HENRY FORD HEALTH ST JOHN FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FORD HEALTH ST JOHN FOUNDATION (EIN 20-2961579)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201141309349301744
- 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 | 2011-05-10T13:55:35-05:00 | 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 | 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 RD MOROSS OFFICE | AddressLine1 |
| Address Line2 | BUILDING No 102 | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Hutchings | Name |
| Title | DIRECTOR | Title |
| Phone | 5867530914 | Phone |
| Date Signed | 2011-05-10 | 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 | LISA HUTCHINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 MOROSS RD MOROSS OFFICE | AddressLine1 |
| Address Line2 | BUILDING No | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10197549 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stjohn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5185004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8776517 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -108551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1421032 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5076453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10197549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5086390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5216627 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 847307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 824270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 882340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293620 | OtherExpensePriorYear |
| Other Expenses Current Year | 300546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6227317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6341443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1150864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3856106 | RevenuesLessExpensesCY |
| Total Assets BOY | 17111202 | TotalAssetsBOY |
| Total Assets EOY | 23005245 | TotalAssetsEOY |
| Total Liabilities BOY | 223226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16887976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22989209 | 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 | 5216627 | Expense |
| Grants | 5216627 | 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 | 5216627 | 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 | 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 | 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 |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOAN GEHRKE | ||||||
| CHAIRPERSON | 5.00 | X | 0 | 0 | 0 | |
| PETER CRACCHIOLO | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JANE NUGENT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY LITTMANN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN BURNS | ||||||
| PRESIDENT SJHS Foundations | 5.00 | X | 0 | 295322 | 48353 | X |
| DOUGLAS BLATT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW CULLEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA GIFTOS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN GRADY MD | ||||||
| TRUSTEE | 2.00 | X | 0 | 162559 | 18583 | |
| SR BETTY GRANGER CSJ | ||||||
| TRUSTEE | 2.00 | X | 0 | 199436 | 16292 | |
| 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 | |
| aspa raphtis | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Sean Cotton | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVEN MINNICK MD | ||||||
| TRUSTEE | 2.00 | X | 0 | 212688 | 19965 | |
| PETER RONAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANE RADLOFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 530607 | 90305 | |
| LISA VALLEE-SMITH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DEBRA VAN ELSLANDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID STEPHENS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Mr Ed Deeb | ||||||
| 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 | 1400612 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193498 | 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 | 8776517 | AllOtherContributions |
| Total Contributions | 8776517 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421032 | TotalRevenueColumn |
| Exclusion | $1,421,032 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10197549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,421,032 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5216627 | Total |
| Program Services | 5216627 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711076 | Total |
| Management And General | 213322 | ManagementAndGeneral |
| Fundraising | 497754 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26775 | Total |
| Fundraising | 26775 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38572 | Total |
| Fundraising | 38572 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47847 | Total |
| Fundraising | 47847 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Management And General | 176 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275 | Total |
| Management And General | 2275 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105681 | Total |
| Fundraising | 105681 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17817 | Total |
| Management And General | 17817 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067 | Total |
| Management And General | 6067 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228 | Total |
| Fundraising | 4228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2819 | Total |
| Management And General | 2819 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| PURCHASED SERVICES | 77398 | 77398 |
| supplies | 40586 | 40586 |
| OTHER | 28958 | 28958 |
| postage | 9988 | 9988 |
| DUES AND ADVERTISING | 4553 | 4553 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6341443 | Total |
| Program Services | 5216627 | ProgramServices |
| Management And General | 242476 | ManagementAndGeneral |
| Fundraising | 882340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8990088 | BOY |
| EOY | 9096229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19306 | BOY |
| EOY | 15078 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8101558 | BOY |
| EOY | 13240077 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 653611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17111202 | BOY |
| EOY | 23005245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19209 | BOY |
| EOY | 16036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204017 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223226 | BOY |
| EOY | 16036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1827881 | BOY |
| EOY | -384153 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10947830 | BOY |
| EOY | 15413120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7768027 | BOY |
| EOY | 7960242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16887976 | BOY |
| EOY | 22989209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17111202 | BOY |
| EOY | 23005245 | 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 | 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 | 5023409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7256269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2912372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5216627 | CurrentTaxYear |
| Total | 25593681 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5023409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7256269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2912372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5216627 | CurrentTaxYear |
| Total | 25593681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1755647 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23838034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7949688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8842530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 723465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -108551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1421032 | CurrentTaxYear |
| Total | 18828164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44421845 | TotalSupport |
| Public Support Pertcentage170 | 0.53660 | PublicSupportPertcentage170 |
| 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15786 | OtherCostOrOtherBasis |
| Depreciation | 9998 | Depreciation |
| Book Value | 5788 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127854 | OtherCostOrOtherBasis |
| Depreciation | 118564 | Depreciation |
| Book Value | 9290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15078 | TotalOfBookValueLandBuildings |
| Total Revenue | 10197549 | TotalRevenue |
| Total Expenses | 6341443 | TotalExpenses |
| Excess Or Deficit For Year | 3856106 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 590831 | NetUnrealizedGLOnInvestments |
| Other | $1,654,296 | OtherAmount |
| Total Adjustments | 2245127 | TotalAdjustments |
| Excess Or Deficit Per FS | 6101233 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | NET CHANGE IN PLEDGE W/O'S, NPV DISC, UNCOLLECTIBLE: 4657506. OTHER INTERCOMPANY TRANSFERS: -3003210. | Explanation |
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 AND 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 | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 5216627 | 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 |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE FOUNDATION REQUIRES POTENTIAL APPLICANTS(IE, 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 (5 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 | |||||||||||||
| 0 | 289991 | 0 | 0 | 0 | 5331 | 0 | 35304 | 0 | 13049 | 0 | 343675 | 0 | 0 |
| KEVIN GRADY MD | |||||||||||||
| 0 | 157879 | 0 | 0 | 0 | 4680 | 0 | 6514 | 0 | 12069 | 0 | 181142 | 0 | 0 |
| SR BETTY GRANGER CSJ | |||||||||||||
| 0 | 188104 | 0 | 0 | 0 | 11332 | 0 | 4986 | 0 | 11306 | 0 | 215728 | 0 | 11332 |
| STEVEN MINNICK MD | |||||||||||||
| 0 | 208945 | 0 | 0 | 0 | 3743 | 0 | 7427 | 0 | 12538 | 0 | 232653 | 0 | 0 |
| DIANE RADLOFF | |||||||||||||
| 0 | 520134 | 0 | 0 | 0 | 10473 | 0 | 73131 | 0 | 17174 | 0 | 620912 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | 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. SR. BETTY GRANGER, CSJ - 457F PLAN $11,332 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, WORK 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. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| Form 990, Part VI, Section B, line 15 | In determining 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 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 HOSPITAL FOUNDATION 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. |
| COMMUNITY BENEFIT REPORT | Fiscal year ended June 30, 2010 This report illustrates the significant degree to which St. John hospital foundation 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 hospital foundation 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 foundation is to support St. John hospital and Medical Center in perpetuating the healing mission of the church. St. John hospital foundation furthers this goal by providing funding to St. John hospital and Medical Center through various fundraising initiatives such as capital campaigns and employee giving appeals. 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. St. John hospital Foundation has engaged in the following activities to ensure that our mission of supporting St. John Hospital and Medical Center is accomplished: special events organized by St. John Hospital foundation to provide support to St. John Hospital and Medical Center for capital, and allocations from temporarily restricted funds to assist uninsured and underinsured needy patients with assistance in meeting healthcare needs. St. John hospital foundation has engaged in the following activities to ensure that our mission of supporting St. John hospital is accomplished: - employee giving campaign to provide funding for hospital expansion project. - special events to raise money for programs at the VanElslander cancer center. - grants and allocations from restricted funds to provide funding to St. John hospital for capital expenditures. Organizational commitment to providing community benefit St. John hospital and medical center is a regional referral teaching hospital with 804 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 it's community-based partnerships with churches, schools, and civic organizations. Associated with St. John hospital and medical center is St. John north shores hospital located in Harrison township, Michigan. St. John north shores is a 66-bed specialty hospital that provides comprehensive physical medicine and rehabilitation, along with a wide range of medical and surgical care. St. John hospital and St. John north shores will herein collectively be referred to as "St. John hospital and medical center." 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 it's 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. Community outreach service The St. John hospital and medical center provides chartable 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. FINANCIAL INFORMATION 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. St. John hospital and medical center information for fiscal year ended June 30, 2010: 1) care of the poor (at cost) $ 14,766,170 2) government sponsored health care (net expense) $40,093 3) unpaid cost of public indigent care programs (includes Medicaid, schip, and other safety net programs; does not include Medicare shortfalls) 1,537,608 4) community benefit programs (net expense) 12,394,256 Total quantifiable community benefit, as determined in accordance with cha reporting guidelines $28,738,127 Supplemental information Bad debt costs attributable to charity $11,339,621 Medicare shortfall ($ 10,312,748) Summary St. John hospital foundation provides funding to St. John hospital to further its charitable purposes of providing a broad array of services to meet the needs of individuals and organizations in the community. St. John hospital through the funding support of St. John hospital foundation, is able to provide essential services to the community, provide appropriate charity services to those individuals who are not able to pay for their own needs, provide services to other organizations that allow them to provide quality services to their constituents, and patient education and health awareness programs to the community in order to improve its overall health status. |
| Form 990, 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. |
| SCHEDULE j PART I, LINE 3 | ST JOHN HEALTH FOUNDATION, a related organization of ST JOHN HOSPITAL FOUNDATION, 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 R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 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 | FUNDRAISING | 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 ENGLEMAN | 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 | FUNDRAISING | MI | 501(C)(3) | BOX 11C | ST JOHN MACOMB-OAKLAND HOSPITAL CORP | |
| MACOMB HOSPITAL FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 202962353 | FUNDRAISING | MI | 501(C)(3) | BOX 7 | ST JOHN MACOMB-OAKLAND HOSPITAL CORP | |
| 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 | FUNDRAISING | 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 | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 382244034 | PARENT | MI | 501(C)(3) | BOX 11C | ASCENSON | |
| ST JOHN HEALTH FOUNDATION | ||||||||||
| 1471 E TWELEVE MILE | MADISON HEIGHTS | MI | 48071 | 382769385 | FUNDRAISING | 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 | 381559063 | HOSPITAL | MI | 501(C)(3) | BOX 3 - HOSPITAL | ST JOHN HEALTH | |
| ST JOHN HOSPITAL GUILD | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 386091110 | FUNDRAISING | 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 | DETROIT | MI | 48224 | 382631907 | MEDICAL CARE | MI | 501(C)(3) | BOX 9 | ST JOHN HEALTH | |
| ASCENSION HEALTH | ||||||||||
| P O BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MI | 501(C)(3) | BOX 11A | N/A | |
| OUR LADY OF PROVIDENCE LEAGUE | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 386108200 | FUNDRAISING | MI | 501(C)(3) | BOX 7 | PROVIDENCE HOSPITAL | |
| FONTBONNE AUXILIARY OF ST JOHN HOSPITAL | ||||||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 386082173 | FUNDRAISING | MI | 501(C)(3) | BOX 11C | 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 | |||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383494197 | Real Estate Rental | MI | N/A |
| OPEN MRI OF MICHIGAN | |||||||
| 28000 DEQUINDRE | WARREN | MI | 48092 | 383544539 | Diagnostic 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 | 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 | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JOHN HEALTH SYSTEM | |
| B | 82244 |
| ST JOHN HEALTH SYSTEM | |
| P | 828285 |
| ST JOHN HEALTH FOUNDATION | |
| Q | 8273148 |
| ST JOHN HEALTH FOUNDATION | |
| B | 612500 |
| ST JOHN HEALTH FOUNDATION | |
| P | 956891 |
| ST JOHN HEALTH FOUNDATION | |
| A | 8705883 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| B | 558522 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| Q | 221099 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| P | 4143872 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| J | 78973 |
| PROVIDENCE HOSPITAL AND MEDICAL CENTER | |
| C | 55730 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| O | 4869813 |
| river district hospital | |
| O | 108872 |
| ST JOHN HEALTH SYSTEM | |
| R | 50000 |
| river district hospital | |
| R | 238470 |
| ST JOHN HOSPITAL AND MEDICAL CENTER | |
| O | 1117138 |
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