2017-05-10T19:02:00-05:00 2016-06-30 990 2015-07-01 382246366 St Mary's Medical Center Foundation Saginaw Michigan STMA 9899077609 800 South Washington Avenue Saginaw MI 48601 NANCY HAYWOOD CFO 2017-05-10 2015 2021-01-29 14:40:06Z Christopher Palazzolo 800 South Washington Avenue Saginaw MI 48601 975207 false 0928 X stmarysofmichigan.org/foundation X 1978 MI To improve the health and well-being of all people in the communities we serve. 18 15 0 20 0 1827166 470482 0 817385 447340 -63861 -64934 2580690 852888 643333 529529 0 181317 178949 0 55553 128515 133631 953165 842109 1627525 10779 20037340 19621669 6070 -2036 20031270 19623705 The St. Mary's Medical Center Foundation, Saginaw, Michigan was established to provide a means of tax deductible giving and to sponsor, support, encourage and promote the development of facilities, equipment, projects and programs which improve the nature and quality of services rendered by St. Mary's of Michigan Medical Center false false 529529 529529 The St. Mary's Medical Center Foundation, Saginaw, Michigan receives and administers all charitable contributions to St. Mary's of Michigan. During the current year, the St. Mary's Medical Center Foundation, Saginaw, Michigan held two special events (1) Cornette Ball and (2) a Golf Outing. Proceeds from the Cornette Ball supported the purchase of a new cardiac ultrasound machine. The new machine will provide 3-D imaging to assist physicians in treating patients with heart failure, aid in diagnosing valve and other heart defects, as well as assist with Electrophysiology studies. The imaging equipment will offer the region's families with the most advanced care while utilizing leading-edge technology. Proceeds from the Golf Outing supported the purchase of a new minimally invasive equipment to support St. Mary's of Michigan's comprehensive neurosurgery program. The new system will allow the hospital's neurosurgery team to care for patients being treated for cranial bleeds with the most technologically advanced equipment today. The Apollo System combines vacuum, irrigation, and internal vibration energy to gently and rapidly remove tissue and fluid through the smallest possible channel. This state-of-the-art equipment will offer patients a minimally invasive option while receiving the very best care. With the generous gifts donated to us by patients, families, physicians, associates, and community members, the St. Mary's Medical Center Foundation, Saginaw, Michigan enables St. Mary's of Michigan to do what it does best...deliver the healing edge. It begins with the innovation, devotion, and compassion of our medical experts. It continues with the finest, most patient-centered facilities -- equipped with modern medicine's most amazing equipment and machines. 529529 true true false false false false false false false true false false false true false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 12 0 true 0 false false false false false true true false false false false X 18 15 false false false false true true true true true false false true true true true true true false true false X NANCY HAYWOOD 9899077596 800 SOUTH WASHINGTON AVENUE SAGINAW MI 48601 ELIZABETH ADERHOLDT PRESIDENT/CEO-HEALTH SYSTEM 1.0 59.0 X X 0 1695927 33068 BRIAN EGGERS CHAIRPERSON 2.0 0 X X 0 0 0 NANCY HAYWOOD SECRETARY/TREASURER/CFO-HEALTH SYSTEM 1.0 59.0 X X 0 419258 45146 KAREN STIFFLER EXECUTIVE DIRECTOR 44.0 1.0 X X 108387 0 16205 SANDY DONAHUE BOARD MEMBER 2.0 0 X 0 0 0 GARY GLAZA BOARD MEMBER 2.0 0 X 0 0 0 JANIE GUGINO BOARD MEMBER 2.0 0 X 0 0 0 WIILIAM CHIP HENDRICK BOARD MEMBER 2.0 0 X 0 0 0 CHARLES JESSUP DO BOARD MEMBER 2.0 0 X 0 0 0 BRIDGET LOOBY STAFFILENO BOARD MEMBER 2.0 0 X 0 0 0 LORI JURGENS BOARD MEMBER 2.0 0 X 0 0 0 KATHLEEN MCGRAW BOARD MEMBER 2.0 0 X 0 0 0 PATRICIA SHAHEEN BOARD MEMBER 2.0 0 X 0 0 0 GERALD TALBOT BOARD MEMBER 2.0 2.0 X 0 0 0 BARBARA LINCOLN BOARD MEMBER 2.0 0 X 0 0 0 KIZHAKEPAT SUKUMARAN MD BOARD MEMBER 2.0 0 X 0 0 0 ALBERT SARGE HARVEY BOARD MEMBER 2.0 6.1 X 0 0 0 BETTY NAGEL BOARD MEMBER 2.0 0.0 X 0 0 0 GINA BUTCHER EX-SEC/TREAS/CFO-HEALTH SYSTEM (END 2/15) 0.0 0.0 X 0 269195 12419 JOHN GRAHAM EX-OFFICIO/CEO-HEALTH SYSTEM (END 12/14) 0.0 0.0 X 0 510112 11853 108387 2894492 118691 1 true true false 0 192395 278087 470482 0 0 0 0 0 447340 447340 0 0 0 0 57385 192395 122319 -64934 -64934 0 0 0 0 0 852888 0 0 382406 529529 529529 124592 124592 34689 34689 8294 8294 11374 8616 2758 117821 117821 0 0 0 0 228 228 1767 1767 5698 5698 300 300 FUNDRAISING 3631 3631 Supplies 1238 1238 Purchaesed Services 1725 1725 Misc Expenses 1223 1223 0 0 0 0 842109 529529 257027 55553 493584 1009759 10269107 0 0 0 0 0 0 0 0 0 9274649 18611910 20037340 19621669 6070 -2036 0 0 6070 -2036 X 13670336 12863546 6360934 6760159 20031270 19623705 20037340 19621669 X 10779 -1110467 692123 X false true X true false X X 1 STMARY'S OF MI MEDICAL CENTER 380997730 3 true 525108 0 1 525108 0 true false false false false false false false false false false false false false false true true false X true true Schedule A, Part IV, Section E, Line 1a Org. Activities Directly Further The Exempt Purposes St. Mary's Medical Center Foundation, Saginaw, Michigan (Foundation) accepts charitable contributions and performs fundraising activities for the benefit of St. Mary's of Michigan (Hospital). All funds raised by Foundation are used to support the mission and operations of Hospital. Schedule A, Part IV, Section E, Line 1b Activities That One Or More Supp. Org. Engaged In St. Mary's Medical Center Foundation, Saginaw, Michigan (Foundation) accepts charitable contributions and performs fundraising activities for the benefit of St. Mary's of Michigan (Hospital). If Foundation were not performing these activities, Hospital would be responsible for these activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409171 202 -11169 27007 371197 412873 298 -4000 409171 367371 296 45206 412873 387026 505 32460 52620 367371 395438 1175 -9587 387026 0.0 1.0 0.0 false false RESTRICTED ASSETS 5668195 INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE 1091963 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 182701 OTHER INVESTMENTS 1960465 OTHER LONG TERM INVESTMENTS 9708586 18611910 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of the endowment funds is to promote the development of facilities, equipment, projects and programs which improve the nature and quality of services rendered by St. Mary's of Michigan Medical Center. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of St. Mary's Medical Center Foundation, Saginaw, Michigan: 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, 2016. CORNETTE BALL 156865 127875 28990 34744 47981 7021 6063 GOLF OUTING 92915 64520 28395 11200 7240 6712 500 858 0 249780 192395 57385 11200 41984 54693 7521 6921 122319 -64934 true ST MARY'S OF MICHIGAN MEDICAL CENTER 800 SOUTH WASHINGTON AVENUE SAGINAW MI 48601 380997730 501(C)(3) 525108 Capital Projects 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. One person at St. Mary's Medical Center Foundation, Saginaw, Michigan is responsible for researching and coordinating grant proposals. This person is also responsible for ensuring that timely reports are sent to the grantor. The executive director of St. Mary's Medical Center Foundation, Saginaw, Michigan reviews and approves all the expenditures from the grant funds, ensuring they are within the guidelines of the grant. X X X X true true false false false false false false false GINA BUTCHER EX-SEC/TREAS/CFO-HEALTH SYSTEM (END 2/15) 0 23481 0 0 0 245714 0 792 0 11627 0 281614 0 0 JOHN GRAHAM EX-OFFICIO/CEO-HEALTH SYSTEM (END 12/14) 0 10720 0 0 0 499392 0 0 0 11853 0 521965 0 0 ELIZABETH ADERHOLDT PRESIDENT/CEO-HEALTH SYSTEM 0 585231 0 934663 0 176033 0 18606 0 14462 0 1728995 0 96493 NANCY HAYWOOD SECRETARY/TREASURER/CFO-HEALTH SYSTEM 0 360756 0 23333 0 35169 0 19448 0 25698 0 464404 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, a related organization of St. Mary's Medical Center Foundation, Saginaw, Michigan uses the following to establish the compensation of the organization's President & 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 individuals received severance payments during calendar year 2015: John Graham $471,557 Gina Butcher $202,308 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. Distributions made during the current year: Betsy Aderholdt $96,493 Form 990, Part VI, Line 6 Classes of members or stockholders St. Mary's Medical Center Foundation, Saginaw, Michigan has a single corporate member, St. Mary's of Michigan Medical Center Form 990, Part VI, Line 7a Members or stockholders electing members of governing body St. Mary's Medical Center Foundation, Saginaw, Michigan has a single corporate member St. Mary's of Michigan Medical Center, who has the ability to elect members to the governing body of the St. Mary's Medical Center Foundation, Saginaw, Michigan. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to St. Mary's Medical Center Foundation, Saginaw, Michigan financial information or corporation as a whole are subject to approval by its sole corporate member, St. Mary's of Michigan Medical Center. Form 990, Part VI, Line 11b Review of form 990 by governing body Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, a committee elected by the board are provided the Form 990 and management team members are available to answer any committee member questions. 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 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 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE INTERMEDIATE SANCTIONS COMPLIANCE POLICY OF THE HOSPITAL IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION. THE PROCESS INCLUDES A MARKET ANALYSIS OF COMPARABLE HEALTHCARE POSITIONS FROM OTHER ORGANIZATIONS OF COMPARABLE SIZE, COMPLEXITY, AND BUSINESS ACTIVITY. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. 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 TRANSFER FROM AFFILIATES - 692123; 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 9 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 false BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 HEALTHCARE SERVICES MI 501(c)(3 3 ASCENSION MICHIGAN false BRIGHTON CENTER FOR RECOVERY 12851 GRAND RIVER BRIGHTON MI 48116 381576680 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false GENESYS HEALTH SYSTEM ONE GENESYS PARKWAY GRAND BLANC MI 484398065 383339703 HEALTH SYSTEM PARENT MI 501(c)(3 Type II ASCENSION MICHIGAN false GENESYS REGIONAL MEDICAL CENTER ONE GENESYS PARKWAY GRAND BLANC MI 484398065 382377821 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false LEE MEMORIAL HOSPITAL CORPORATION 420 WEST HIGH STREET DOWAGIAC MI 49047 381490190 HEALTHCARE SERVICES MI 501(c)(3 3 ASCENSION MICHIGAN false PROVIDENCE-PROVIDENCE PARK HOSPITAL 16001 WEST NINE MILE ROAD SOUTHFIELD MI 48037 381358212 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false ST JOHN HOSPITAL & MEDICAL CENTER 28000 DEQUINDRE ROAD WARREN MI 48092 381359063 HEALTH CARE MI 501(c)(3 3 ASCENSION MICHIGAN false ST JOHN MACOMB-OAKLAND HOSPITAL 28000 DEQUINDRE ROAD WARREN MI 48092 383322109 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false ST JOHN PROVIDENCE 28000 DEQUINDRE ROAD WARREN MI 48092 382244034 PARENT MI 501(c)(3 Type III-FI ASCENSION MICHIGAN false ST JOHN RIVER DISTRICT HOSPITAL 4100 RIVER ROAD EAST CHINA MI 48054 383160564 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false ST JOSEPH HEALTH SYSTEM 200 HEMLOCK ROAD TAWAS CITY MI 48763 381443395 HEALTH CARE MI 501(c)(3 3 ASCENSION MICHIGAN false 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 false ST MARY'S OF MICHIGAN MEDICAL CENTER 800 S WASHINGTON AVENUE SAGINAW MI 48601 380997730 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false STANDISH COMMUNITY HOSPITAL 805 WEST CEDEAR STREET STANDISH MI 48658 381671120 HOSPITAL MI 501(c)(3 3 ASCENSION MICHIGAN false 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 9 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 9 ST JOHN PROVIDENCE true MEDICAL RESOURCES GROUP 43800 GARFIELD CLINTON TOWNSHIP MI 48038 383494637 HEALTH CARE MI 501(c)(3 9 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 REVERENCE HOME HEALTH & HOSPICE 5445 ALI DRIVE DEPT 800 GRAND BLANC MI 484395172 383408684 HEALTH CARE MI 501(c)(3 7 ST JOHN PROVIDENCE true SETON HEALTH CORP OF SE MICHIGAN 28000 DEQUINDRE WARREN MI 48092 382820107 HEALTH CARE MI 501(c)(3 9 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 9 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 9 STMARY'S OF MICHIGAN MEDICAL CENTER true ADVENT PARTNERS LP 28000 DEQUINDRE WARREN MI 48092 383544539 RENTAL REAL ESTATE MI NA N/A 0 TOWNE CENTRE SURGERY CENETER 4599 TOWNE CENTRE SAGINAW MI 48604 204943843 OUTPATIENT SERVICES MI NA N/A 0 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 false true true false false false false false false false false false false false false false false true true STANDISH COMMUNITY HOSPITAL S 525898 ACTUAL AMOUNT TRANSFERRED