MYMICHIGAN MEDICAL CENTER SAGINAW: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MYMICHIGAN MEDICAL CENTER SAGINAW (EIN 38-0997730)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201501319349302990
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T16:03:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380997730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's of Michigan Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 9899078000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 South Washington Avenue | AddressLine1 |
| City | Saginaw | City |
| State | MI | State |
| ZIP Code | 48601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gina Butcher | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9899078000 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Janisch | PreparerPersonNm |
| PTIN | P00741382 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Preparation | 2015-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Medical Center of Saginaw | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Betsy Aderholdt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 South Washington Avenue | AddressLine1 |
| City | Saginaw | City |
| State | MI | State |
| ZIP Code | 48601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,081,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stmarysofmichigan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Provide medical services which strengthen the healing mission of the Catholic Church. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2454 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $683,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $238,762,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,822,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,639,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,399,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,342,392 | PYOtherRevenueAmt |
| CY Other Revenue | $8,445,307 | CYOtherRevenueAmt |
| PY Total Revenue | $255,427,657 | PYTotalRevenueAmt |
| CY Total Revenue | $246,043,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,079,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,019,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,066,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,066,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,256,096 | PYOtherExpensesAmt |
| CY Other Expenses | $129,403,867 | CYOtherExpensesAmt |
| PY Total Expenses | $256,401,492 | PYTotalExpensesAmt |
| CY Total Expenses | $246,489,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$973,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$445,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $413,662,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,712,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,236,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,533,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,426,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,178,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $230,371,434 | ExpenseAmt |
| Grant | $1,019,627 | GrantAmt |
| Revenue | $231,091,126 | RevenueAmt |
| Desc | St. Mary's of Michigan Medical Center ("SMMMC") is a 268 licensed bed nonprofit acute care hospital which provides inpatient, outpatient and emergency care services. SMMMC seeks to improve the physical, mental, social and spiritual health status of its surrounding community. SMMMC provides a substantial portion of its services to the elderly and poor. During the fiscal year, approximately 54% of the value of services rendered was to elderly patients under the Medicare program, and approximately 13% of the services were provided to patients who were deemed indigent under state, county, or Medical Center Guidelines. During the fiscal year ending June 30, 2014, the estimated unreimbursed cost of services provided to the elderly, uninsured, and underinsured totaled $15,282,014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,000 | ExpenseAmt |
| Revenue | $671,000 | RevenueAmt |
| Desc | Towne Centre Surgery Center - Rental revenue received from the Towne Centre Surgery Center joint venture. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,459 | ExpenseAmt |
| Revenue | $902,207 | RevenueAmt |
| Desc | Respite Adult Day Care - The Guardian Angel Program fosters a caring atmosphere for individuals with special needs by providing them with a warm and safe haven and relief to their families enabling them to enhance their quality of life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $231,646,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 234 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2454 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Haywood | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9899077596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 South Washington | AddressLine1 |
| City | Saginaw | City |
| State | MI | State |
| ZIP Code | 48601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| James Van Tifflin | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jim Whitlock | |||||||||
| Vice-Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Furlo | |||||||||
| Secretary/Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Waheed Akbar MD | |||||||||
| Board Member | 45.00 | 0.00 | Yes (X) | $1,003,841 | $0 | $8,118 | |||
| Dr Anirudha Bhandiwad | |||||||||
| Board Member (start 01/14) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Chermside | |||||||||
| Board Member (end 06/14) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Gregory | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Rao Gudipati | |||||||||
| Board Member (end 01/14) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Sharon Hagen | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Albert Harvey | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Bapineedu Maganti | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Graham | |||||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | Yes (X) | $1,087,067 | $0 | $9,113 | ||
| Gina Butcher | |||||||||
| Chief Financial Officer | 45.00 | 0.00 | Yes (X) | $194,674 | $0 | $8,272 | |||
| Richard Ohle | |||||||||
| Chief Operating Officer | 45.00 | 0.00 | Yes (X) | $275,108 | $0 | $12,206 | |||
| Bernard Jore | |||||||||
| VP - CNO | 45.00 | 0.00 | $174,710 | $0 | $7,619 | Yes (X) | |||
| Michael Long | |||||||||
| VP - Hospital Admin | 45.00 | 0.00 | $209,156 | $0 | $8,084 | Yes (X) | |||
| Cheri Sammis-Berman | |||||||||
| VP - Mission Integration | 45.00 | 0.00 | $162,642 | $0 | $8,337 | Yes (X) | |||
| Raghuram Sarvepalli | |||||||||
| VP - Medical Affairs | 45.00 | 0.00 | $617,251 | $0 | $9,880 | Yes (X) | |||
| Naman Salibi MD | |||||||||
| Physician | 45.00 | 0.00 | $1,287,381 | $0 | $11,406 | Yes (X) | |||
| E Malcolm Field MD | |||||||||
| Physician | 45.00 | 0.00 | $841,690 | $0 | $942 | Yes (X) | |||
| William J Pittas DO | |||||||||
| Physician | 45.00 | 0.00 | $847,578 | $0 | $7,585 | Yes (X) | |||
| Pervez Yusaf MD | |||||||||
| Physician | 45.00 | 0.00 | $614,458 | $0 | $7,542 | Yes (X) | |||
| Bhramaramba Sarvepalli MD | |||||||||
| Physician | 45.00 | 0.00 | $530,009 | $0 | $7,573 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,845,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Michigan Cardiovascular Institute | |||||
| 1015 S Washington Ave | Saginaw | MI | 48601 | Physician Services | $11,323,538 |
| Touchpoint Support Services | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | Environmental and Nutritional Services | $8,337,529 |
| HealthCare Services Inc | |||||
| 401 N Michigan Ave Suite 2700 | Chicago | IL | 60611 | Consulting Services | $6,092,436 |
| TriMedx LLC | |||||
| 6325 Digital Way - Suite 400 | Indianapolis | IN | 46278 | Equipment Maintenance | $5,524,055 |
| Hunter Partners LLC | |||||
| PO Box 919359 | Orlando | FL | 328919359 | Consulting Services | $1,644,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $376,283 | RelatedOrganizationsAmt |
| Total Contributions | $376,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 621990 | $224,337,204 | $224,337,204 |
| Adult Day Care | 623990 | $902,207 | $902,207 |
| Program Related JV | 621400 | $845,086 | $845,086 |
| Healthsource Revenue | 621400 | $490,009 | $490,009 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,822,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,437,566 | TotalRevenueColumnAmt |
| Exclusion | $10,437,566 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,247 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,247 | TotalRevenueColumnAmt |
| Exclusion | $25,247 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$37,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,818 | TotalRevenueColumnAmt |
| Exclusion | -$37,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EMR Incentives | 900099 | $3,141,685 | $3,141,685 | |
| BCBS Shared Savings | 900099 | $2,700,000 | $2,700,000 | |
| Cafeteria/Vending | 722210 | $1,035,619 | $1,035,619 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,542,756 | TotalRevenueColumnAmt |
| Exclusion | $1,542,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,420,060 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,043,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,664,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,003,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,627 | TotalAmt |
| Program Services | $1,019,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796,078 | TotalAmt |
| Program Services | $1,011,959 | ProgramServicesAmt |
| Management And General | $2,784,119 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,637,916 | TotalAmt |
| Program Services | $88,287,756 | ProgramServicesAmt |
| Management And General | $5,350,160 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,273,814 | TotalAmt |
| Program Services | -$2,046,433 | ProgramServicesAmt |
| Management And General | -$227,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,149,066 | TotalAmt |
| Program Services | $13,155,536 | ProgramServicesAmt |
| Management And General | $993,530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757,145 | TotalAmt |
| Program Services | $6,296,113 | ProgramServicesAmt |
| Management And General | $461,032 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,241 | TotalAmt |
| Management And General | $363,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,475 | TotalAmt |
| Management And General | $303,475 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,005 | TotalAmt |
| Management And General | $18,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,425,852 | TotalAmt |
| Program Services | $53,009,462 | ProgramServicesAmt |
| Management And General | $2,416,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,360 | TotalAmt |
| Program Services | $525,360 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,744 | TotalAmt |
| Program Services | $808,042 | ProgramServicesAmt |
| Management And General | $25,702 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400,421 | TotalAmt |
| Program Services | $5,950,991 | ProgramServicesAmt |
| Management And General | $449,430 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,127 | TotalAmt |
| Program Services | $373,648 | ProgramServicesAmt |
| Management And General | $93,479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608,279 | TotalAmt |
| Program Services | $3,354,910 | ProgramServicesAmt |
| Management And General | $253,369 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,526 | TotalAmt |
| Program Services | $436,556 | ProgramServicesAmt |
| Management And General | $32,970 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064,744 | TotalAmt |
| Program Services | $8,428,229 | ProgramServicesAmt |
| Management And General | $636,515 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,809 | TotalAmt |
| Program Services | $1,332,199 | ProgramServicesAmt |
| Management And General | $100,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $39,583,513 | $39,182,244 | $401,269 |
| Equip Rent & Maint. | $7,403,643 | $7,399,089 | $4,554 |
| Service Fees | $1,504,456 | $1,504,456 | |
| Dues & Subscriptions | $495,856 | $264,149 | $231,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,816 | TotalAmt |
| Program Services | $1,353,000 | ProgramServicesAmt |
| Management And General | $150,816 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,489,885 | TotalAmt |
| Program Services | $231,646,893 | ProgramServicesAmt |
| Management And General | $14,842,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,189 | BOYAmt |
| EOY | $8,954,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,441,172 | BOYAmt |
| EOY | $28,838,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,929,061 | BOYAmt |
| EOY | $5,095,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,251 | BOYAmt |
| EOY | $2,065,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $292,573,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,960,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,789,031 | BOYAmt |
| EOY | $79,613,448 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,659 | BOYAmt |
| EOY | $13,281,717 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,929 | BOYAmt |
| EOY | $7,299,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,985,475 | BOYAmt |
| EOY | $266,563,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,662,767 | BOYAmt |
| EOY | $411,712,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,002,973 | BOYAmt |
| EOY | $26,917,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,233,384 | BOYAmt |
| EOY | $115,615,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,236,357 | BOYAmt |
| EOY | $142,533,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,426,410 | BOYAmt |
| EOY | $269,178,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,426,410 | BOYAmt |
| EOY | $269,178,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,662,767 | BOYAmt |
| EOY | $411,712,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$445,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,062,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,863,859 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,005 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,005 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Every year we pay a Michigan Health & Hospital Association (MHA) Membership Renewal Invoice. Per the invoice, 18.82% of the MHA's budgets supports lobbying activities. Therefore, 18.82% of our annual dues of $95,672 ($18,005) supports lobbying activities. St. Mary's of Michigan Medical Center does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition of) any candidate for public office. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,635,764 | OtherCostOrOtherBasisAmt |
| Book Value | $10,635,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,599,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,623,497 | DepreciationAmt |
| Book Value | $37,975,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,674,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,677,485 | DepreciationAmt |
| Book Value | $30,997,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,664,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,659,468 | DepreciationAmt |
| Book Value | $4,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,613,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Investments held by Ascension Health Alliance | $237,419,459 |
| Pension Plan | $11,187,598 |
| Other Receivables | $6,653,578 |
| Construction in Progress | $6,204,682 |
| Ascension Health Deferred Compensation Asset | $4,711,449 |
| TriMedx Accounts Receivable | $345,963 |
| Other Miscellaneous Assets | $40,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $266,563,101 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany Payables | $3,093,308 |
| Third Party Payable | $7,812,426 |
| Valuation Allowance | $1,550,000 |
| AH Savings Plan Liability | $1,039,343 |
| Intercompany Debt with Ascension Health Alliance | $102,120,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,615,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of St. Mary's of Michigan Medical Center: 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, 2014. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,522,680 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,522,680 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02240 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,295,667 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,181,857 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,113,810 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01260 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,818,347 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,181,857 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,636,490 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03500 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $209,990 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $209,990 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,980,679 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,980,679 | DirectOffsettingRevenueAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $496,987 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $496,987 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $308,998 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $308,998 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,996,654 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,980,679 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,015,975 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00420 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,815,001 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,162,536 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,652,465 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03920 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $415,686 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $415,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $415,686 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $415,686 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,541,681 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,539,160 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $103,271,581 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $115,547,379 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$12,275,798 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's of Michigan Medical Center | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 South Washington Avenue | AddressLine1 |
| City | Saginaw | City |
| State | MI | State |
| ZIP Code | 48601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.stmarysofmichigan.org | WebsiteAddressTxt |
| State License | 730050 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's of Michigan Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section D | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| St. Mary's of Michigan Medical Center | Part V, Section B, Line 3: Information was gathered through focus groups, neighborhood association groups, faith-based groups, residents, and community surveys and area agencies in an attempt to acquire broad community input regarding their health concerns. In addition, public health experts including Saginaw County Public Health Officer and local public health leaders were key participants in CHNA assessment, planning, and development of action plans. Groups were facilitated by local and national public health leaders. |
| St. Mary's of Michigan Medical Center | Part V, Section B, Line 4: The other hospital facilities with which the reporting hospital facility conducted its CHNA, includes Saginaw County Department of public Health, Covenant HealthCare, Health Delivery Incorporated, Saginaw Intermediate School District, Saginaw County community Mental Health Authority, and Alignment Saginaw. |
| St. Mary's of Michigan Medical Center | Part V, Section B, Line 5d: The Community Health Needs Assessment ("CHNA") of the hospital facility can be located on the hospital's website at the following web address:http://www.stmarysofmichigan.org/documents/SMOM_Saginaw_CHNA.pdf |
| St. Mary's of Michigan Medical Center | Part V, Section B, Line 14g: The financial assistance policy is available in organization's emergency department, available online and available on request. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 28 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Riverfront Pulmonary Rehabilitation | ||||
| 1015 S Washington Avenue | Saginaw | MI | 48601 | Rehabilitation Clinic |
| Riverfront Cardiac Rehabilitation | ||||
| 1015 S Washington Avenue | Saginaw | MI | 48601 | Rehabilitation Clinic |
| St Mary's of Michigan Towne Centre | ||||
| 4599 Towne Centre Road | Saginaw | MI | 48604 | Emergency Room and other Outpatient Services and Diagnostic center |
| Bay City | ||||
| 4040 N Euclid Avenue | Bay City | MI | 48706 | Physicians Office and Diagnostic Center |
| Birch Run | ||||
| 9900 E Birch Run Road | Birch Run | MI | 48415 | Physicians Office, Rehabilitation and Diagnostic Center |
| Chesaning | ||||
| 1600 W Brady Street | Chesaning | MI | 48616 | Physicians Office, Rehabilitation and Diagnostic Center |
| Center of HOPE | ||||
| 723 Emerson Street | Saginaw | MI | 48607 | Neighborhood Services |
| Frankenmuth Family Physicians | ||||
| 1027 West Genesee Street | Frankenmuth | MI | 48734 | Physicians Office |
| Gratiot Family Practice | ||||
| 5810 Gratiot Suite B | Saginaw | MI | 48638 | Physicians Office |
| Gratiot Rehabilitation Services | ||||
| 5810 Gratiot Suite A | Saginaw | MI | 48638 | Rehabilitation Clinic |
| Guardian Angel Respite Care Davis Rd | ||||
| 7540 Davis Road | Saginaw | MI | 48604 | Respite Services |
| Guardian Angel Respite Care Howard St | ||||
| 801 Howard Street | Saginaw | MI | 48601 | Respite Services |
| Heritage Family Physicians | ||||
| 3570 Shattuck Road | Saginaw | MI | 48603 | Physicians Office |
| Home Health Care and Hospice | ||||
| 716 German Street | Tawas City | MI | 48763 | Home Care and Hospice Services |
| Orthopedics | ||||
| 4701 Towne Centre Road Suite 303 | Saginaw | MI | 48604 | Physicians Office |
| Plastic Reconstructive & Hand Surgery | ||||
| 4705 Towne Centre Road | Saginaw | MI | 48604 | Physicians Office |
| Pulmonary & Critical Care Associates | ||||
| 1015 S Washington Avenue | Saginaw | MI | 48601 | Physicians Office |
| Riverfront Rehabilitation | ||||
| 1015 S Washington Avenue | Saginaw | MI | 48601 | Rehabilitation Clinic |
| Riverfront Cardiology | ||||
| 1015 S Washington Avenue | Saginaw | MI | 48601 | Diagnostic Services |
| Saginaw Valley Pediatrics | ||||
| 5821 Colony Drive North | Saginaw | MI | 48638 | Physicians Office |
| Spine & Rehabilitation Center | ||||
| 4901 Towne Centre Road Suite 300 | Saginaw | MI | 48604 | Rehabilitation Clinic |
| Seton Cancer Institute - Marlette | ||||
| 2780 Main Street | Marlette | MI | 48453 | Cancer Treatment Center |
| Seton Cancer Institute - Tawas | ||||
| 200 Hemlock Street | Tawas City | MI | 48763 | Cancer Treatment Center |
| Seton Cancer Institute - West Branch | ||||
| 2431 S M-30 | West Branch | MI | 48661 | Cancer Treatment Center |
| Vassar | ||||
| 1212 W Saginaw Road | Vassar | MI | 48768 | Physician Office, Rehabilitation, and Diagnostic Center |
| Womens Health Center | ||||
| 4040 N Euclid Avenue Suite B | Bay City | MI | 48706 | Physicians Office |
| Wound Care & Hyperbaric Center | ||||
| 4599 Towne Centre | Saginaw | MI | 48604 | Rehabilitation and other Outpatient Clinic |
| Seton Cancer Institute | ||||
| 800 S Washington Ave | Saginaw | MI | 48601 | Cancer Treatment Center |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | The cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a costing accounting system that addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table. For certain categories in the table, this was a cost accounting system; in other categories, a specific cost-to-charge ratio was applied. |
| Part I, Line 7g: | The organization has not included costs attributable to a physician clinic as part of subsidized health services. |
| Part II, Community Building Activities: | St. Mary's of Michigan has been actively involved with community stakeholders in addressing blight reduction, including acquiring abandoned parcels and providing lawn cutting and debris clean-up, leader participation in crime reduction initiatives, lead abatement support, and economic development councils to increase workforce development, clean water initiatives including Yellow Jug Program for safe medication disposal. St. Mary's also is a partner in MIHIA Michigan Health Improvement Association and is a member of Alignment Saginaw, with leaders participating in area Community Boards. |
| Part III, Line 4: | From the consolidated audited financial statements of Ascension Health Alliance (which include the activity of St. Mary's of Michigan Medical Center):The provision for doubtful accounts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Health Ministry follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by Ascension Health. Accounts receivable are written off after collection efforts have been followed in accordance with the Health Ministry's policies.The organization's share of deduction for bad debts was $8,541,681 at charges. |
| Part III, Line 8: | St. Mary's follows the Catholic Health Association ("CHA") guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit. |
| Part III, Line 9b: | The organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply. |
| Part VI, Line 2: | St. Mary's of Michigan participated in a community collaborative and as a member of the Community Health Improvement Steering Committee to engage in the community's first comprehensive community health needs assessment using MAPP Methodology with community driven strategic planning and action plans in 2010 and 2011, and completed its second CHNA assessment refresh in 2013-2014, and presented widely to community in March 2014 at a videotaped community engagement event bringing together community residents, neighborhood groups, local, state, and national service agencies, TV and newspaper media, public health officials, community foundations, and faith-based groups. Action Plan Development and Implementation Committees including community members have been ongoing each month since inception. In addition to data reviews from national, state, and local reporting agencies, surveys, focus groups, and reaching target areas of vulnerable populations including homeless, low-income, elderly, minority, and disadvantaged population groups to prioritize health needs. The CHIP Team formed in 2009 with a vision of creating a healthier Saginaw community and a mission of developing a health improvement plan that would support and maintain a healthy community. This collaborative effort provides a unique opportunity to address health related issues and ideas in a broad forum with a diverse group of partners. The planning team identified as the Community Health Improvement (CHI) Key Partners, is made up of representatives from private enterprise, faith and community based organizations, as well as educational and health and human services organizations. These groups had major participation in designing materials and activities aimed at implementing, promoting, and overseeing the success of the plan. Progress reports each year were developed and distributed to the public and key participating stakeholder agencies, and updated at Alignment Saginaw Collaborative. In this second CHNA refresh, Prioritized Health indicators were Chronic Diseases, Obesity, Infant Mortality, and Behavioral Health, with Determinants of Health of Access to Care and Utilization of Services, Neighborhood Safety, Parent Support, Transportation, and Health Prevention/Promotion.Plans and committees are in place to outline goals, strategies and activities related to these and included new development of an additional Health and Social Equity Work Group with action plans. |
| Part VI, Line 3: | It is the policy of St. Mary's of Michigan Health to ensure a socially just practice for billing for all Patients receiving care at any of our facilities. St. Mary's of Michigan provides assistance to Patients who do not have the financial resources available to pay for necessary medical service rendered. Various individuals may identify potential charity care recipients. Any Patient that may be a candidate should be referred to a financial counselor. Our billing and collection practices reflect our commitment to and reverence for human dignity and the common good; our special concern for and solidarity with poor and vulnerable persons; and our commitment to distributive justice and stewardship.St. Mary's of Michigan ensures that:A. St. Mary's of Michigan staff and agents behave in a manner that reflects the policies and values of a Catholic-sponsored facility, including treating Patients and their families with dignity, respect and compassion.B. Patients receive prompt access to charge information for any item or service.C. Patients and their families are advised of the hospital's applicable policies, including charity care and the availability of need-based financial assistance in easily understood terms.D. Patients who do not qualify for charity care, but are in need of financial assistance, are offered appropriate extended payment terms or other payment options that take into account the patient's financial status.E. Outstanding balances on patient accounts are pursued fairly and consistently, in a manner that reflects the values and commitments of a Catholic sponsored facility.F. Financial counselors are available to all patients.G. Information is posted in patient access areas including the Emergency Department regarding financial assistance and charity care policies.H. Patients are encouraged to participate in their own care by working with the financial counselor and applying for Medicaid or other public assistance programs to qualify for charity or financial assistance. |
| Part VI, Line 4: | Saginaw County population decreased from 2009 to 2012 at 198,153 with highest increases in age 65 and above of 3.4%. Population race is predominantly white at 77%, African American/Black at 20%, and Asian at 3%. Hispanic/Latino ethnicity make-up is approximately 8%. From 2009 to 2012 improvements were noted with decreased unemployment rates from 12.2% to 8.6%, median income increased from $42,244 to $43,258, with noted disparities for African Americans at $25,259. |
| Part VI, Line 5: | Expanding Awareness, Education, and Health PromotionSt. Mary's of Michigan Medical Center mission in sustaining communities by improving community health with special attention to the poor and vulnerable incoporates education and awareness of not only disease processes but promotion of positive healthy behaviors and wellness prevention lifestyle changes. St. Mary's of Michigan has invested significantly in unique, high quality health education programs and materials to reach our target community and promote health literacy. In efforts to promote healthy living, St. Mary's has made available the following community education programs: Physical Fitness Activities:- Making Strides Against Breast Cancer Walk, Footsteps for Fitness, BEE Healthy for Life Run/Walk, Children's Charity Bike Run- Lunch Connection Programs - Brain Attack - Know What to Do- Community Health Programs - Asthma Camp, Weight-Loss Surgery Information Sessions, Ask the Expert Sessions on: Get Smart About Lung Cancer, Cancer Screening Programs, Nutrition, Allergy and Asthma, Excerise, Breast Cancer, Diabetes, Healing Hearts Grief Support Programs, Fall Prevention Programs- Community Outreach - Center of HOPE (network of free clinics and charitable free community benefit pharmacy), Diabetes Expo, Pharmacy Assistance Program, Hearth Home - HIV Prevention & Education,Support Groups:MS Support Group, Support for Living - Cancer Support Group, Spinal Cord Injury Resource Group, Bariatric Support Group, Living with Diabetes support GroupAccess to Care:St. Mary's of Michigan has a rich history of helping those who are poor and most vulnerable. Our Community Advisory Board provides input to service design and CHNA action plans for person-centered health improvement and care with emphais on vulnerable populations. Physicians, nurses, therapists, technicians, administrators, and volunteers contribute untold hours of volunteer service to reach people in and around Saginaw who need us most. We minister to them in a variety of ways:- Center of HOPE (network of free clinics at area hunger feeding center and area churches, charitable free pharmacy, emergency financial assistance for utilities, Free health education programs tailored for low-literacy and low-income populations, Community Health Workers to link needed resources and enroll into eligible social service programs and Medicaid, nutrition and cooking demonstrations for healthy eating for children and families, onsite community garden, yoga and tai chi) - - Community Outreach Programs - Hearth Home - HIV prevention, education and outreach center - Cancer screening programs In furthering St. Mary's commitment to the surrounding community, financial contributions and support to local organizations and causes are made each year including Hunger Feeding Center, Community Homeless Shelters, Habitat for Humanity, Youth empowerment, temporary housing for needy patient families, American Heart Association, Cultural and Educational Enrcihment programs, Scholarship support for low income and minority families, community foundations supporting needy elderly and disabled, etc. In addition, physican staff are encouraged to become credentialied providers, and we have multiple volunteer community boards to support planning and decision-making for the best interests of our community.Medical ResearchSt. Mary's of Michigan Medical Center furthers its mission by contributing funds and personnel to support research that has helped advance medical care. Research projects include the following:- Oncology Research- Neurology ResearchMedical EducationSt. Mary's of Michigan Medical Center believes that, in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education.Resident EducationSt. Mary's is affiliated with Central Michigan University (CMU), College of Medicine. CMU Medical Education Partners was established in 2009 to prepare physicians focused on improving access to high quality health care in Michigan, with an emphasis on rural and medically underserviced regions. Residents receive training as they rotate through Saginaw area member hospitals including St. Mary's. Residency programs include: - Emergency Medicine- Family Medicine- General Surgery- Internal Medicine- Obstetrics & Gynecology |
| Part VI, Line 6: | St. Mary's of Michigan Medical Center is a member of Ascension Health. Ascension Health Alliance, d/b/a Ascension (Ascension), is a Missouri nonprofit corporation formed on September 13, 2011. Ascension is the sole corporate member and parent organization of Ascension Health, a Catholic, national health system consisting primarily of nonprofit corporations that own and operate local health care facilities, or Health Ministries, located in 23 of the United States and the District of Columbia. Ascension Health Alliance serves as the member or shareholder of various other subsidiaries. Ascension Health and its member organizations are hereafter referred to collectively as the System.Ascension is sponsored by Ascension Sponsor, a Public Juridic Person. The Participating Entities of Ascension Sponsor are the Daughters of Charity of St. Vincent de Paul, St. Louise Province; the Congregation of St. Joseph; the Congregation of the Sisters of St. Joseph of Carondelet; theCongregation of Alexian Brothers of the Immaculate Conception Province, Inc. American Province; and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi US/Caribbean Province. As more fully described in the Organizational Changes note, Marian Health System, which was previously sponsored by the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi US/Caribbean Province, became part of Ascension Health on April 1, 2013.Mission:The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing and dedicates its resources to spiritually centered care that sustains and improves the health of the individuals and communities it serves. In accordance with the System's mission of service to those persons living inpoverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs:- Traditional charity care includes the cost of services provided to persons who cannot afford health care because of inadequate resources and/or who are uninsured or underinsured.- Unpaid cost of public programs, excluding Medicare, represents the unpaid cost of services provided to persons covered by public programs forpersons living in poverty and other vulnerable persons.- Cost of other programs for persons living in poverty and other vulnerable persons includes unreimbursed costs of programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiencysyndrome.- Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the persons living in poverty, including health promotion and education, health clinics and screenings, and medical research.Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons living in poverty and other community benefit programs. The cost of providing care to persons living in poverty and other community benefit programs is estimated by reducing charges forgone by a factor derived from the ratio of each entity's total operating expenses to the entity's billed charges for patient care.As a member of Ascension Health, the nation's largest Catholic healthcare system, St. Mary's of Michigan 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. Mary's of Michigan Medical Center is to perpetuate the healing mission of the church. St. Mary's of Michigan Medical Center furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community, and medical research. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Child Abuse & Neglect Council | |||||||
| 1311 N Michigan Ave | Saginaw | MI | 48602 | 382480726 | 501(c)(3) | $30,600 | General Support |
| Saginaw Community Foundation | |||||||
| 1 Tuscola Street Suite 100 | Saginaw | MI | 48607 | 382474297 | 501(c)(3) | $21,000 | General Support |
| Hospital Hospitality House of Saginaw | |||||||
| 1701 N Michigan | Saginaw | MI | 48602 | 382480414 | 501(c)(3) | $12,000 | General Support |
| Mid-Michigan Children's Museum | |||||||
| 315 West Genesee Ave | Saginaw | MI | 48605 | 383484109 | 501(c)(3) | $11,000 | General Support |
| Catholic Diocese of Saginaw | |||||||
| 5800 Weiss St | Saginaw | MI | 48603 | 381358181 | 501(c)(3) | $13,840 | General Support |
| Mobile Medical Response Inc | |||||||
| 834 S Washington Ave | Saginaw | MI | 48605 | 383198397 | 501(c)(3) | $10,000 | General Support |
| Saginaw Chamber of Commerce | |||||||
| 515 Washington | Saginaw | MI | 48607 | 380995390 | 501(c)(6) | $15,550 | General Support |
| Field Neurosciences Institute | |||||||
| 800 S Washington Ave | Saginaw | MI | 48601 | 382790703 | 501(c)(3) | $826,372 | General Support |
| American Heart Association | |||||||
| 460 N Lindbergh Blvd | St Louis | MI | 63141 | 135613797 | 501(c)(3) | $6,500 | General Support |
| Saginaw Bay Symphony Orchestra | |||||||
| 201 N Washington Ave | Saginaw | MI | 48607 | 386082223 | 501(c)(3) | $5,625 | General Support |
| St Mary's Standish Community Hospital | |||||||
| 805 Cedar | Standish | MI | 48658 | 381671120 | 501(c)(3) | $5,625 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | St. Mary's of Michigan Medical Center provides only direct contributions and other general support; therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Waheed Akbar MD | ||||||||||||||
| Board Member | $996,705 | $0 | $0 | $0 | $7,136 | $0 | $7,350 | $0 | $768 | $0 | $1,011,959 | $0 | $0 | $0 |
| John Graham | ||||||||||||||
| President & CEO | $481,163 | $0 | $579,906 | $0 | $25,998 | $0 | $7,350 | $0 | $1,763 | $0 | $1,096,180 | $0 | $0 | $0 |
| Gina Butcher | ||||||||||||||
| Chief Financial Officer | $182,912 | $0 | $960 | $0 | $10,802 | $0 | $5,570 | $0 | $2,702 | $0 | $202,946 | $0 | $0 | $0 |
| Richard Ohle | ||||||||||||||
| Chief Operating Officer | $239,925 | $0 | $30,405 | $0 | $4,778 | $0 | $7,344 | $0 | $4,862 | $0 | $287,314 | $0 | $0 | $0 |
| Bernard Jore | ||||||||||||||
| VP - CNO | $172,993 | $0 | $960 | $0 | $757 | $0 | $5,118 | $0 | $2,501 | $0 | $182,329 | $0 | $0 | $0 |
| Michael Long | ||||||||||||||
| VP - Hospital Admin | $194,580 | $0 | $8,094 | $0 | $6,482 | $0 | $5,903 | $0 | $2,181 | $0 | $217,240 | $0 | $0 | $0 |
| Cheri Sammis-Berman | ||||||||||||||
| VP - Mission Integration | $137,120 | $0 | $22,875 | $0 | $2,647 | $0 | $4,237 | $0 | $4,100 | $0 | $170,979 | $0 | $0 | $0 |
| Raghuram Sarvepalli | ||||||||||||||
| VP - Medical Affairs | $563,267 | $0 | $36,314 | $0 | $17,670 | $0 | $7,350 | $0 | $2,530 | $0 | $627,131 | $0 | $0 | $0 |
| Naman Salibi MD | ||||||||||||||
| Physician | $1,085,680 | $0 | $189,636 | $0 | $12,065 | $0 | $7,350 | $0 | $4,056 | $0 | $1,298,787 | $0 | $0 | $0 |
| E Malcolm Field MD | ||||||||||||||
| Physician | $832,799 | $0 | $0 | $0 | $8,891 | $0 | $0 | $0 | $942 | $0 | $842,632 | $0 | $0 | $0 |
| William J Pittas DO | ||||||||||||||
| Physician | $609,767 | $0 | $237,138 | $0 | $673 | $0 | $7,350 | $0 | $235 | $0 | $855,163 | $0 | $0 | $0 |
| Pervez Yusaf MD | ||||||||||||||
| Physician | $549,823 | $0 | $57,000 | $0 | $7,635 | $0 | $7,350 | $0 | $192 | $0 | $622,000 | $0 | $0 | $0 |
| Bhramaramba Sarvepalli MD | ||||||||||||||
| Physician | $289,771 | $0 | $239,000 | $0 | $1,238 | $0 | $7,350 | $0 | $223 | $0 | $537,582 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Ascension Health, a related organization of St. Mary's of Michigan Medical Center, 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. |
| Part I, Line 4b | 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. 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 to the executive is reported as compensation on Form 990, Part II, column B in the year paid. No distributions were made from supplemental nonqualified retirement plan during calender year 2013. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Many of the persons listed on Part VII have a "business relationship" with each other by virtue of employment by St. Mary's - St. Joseph Health System related entities. |
| Form 990, Part VI, Section A, line 6 | St. Mary's Of Michigan Medical Center has a single corporate member, St. Mary's - St. Joseph Health System. |
| Form 990, Part VI, Section A, line 7a | St. Mary's of Michigan Medical Center has a single corporate member, St. Mary's - St. Joseph Health System, who has the ability to elect members to the governing body of St. Mary's of Michigan Medical Center. |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St. Mary's of Michigan Medical Center financial information or corporation as a whole are subject to approval by its sole corporate member, St. Mary's - St. Joseph Health System. |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Finance Committee members are provided the Form 990 and management team members are available to answer any committee member questions. |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15 | In determining the compensation of the organization's CEO, the process, performed by Ascension Health, a related organization of St. Mary's of Michigan Medical Center, 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 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. 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 or key employees 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, Section C, line 19 | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part IX, line 11g | Dietary: Program service expenses 3,384,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,384,791. Laundry: Program service expenses 933,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 933,119. Other: Program service expenses 28,427,573. Management and general expenses 2,025,210. Fundraising expenses 0. Total expenses 30,452,783. Professional Fees: Program service expenses 20,263,979. Management and general expenses 391,180. Fundraising expenses 0. Total expenses 20,655,159. |
| Form 990, Part XI, line 9: | Transfers to Affiliates -14,256,875. Total Pension & Other Post-Retirement Costs 1,393,016. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 453358926 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | 0 | Ascension Health Alliance | |
| St Mary's - St Joseph Health System | |||||||||||
| 800 S Washington Ave | Saginaw | MI | 48601 | 461084363 | Supporting Organization | MI | Section 501(c)(3) | Schedule A, Line 11a | 0 | Ascension Health | |
| Field Neurosciences Institute | |||||||||||
| 800 S Washington Ave | Saginaw | MI | 48601 | 382790703 | Medical Research Organization | MI | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | St Mary's of Michigan Medical Center | |
| Standish Community Hospital | |||||||||||
| 805 W Cedar Street | Standish | MI | 48658 | 381671120 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | St Mary's - St Joseph Health System | |
| St Mary's of Michigan Foundation | |||||||||||
| 800 S Washington Ave | Saginaw | MI | 48601 | 382246366 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | Yes (1) | St Mary's of Michigan Medical Center | |
| St Joseph Health System | |||||||||||
| 200 Hemlock | Tawas City | MI | 48764 | 381443395 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Ascension Health | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Towne Centre Surgery Center LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4599 Towne Centre | AddressLine1 |
| City | Saginaw | City |
| State | MI | State |
| ZIP Code | 48604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204943843 | EIN |
| Primary Activities | Outpatient Services | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's of Michigan Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $503,480 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,643,904 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50890 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| St Mary's of Michigan Specialists | |||||||||||
| 800 S Washington Avenue | Saginaw | MI | 48601 | 205959777 | Physician Practices | MI | St Mary's of Michigan Medical Center | C | $1,117,712 | 1.00000 | Yes (1) |
| St Mary's Health | |||||||||||
| 800 S Washington Avenue | Saginaw | MI | 48601 | 383477017 | Inactive | MI | St Mary's of Michigan Medical Center | C | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Mary's of Michigan Foundation | ||
| R | $148,645 | Actual Amount Transferred |
| Field Neurosciences Institute | ||
| R | $818,872 | Actual Amount Transferred |
| St Mary's of Michigan Foundation | ||
| C | $365,733 | Actual Amount Transferred |
| Standish Community Hospital | ||
| O | $278,681 | Actual Amount Transferred |
| St Joseph Health System | ||
| Q | $1,933,270 | Actual Amount Transferred |
| Standish Community Hospital | ||
| Q | $4,418,956 | Actual Amount Transferred |
| Field Neurosciences Institute | ||
| B | $826,372 | Actual Amount Transferred |
| Ascension Health | ||
| R | $17,545,956 | Actual Amount Transferred |
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