HENRY FORD HEALTH ST JOHN FOUNDATION: Form 990, tax year 2010
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- Organization
- HENRY FORD HEALTH ST JOHN FOUNDATION (EIN 20-2961579)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241379349300244
- Schema version
- 2010v3.4
- 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 | 2012-05-15T13:39:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202961579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Hospital Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5865827500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 Moross Road Moross Office | AddressLine1 |
| Address Line2 | Buildin No 102 | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Burns | Name |
| Title | President | Title |
| Phone | 5865827500 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Burns | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 Moross Road Moross Office | AddressLine1 |
| Address Line2 | Buildin No | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11159122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stjohn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To raise funds to benefit St. John Hospital and Medical Center. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8776517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9532385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1421032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1626737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10197549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11159122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5216627 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8637618 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 824270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1469322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1493338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 300546 | OtherExpensePriorYear |
| Other Expenses Current Year | 543417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6341443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10650357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3856106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 508765 | RevenuesLessExpensesCY |
| Total Assets BOY | 23005245 | TotalAssetsBOY |
| Total Assets EOY | 22436200 | TotalAssetsEOY |
| Total Liabilities BOY | 16036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1731612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22989209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20704588 | NetAssetsOrFundBalancesEOY |
| Mission Description | St. John Hospital Foundation, as a Catholic Health Ministry, is committed to raise funds to benefit St. John Hospital and Medical Center. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8637618 | Expense |
| Grants | 8637618 | Grants |
| Description | To solicit and invest contributions, gifts and bequests for the benefit of St. John Hospital and Medical Center. This funding is used to provide delivery of patient services, care to the elderly and indigent, and health awareness programs.See community benefit report on Schedule O. | Description |
| Total Program Service Expense | 8637618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Hutchings | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5867530914 | 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Joan Gehrke | ||||||
| Chairperson | 5.00 | X | X | 0 | 0 | 0 |
| Peter Cracchiolo | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Jane Nugent | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Jeffrey Littmann | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Susan Burns Sch O | ||||||
| Pres. SJHS Foundation | 50.00 | X | X | 0 | 309475 | 21751 |
| Doug Blatt | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Dana Camphous-Peterson | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Matthew Casey | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Sean Cotton | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Matthew Cullen | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Edward Deeb | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Patricia Giftos | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Kevin Grady MD Sch O | ||||||
| Trustee | 25.00 | X | 0 | 150831 | 16829 | |
| Sr Betty Granger CSJ Sch O | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Thomas LaLonde MD | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Robert Liggett Jr | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Eugene LoVasco | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Teresa Lucido | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Steven Minnick MD Sch O | ||||||
| Trustee | 50.00 | X | 0 | 240819 | 19123 | |
| Aspa Raphtis | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Diane Radloff Sch O | ||||||
| Trustee | 50.00 | X | 0 | 581057 | 21751 | |
| Peter Ronan | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Lisa Vallee-Smith | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Sandra Vandenberghe | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Debra Van Elslander | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| Joe Walker | ||||||
| Ex-Officio Trustee | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1282182 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79454 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 9532385 | AllOtherContributions |
| Total Contributions | 9532385 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1626511 | TotalRevenueColumn |
| Exclusion | $1,626,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 226 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 226 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226 | TotalRevenueColumn |
| Exclusion | $226 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11159122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,626,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8637618 | Total |
| Program Services | 8637618 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180687 | Total |
| Management And General | 354205 | ManagementAndGeneral |
| Fundraising | 826482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58425 | Total |
| Fundraising | 58425 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156447 | Total |
| Fundraising | 156447 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73763 | Total |
| Fundraising | 73763 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11758 | Total |
| Management And General | 11758 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95584 | Total |
| Management And General | 95584 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100877 | Total |
| Fundraising | 100877 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22443 | Total |
| Management And General | 22443 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26660 | Total |
| Management And General | 26660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24789 | Total |
| Fundraising | 24789 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8751 | Total |
| Management And General | 8751 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 180782 | 0 | 0 | 180782 |
| Repairs and Maintenance | 13403 | 0 | 0 | 13403 |
| Dues and Advertising | 11956 | 0 | 0 | 11956 |
| Books & Subscriptions | 1416 | 0 | 0 | 1416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44998 | Total |
| Fundraising | 44998 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650357 | Total |
| Program Services | 8637618 | ProgramServices |
| Management And General | 519401 | ManagementAndGeneral |
| Fundraising | 1493338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 805778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9096229 | BOY |
| EOY | 5087353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 498955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15078 | BOY |
| EOY | 177483 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653611 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13240077 | BOY |
| EOY | 16359450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23005245 | BOY |
| EOY | 22436200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16036 | BOY |
| EOY | 112070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1619542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16036 | BOY |
| EOY | 1731612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -384153 | BOY |
| EOY | 1063714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15413120 | BOY |
| EOY | 10634410 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960242 | BOY |
| EOY | 9006464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22989209 | BOY |
| EOY | 20704588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23005245 | BOY |
| EOY | 22436200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 508765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2793386 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7256259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2912372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8776517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9532385 | CurrentTaxYear |
| Total | 33662537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7256259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2912372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8776517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9532385 | CurrentTaxYear |
| Total | 33662537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11305110 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22357427 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8842530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -108551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1626737 | CurrentTaxYear |
| Total | 12505213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46167750 | TotalSupport |
| Public Support Pertcentage170 | 0.48430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7960242 | BeginningOfYearBalance |
| Contributions | 704845 | Contributions |
| Investment Earnings Or Losses | 419703 | InvestmentEarningsOrLosses |
| Other Expenditures | 78326 | OtherExpenditures |
| End Of Year Balance | 9006464 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7648026 | BeginningOfYearBalance |
| Contributions | 437229 | Contributions |
| Investment Earnings Or Losses | 387196 | InvestmentEarningsOrLosses |
| Other Expenditures | 512209 | OtherExpenditures |
| End Of Year Balance | 7960242 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7630917 | BeginningOfYearBalance |
| Contributions | 32318 | Contributions |
| Investment Earnings Or Losses | 384990 | InvestmentEarningsOrLosses |
| Other Expenditures | 400199 | OtherExpenditures |
| End Of Year Balance | 7648026 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138874 | OtherCostOrOtherBasis |
| Depreciation | 30149 | Depreciation |
| Book Value | 108725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360081 | OtherCostOrOtherBasis |
| Depreciation | 291323 | Depreciation |
| Book Value | 68758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 177483 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donor Restricted HSD | Description |
| Book Value | 16359450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16359450 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany Payable | $1,617,676 |
| 1999 Debt - Current Portion | $1,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1619542 | 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: | 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. During the year ended June 30, 2011, the System recognized other revenue of approximately $9,000,000 related to medical resident FICA refunds that had been remitted to the Internal Revenue Service (IRS) during years ended prior to March 2005. Such amounts represent management's estimate of claims submitted to the IRS related to the IRS acceptance of residents' qualification as students for purposes of determining Medicare and social security tax. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Hospital & Medical Center | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 381359063 | EINOfRecipient |
| IRC Section | Section 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 8637618 | AmountOfCashGrant |
| Purpose Of Grant | To support health care ministries | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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: The foundation requires potential applicants (i.e., The Hospital's Departments) 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. All funds are disbursed to the hospital, but the foundation still requires an application process for the various departments requesting the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Burns Sch O | |||||||||||||
| 0 | 279109 | 0 | 29866 | 0 | 500 | 0 | 11025 | 0 | 10726 | 0 | 331226 | 0 | 0 |
| Kevin Grady MD Sch O | |||||||||||||
| 0 | 144503 | 0 | 0 | 0 | 6328 | 0 | 6103 | 0 | 10726 | 0 | 167660 | 0 | 0 |
| Steven Minnick MD Sch O | |||||||||||||
| 0 | 200547 | 0 | 0 | 0 | 40272 | 0 | 8397 | 0 | 10726 | 0 | 259942 | 0 | 0 |
| Diane Radloff Sch O | |||||||||||||
| 0 | 503238 | 0 | 69254 | 0 | 8565 | 0 | 11025 | 0 | 10726 | 0 | 602808 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | These executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B (I) in the year paid. Amounts Paid: Diane Radloff - $6,129 | |
| Part III | Saint John Health, a related organization of St. John Hospital Foundation, uses the following to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | St. John Hospital Foundation has a single corporate member, St. John Health. | |
| Form 990, Part VI, Section A, line 7a | St. John Hospital Foundation has a single corporate member, St. John Health, who has the ability to elect members to the governing body of St. John Hospital Foundation. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St. John Hospital Foundation financial information or corporation as a whole are subject to approval by its sole corporate member, St. John Health, the parent. | |
| 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. Management presents the form to the board, or a designated committee, to review and answer any questions. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board member questions. | |
| 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, officer, key employee, 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 12c | |
| In determining compensation of the organizations' CEO, executive director, or top management official, the process included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. Management reviewed and approved the compensation. In the review of the compensation, the CEO, executive director, and top management were compared to the other organizations in the area that hold the same title. Wage bands are adjusted annually and wages paid for all positions are within those bands. In determining compensation of other officers or key employees of the organization, this question is most appropriately answered as N/A as there are no officers or key employees. | Form 990, Part VI, Section B, line 15 | |
| The organization will provide any documents open to public inspection upon request. | Form 990, Part VI, Section C, line 19 | |
| 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. Amounts paid for the services of Sister Betty Granger are paid directly to her religious province; therefore, her compensation on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees is zero. | Form 990, Part VII: | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,322,073. Transfers from Other Foundations During the Year 1,005,873. Net Assets Released from Restriction -1,600. Equity Transfers -1,077,707. Change in Pledge Receivable Balance Non-Cash Related -4,042,025. Total to Form 990, Part XI, Line 5: -2,793,386. | Form 990, Part XI, line 5: |
| This report illustrates the significant degree to which St. John Hospital and Medical Center contributes to the positive health status of the community it serves. As a member of Ascension Health, the nation's largest catholic healthcare system, St. John Hospital and Medical Center continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families and society as a whole. The goal of St. John Hospital and Medical Center is to perpetuate the healing mission of the church. St. John Hospital and Medical Center furthers this goal through delivery of patient services, care to the elderly and indigent, patient education, 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 Hospital and Medical Center is a regional referral teaching hospital with 732 licensed beds, a 1300+ member medical staff and more than 50 medical and surgical specialties. St. John Hospital and Medical Center is also the largest acute care provider and the only designated emergency trauma center on Detroit's east side. St. John Hospital and Medical Center is also an active participant in community health initiative through its community-based partnerships with churches, schools, and civic organizations. St. John Hospital and Medical Center has a wide array of surgical specialties and sub-specialties. Our operating rooms and post-anesthesia units are open 24 hours a day, seven days a week for scheduled and emergency procedures. Specialties include cardiovascular and thoracic, dentistry, general surgery, laser, neurosurgery, obstetrics and gynecology, ophthalmology, oral and maxillofacial, orthopedic, otolaryngology (ear, nose and throat), pediatrics, podiatry, vascular, transplant and urology. St. John Hospital and Medical Center 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 Hospital and Medical Center has developed the following programs to help achieve its mission: Expanding awareness, education and health promotion St. John Hospital and Medical Center believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life. The St. John Hospital and Medical Center has invested significantly in unique, top quality health education and materials to accomplish its goals. Various classes the St. John Hospital and Medical Center has provided to the community are as follows: 1,000 candlelight labyrinth walk, open arms, talk about, while you wait, acupuncture, aphasia maintenance group, aura photography, holistic consultation, baby works, bereavement support group, oncology bereavement support, non-oncology bereavement support, birth refresher - sessions I and II, childbirth preparation classes, birth unit tour, tour with caesarean class, blood disorders support group, breast cancer support group, breast feeding preparation, brite stars stroke support group, cancer education lecture series, cancer support group, individual counseling for cancer patients, pediatric cancer parent support group, cardiac nutrition class, cardiac rehabilitation program, cardiac support group, stress management for cardiac patients, carelink, carelink education program, clinical trials, CPR for family and friends infants children and adults, cranial osteopathy, cranial sacral therapy, diabetes discovery classes, diabetes exercise program, diabetes self management, post diabetes class instruction, diabetes support group for children teens and parents, outpatient diabetes education, discover a new you, look for success exercise evaluation program, exercise for older adults, fitness fun for everyone, personal exercise training, personal exercise for seniors, Pilate's, family support group, free blood pressure screenings, go red for women, GYN support group, head and neck support group, heart failure exercise program, hip and knee pain seminar, hypnosis, guided imagery, hypnosis consultation, hypnotherapy for smoking cessation, individual counseling, lap band support group, lunch with doctor, massage therapy, pregnancy massage, reflexology, reiki, river rock massage, Swedish relaxation massage, nutrition counseling, Parkinson's disease exercise class, patient and survivor support group, pulmonary rehabilitation program, pumping to precision, second wind stroke support, senior lecture series, smoking cessation, smoking cessation through acupuncture, sport training programs, sport specific training and knee injury prevention, tai chi, tai chi for seniors, time for caregivers support group, transplant support group, wellness support group, wellness workshop. Education material is provided on the web under www.stjohn.org and www.realmedicine.org. Access to care programs St. John Hospital and Medical Center operates many public health clinics. Public clinics range from specialty clinics such as pediatrics to general internal medicine clinics. Our public health clinics provide care for all community residents, regardless of their ability to pay. Services include the full range of preventive and primary health and dental care for adults and children, prenatal care, AIDS/HIV education and management of chronic diseases such as asthma, diabetes and heart disease. Community outreach service The St. John Hospital and Medical Center provides charitable contributions to a number of community organizations. St. John Hospital and Medical Center has contributed funds for sponsorship in the community by volunteering and giving support to parades, health walks and marathons, health expos and health fairs, American Red Cross blood drives, churches, schools, career fairs at schools, police office benefits and community foundation outings. St. John Hospital and Medical Center is an active supporting member in community events and partners with many organizations to improve community health, such as American Red Cross, American Heart Association, adopt a family, shoes for kids, March of Dimes cancer walk, services of remembrance for the deceased, open arms, Michigan harvest drive and Habitat for Humanity. Charity care Nearly 11% of Michigan residents or 1.1 million people lacked health insurance in 2011. In Detroit, 22% of residents are uninsured; this figure remains high due to increased layoffs, fewer companies offering health insurance and a lessened ability of workers to afford coverage in the metro Detroit area. In 2011 at 11.5%, St. John Providence Health System's service area has one of the highest rates of unemployment in the nation. The uninsured are likely to seek care in hospital emergency rooms. St. John Hospital and Medical Center had 146,377 emergency department and urgent care visits in fiscal 2011. 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. St. John Hospital and Medical Center offers various free clinics. 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. | COMMUNITY BENEFIT REPORT | |
| St. John Hospital and Medical Center provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2011, approximately 42% of the value of services rendered was to elderly patients under the Medicare program and approximately 24% 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 Hospital and Medical Center 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, nephrology, radiology and infectious disease research. Medical education St. John Hospital and Medical Center 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/physicians/gme residency training. Operations and governance St. John Hospital and Medical Center 1) Operates an emergency room that is open to all persons regardless of ability to pay. 2) Has on 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 compromise 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 Hospital and Medical Center provides the following inpatient and outpatient medical services to the community: Allergy and immunology, anatomic and clinical pathology, anesthesiology, anesthesiology, anesthesiology-pain medicine, cardiology, cardiovascular disease, cardio thoracic surgery, child and adolescent psychiatry, child and adolescent neurology, clinical cardiac electo physiology, colon and rectal surgery, cyst-pathology, dentistry, dermatology, diagnostic radiology, emergency medicine, emergency medicine-pediatric emergency medicine, endocrinology, diabetes and metabolism, family medicine, family medicine-addition, 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 fetal medicine, neo-natal and pre-natal medicine, nephrology, neurological surgery, neurology, neuro-radiology, nuclear medicine, obstetrics and gynecology, occupational medicine, ophthalmology, oral and maxiofacial surgery, orthopedic surgery, orthopedic surgery-hand surgery, otolaryngology, otorhinolaryngology and orofacial plastic surgery, pathology, pathology and derma-pathology, pediatric-endocrinology, pediatric-allergy and immunology, pediatric-cardiology, pediatric-critical care medicine, pediatric-dentistry, pediatric-emergency medicine, pediatric-gastroenterology, pediatric-hematology, pediatric-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, 2011, St. John Hospital and Medical Center treated adults and children from the community for a total of 173,698 patient days of service. St. John Hospital and Medical Center also provided services to 14,311 outpatient surgery patients, 113,538 emergency and minor care visits and 32,839 urgent care visits. St. John Hospital and Medical Center information for fiscal year ended June 30, 2011: 1) care of the poor (at cost) $15,504,973 2) government sponsored health care (net expense) $79,084 3) unpaid cost of public indigent care programs (includes Medicaid, schip, and other safety net programs; does not include Medicare shortfalls) $1,248,094 4) community benefit programs (net expense) $19,203,052 Total quantifiable community benefit, as determined in accordance with cha reporting guidelines $36,035,203 Supplemental information Bad debt costs attributable to charity $12,927,012 Medicare surplus $12,322,586 For additional links to community benefit information please refer to www.mha.org |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| StJohn Health | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382244034 | Parent | MI | Section 501(c)(3) | Schedule A, Line 11c | 0 | Ascension Health | |
| Brighton Hospital | |||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 381576680 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| Brighton National Addiction Foundation | |||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 260694680 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 7 | 1 | Brighton Hospital | |
| Father Murray Nursing Center | |||||||||||
| 8444 Engleman | Centerline | MI | 48015 | 382601348 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | 1 | St John Health | |
| Macomb Hospital Center Auxiliary | |||||||||||
| 11800 E Twelve Mile | Warren | MI | 48093 | 386091287 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | 0 | St John Macomb-Oakland Hospital Corp | |
| St John Macomb Foundation | |||||||||||
| 22101 Moross Rd Mack Office Buildin | Detroit | MI | 48236 | 202962353 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 7 | 1 | St John Health | |
| Medical Resources Group | |||||||||||
| 43800 Garfield Rd Suite 201 | Clinton Township | MI | 48038 | 383494637 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | 1 | St John Health | |
| Providence Health Foundation | |||||||||||
| 22101 Moross Suite 102 | Detroit | MI | 48236 | 383526629 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | 1 | St John Health | |
| Providence Hospital | |||||||||||
| 16001 West Nine Mile Rd | Southfield | MI | 48037 | 381358212 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| 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 | 1 | St John Health | |
| St John Community Health Investment Corp | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 382262856 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| St John Home Care | |||||||||||
| 37650 Garfield Rd | Clinton Township | MI | 48036 | 383408684 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 7 | 1 | St John Health | |
| St John Hospital and Medical Center | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 381359063 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| St John Hospital Guild | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 386091110 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | 0 | St John Hospital and Medical Center | |
| St John River District Hospital | |||||||||||
| 4100 River Road | East China | MI | 48054 | 383160564 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| St John Senior Community | |||||||||||
| 18300 East Warren | Detroit | MI | 48224 | 382631907 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | 1 | St John Health | |
| Our Lady of Providence League | |||||||||||
| PO Box 2043 | Southfield | MI | 48037 | 386108200 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | 0 | Providence Hospital | |
| St John Macomb-Oakland Hospital | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 383322109 | Hospital | MI | Section 501(c)(3) | Schedule A, Line 3 | 1 | St John Health | |
| Fontbonne Auxiliary of St John Hospital | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 386082173 | Fundraising | MI | Section 501(c)(3) | Schedule A, Line 11c | 0 | St John Health | |
| Eastwood Community Clinics | |||||||||||
| 28000 Dequindre Road | Warren | MI | 48092 | 381958763 | Medical Care | MI | Section 501(c)(3) | Schedule A, Line 9 | 1 | St John Health | |
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 | |||||||
| 2800 Dequindre | Warren | MI | 48092 | 383494197 | Investment | MI | N/A |
| Open MRI of Michigan | |||||||
| 2800 Dequindre | 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 |
|---|---|---|---|---|---|---|---|---|
| Advent Inc | ||||||||
| 28000 Dequindre | Warren | MI | 48092 | 382971743 | Investment | MI | N/A | C |
| Affiliated Health Services Inc | ||||||||
| 28000 Dequindre | Warren | MI | 48092 | 382292922 | Medical Supply Sales | MI | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St John Health System | ||
| Q | 6980497 | Actual Amount Transferred |
| St John Health System | ||
| C | 62817 | Actual Amount Transferred |
| St John Health System | ||
| O | 7254827 | Actual Amount Transferred |
| St John Health System | ||
| N | 1740273 | Actual Amount Transferred |
| Providence Foundation | ||
| Q | 2195778 | Actual Amount Transferred |
| Providence Foundation | ||
| R | 2587091 | Actual Amount Transferred |
| Providence Foundation | ||
| O | 629865 | Actual Amount Transferred |
| St John Hospital & Medical Center | ||
| B | 500099 | Actual Amount Transferred |
| St John Hospital & Medical Center | ||
| O | 5562202 | Actual Amount Transferred |
| St John Hospital & Medical Center | ||
| R | 1008280 | Actual Amount Transferred |
| St John Hospital & Medical Center | ||
| I | 94904 | Actual Amount Transferred |
| Macomb Hospital | ||
| R | 195914 | Actual Amount Transferred |
| Macomb Hospital | ||
| O | 1228312 | Actual Amount Transferred |
| River District Hospital | ||
| R | 150317 | Actual Amount Transferred |
| River District Hospital | ||
| C | 242539 | Actual Amount Transferred |
| River District Hospital | ||
| O | 481972 | Actual Amount Transferred |
| River District Hospital | ||
| Q | 144891 | Actual Amount Transferred |
| St John Home Care | ||
| R | 93124 | Actual Amount Transferred |
| St John Community Health Investment | ||
| Q | 240487 | Actual Amount Transferred |
| St John Community Health Investment | ||
| R | 107445 | Actual Amount Transferred |
| Providence Hospital | ||
| Q | 476995 | Actual Amount Transferred |
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