ST JOHN PROVIDENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN PROVIDENCE (EIN 38-2244034)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349301824
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:48:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382244034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5867530455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Dequindre | AddressLine1 |
| City | Warren | City |
| State | MI | State |
| ZIP Code | 480922468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick McGuire | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5867530455 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Providence Health System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Maryland | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Dequindre | AddressLine1 |
| City | Warren | City |
| State | MI | State |
| ZIP Code | 480922468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 268476130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stjohn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Our Catholic Health Ministry is dedicated to spiritually centered holistic care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2281 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 3889966 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 105037 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 478865 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237970733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209245699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10320922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13565381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45600513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 248789021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 268476130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1109322 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1114499 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115049571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 123754291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128644923 | OtherExpensePriorYear |
| Other Expenses Current Year | 100496476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244803816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 225365266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3985205 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43110864 | RevenuesLessExpensesCY |
| Total Assets BOY | 823135742 | TotalAssetsBOY |
| Total Assets EOY | 1194585909 | TotalAssetsEOY |
| Total Liabilities BOY | 1034150657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1391991062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -211014915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -197405153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. John Providence Health System, as a Catholic Health Ministry, is committed to providing spiritually centered, holistic care which sustains and improves the health of individuals in the communities we serve, with special attention to the poor and vulnerable. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 187659737 | Expense |
| Grants | 1114499 | Grants |
| Revenue | 209943764 | Revenue |
| Description | In furtherance of its mission, and in an effort to reduce the government's financial burden, St. John Health supports the efforts of its hospitals and health facilities providing care to individuals and communities. See Community Health Benefit Report on Schedule O. | Description |
| Total Program Service Expense | 187659737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1466 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick McGuire | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5867530652 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 Dequindre | AddressLine1 |
| City | Warren | City |
| State | MI | State |
| ZIP Code | 48092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Leslie A Murphy CPA | |||||||||
| Chairperson | 5.00 | X | 0 | 0 | 0 | ||||
| Michael J Brennan | |||||||||
| Vice Chair | 5.00 | X | 0 | 0 | 0 | ||||
| Maureen A Fay OP PhD | |||||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | ||||
| Dave Stephens | |||||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | ||||
| Kevin J Grady MD Sch O | |||||||||
| Board Member | 25.00 | X | 0 | 151007 | 17080 | ||||
| James Giordano | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Denise Lewis | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Kathleen B McCann end 0911 | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Christine Parks CSJ | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Dan Ponder | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Gary Shiffman | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| John Smith | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Shirley R Stancato | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Karen Swanson MD | |||||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||||
| Patricia Maryland DrPH | |||||||||
| Chief Executive Officer | 50.00 | X | 1190421 | 770465 | 21998 | X | |||
| Patrick M McGuire | |||||||||
| Chief Financial Officer | 50.00 | 526307 | 0 | 21998 | X | ||||
| Robert Hoban | |||||||||
| Chief Strategy Officer | 50.00 | 417341 | 0 | 57094 | X | ||||
| Jean Meyer | |||||||||
| Pres/EVP Acute Care Operations | 50.00 | 373715 | 0 | 17423 | X | ||||
| Mary Kummer Naber | |||||||||
| Chief Worklife Officer | 50.00 | 369354 | 0 | 21998 | X | ||||
| Terence Hamilton | |||||||||
| SVP Operations | 50.00 | 348676 | 0 | 21998 | X | ||||
| Peter McCullough | |||||||||
| Chief Academic/Scientific Officer | 50.00 | 479015 | 0 | 20773 | X | ||||
| Joseph Tasse end 1011 | |||||||||
| President Ambulatory Svs | 50.00 | 541825 | 0 | 61745 | X | ||||
| Allen D Tucker | |||||||||
| Sr. Exec, Michigan Market Operations | 50.00 | 268815 | 0 | 20773 | X | ||||
| Susan Burns | |||||||||
| President - SJH Foundation | 50.00 | 324744 | 0 | 21998 | X | ||||
| Debra L Hollander | |||||||||
| Clinical Dir Behav Hlth Svcs | 50.00 | 273627 | 0 | 20773 | X | ||||
| David Silwester | |||||||||
| Former VP, Real Estate | 0.00 | 0 | 271428 | 29227 | X | ||||
| Michael Wiemann MD | |||||||||
| Former EVP | 0.00 | 0 | 656562 | 21998 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5113840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1849462 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 376876 | TotalOtherCompensation |
| Number Individuals GT100 K | 92 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Accretive Health Inc | |||||
| 401 North Michigan Avenue Suite 27 | Chicago | IL | 60611 | Mgmt & Outsource Rev Cycle Functions | 72484398 |
| Automated Benefit Services | |||||
| 8220 Irving | Sterling Heights | MI | 48312 | Administration of Healthcare Claims | 30655434 |
| Cardiovascular Therapeutics | |||||
| 22250 Providence Drive Suite 705 | Southfield | MI | 48075 | Healthcare Services | 17571721 |
| Sodexo Inc & Affiliates (Sch O) | |||||
| 4880 Payshere Circle | Chicago | IL | 60674 | Food Services | 16226496 |
| TriMedx LLC | |||||
| 5451 Lakeview Parkway S Drive | Indianapolis | IN | 46268 | Clinical Engineering Services | 14631453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 630 | NumberOfContractorsGT100K |
| All Other Contributions | 64537 | AllOtherContributions |
| Total Contributions | 64537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| System Administration | 561000 | 208912237 | 208912237 |
| Ancillary Revenue | 621990 | 333462 | 333462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209245699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13559131 | TotalRevenueColumn |
| Exclusion | $13,559,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17900 | TotalRevenueColumn |
| Exclusion | $17,900 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6250 | TotalRevenueColumn |
| Exclusion | $6,250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Pension Curtailment | 900099 | 40864454 | $40,864,454 | |
| Cafeteria Revenue | 722212 | 130128 | $130,128 | |
| Management Fees | 900099 | 21249 | 21249 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4566782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 676816 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3889966 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45582613 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268476130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209943764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3889966 | UnrelatedBusinessRevenue |
| Exclusion | $54,577,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114499 | Total |
| Program Services | 1114499 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050311 | Total |
| Management And General | 2050311 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90076 | Total |
| Management And General | 90076 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98239841 | Total |
| Program Services | 85063123 | ProgramServices |
| Management And General | 13176718 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4012101 | Total |
| Program Services | 3399854 | ProgramServices |
| Management And General | 612247 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12763986 | Total |
| Program Services | 9558851 | ProgramServices |
| Management And General | 3205135 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6597976 | Total |
| Program Services | 5591185 | ProgramServices |
| Management And General | 1006791 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4590164 | Total |
| Management And General | 4590164 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112810 | Total |
| Program Services | 2112810 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197632 | Total |
| Program Services | 197632 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12903997 | Total |
| Program Services | 12903997 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960763 | Total |
| Program Services | 3947761 | ProgramServices |
| Management And General | 13002 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31873228 | Total |
| Program Services | 31873228 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20868448 | Total |
| Program Services | 20868448 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444519 | Total |
| Program Services | 277223 | ProgramServices |
| Management And General | 167296 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572786 | Total |
| Program Services | 403003 | ProgramServices |
| Management And General | 169783 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143428 | Total |
| Program Services | 143428 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960944 | Total |
| Program Services | 960944 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236861 | Total |
| Program Services | 2236861 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204542 | Total |
| Management And General | 204542 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Corporate Overhead | 13024127 | 604663 | 12419464 |
| Non Recurring Expenses | 2029776 | 2029776 | |
| Repairs & Maintenance | 1388520 | 1388520 | |
| Contract Labor | 1240853 | 1240853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743078 | Total |
| Program Services | 1743078 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225365266 | Total |
| Program Services | 187659737 | ProgramServices |
| Management And General | 37705529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21338231 | BOY |
| EOY | 25378526 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029776 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111479 | BOY |
| EOY | 2084483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14136418 | BOY |
| EOY | 15381698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44847272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19424407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19218753 | BOY |
| EOY | 25422865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142818164 | BOY |
| EOY | 88256421 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116531 | BOY |
| EOY | 375346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621366390 | BOY |
| EOY | 1037686570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823135742 | BOY |
| EOY | 1194585909 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101763752 | BOY |
| EOY | 105600234 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932386905 | BOY |
| EOY | 1286390828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034150657 | BOY |
| EOY | 1391991062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -211022175 | BOY |
| EOY | -197405153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7260 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -211014915 | BOY |
| EOY | -197405153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823135742 | BOY |
| EOY | 1194585909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43110864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29501102 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (11 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| St John Hospital & Medical Center | |||||
| 381359063 | 3-Hospital | 1 | 1 | 1 | $0 |
| Providence Hospital | |||||
| 381358212 | 3-Hospital | 1 | 1 | 1 | $0 |
| St John Macomb-Oakland Hospital | |||||
| 383322109 | 3-Hospital | 1 | 1 | 1 | $0 |
| St John River District Hospital | |||||
| 383160564 | 3-Hospital | 1 | 1 | 1 | $0 |
| Brighton Hospital | |||||
| 381576680 | 3-Hospital | 1 | 1 | 1 | $0 |
| Medical Resources Group | |||||
| 383494637 | 9-Publicly Supported | 1 | 1 | 1 | $0 |
| St John Community Health | |||||
| 382262856 | 3-Hospital | 1 | 1 | 1 | $0 |
| Eastwood Community | |||||
| 381958763 | 9-Publicly Supported | 1 | 1 | 1 | $0 |
| St John Home Care | |||||
| 383408684 | 7-Publicly Supported | 1 | 1 | 1 | $0 |
| Providence Health Foundation | |||||
| 383526629 | 11-Supporting Org | 1 | 1 | 1 | $0 |
| St John Hospital Foundation | |||||
| 202961579 | 7-Publicly Supported | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 11 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: Schedule A, Part IV, Supplemental Information Part I, Line 11(h): Goods and services of $225,365,266 were provided to or purchased for the benefit of the supported organizations. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $52,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $145,632 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 197632 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1(i), Other Lobbying Activities: Paid staff or management: $130,058 an amount reported on behalf of St. John Health to Michigan Department of State Lobby Registration, combined biennial reporting; 1/3 of salary to Sean Gehle, VP Advocacy; % of overhead of Lansing Advocacy Office, % of annual retainer to public affairs associates, % of annual retainer to Wiener Associates. Direct contact with legislators, their staffs, government officials $52,000; Section 508 Hospital Coalition. Other expenses represent the portion of dues paid to the Catholic Health Association that is specifically allocable to lobbying. Line J: Total lobbying expenditures: $197,632. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18200 | BeginningOfYearBalance |
| Contributions | 114 | Contributions |
| Investment Earnings Or Losses | 904 | InvestmentEarningsOrLosses |
| Other Expenditures | 2184 | OtherExpenditures |
| End Of Year Balance | 17034 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17314 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 886 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18200 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20052 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 994 | InvestmentEarningsOrLosses |
| Other Expenditures | 3732 | OtherExpenditures |
| End Of Year Balance | 17314 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19077 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| Investment Earnings Or Losses | 977 | InvestmentEarningsOrLosses |
| Other Expenditures | 302 | OtherExpenditures |
| End Of Year Balance | 20052 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.65860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5632451 | OtherCostOrOtherBasis |
| Book Value | 5632451 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16900607 | OtherCostOrOtherBasis |
| Depreciation | 8991328 | Depreciation |
| Book Value | 7909279 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84475 | OtherCostOrOtherBasis |
| Depreciation | 59187 | Depreciation |
| Book Value | 25288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14893153 | OtherCostOrOtherBasis |
| Depreciation | 10373892 | Depreciation |
| Book Value | 4519261 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7336586 | OtherCostOrOtherBasis |
| Book Value | 7336586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25422865 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Accounts Receivable - Affiliates | 799737919 |
| Deferred Compensation | 25191618 |
| Interest in Investments held by Ascension Health Alliance | 212757033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1037686570 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accounts Payable - Affiliates | $1,124,663,607 |
| Pension Liability | $91,743,278 |
| Intercompany Debt with Ascension Health Alliance | $44,566,971 |
| Deferred Compensation | $25,191,618 |
| Workers Compensation Rebate | $108,641 |
| Other Accruals | $116,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1286390828 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds are created to support the healthcare ministry of St. John Health System Hospitals. The distributions from an endowment provide a dependable source of income each year to help St. John continue to meet the community's healthcare needs. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | From the consolidated audited financial statements of St. John Providence Health System (the "System"): The member health care entities of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Detroit Cristo Rey High School | |||||||
| 5679 West Vernor Highway | Detroit | MI | 48209 | 262994633 | Section 501(c)(3) | 26000 | Work Study Program Sponsorship |
| Oakland University | |||||||
| School of Nursing 428 ODowd Hall | Rochester | MI | 48309 | 381714400 | Section 501(c)(3) | 1088499 | Education Grant Agreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: St. John Health requires potential applicants to complete an actual application. There are various levels of review that subsequently take place prior to the final approval decision. The ultimate decision on every applicant is formally documented. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin J Grady MD Sch O | |||||||||||||
| 0 | 145547 | 0 | 0 | 0 | 5460 | 0 | 6107 | 0 | 10973 | 0 | 168087 | 0 | 0 |
| Patricia Maryland DrPH | |||||||||||||
| 914657 | 0 | 264280 | 770465 | 11484 | 0 | 11025 | 0 | 10973 | 0 | 1212419 | 770465 | 0 | 0 |
| Patrick M McGuire | |||||||||||||
| 460846 | 0 | 65386 | 0 | 75 | 0 | 11025 | 0 | 10973 | 0 | 548305 | 0 | 0 | 0 |
| Robert Hoban | |||||||||||||
| 364367 | 0 | 49101 | 0 | 3873 | 0 | 46121 | 0 | 10973 | 0 | 474435 | 0 | 35096 | 0 |
| Jean Meyer | |||||||||||||
| 337274 | 0 | 36093 | 0 | 348 | 0 | 6450 | 0 | 10973 | 0 | 391138 | 0 | 0 | 0 |
| Mary Kummer Naber | |||||||||||||
| 332382 | 0 | 36972 | 0 | 0 | 0 | 11025 | 0 | 10973 | 0 | 391352 | 0 | 0 | 0 |
| Terence Hamilton | |||||||||||||
| 315381 | 0 | 33295 | 0 | 0 | 0 | 11025 | 0 | 10973 | 0 | 370674 | 0 | 0 | 0 |
| Peter McCullough | |||||||||||||
| 474739 | 0 | 0 | 0 | 4276 | 0 | 9800 | 0 | 10973 | 0 | 499788 | 0 | 0 | 0 |
| Joseph Tasse end 1011 | |||||||||||||
| 389582 | 0 | 67482 | 0 | 84761 | 0 | 50772 | 0 | 10973 | 0 | 603570 | 0 | 39747 | 0 |
| Allen D Tucker | |||||||||||||
| 268815 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 10973 | 0 | 289588 | 0 | 0 | 0 |
| Susan Burns | |||||||||||||
| 287529 | 0 | 33267 | 0 | 3948 | 0 | 11025 | 0 | 10973 | 0 | 346742 | 0 | 0 | 0 |
| Debra L Hollander | |||||||||||||
| 273627 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 10973 | 0 | 294400 | 0 | 0 | 0 |
| David Silwester | |||||||||||||
| 0 | 227562 | 0 | 35445 | 0 | 8421 | 0 | 14852 | 0 | 14375 | 0 | 300655 | 0 | 0 |
| Michael Wiemann MD | |||||||||||||
| 0 | 525249 | 0 | 93769 | 0 | 37544 | 0 | 11025 | 0 | 10973 | 0 | 678560 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | The Chief Executive Officer is allowed a companion on two business trips per year. The cost of the companion's travel is added to the Chief Executive Officer's W-2 at the end of the year. | |
| Part III | Part I, Line 4a: The following former executives received severence payments during the current year: - Joseph Tasse - $90,076. 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. 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 F in the year paid. 457(f) Payments Made: - Robert Hoban: $35,096 - Joseph Tasse: $39,747 | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Statement | Form 990, Part III: | St. John Health 38-2244034 Community Benefit Report For the fiscal year ended June 30, 2012 This report illustrates the significant degree to which St. John Health ("the System") contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic healthcare system, St. John Health continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of St. John Health is to perpetuate the healing mission of the church. The system furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community, and medical research. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In order to portray the full breadth of our contribution, our community benefit information is described below: ORGANIZATIONAL COMMITMENT TO PROVIDING COMMUNITY BENEFIT St. John Health is comprised of five hospitals, plus more than 125 medical facilities in southeast Michigan. St. John Health seeks to improve the physical, mental, social and spiritual health status of its surrounding community. In addition to providing health care services to all individuals who require medical attention, St. John Health has developed the following programs to help achieve its mission: EXPANDING AWARENESS, EDUCATION, AND HEALTH PROMOTION St. John Health believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life. The system has invested significantly in unique, top quality health education and materials to accomplish its goals. VARIOUS CLASSES THE SYSTEM HAS PROVIDED TO THE COMMUNITY ARE AS FOLLOWS: Pounds off with empowerment class, bone density, blood pressure and skin cancer screening, CPR, joint seminar-hip or knee pain, learn to live with migraines, risk factors, stress management, weight loss seminar, what every man/woman needs to know about golf, smart eating, smart medicines, baby care basics, breastfeeding preparation, childbirth classes, infant massage, health fairs cholesterol screening, heart-saver first aid, alternatives to hysterectomy, nutrition for women, CD-Implantable Defibrillator-ICD, menopause, Medicare Part D prescription drug coverage, BLS re-certification, substance abuse and dependence, lifestyle changes for diabetes, courageous conversations, blood pressure screening, senior spirit day, ten things women can do, diabetes risk factors, cardiac and pulmonary support, prostate cancer screening, yoga, reiki,blood drives, osteoporosis screening & education, osteoporosis & osteoarthritis, cardiac rehab, smoking cessation, parish nurse sites, coping with various cancers, and support groups for various cancers, caregivers and other diseases. Education material is provided on the web under www.stjohn.org and www.realmedicine.org ACCESS TO CARE PROGRAMS St. John Health operates many public health clinics. Public clinics range from specialty clinics such as pediatrics to general internal medicine clinics. Our community health centers provide care for all community residents, regardless of their ability to pay. Services include the full range of preventive and primary health and some dental care for adults and children, prenatal care, and management of chronic diseases such as asthma, diabetes and heart disease. COMMUNITY OUTREACH AND SERVICE The System provides charitable contributions to various communities by volunteering and giving support to parades, marathons, health expos, American Red Cross blood drives, churches, schools, all area 4-star basketball camp, baseball clubs, women's international health show, Belle Isle run/walk, town hall series lectures, career fairs at schools, police officers benefit, Oakland University Nightingale Sponsorship, community foundation outings, chamber golf outings, infant mortality comedy night, college health care scholarships, fall fairs, YMCA kids programs and Habitat for Humanity. St. John Health partners with many organizations to improve community health, such as American Red Cross and the American Heart Association. CHARITY CARE Nearly 12 percent of Michigan residents or 1.2 million people lacked health insurance in 2012. In Detroit, 22% of residents are uninsured; this figure reamins high due to layoffs, fewer companies offering health insurance and a lessened ability of workers to afford coverage in the metro Detroit area. The uninsured are likely to seek care in hospital emergency rooms. The System had 396,328 emergency department and urgent care visits in fiscal 2012. Increasingly, patients are experiencing limited abilities to pay for health care services or qualify for state and federally funded programs like Medicaid and Medicare - programs that cover only a portion of the cost of services provided. For many Michigan residents, finding someone to care for them when they are sick is not as easy as making an appointment. Lack of health insurance, transportation issues and language barriers combine to create challenges. St. John Health offers various free clinics. In the spirit of principles adopted by Ascension Health, St. John Health has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. During the fiscal year ending June 30, 2012, the estimated un-reimbursed cost of services provided to the elderly, uninsured, and underinsured totaled $121.5 million. St. John Health provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2012, approximately 40% of the value of services rendered was to elderly patients under the Medicare program, and approximately 14.5% of the services were provided to patients who were deemed indigent under state, county, or medical center guidelines. We currently offer financial assistance programs through the Voices of Detroit Initiative, a program that assists the uninsured and underinsured in managing their health care. MEDICAL RESEARCH St. John Health furthers its mission by contributing funds and personnel to support research that has helped advance medical care. Research projects include various cardiac and interventional cardiac research projects, oncology, pediatric hematology and oncology, internal medicine, obstetrics and gynecology and infectious disease research. MEDICAL EDUCATION St. John Health believes that, in order to provide the best health care to the community, its clinical personnel must receive ongoing medical education. Numerous seminars and classes are provided to medical residents and staff and are posted on our website www.sjhs.com/GME Residency Training OPERATIONS AND GOVERNANCE ST. JOHN HEALTH 1. Operates an emergency room that is open to all persons regardless of ability to pay. 2. Has an open medical staff with privileges available to all qualified physicians in the area. 3. Has a governing body in which independent persons representative of the community comprise a majority. 4. Engages in medical or scientific research programs. 5. Engages in the training and education of health care professionals. 6. Participates in Medicaid, Medicare, champus, triage and/or other government-sponsored health care programs. |
| PATIENT SERVICES St. John Health provides the following inpatient and outpatient medical services to the community: Allergy and immunology, anatomic and clinical pathology, anesthesiology, anesthesiology-pain medicine, cardiology, cardiovascular disease, cardiothoracic surgery, child and adolescent psychiatry, child/adolescent neurology, clinical cardiac electrophysiology, colon and rectal surgery, cytopathology, dentistry, dermatology, diagnostic radiology, emergency medicine, emergency medicine-pediatric emergency medicine, endocrinology diabetes and metabolism, family medicine, family medicine-addiction, family medicine-geriatric medicine, family medicine-sports medicine, forensic psychiatry, gastroenterology, geriatric psychiatry, gynecologic oncology, gynecology, hematology and medical oncology, infectious disease, internal medicine, internal medicine-critical care medicine, internal medicine-geriatric medicine, internal medicine-hematology, interventional cardiology, maternal and fetal medicine, neonatal-perinatal medicine, nephrology, neurological surgery, neurology, neuroradiology, nuclear medicine, obstetrics and gynecology, occupational medicine, opthalmology, oral and maxiofacial surgery, orthopedic surgery, orthopedic surgery-hand surgery, tolaryngology, otorhinolaryngology and orofacial plastic surgery, pathology, pathology-dermatopathology, pediatric-endocrinology, pediatric-allergy and immunology, pediatric-cardiology, pediatric-critical care medicine, pediatric-dentistry, pediatric-emergency medicine, pediatric-gastroenterology, pediatric-hematology oncology, pediatric-infectious disease, pediatric-nephrology, pediatric-otolaryngology, pediatric-radiology, pediatric-surgery, pediatrics, physical medicine and rehabilitation, plastic and reconstructive surgery, plastic surgery, plastic surgery-surgery of the hand, podiatric surgery, podiatry, psychiatry, pulmonary medicine, radiation oncology, radiology, reproductive endocrinology, rheumatology, sleep medicine, surgery, surgery of the hand, therapeutic radiology, urology, vascular and interventional radiology, and vascular surgery. Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. During the fiscal year ending June 30, 2012, St. John Health hospitals treated adults and children from the community for a total of 492,712 patient days of service. The system also provided services to 2,689,371 outpatients, including 215,291 mental health visits, 124,080 home health visits, and 38,713 outpatient surgery patients. Additional links to additional community benefit information: //www.mha.org FINANCIAL INFORMATION The financial information presented below was prepared in accordance with the Catholic Health Association's (CHA) community benefit reporting guidelines. These guidelines recommend the following: - Report care of the poor at cost, not charges. - Do not include bad debt, contractual allowances, and quick pay discounts as part of care of the poor expense. - Do not count Medicare shortfall as a community benefit. - Report the net expense for community benefit services, i.e., the total community benefit expense minus any associated revenue from patients, payers, and other external sources. The CHA reporting guidelines reflect a conservative approach to reporting quantifiable community benefit. The goal of the reporting guidelines is to produce community benefit financial reports that reflect true costs and that describe community benefit activities that increase access to health care and improve community health. Consolidated St. John Health information for fiscal year ended June 30, 2012: 1) Care of the poor (at cost) = $32,796,609 2) Government sponsored health care (net expense) = $2,760,432 3) Unpaid cost of public indigent care programs (includes medicaid, schip, and other safety net programs; does not include medicare shortfalls) = $35,672,999 4) Community benefit programs (net expense) = $50,117,421 Total quantifiable community benefit, as determined in accordance with CHA reporting guidelines = $121,347,461 SUPPLEMENTAL INFORMATION Bad debt costs attributable to charity = $33,771,163 Medicare surplus = $33,553,518 | ||
| 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 sitting on related St. John Providence Health System entity boards. Leslie Murphy, Chairman, and Maureen A. Fay, Secretary, have a business relationship. Leslie Murphy, Chairman, and Michael Brennan, Vice Chair, have a business relationship. Leslie Murphy, Chairman, and Patricia Maryland, Chief Executive Officer, have a business relationship. | |
| Form 990, Part VI, Section A, line 6 | St. John Health has a single corporate member, Ascension Health. | |
| Form 990, Part VI, Section A, line 7a | St. John Health has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. John Health. | |
| Form 990, Part VI, Section A, line 7b | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. | |
| Form 990, Part VI, 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 board members are provided the Form 990 and management team members are available to answer and board member's 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, officer, key employee, 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 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 her compensation was decided. In determining the compensation of other officers or key employees of the organization, the process 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 other officers or key employees of the organizations were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part VII, Section A: | Where noted with a "(Sch O)" reference, the compensation listed is for services provided to this organization or a related organization in an employee capacity, and not for participation in this organization's board. | |
| Form 990, Part VII, Section B: | Amounts paid to Sodexo, Inc. & Affiliates represent amounts paid for services and materials. These amounts cannot be separated. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -12,358,588. Transfers to Affiliates -17,321,738. Transfers to Sponsor -1,222,791. Deferred Pension Costs 1,531,001. Net Assets Released to/from Other Business Units 73,248. Other Pension related Adjustments -202,234. Total to Form 990, Part XI, Line 5: -29,501,102. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| Brighton Hospital | ||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 381576680 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | St John Health | 1 |
| Brighton National Addiction Foundation | ||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 260694680 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 7 | Brighton Hospital | 1 |
| Father Murray Nursing Center | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382601348 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | St John Health | 1 |
| Macomb Hospital Center Auxiliary | ||||||||||
| 11800 E Twelve Mile | Warren | MI | 48093 | 386091287 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | St John Macomb-Oakland Hospital Corp | 0 |
| Medical Resources Group | ||||||||||
| 43800 Garfield Rd Suite 201 | Clinton Township | MI | 48038 | 383494637 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | StJohn Health | 1 |
| Providence Health Foundation | ||||||||||
| 22101 Moross Suite 102 | Detroit | MI | 48236 | 383526629 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | StJohn Health | 1 |
| Providence Hospital | ||||||||||
| 16001 West Nine Mile Rd | Southfield | MI | 48037 | 381358212 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | StJohn Health | 1 |
| Seton Health Corp of SE Michigan | ||||||||||
| 16001 West Nine Mile Rd | Southfield | MI | 48037 | 382820107 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 11c | St John Health | 1 |
| St John Community Health Investment Corp | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382262856 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 3 | St John Health | 1 |
| St John Home Care | ||||||||||
| 37650 Garfield Rd | Clinton Township | MI | 48036 | 383408684 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 7 | StJohn Health | 1 |
| St John Hospital & Medical Center | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 381359063 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | St John Health | 1 |
| St John Hospital Foundation | ||||||||||
| 22101 Moross Rd Mack Office Bldg St | Detroit | MI | 48236 | 202961579 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 7 | St John Health | 1 |
| St John Hospital Guild | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 386091110 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | St John Hospital & Medical Center | 0 |
| St John River District Hospital | ||||||||||
| 4100 River Road | East China | MI | 48054 | 383160564 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | St John Health | 1 |
| St John Senior Community | ||||||||||
| 18300 East Warren | Detroit | MI | 48224 | 382631907 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | St John Health | 1 |
| Our Lady of Providence League | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 386108200 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | Providence Hospital | 0 |
| St John Macomb-Oakland Hospital | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 383322109 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | St John Health | 1 |
| Eastwood Community Clinics | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 381958763 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | St John Health | 1 |
| Fontbonne Auxiliary of St John Hospital | ||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 386082173 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | St John Health | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Advent Partners LP | |||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 383494197 | Investment | MI | N/A |
| Open MRI of Michigan | |||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 383544539 | Medical Services | MI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Advent Inc | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382971743 | Investment | MI | N/A | C | |||
| Affiliated Health Services Inc | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382292922 | Maintain Rental Space & Provide Medical Mgmt. | MI | N/A | C | 1010197 | 11249398 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (44 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Brighton Hospital | ||
| N | 3011827 | Actual Amount Transferred |
| Brighton Hospital | ||
| P | 3350874 | Actual Amount Transferred |
| Brighton Hospital | ||
| R | 265556 | Actual Amount Transferred |
| Eastwood Community Clinics | ||
| N | 6089413 | Actual Amount Transferred |
| Eastwood Community Clinics | ||
| P | 6317958 | Actual Amount Transferred |
| Eastwood Community Clinics | ||
| R | 12271301 | Actual Amount Transferred |
| Father Murray Nursing Center | ||
| R | 1302663 | Actual Amount Transferred |
| St John Macomb-Oakland Hospital | ||
| R | 340773 | Actual Amount Transferred |
| St John Macomb-Oakland Hospital | ||
| N | 102541766 | Actual Amount Transferred |
| St John Macomb-Oakland Hospital | ||
| P | 270444705 | Actual Amount Transferred |
| St John Macomb-Oakland Hospital | ||
| R | 389525023 | Actual Amount Transferred |
| Medical Resources Group | ||
| N | 48106961 | Actual Amount Transferred |
| Medical Resources Group | ||
| P | 61302898 | Actual Amount Transferred |
| Medical Resources Group | ||
| R | 99102461 | Actual Amount Transferred |
| Providence Health Foundation | ||
| P | 987562 | Actual Amount Transferred |
| Providence Hospital | ||
| R | 310121 | Actual Amount Transferred |
| Providence Hospital | ||
| N | 161877262 | Actual Amount Transferred |
| Providence Hospital | ||
| P | 475714854 | Actual Amount Transferred |
| Providence Hospital | ||
| R | 753146472 | Actual Amount Transferred |
| St John River District Hospital | ||
| R | 61363 | Actual Amount Transferred |
| St John River District Hospital | ||
| N | 11899435 | Actual Amount Transferred |
| St John River District Hospital | ||
| P | 30655988 | Actual Amount Transferred |
| St John River District Hospital | ||
| R | 34800455 | Actual Amount Transferred |
| St John Senior Community | ||
| R | 187827 | Actual Amount Transferred |
| St John Community Health Investment Corporation | ||
| N | 2381993 | Actual Amount Transferred |
| St John Community Health Investment Corporation | ||
| P | 3613581 | Actual Amount Transferred |
| St John Community Health Investment Corporation | ||
| R | 1031620 | Actual Amount Transferred |
| St John Home Care | ||
| N | 14299627 | Actual Amount Transferred |
| St John Home Care | ||
| P | 19598170 | Actual Amount Transferred |
| St John Home Care | ||
| R | 36102476 | Actual Amount Transferred |
| St John Hospital and Medical Center | ||
| R | 366184 | Actual Amount Transferred |
| St John Hospital and Medical Center | ||
| J | 683298 | Actual Amount Transferred |
| St John Hospital and Medical Center | ||
| N | 162492114 | Actual Amount Transferred |
| St John Hospital and Medical Center | ||
| P | 512081444 | Actual Amount Transferred |
| St John Hospital and Medical Center | ||
| R | 664441851 | Actual Amount Transferred |
| St John Hospital Foundation | ||
| C | 63804 | Actual Amount Transferred |
| St John Hospital Foundation | ||
| P | 3575943 | Actual Amount Transferred |
| St John Hospital Foundation | ||
| Q | 1353189 | Actual Amount Transferred |
| Affiliated Health Services Inc | ||
| N | 8468247 | Actual Amount Transferred |
| Affiliated Health Services Inc | ||
| P | 43696744 | Actual Amount Transferred |
| Affiliated Health Services Inc | ||
| R | 53579991 | Actual Amount Transferred |
| Open MRI of Michigan | ||
| P | 932013 | Actual Amount Transferred |
| Open MRI of Michigan | ||
| R | 994061 | Actual Amount Transferred |
| Ascension Health | ||
| Q | 18272248 | Actual Amount Transferred |
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