2013-05-14T09:48:56-05:00 2012-06-30 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2011-07-01 382244034 St John Health STJO 5867530455 28000 Dequindre Warren MI 480922468 Patrick McGuire 5867530455 2013-05-14 1 Matthew Montgomery P00492843 5137847100 2011 2016-02-24 21:20:13Z St John Providence Health System Patricia Maryland 28000 Dequindre Warren MI 480922468 268476130 0 X www.stjohn.org X 1978 MI Our Catholic Health Ministry is dedicated to spiritually centered holistic care. 14 12 2281 12 3889966 105037 478865 64537 237970733 209245699 10320922 13565381 18501 45600513 248789021 268476130 1109322 1114499 0 0 115049571 123754291 0 0 0 128644923 100496476 244803816 225365266 3985205 43110864 823135742 1194585909 1034150657 1391991062 -211014915 -197405153 X 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. 0 0 187659737 1114499 209943764 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. 187659737 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1466 0 1 2281 1 1 1 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Patrick McGuire 5867530652 28000 Dequindre Warren MI 48092 X Leslie A Murphy CPA 5.00 X 0 0 0 Michael J Brennan 5.00 X 0 0 0 Maureen A Fay OP PhD 5.00 X 0 0 0 Dave Stephens 5.00 X 0 0 0 Kevin J Grady MD Sch O 25.00 X 0 151007 17080 James Giordano 5.00 X 0 0 0 Denise Lewis 5.00 X 0 0 0 Kathleen B McCann end 0911 5.00 X 0 0 0 Christine Parks CSJ 5.00 X 0 0 0 Dan Ponder 5.00 X 0 0 0 Gary Shiffman 5.00 X 0 0 0 John Smith 5.00 X 0 0 0 Shirley R Stancato 5.00 X 0 0 0 Karen Swanson MD 5.00 X 0 0 0 Patricia Maryland DrPH 50.00 X X 1190421 770465 21998 Patrick M McGuire 50.00 X 526307 0 21998 Robert Hoban 50.00 X 417341 0 57094 Jean Meyer 50.00 X 373715 0 17423 Mary Kummer Naber 50.00 X 369354 0 21998 Terence Hamilton 50.00 X 348676 0 21998 Peter McCullough 50.00 X 479015 0 20773 Joseph Tasse end 1011 50.00 X 541825 0 61745 Allen D Tucker 50.00 X 268815 0 20773 Susan Burns 50.00 X 324744 0 21998 Debra L Hollander 50.00 X 273627 0 20773 David Silwester 0.00 X 0 271428 29227 Michael Wiemann MD 0.00 X 0 656562 21998 5113840 1849462 376876 92 1 1 0 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 630 64537 64537 System Administration 561000 208912237 208912237 Ancillary Revenue 621990 333462 333462 209245699 13559131 13559131 17900 0 17900 17900 17900 6250 0 6250 6250 6250 Pension Curtailment 900099 40864454 40864454 Cafeteria Revenue 722212 130128 130128 Management Fees 900099 21249 21249 4566782 676816 3889966 45582613 268476130 209943764 3889966 54577863 1114499 1114499 2050311 2050311 90076 90076 98239841 85063123 13176718 4012101 3399854 612247 12763986 9558851 3205135 6597976 5591185 1006791 4590164 4590164 2112810 2112810 197632 197632 12903997 12903997 3960763 3947761 13002 31873228 31873228 20868448 20868448 444519 277223 167296 572786 403003 169783 143428 143428 960944 960944 2236861 2236861 204542 204542 Corporate Overhead 13024127 604663 12419464 Non Recurring Expenses 2029776 2029776 Repairs & Maintenance 1388520 1388520 Contract Labor 1240853 1240853 1743078 1743078 225365266 187659737 37705529 0 21338231 25378526 2029776 2111479 2084483 14136418 15381698 44847272 19424407 19218753 25422865 142818164 88256421 116531 375346 621366390 1037686570 823135742 1194585909 101763752 105600234 932386905 1286390828 1034150657 1391991062 X -211022175 -197405153 7260 0 0 -211014915 -197405153 823135742 1194585909 X 43110864 -29501102 X 0 1 1 X 1 1 X X X 0 0 0 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 11 0 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. 0 1 0 0 0 0 1 52000 0 1 145632 197632 0 Part IV, Supplemental Information: 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. 18200 114 904 2184 17034 17314 886 18200 20052 994 3732 17314 19077 300 977 302 20052 0.65860 0.34140 0 1 1 5632451 5632451 16900607 8991328 7909279 84475 59187 25288 14893153 10373892 4519261 7336586 7336586 25422865 Accounts Receivable - Affiliates 799737919 Deferred Compensation 25191618 Interest in Investments held by Ascension Health Alliance 212757033 1037686570 Accounts Payable - Affiliates 1124663607 Pension Liability 91743278 Intercompany Debt with Ascension Health Alliance 44566971 Deferred Compensation 25191618 Workers Compensation Rebate 108641 Other Accruals 116713 1286390828 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. 1 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 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 X X X X 1 1 0 0 0 0 0 0 0 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 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. Supplemental Information 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 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. 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 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 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 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 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