380997730 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true STANDISH COMMUNITY HOSPITAL 805 WEST CEDEAR STREET STANDISH MI 48658 381671120 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true BORGESS AMBULATORY CARE CORPORATION 1521 GULL ROAD KALAMAZOO MI 49048 382468823 HOLDING COMPANY MI 501(c)(3) 3 BORGESS HEALTH ALLIANCE INC true BORGESS FOUNDATION 1521 GULL ROAD KALAMAZOO MI 49048 237222558 FUNDRAISING MI 501(c)(3) Type III-FI BORGESS HEALTH ALLIANCE INC true PROMED HEALTHCARE 1521 GULL ROAD KALAMAZOO MI 49048 383193801 HEALTHCARE SERVICES MI 501(c)(3) 10 BORGESS HEALTH ALLIANCE INC true CENTER FOR GERONTOLOGY 5455 ALI DRIVE DEPT200 GRAND BLANC MI 484395195 382514708 ADULT DAY CARE MI 501(c)(3) Type I GENESYS AMBULATORY HEALTH SERVICES true GENESYS CONVALESCENT CENTER 8481 HOLLY ROAD GRAND BLANC MI 484391812 382317364 CONVALESCENT CENTER MI 501(c)(3) 3 GENESYS AMBULATORY HEALTH SERVICES true GENESYS AMBULATORY HEALTH SERVICES 5455 ALI DR DEPT 200 GRAND BLANC MI 484395195 382371754 HEALTH SRVCS/STAFFING/PROP MNGT MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true GENESYS HEALTH FOUNDATION ONE GENESYS PARKWAY GRAND BLANC MI 484398065 383591148 FOUNDATION MI 501(c)(3) Type I GENESYS HEALTH SYSTEM true HEALTH SOURCE GROUP 5455 ALI DR DEPT 200 GRAND BLANC MI 484395195 382427678 PRG RELATED INVESTMENTS MI 501(c)(3) Type I GENESYS HEALTH SYSTEM true LEE MEMORIAL FOUNDATION 420 W HIGH STREET DOWAGIAC MI 49047 382860459 FUNDRAISING MI 501(c)(3) Type III-FI LEE MEMORIAL HOSPITAL CORPORATION true EASTWOOD COMMUNITY CLINICS 28000 DEQUINDRE ROAD WARREN MI 48092 381958763 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE 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 true PROVIDENCE HEALTH FOUNDATION 22101 MOROSS DETROIT MI 48236 383526629 FUNDRAISING MI 501(c)(3) Type III-FI ST JOHN PROVIDENCE true SETON HEALTH CORP OF SE MICHIGAN 28000 DEQUINDRE WARREN MI 48092 382820107 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE true ST JOHN COMMUNITY HEALTH INVESTMENT CORP 28000 DEQUINDRE ROAD WARREN MI 48092 382262856 HEALTH CARE MI 501(c)(3) 3 ST JOHN PROVIDENCE true ST JOHN HOSPITAL FOUNDATION 22101 MOROSS DETROIT MI 48236 202961579 FUNDRAISING MI 501(c)(3) 7 ST JOHN PROVIDENCE true ST JOHN PROVIDENCE PHYSICIANS CMG 28000 DEQUINDRE ROAD WARREN MI 48092 382601348 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE true ST JOSEPH HEALTH SYSTEM FOUNDATION 200 HEMLOCK ROAD TAWAS CITY MI 48763 010790428 FUNDRAISING MI 501(c)(3) Type I ST JOSEPH HEALTH SYSTEM true 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 true ST MARY'S MEDICAL CENTER FOUNDATION SAGINAW MICHIGAN 800 S WASHINGTON AVENUE SAGINAW MI 48601 382246366 FUNDRAISING MI 501(c)(3) Type II STMARY'S OF MICHIGAN MEDICAL CENTER true CRITTENTON HOSPITAL MEDICAL CENTER 1101 W UNIVERSITY DR ROCHESTER MI 48307 381359247 GENERAL HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN 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 true CRITTENTON CANCER CENTER 1101 WEST UNIVERSITY DR ROCHESTER MI 48307 383239057 CANCER TREATMENT MI 501(c)(3) 10 CRITTENTON HOSPITAL MEDICAL CENTER true ADVENT PARTNERS LP 28000 DEQUINDRE WARREN MI 48092 383544539 RENTAL REAL ESTATE MI NA N/A TOWNE CENTRE SURGERY CENETER 4599 TOWNE CENTRE SAGINAW MI 48604 204943843 OUTPATIENT SERVICES MI NA N/A ST JOSEPH HEALTH ENTERPRISES 200 HEMLOCK ROAD TAWAS CITY MI 48764 382686747 OTHER MEDICAL MI NA C Corporation true GENESYS PRACTICE PARTNERS 5445 ALI DRIVE DEPT 200 GRAND BLANC MI 48439 030516871 EMPLOYED PHY PRACTICE MI NA C Corporation true BEECHER BALLENGER SERVICES ONE GENESYS PARKWAY GRAND BLANC MI 484398065 382497922 HOLDING COMPANY MI NA C Corporation true ADVENT INC 28000 DEQUINDRE WARREN MI 48092 382971743 RENTAL REAL ESTATE MI NA C Corporation true AFFILIATED HEALTH SERVICES INC 28000 DEQUINDRE WARREN MI 48092 382292922 MEDICAL SERVICES MI NA C Corporation true St Mary's Health 800 S Washington Avenue Saginaw MI 48601 383477017 Dormant MI NA C Corporation true TEXTILE SYSTEMS INC 817 WALBRIDGE KALAMAZOO MI 49007 382705047 LAUNDRY SERVICES MI NA C Corporation true CRITTENTON DEVELOPMENT CORPORATION 2251 N SQUIRREL RD STE 310 AUBURN HILLS MI 48326 382594115 REAL ESTATE MI NA C Corporation true CRITTENTON MEDICAL PHARMACY 1101 W UNIVERSITY DR ROCHESTER MI 48307 203773341 PHARMACY SALES MI NA C Corporation true false false true false false false false false false true false false true true true true false BORGESS FOUNDATION L 933217 FAIR MARKET VALUE BORGESS MEDICAL CENTER L 7352258 FAIR MARKET VALUE BORGESS MEDICAL CENTER O 2345284 FAIR MARKET VALUE BORGESS MEDICAL CENTER P 3653449 FAIR MARKET VALUE BORGESS MEDICAL CENTER R 152707869 FAIR MARKET VALUE LEE MEMORIAL HOSPITAL CORPORATION L 1217100 FAIR MARKET VALUE LEE MEMORIAL HOSPITAL CORPORATION P 101820 FAIR MARKET VALUE LEE MEMORIAL HOSPITAL CORPORATION R 6476386 FAIR MARKET VALUE PROMED HEALTHCARE L 1261265 FAIR MARKET VALUE PROMED HEALTHCARE P 241032 FAIR MARKET VALUE PROMED HEALTHCARE R 507580 FAIR MARKET VALUE TEXTILE SYSTEMS INC L 80241 FAIR MARKET VALUE BORGESS FOUNDATION C 127897 FAIR MARKET VALUE 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.