ST JOHN PROVIDENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN PROVIDENCE (EIN 38-2244034)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349300733
- Schema version
- 2009v1.7
- 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 | 2011-05-12T08:30:33-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 600 RENAISSANCE CENTER SUITE 900 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482431895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382244034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHN HEALTH | BusinessNameLine1 |
| Business Name Line2 | DBA ST JOHN PROVIDENCE HEALTH SYSTEM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 5867530325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 DEQUINDRE | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 480922468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MCGUIRE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5867530325 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3133963000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MCGUIRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 DEQUINDRE | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 480922468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231305161 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STJOHN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY CENTERED HOLISTIC CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2384 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 2913731 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 73065 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 270690545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 227499802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2829949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3549990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 255369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 267901672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 231305161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 105650211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113900145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168105411 | OtherExpensePriorYear |
| Other Expenses Current Year | 128397093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 273755622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 242297238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5853950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10992077 | RevenuesLessExpensesCY |
| Total Assets BOY | 537639907 | TotalAssetsBOY |
| Total Assets EOY | 587014428 | TotalAssetsEOY |
| Total Liabilities BOY | 773922501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 856394152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -236282594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -269379724 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. JOHN HEALTH, AS A CATHOLIC HEALTH MINISTRY, IS COMMITTED TO PROVIDING SPIRITUALLY CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES WE SERVE, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 204063705 | Expense |
| Revenue | 227499802 | Revenue |
| Description | IN FURTHERANCE OF ITS MISSION, AND IN AN EFFORT TO REDUCE THE GOVERNMENT'S FINANCIAL BURDEN, ST. JOHN HEALTH SUPPORTS THE EFFORTS OF ITS HOSPITALS AND HEALTH FACILITIES PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES. SEE COMMUNITY BENEFIT REPORT ON SCHEDULE O. | Description |
| Total Program Service Expense | 204063705 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1372 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2384 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCGUIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5867530652 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28000 DEQUINDRE | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 480922468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Leslie A Murphy CPA | |||||||||
| Board Chairman | 5.00 | X | 0 | 0 | 0 | ||||
| Michael J Brennan | |||||||||
| Board Vice Chair | 5.00 | X | 0 | 0 | 0 | ||||
| KATHLEEN B MCCANN | |||||||||
| Board Treasurer | 5.00 | X | 0 | 0 | 0 | ||||
| Maureen A Fay OP PhD | |||||||||
| Board Secretary | 5.00 | X | 0 | 0 | 0 | ||||
| Patricia Maryland Dr PH | |||||||||
| Chief Executive Officer | 50.00 | X | 1331462 | 0 | 23780 | X | |||
| JOYCE HAYES-GILES | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| Dave Stephens | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| denise lewis | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| Kevin J Grady MD | |||||||||
| Board Trustee | 20.00 | X | 2885 | 159675 | 18583 | ||||
| Shirley R Stancato | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| GARy Shiffman | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| KAREn Swanson MD | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| CHRISTINE PARKS csj | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| JOHn Smith | |||||||||
| Board Trustee | 5.00 | X | 0 | 0 | 0 | ||||
| PATRICK McGuire | |||||||||
| CHIEF FInancial Officer/Se | 50.00 | 479799 | 0 | 62825 | X | ||||
| TERENCE HAMILTON | |||||||||
| SVP OPERATIONS | 50.00 | 371266 | 0 | 48378 | X | ||||
| ROBERT HOban | |||||||||
| CHIEF STrategy Officer/Sen | 50.00 | 394237 | 0 | 51188 | X | ||||
| Mary Kummer Naber | |||||||||
| CHIEF WOrklife Officer | 50.00 | 332424 | 0 | 48828 | X | ||||
| allen tucker | |||||||||
| SVP PATIENT CARE SERVICES | 50.00 | 275676 | 0 | 22018 | X | ||||
| Terence Thomas | |||||||||
| VP-Managed Care | 50.00 | 268610 | 0 | 39143 | X | ||||
| DAVID SILWESTER | |||||||||
| VP Real Estate | 50.00 | 233713 | 0 | 37652 | X | ||||
| ELLIOT JOSEPH | |||||||||
| FORMER CHIEF EXECUTIVE OFF | 50.00 | 800822 | 0 | 0 | X | ||||
| Michael Wiemann MD | |||||||||
| EVP Prov Region/Pres Prov | 50.00 | 0 | 577079 | 94430 | X | ||||
| ERNEST L YODER | |||||||||
| VP ACADEMIC AFFAIRS | 50.00 | 397070 | 0 | 54980 | X | ||||
| PAUL VAN TIEM | |||||||||
| FORMER EVP | 50.00 | 475157 | 0 | 1475 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5363121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 736754 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 503280 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKESSON | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | Pharmaceuticals | 89358856 |
| ACCRETIVE HEALTH INC | |||||
| 401 N MICHIGAN AVE STE 2700 | CHICAGO | IL | 60611 | MGMT & OUTSOURCE REV CYCLE FUNCTIONS | 46179975 |
| AUTOMATED BENEFIT SERVICE INC | |||||
| 8220 IRVING | STERLING HEIGHTS | MI | 48312 | ADMINISTRATION OF HEALTHCARE CLAIMS | 30494544 |
| MEDTRONIC USA | |||||
| 4642 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | medical equipment | 23006525 |
| CARDIOVASCULAR THERAPEUTICS | |||||
| 22250 PROVIDENCE DRIVE STE 705 | SOUTHFIELD | MI | 48075 | healthcare services | 22192252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 227499802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224586071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2913731 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 227499802 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15619 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15619 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15619 | TotalRevenueColumn |
| Exclusion | $15,619 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3549890 | Securities |
| Other | 100 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3549890 | Securities |
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3549990 | TotalRevenueColumn |
| Exclusion | $3,549,990 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | assets released from r | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 239750 | TotalRevenueColumn |
| Exclusion | $239,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231305161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224586071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2913731 | UnrelatedBusinessRevenue |
| Exclusion | $3,805,359 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498653 | Total |
| Management And General | 2498653 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729504 | Total |
| Management And General | 1729504 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83755311 | Total |
| Program Services | 71182839 | ProgramServices |
| Management And General | 12572472 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4086051 | Total |
| Program Services | 3305615 | ProgramServices |
| Management And General | 780436 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15360971 | Total |
| Program Services | 12427026 | ProgramServices |
| Management And General | 2933945 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469655 | Total |
| Program Services | 5233951 | ProgramServices |
| Management And General | 1235704 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11567763 | Total |
| Program Services | 11567763 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4934687 | Total |
| Management And General | 4934687 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157258 | Total |
| Program Services | 2157258 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16917483 | Total |
| Program Services | 16917483 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4227444 | Total |
| Program Services | 4225051 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30101119 | Total |
| Program Services | 30101119 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35160199 | Total |
| Program Services | 35142929 | ProgramServices |
| Management And General | 17270 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288631 | Total |
| Program Services | 1226425 | ProgramServices |
| Management And General | 62206 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620339 | Total |
| Program Services | 385461 | ProgramServices |
| Management And General | 234878 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70309 | Total |
| Program Services | 70309 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474675 | Total |
| Program Services | 474675 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383945 | Total |
| Program Services | 1383945 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213551 | Total |
| Management And General | 213551 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ubi tAX EXPENSE | 23238 | 23238 | |
| CORPorate Overhead | 11830004 | 828100 | 11001904 |
| OTHER EXPENSES | 3337292 | 3337292 | |
| Donations | 1576238 | 1576238 | |
| CONTRact Labor | 1420433 | 1404503 | 15930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092485 | Total |
| Program Services | 1092485 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242297238 | Total |
| Program Services | 204063705 | ProgramServices |
| Management And General | 38233533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15347242 | BOY |
| EOY | 22400758 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481168 | BOY |
| EOY | 6969776 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186104 | BOY |
| EOY | 177748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31058750 | BOY |
| EOY | 30728415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37222586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14735655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60402078 | BOY |
| EOY | 22486931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41336115 | BOY |
| EOY | 58060710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233852 | BOY |
| EOY | 192729 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384594598 | BOY |
| EOY | 445997361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537639907 | BOY |
| EOY | 587014428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74487276 | BOY |
| EOY | 87000586 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699435225 | BOY |
| EOY | 769393566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773922501 | BOY |
| EOY | 856394152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -236354301 | BOY |
| EOY | -269383530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71707 | BOY |
| EOY | 3806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -236282594 | BOY |
| EOY | -269379724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537639907 | BOY |
| EOY | 587014428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ST JOHN MACOMB-OAKLAND HOSPITAL CORP | |||||
| 383322109 | 7 | 1 | 1 | 1 | $16,634,725 |
| MEDICAL RESOURCES GROUP | |||||
| 383494637 | 9 | 1 | 1 | 1 | $36,171,255 |
| SISTERS OF ST JOSEPH OF NAZARETH | |||||
| 381814937 | 5 | 1 | 1 | 1 | $0 |
| BRIGHTON HOSPITAL | |||||
| 381576680 | 7 | 1 | 1 | 1 | $114,581 |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | |||||
| 382262856 | 3 | 1 | 1 | 1 | $40,873,137 |
| EASTWOOD COMMUINITY CLINICS | |||||
| 381958763 | 9 | 1 | 1 | 1 | $2,255,405 |
| AFFILIATED HEALTH SERVICES | |||||
| 382292922 | n/a | 1 | 1 | 1 | $1,544,870 |
| ST JOHN HEALTH FOUNDATION | |||||
| 382769385 | 9 | 1 | 1 | 1 | $3,168,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 100762258 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $174,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $130,117 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 304117 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Line B: Paid Staff of Management: $130,117 Amount reported on behalf of St John Health to Michigan Deparment of State Lobby Registration, combined biennial reporting; 1/3 of salary to Sean Gehle, VP Advocacy; 1/3 salary of Director of Public Policy position, % salary of Princella Graham, Corporate Director of Government Affairs, St John Health, % of overhead of Lansing Advocacy Office,% of annual retainer to Public Affairs Associates,% of annual retainer to Wiener Associates Line G: Direct Contact with Legistators,their staffs,government officials $144,000 ($12,000/month) retainer to Foley and Lardner LLP $30,000 Section 508 Coalition, Strategic Healthcare and McDermott Will & Emery, LLP, Washington based law firm and lobbying firm Line J: Total Lobbying Expenditures: $304,117 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5632451 | OtherCostOrOtherBasis |
| Book Value | 5632451 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16787792 | OtherCostOrOtherBasis |
| Depreciation | 7553090 | Depreciation |
| Book Value | 9234702 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84475 | OtherCostOrOtherBasis |
| Depreciation | 47924 | Depreciation |
| Book Value | 36551 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8437298 | OtherCostOrOtherBasis |
| Depreciation | 7134641 | Depreciation |
| Book Value | 1302657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6280570 | OtherCostOrOtherBasis |
| Book Value | 6280570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22486931 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCOUNTS RECEIVABLE - AFFILIATES | 424407735 |
| DEFERRED COMPENSATION | 21589626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 445997361 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE-AFFILIATE | $573,541,470 |
| DEFERRED COMPENSATION | $21,589,626 |
| PENSION LIABILITY | $149,551,767 |
| WORKERS COMP REBATE | $135,443 |
| OTHER ACCRUALS | $100,000 |
| INTERCOMPANY DEBT DUE TO ASCENSION HEALTH | $23,475,260 |
| estimated settlement liabiality | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 769393566 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patricia Maryland Dr PH | |||||||||||||
| 871611 | 0 | 0 | 0 | 459851 | 0 | 11025 | 0 | 12755 | 0 | 1355242 | 0 | 455049 | 0 |
| Kevin J Grady MD | |||||||||||||
| 2885 | 154995 | 0 | 0 | 0 | 4680 | 72 | 6442 | 0 | 12069 | 2957 | 178186 | 0 | 0 |
| PATRICK McGuire | |||||||||||||
| 451632 | 0 | 0 | 0 | 28167 | 0 | 50375 | 0 | 12450 | 0 | 542624 | 0 | 20576 | 0 |
| TERENCE HAMILTON | |||||||||||||
| 321002 | 0 | 0 | 0 | 50264 | 0 | 35171 | 0 | 13207 | 0 | 419644 | 0 | 44933 | 0 |
| ROBERT HOban | |||||||||||||
| 361777 | 0 | 1023 | 0 | 31437 | 0 | 36981 | 0 | 14207 | 0 | 445425 | 0 | 24537 | 0 |
| Mary Kummer Naber | |||||||||||||
| 327093 | 0 | 0 | 0 | 5331 | 0 | 36421 | 0 | 12407 | 0 | 381252 | 0 | 0 | 0 |
| allen tucker | |||||||||||||
| 274560 | 0 | 1116 | 0 | 0 | 0 | 9800 | 0 | 12218 | 0 | 297694 | 0 | 0 | 0 |
| Terence Thomas | |||||||||||||
| 241839 | 0 | 0 | 0 | 26771 | 0 | 16736 | 0 | 22407 | 0 | 307753 | 0 | 11487 | 0 |
| DAVID SILWESTER | |||||||||||||
| 219779 | 0 | 0 | 0 | 13934 | 0 | 23867 | 0 | 13785 | 0 | 271365 | 0 | 13622 | 0 |
| ELLIOT JOSEPH | |||||||||||||
| 0 | 0 | 0 | 0 | 800822 | 0 | 0 | 0 | 0 | 0 | 800822 | 0 | 0 | 0 |
| Michael Wiemann MD | |||||||||||||
| 0 | 521249 | 0 | 0 | 0 | 55830 | 0 | 82300 | 0 | 12130 | 0 | 671509 | 0 | 49368 |
| ERNEST L YODER | |||||||||||||
| 384373 | 0 | 0 | 0 | 12697 | 0 | 38600 | 0 | 16380 | 0 | 452050 | 0 | 11961 | 0 |
| PAUL VAN TIEM | |||||||||||||
| 0 | 0 | 0 | 0 | 475157 | 0 | 0 | 0 | 1475 | 0 | 476632 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | AN OFFICER IS ALLOWED A COMPANION ON ONE BUSINESS TRIP PER YEAR. THE COST OF THE COMPANION'S TRAVEL IS ADDED TO THE OFFICER'S W-2 AT THE END OF THE YEAR. |
| Part I, Line 4a | THE FOLLOWING FORMER EXECUTIVES RECEIVED SEVERENCE PAYMENTS DURING THE CURRENT YEAR: Joseph, Elliot Severance $800,822 VanTiem, Paul Severance $476,632 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 F IN THE YEAR PAID. Patricia Maryland 457F PLAN $455,049 Patrick MCGUIRE 457F PLAN $20,576 Michael Wiemann MD 457F PLAN $49,368 Terence Hamilton 457F PLAN $44,933 Robert Hoban 457F PLAN $24,537 Terence Thomas 457F PLAN $11,487 David Silwester 457F PLAN $13,622 Ernest Yoder 457F PLAN $11,961 |
| Part I, Line 7 | LINE 3 All RELATED ORGANIZATION OF ST. JOHN HEALTH, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT,AND COMPENSATION SURVEY OR STUDY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 THROUGH MANNER. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY 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, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS 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 COMPENSATION OF THE ORGANIZATIONS' 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 THE OTHER ORGANIZATIONS IN THE AREA THAT 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 THEIR COMPENSATION WAS DECIDED. IN DETERMINING 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 THE OTHER ORGANIZATIONS EMPLOYEES IN THE AREA THAT 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. | |
| PART XI, LINE 2B & C | THE FINANCIAL STATEMENTS OF ST. JOHN HEALTH WERE AUDITED ON A CONSOLIDATED BASIS. AN AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDITED THE FINANCIAL STATEMENTS. | |
| PART XI, LINE 3A | THE FINANCIAL STATEMENTS OF ST. JOHN HEALTH WERE AUDITED ON A CONSOLIDATED BASIS. AN AUDIT COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH STANDARDS CONTAINED IN GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES PURSUANT TO OMB CIRCULAR A-133 AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDITED THE FINANCIAL STATEMENTS. | |
| ST. JOHN HEALTH 38-2244034 COMMUNITY BENEFIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2010 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 EIGHT 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 BASED ON A THREE YEAR AVERAGE (2005-2007) NEARLY 11 PERCENT OF MICHIGAN RESIDENTS OR 1.1 MILLION PEOPLE LACKED HEALTH INSURANCE. THIS TREND IS INCREASING DUE TO LOSS OF JOBS IN THE METRO DETROIT AREA. THE UNINSURED ARE LIKELY TO SEEK CARE IN HOSPITAL EMERGENCY ROOMS. THE SYSTEM HAD 370,044 EMERGENCY DEPARTMENT (ED) VISITS IN FISCAL 2010, AN INCREASE OF 3.52% FROM THE PRIOR YEAR. 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, 2010, THE ESTIMATED UN-REIMBURSED COST OF SERVICES PROVIDED TO THE ELDERLY, UNINSURED, AND UNDERINSURED TOTALED $110.7 MILLION. ST. JOHN HEALTH PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDING JUNE 30, 2010, APPROXIMATELY 41% OF THE VALUE OF SERVICES RENDERED WAS TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 12% 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 WEB SITE 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, NENONATAL-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, 2010, ST. JOHN HEALTH HOSPITALS TREATED ADULTS AND CHILDREN FROM THE COMMUNITY FOR A TOTAL OF 642,452 PATIENT DAYS OF SERVICE. THE SYSTEM ALSO PROVIDED SERVICES TO 2,709,539 OUTPATIENTS, INCLUDING 310,598 OUTPATIENT SURGERY PATIENTS, 370,044 EMERGENCY AND MINOR CARE VISITS, AND 127,266 HOMEBOUND 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, 2010: 1) CARE OF THE POOR (AT COST) $28,858,033 2) GOVERNMENT SPONSORED HEALTH CARE (NET EXPENSE) 2,983,162 3) UNPAID COST OF PUBLIC INDIGENT CARE PROGRAMS (INCLUDES MEDICAID, SCHIP, AND OTHER SAFETY NET PROGRAMS; DOES NOT INCLUDE MEDICARE SHORTFALLS) 26,673,691 4) COMMUNITY BENEFIT PROGRAMS (NET EXPENSE) 34,705,958 TOTAL QUANTIFIABLE COMMUNITY BENEFIT, AS DETERMINED IN ACCORDANCE WITH CHA REPORTING GUIDELINES $93,220,844 SUPPLEMENTAL INFORMATION BAD DEBT COSTS ATTRIBUTABLE TO CHARITY $32,846,763 MEDICARE SURPLUS $15,395,495 | ||
| PART VII | 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. | COMPENSATION OF BOARD MEMBERS |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIGHTON HOSPITAL | ||||||||||
| 12851 GRAND RIVER | BRIGHTON | MI | 48116 | 381576680 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| BRIGHTON NATIONAL ADDICTION FOUNDATION | ||||||||||
| 12851 GRAND RIVER | BRIGHTON | MI | 48116 | 260694680 | FUND RAISING | MI | 501(C)(3) | BOX 7 | BRIGHTON HOSPITAL | |
| EASTWOOD COMMUNITY CLINIC | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 381958763 | MEDICAL CARE | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| FATHER MURRAY NURSING CENTER | ||||||||||
| 8444 ENGELMAN | CENTERLINE | MI | 48015 | 382601348 | MEDICAL CARE | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| MACOMB HOSPITAL CENTER AUXILIARY | ||||||||||
| 11800 E TWELEVE MILE | WARREN | MI | 48093 | 386091287 | FUND RAISING | MI | 501(C)(3) | BOX 11C | ST JOHN MACOMB-OAKLAND HOSPITAL CORP | |
| MACOMB HOSPITAL FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 202962353 | FUND RAISING | MI | 501(C)(3) | BOX 7 | ST JOHN HEALTH | |
| MEDICAL RESOURCES GROUP | ||||||||||
| 43800 GARFIELD | CLINTON TWP | MI | 48038 | 383494637 | MEDICAL CARE | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| PROVIDENCE HEALTH FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 383526629 | FUND RAISING | MI | 501(C)(3) | BOX 11C | ST JOHN HEALTH | |
| PROVIDENCE HOSPITAL | ||||||||||
| 16001 W NINE MILE | SOUTHFIELD | MI | 48037 | 381358212 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| SETON HEALTH CORP OF SE MICHIGAN | ||||||||||
| 16001 W NINE MILE | SOUTHFIELD | MI | 48037 | 382820107 | MEDICAL CARE | MI | 501(C)(3) | BOX 11C | ST JOHN HEALTH | |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382262856 | MEDICAL CARE | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| ST JOHN HEALTH FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 382769385 | FUND RAISING | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| ST JOHN HOME CARE | ||||||||||
| 37650 GARFIELD | CLINTON TWP | MI | 48036 | 383408684 | MEDICAL CARE | MI | 501(C)(3) | BOX 7 | ST JOHN HEALTH | |
| ST JOHN HOSPITAL AND MEDICAL CENTER | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 381359063 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| ST JOHN HOSPITAL FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 202961579 | FUND RAISING | MI | 501(C)(3) | BOX 7 | ST JOHN HEALTH | |
| ST JOHN HOSPITAL GUILD | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 386091110 | FUND RAISING | MI | 501(C)(3) | BOX 7 | ST JOHN HOSPITAL AND MEDICAL CENTER | |
| ST JOHN MACOMB-OAKLAND HOSPITAL CORP | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383322109 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| ST JOHN RIVER DISTRICT HOSPITAL | ||||||||||
| 4100 RIVER ROAD | EAST CHINA | MI | 48054 | 383160564 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| ST JOHN SENIOR COMMUNITY | ||||||||||
| 18300 E WARREN | WARREN | MI | 48224 | 382631907 | MEDICAL CARE | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MI | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(C)(3) | BOX 11A | N/A | |
| OUR LADY OF PROVIDENCE LEAGUE | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 386108200 | FUND RAISING | MI | 501(C)(3) | BOX 11C | PROVIDENCE HOSPITAL | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| ADVENT PARTNERS LP | |||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383494197 | INVESTMENT | MI | N/A |
| OPEN MRI OF MICHIGAN | |||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383544539 | medical services | MI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| AFFILIATED HEALTH SERVICES | ||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382292922 | MAINTAIN RENTAL SPACE & PROVIDE MEDICAL MGMT | MI | N/A | C |
| ADVENT INC | ||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382971743 | INVESTMENT | MI | N/A | C |
| St John HealthPartners | ||||||||
| 28000 DEQUINDRE | wARREN | MI | 48092 | 383333157 | Health Care Management Services | MI | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (74 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JOHN HEALTH FOUNDATION | |
| R | 6174054 |
| ST JOHN HEALTH FOUNDATION | |
| N | 1312882 |
| ST JOHN HEALTH FOUNDATION | |
| O | 1694755 |
| ST JOHN HEALTH FOUNDATION | |
| A | 7426 |
| ST JOHN HOSPITAL AND MEDICAL CENTER FOUNDATION | |
| Q | 50000 |
| ST JOHN HOSPITAL AND MEDICAL CENTER FOUNDATION | |
| C | 82244 |
| ST JOHN HOSPITAL AND MEDICAL CENTER FOUNDATION | |
| O | 828285 |
| MACOMB HOSPITAL FOUNDATION | |
| O | 91145 |
| PROVIDENCE HOSPITAL MEDICAL CENTER FOUNDATION | |
| O | 586691 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| Q | 27119767 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| R | 678198578 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| G | 25787753 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| N | 7257840 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| O | 624937007 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| I | 2406736 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| A | 7529432 |
| ST JOHN SENIOR COMMUNITY | |
| Q | 591067 |
| ST JOHN SENIOR COMMUNITY | |
| R | 14440890 |
| ST JOHN SENIOR COMMUNITY | |
| N | 82541 |
| ST JOHN SENIOR COMMUNITY | |
| O | 17868483 |
| ST JOHN SENIOR COMMUNITY | |
| A | 348843 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| Q | 606263 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| R | 428948866 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| B | 501842 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| G | 6663973 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| N | 3852610 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| O | 403418724 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| I | 1653048 |
| ST JOHN MACOMB-OAKLAND HOSPITAL | |
| A | 5391965 |
| FATHER MURRAY NURSING CENTER | |
| Q | 411679 |
| FATHER MURRAY NURSING CENTER | |
| R | 15336414 |
| FATHER MURRAY NURSING CENTER | |
| N | 90402 |
| FATHER MURRAY NURSING CENTER | |
| O | 20657787 |
| FATHER MURRAY NURSING CENTER | |
| A | 112746 |
| ST JOHN RIVER DISTRICT HOSPITAL | |
| Q | 714497 |
| ST JOHN RIVER DISTRICT HOSPITAL | |
| R | 38036653 |
| ST JOHN RIVER DISTRICT HOSPITAL | |
| O | 37408407 |
| ST JOHN RIVER DISTRICT HOSPITAL | |
| I | 72234 |
| ST JOHN RIVER DISTRICT HOSPITAL | |
| A | 229167 |
| MEDICAL RESOURCE GROUP | |
| Q | 164977 |
| MEDICAL RESOURCE GROUP | |
| R | 168709994 |
| MEDICAL RESOURCE GROUP | |
| O | 132138189 |
| MEDICAL RESOURCE GROUP | |
| I | 57203 |
| MEDICAL RESOURCE GROUP | |
| A | 292775 |
| ST JOHN HOMECARE | |
| Q | 10011578 |
| ST JOHN HOMECARE | |
| R | 38601855 |
| ST JOHN HOMECARE | |
| O | 36506497 |
| ST JOHN HOMECARE | |
| A | 54805 |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | |
| R | 45352934 |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | |
| N | 60948 |
| ST JOHN COMMUNITY HEALTH INVESTMENT CORP | |
| P | 4399761 |
| EASTWOOD COMMUNITY CLINICS | |
| R | 15842800 |
| EASTWOOD COMMUNITY CLINICS | |
| O | 13570258 |
| OPEN MRI OF MICHIGAN | |
| R | 95600 |
| OPEN MRI OF MICHIGAN | |
| P | 86481 |
| AFFILIATED HEALTH SERVICES INC | |
| Q | 215841 |
| AFFILIATED HEALTH SERVICES INC | |
| R | 47817528 |
| AFFILIATED HEALTH SERVICES INC | |
| N | 7281239 |
| AFFILIATED HEALTH SERVICES INC | |
| O | 39951144 |
| AFFILIATED HEALTH SERVICES INC | |
| I | 1231149 |
| AFFILIATED HEALTH SERVICES INC | |
| A | 54584 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| Q | 42118951 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| R | -292051414 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| G | 6563222 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| N | 5948964 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| O | 302052014 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| I | -56957 |
| BRIGHTON HOSPITAL | |
| Q | 377792 |
| BRIGHTON HOSPITAL | |
| R | 193273 |
| BRIGHTON HOSPITAL | |
| O | 299100 |
| (no name) | |
| R | |
| (no name) | |
| O | |
| ASCENSION HEALTH | |
| Q | 1294135 |
| ASCENSION HEALTH | |
| P | 1181611 |
Comments