HENRY FORD WYANDOTTE HOSPITAL CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FORD WYANDOTTE HOSPITAL CORPORATION (EIN 38-2791823)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349303934
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T12:30:46-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382791823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FORD WYANDOTTE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
| Phone | 3138768714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 BIDDLE AVENUE | AddressLine1 |
| City | WYANDOTTE | City |
| State | MI | State |
| ZIP Code | 48192 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CONNELLY | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 3138768714 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES CONNELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE - 5F | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288707119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HENRYFORD.COM/HOMEPAGE_WYANDOTTE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE PEOPLE'S LIVES THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2906 | TotalNbrEmployees |
| Total Nbr Volunteers | 494 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 635045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273892993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285315689 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 315222 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1953190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2165350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 276513584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 288568044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2041483 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134301460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135721767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132411454 | OtherExpensePriorYear |
| Other Expenses Current Year | 149565407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 268754397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285287174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7759187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3280870 | RevenuesLessExpensesCY |
| Total Assets BOY | 184758214 | TotalAssetsBOY |
| Total Assets EOY | 195581724 | TotalAssetsEOY |
| Total Liabilities BOY | 102938186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100101796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81820028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95479928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HENRY FORD WYANDOTTE HOSPITAL (HFWH) IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM SERVING THE SOUTHERN METROPOLITAN DETROIT MICHIGAN COMMUNITIES. ESTABLISHED IN 1926, OUR MISSION IS TO IMPROVE HUMAN HEALTH THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE HEALING.AS AN INTEGRATED COMPONENT OF ONE OF THE NATION'S LEADING COMPREHENSIVE, INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HFWH TO IMPROVE HUMAN LIFE THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING. HFWH IS COMMITTED TO PROVIDING HEALTH SERVICES AND IMPROVING THE QUALITY OF LIFE OF ALL OF THE CITIZENS OF THE COMMUNITIES IT SERVES REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDES FINANCING AND HEALTH CARE DELIVERY, INCLUDING ACUTE, SPECIALTY, PRIMARY AND PREVENTATIVE CARE SERVICES BACKED BY EXCELLENCE IN RESEARCH AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219602687 | Expense |
| Revenue | 229264660 | Revenue |
| Description | FOR MORE THAN 90 YEARS HENRY FORD WYANDOTTE HOSPITAL HAS SERVED THE DOWNRIVER COMMUNITY AND SURROUNDING AREA WITH A COMMITMENT TO CHARITABLE GIVING, OUTREACH AND BUILDING STRONGER, HEALTHIER INDIVIDUALS AND FAMILIES. THE 379-BED ACUTE CARE HOSPITAL OFFERS A FULL RANGE OF CLINICAL SERVICES, INCLUDING GENERAL MEDICINE, SURGERY, BIRTHING CENTER AND 24-HOUR EMERGENCY CARE. HENRY FORD WYANDOTTE HOSPITAL ALSO PROVIDES PHYSICAL MEDICINE AND REHAB, ADULT MENTAL HEALTH AND NEUROSURGICAL SERVICES. DURING 2010 HFWH HAD 20,714 ADMISSIONS AND 102,146 PATIENT DAYS.WITH A SENSE OF HUMAN COMPASSION, WE GIVE, ORGANIZE, LEAD, PARTNER AND EMBRACE THE WIDE-RANGING COMMUNITY PROGRAMS AND SERVICES. IN GIVING BACK TO THE CULTURE AND PEOPLE THAT SURROUND US, WE GAIN A PRICELESS FULFILLMENT IN KNOWING WE HAVE INVESTED IN THE HEALTH AND WELL-BEING OF OUR NEIGHBORS. ESTABLISHED IN 1926, OUR MISSION IS TO IMPROVE HUMAN HEALTH THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE HEALING. SERVING THE DOWNRIVER REGION AND SURROUNDING COMMUNITIES OF SOUTHEAST MICHIGAN, HENRY FORD WYANDOTTE HOSPITAL IS ONE OF THE MAJOR EMPLOYERS OF THE CITY OF WYANDOTTE. THE HOSPITAL ALSO HAS AN OSTEOPATHIC GRADUATE MEDICAL EDUCATION PROGRAM, OFFERING ROTATIONS TO RESIDENTS, INTERNS AND THIRD-AND-FOURTH-YEAR MEDICAL STUDENTS.HENRY FORD WYANDOTTE HOSPITAL IS ACCREDITED BY MANY PRESTIGIOUS AGENCIES AND ORGANIZATIONS. THESE SEALS OF APPROVAL GIVE OUR PATIENTS THE CONFIDENCE IN KNOWING THEY ARE RECEIVING THE HIGHEST QUALITY HEALTH CARE POSSIBLE. OUR ACCREDITATIONS INCLUDE:AMERICAN OSTEOPATHIC ASSOCIATION THE REHABILITATION ACCREDITATION COMMISSION FOR INPATIENT MEDICAL REHABILITATIONCOLLEGE OF AMERICAN PATHOLOGISTS AMERICAN ASSOCIATION OF BLOOD BANKS AMERICAN COLLEGE OF RADIOLOGISTS AMERICAN PSYCHOLOGICAL ASSOCIATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23014269 | Expense |
| Revenue | 23152517 | Revenue |
| Description | HFWH PROVIDES OUTPATIENT SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE SOUTHERN METROPOLITAN COMMUNITIES. IN TOTAL THIS REPRESENTED 172,122 OUTPATIENT VISITS AND 14,258 OUTPATIENT SURGERIES DURING 2010.HENRY FORD HEALTH CENTER - BROWNSTOWN WAS ONCE AGAIN RECOGNIZED FOR EXCELLENCE IN PATIENT SATISFACTION AS A TWO-TIME 2010 PRESS GANEY SUMMIT AWARD WINNER. THE CENTER RECEIVED THE DISTINCTION FOR AMBULATORY SURGERY AND OUTPATIENT SERVICES.THE SUMMIT AWARD, PRESS GANEY'S MOST PRESTIGIOUS HONOR, RECOGNIZES PHYSICIANS, NURSES AND STAFF FOR PROVIDING THE HIGHEST LEVEL OF QUALITY, CONVENIENCE AND COURTESY AS JUDGED BY PATIENTS. TO ACHIEVE THE HONOR, A FACILITY MUST RANK IN THE 95TH PERCENTILE FOR AT LEAST THREE YEARS IN A ROW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27862972 | Expense |
| Revenue | 33183651 | Revenue |
| Description | HFWH OPERATES TWO 24 HOUR EMERGENCY FACILITIES, EMERGENCY SERVICES REPRESENTED 91,064 PATIENT VISITS DURING 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 270479928 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2906 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 | JAMES CONNELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138768714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VONDA R CINI | ||||||||
| TRUSTEE | 0.50 | X | X | 0 | 0 | 0 | ||
| JAMES P DALY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| SAROJ V BHAT MD | ||||||||
| PHYSICIAN TRUSTEE | 2.00 | X | 15480 | 221725 | 49403 | |||
| THOMAS G CONSTANTINO DO | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| LINDA JIMENEZ | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| LAWRENCE J KEARNEY JR | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JERRY D GRIFFITH | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| TERRY M HAHN DO | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS W IVERSON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| BARBARA R LOTT | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| MAUREEN A KORNEFFEL | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS A KUZMIAK | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| KIMBERLY A KOVAC | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| J WES PAISLEY | ||||||||
| TRUSTEE - VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| RICK A POSTON DO | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| MELANIE L MCCOY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT G RINEY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 1111851 | 40750 | |||
| JAMES J SEXTON | ||||||||
| PRESIDENT | 60.00 | X | 495733 | 0 | 38750 | X | ||
| MOHINDER P SINGH-SANDHU MD | ||||||||
| TRUSTEE | 0.50 | X | 164193 | 0 | 303 | |||
| DEBORAH Y EDWARDS | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| EDITH L EISENMANN | ||||||||
| SECRETARY | 2.00 | X | 0 | 154592 | 27239 | |||
| JOHN F KILL | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JAMES J MILLER | ||||||||
| CFO/ASSISTANT TREASURER | 60.00 | X | 191295 | 0 | 34511 | X | ||
| DENNIS LEMANSKI DO | ||||||||
| CHIEF MEDICAL OFFICER | 60.00 | 253947 | 0 | 46862 | X | |||
| GLENN J MINSTER MD | ||||||||
| PHYSICIAN | 60.00 | 801772 | 0 | 10135 | X | |||
| LEO D OTTONI MD | ||||||||
| PHYSICIAN | 60.00 | 711409 | 0 | 33509 | X | |||
| HENRI PIERRE-JACQUES MD | ||||||||
| PHYSICIAN | 60.00 | 370809 | 0 | 34418 | X | |||
| LANCE R CHALDECOTT MD | ||||||||
| PHYSICIAN | 60.00 | 787383 | 0 | 37386 | X | |||
| STEVEN HENDRICK MD | ||||||||
| PHYSICIAN | 60.00 | 335135 | 0 | 33133 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4127156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1488168 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 386399 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| HOSPITALISTS PHYSICIANS MEDICAL GROUP | |||||
| 2000 GREEN RD SUITE 300 | ANN ARBOR | MI | 481051571 | CONTRACTED MEDICAL SVCS | 870420 |
| GEORGE W AUCH COMPANY | |||||
| PO BOX 430719 48343-0719 | PONTIAC | MI | 48341 | CONSTRUCTION SERVICES | 707190 |
| EPMG OF MICHIGAN PC | |||||
| 2000 GREEN RD SUITE 300 | ANN ARBOR | MI | 481051571 | CONTRACTED MEDICAL SVCS | 606159 |
| SOURCECORP | |||||
| PO BOX 142589-DRAWER 9001 | IRVING | TX | 75014 | CONTRACTED RECORD SVCS | 585400 |
| EXECUTIVE HEALTH RESOURCES INC | |||||
| PO BOX 822688 | PHILADELPHIA | PA | 19182 | UTILIZATION REVIEW | 564145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 166456 | FundraisingEvents |
| All Other Contributions | 605327 | AllOtherContributions |
| Noncash Contributions | 60081 | NoncashContributions |
| Total Contributions | 771783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPITAL OPERATIONS | 900099 | 228979521 | 228979521 |
| EMERGENCY SERVICES | 900099 | 33183651 | 33183651 |
| AMBULATORY SERVICES | 621400 | 23152517 | 23152517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285315689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238020 | TotalRevenueColumn |
| Exclusion | $238,020 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 568022 | Real |
| Personal | 210721 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 568022 | Real |
| Personal | 210721 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778743 | TotalRevenueColumn |
| Exclusion | $778,743 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73039 | Securities |
| Other | 4163 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73039 | Securities |
| Other | 4163 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4163 | RelatedOrExemptFunctionIncome |
| Exclusion | $73,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100986 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166456 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38089 | TotalRevenueColumn |
| Exclusion | -$38,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA SALES | 900099 | 620849 | $620,849 |
| GIFT SHOP SALES | 453220 | 522871 | $522,871 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280976 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1424696 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288568044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285600828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,195,433 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241075 | Total |
| Program Services | 330381 | ProgramServices |
| Management And General | 857639 | ManagementAndGeneral |
| Fundraising | 53055 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79171 | Total |
| Program Services | 79171 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110066699 | Total |
| Program Services | 103382762 | ProgramServices |
| Management And General | 6551777 | ManagementAndGeneral |
| Fundraising | 132160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502775 | Total |
| Program Services | 2332130 | ProgramServices |
| Management And General | 167675 | ManagementAndGeneral |
| Fundraising | 2970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14024352 | Total |
| Program Services | 13068138 | ProgramServices |
| Management And General | 939574 | ManagementAndGeneral |
| Fundraising | 16640 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7807695 | Total |
| Program Services | 7275347 | ProgramServices |
| Management And General | 523084 | ManagementAndGeneral |
| Fundraising | 9264 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495 | Total |
| Management And General | 495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60648 | Total |
| Management And General | 60648 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17342488 | Total |
| Program Services | 15410548 | ProgramServices |
| Management And General | 1930815 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827156 | Total |
| Program Services | 312859 | ProgramServices |
| Management And General | 513063 | ManagementAndGeneral |
| Fundraising | 1234 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5180769 | Total |
| Program Services | 4797412 | ProgramServices |
| Management And General | 380342 | ManagementAndGeneral |
| Fundraising | 3015 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7517742 | Total |
| Program Services | 7443549 | ProgramServices |
| Management And General | 73594 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5240585 | Total |
| Program Services | 5229852 | ProgramServices |
| Management And General | 10733 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161474 | Total |
| Program Services | 124388 | ProgramServices |
| Management And General | 35640 | ManagementAndGeneral |
| Fundraising | 1446 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64416 | Total |
| Program Services | 52538 | ProgramServices |
| Management And General | 11878 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419465 | Total |
| Program Services | 2419465 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10316715 | Total |
| Program Services | 8314004 | ProgramServices |
| Management And General | 2002711 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4842566 | Total |
| Program Services | 4842566 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 42401347 | 42334531 | 66816 |
| BAD DEBT EXPENSE | 28237367 | 28237367 | |
| QAAP TAX | 4727257 | 4727257 | |
| REPAIRS & MAINTENANCE | 4199969 | 4192172 | 7797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16024948 | Total |
| Program Services | 15573491 | ProgramServices |
| Management And General | 448138 | ManagementAndGeneral |
| Fundraising | 3319 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285287174 | Total |
| Program Services | 270479928 | ProgramServices |
| Management And General | 14582419 | ManagementAndGeneral |
| Fundraising | 224827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7647 | BOY |
| EOY | 7897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54598442 | BOY |
| EOY | 63036753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27425743 | BOY |
| EOY | 23440066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4908687 | BOY |
| EOY | 4134052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609671 | BOY |
| EOY | 2489873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200235560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112352779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94520099 | BOY |
| EOY | 87882781 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 13929032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612925 | BOY |
| EOY | 661270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184758214 | BOY |
| EOY | 195581724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16478536 | BOY |
| EOY | 17461063 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59105267 | BOY |
| EOY | 58304709 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27354383 | BOY |
| EOY | 24336024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102938186 | BOY |
| EOY | 100101796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80461499 | BOY |
| EOY | 93792503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253882 | BOY |
| EOY | 1582235 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104647 | BOY |
| EOY | 105190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81820028 | BOY |
| EOY | 95479928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184758214 | BOY |
| EOY | 195581724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3280870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10379030 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1358529 | BeginningOfYearBalance |
| Contributions | 733694 | Contributions |
| Investment Earnings Or Losses | 6435 | InvestmentEarningsOrLosses |
| Other Expenditures | 411234 | OtherExpenditures |
| End Of Year Balance | 1687424 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1366799 | BeginningOfYearBalance |
| Contributions | 560198 | Contributions |
| Investment Earnings Or Losses | 1371 | InvestmentEarningsOrLosses |
| Other Expenditures | 569839 | OtherExpenditures |
| End Of Year Balance | 1358529 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1545226 | BeginningOfYearBalance |
| Contributions | 324766 | Contributions |
| Investment Earnings Or Losses | 32948 | InvestmentEarningsOrLosses |
| Other Expenditures | 536141 | OtherExpenditures |
| End Of Year Balance | 1366799 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.06230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8945084 | OtherCostOrOtherBasis |
| Book Value | 8945084 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112245840 | OtherCostOrOtherBasis |
| Depreciation | 51215257 | Depreciation |
| Book Value | 61030583 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78207344 | OtherCostOrOtherBasis |
| Depreciation | 61137522 | Depreciation |
| Book Value | 17069822 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 837292 | OtherCostOrOtherBasis |
| Book Value | 837292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87882781 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $661,270 |
| RESERVE (CORPORATE) | $4,158,993 |
| MALPRACTICE | $16,870,262 |
| WORKERS COMP | $1,592,012 |
| OTHER L.TERM LIABILITIES | $1,053,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24336024 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SYSTEM DOES NOT HAVE ANY MNATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009. |
| EARNINGS FROM THE ORGANIZATION'S ENDOWMENTS FUNDS ARE UTILIZED BASED ON THE NATURE OF THE SPECIFIC ASSOCIATED RESTRICTION. THESE PRIMARILY RELATE TO FUNDING INITIATIVES ASSOCIATED WITH SPECIFIC DISEASE CONDITIONS AND FURTHERING MEDICAL EDUCATION AND RESEARCH INITIATIVES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 160850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98331 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62519 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 100092 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61625 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38467 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 7415 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 84501 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6500 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 6991 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 4204 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 267442 | GrossReceiptsTotal |
| Charitable Contributions Total | 166456 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100986 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 14406 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 124669 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139075 | DirectExpenseSummaryEvents |
| Net Income Summary | -38089 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS CHRISTINE ANDREWS | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FORD PLACE-PHILANTHROPHY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1320246 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1320246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 33681952 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28395368 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5286584 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02060 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35002198 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28395368 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6606830 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 964594 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 964594 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6254313 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3005532 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3248781 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10080392 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8685121 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1395271 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1236644 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1236644 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00480 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18535943 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11690653 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6845290 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53538141 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40086021 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13452120 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05230 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 90000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 90000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 90000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 90000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $8,295,877 | BadDebtExpenseAmount |
| Amount Attributable To | 4147938 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 91306452 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 94121033 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2814581 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| HENRY FORD WYANDOTTE HOSPITAL | ||||||||
| 1 | 2333 BIDDLE AVE | WYANDOTTE | MI | 48192 | X | X | X | X |
| HENRY FORD WYANDOTTE CNTR FOR HEALTH SVC | ||||||||
| 2 | 23050 WEST ROAD | BROWNSTOWN | MI | 48183 | X | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT REQUIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 6 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| HENRY FORD WYANDOTTE CNTR FOR HEALTH SVC | ||||
| 23050 WEST ROAD | BROWNSTOWN TOWNSHIP | MI | 48183 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HENRY FORD WYANDOTTE PRIMARY CARE CLINIC | ||||
| 21969 HURON RIVER DRIVE | ROCKWOOD | MI | 48173 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HF WYANDOTTE CLINIC - REHAB & ORTHO | ||||
| 3200 BIDDLE AVE | WYANDOTTE | MI | 48192 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HF WYANDOTTE CLINIC -RVRSD FMLY PHYSNS | ||||
| 1640 FORT ST SUITES B D F | TRENTON | MI | 48183 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HF WYANDOTTE HOSP-GENERAL SRGRY ASSOC | ||||
| 3333 BIDDLE AVE SUITES A C | WYANDOTTE | MI | 48192 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
| HF WYANDOTTE CLINIC - BARIATRIC SURGRY | ||||
| 3333 BIDDLE AVE SUITES C | WYANDOTTE | MI | 48192 | OUTPATIENT CLINIC/DIAGNOSTIC CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7G: SUBSIDIZED SERVICES CONSIST OF FACILITY COSTS OF WOMENS' AND BEHAVIORAL HEALTH SERVICES. |
| PART II: HFWH BELIEVES THAT THE STRENGTH AND VITALITY OF A COMMUNITY HAS A SIGNIFICANT IMPACT ON THE BEHAVIORS OF ITS RESIDENTS AND THAT THERE IS A DIRECT CORRELATION BETWEEN THE VIABILITY OF A COMMUNITY AND THE ATTITUDE OF ITS RESIDENTS TOWARD HEALTHIER BEHAVIORS. THEREFORE, HFWH INCLUDES IN ITS COMMITMENT TO COMMUNITY BENEFIT A FOCUS ON DIRECT INVOLVEMENT IN THE COMMUNITY TO BOTH IMPROVE THE ENVIRONMENT AND ENSURE THAT CRITICAL MESSAGES ON THE BENEFITS OF HEALTHIER BEHAVIORS ARE HEARD. HFWH LEADERS COLLABORATE WITH COMMUNITY TASK FORCES AND COALITIONS IN ADDRESSING THE NEEDS OF OUR SERVICE AREA. |
| PART III, LINE 4: THE ORGANIZATION'S FOOTNOTE ON UNCOMPENSATED CARE AND COMMUNITY BENEFIT READS IN PART, "THE SYSTEM PROVIDED HEALTH CARE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. IN ADDITION TO CHARITY CARE, THE SYSTEM PROVIDED SERVICES TO MEDICAID AND OTHER PUBLIC PROGRAMS FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED, WERE LESS THAN THE COST OF PROVIDING SERVICES. THE UNPAID COSTS ATTRIBUTED TO PROVIDING SERVICES UNDER THIS PROGRAM ARE CONSIDERED A COMMUNITY BENEFIT."THE ORGANIZATION DETERMINES THE COSTS OF SUCH UNPAID SERVICES BY APPLYING A COST-TO-CHARGE RATIO TO THE BILLED CHARGES.IT IS THE GOAL OF THE ORGANIZATION TO DETERMINE IF THE PATIENT QUALIFIES UNDER ITS CHARITY CARE POLICY PRIOR TO BILLING FOR SERVICES. HOWEVER, MANY FACTORS CONTRIBUTE TO THE INABILITY TO ACCOMPLISH THIS IN MANY SITUATIONS. IF THE ORGANIZATION IS UNABLE TO OBTAIN INFORMATION FROM THE PATIENT REGARDING THEIR AVAILABLE MEANS TO PAY OR FINANCIAL STATUS, THE PATIENT WILL BE BILLED FOR THE SERVICES PROVIDED. MANY TIMES IN SUCH CIRCUMSTANCES, ONLY AFTER BILLING IS IT DETERMINED THAT THE PATIENT QUALIFIES UNDER THE CHARITY CARE POLICY. UNDER THESE CIRCUMSTANCES THE ADJUSTMENT TO THE BILLED AMOUNT IS RECORDED AS BAD DEBT, RATHER THAN CHARITY CARE. |
| PART III, LINE 9B: IF THE PATIENT IS DETERMINED TO QUALIFY UNDER THE ORGANIZATION'S CHARITY CARE POLICY PRIOR TO BILLING, NO BILL IS EVER GENERATED AND THEREFORE THE ELEMENTS OF THE COLLECTION POLICY ARE NEVER INVOKED. WHEN THE DETERMINATION IS NOT MADE PRIOR TO THE BILLING, THE ORGANIZATION'S COLLECTION POLICY WOULD APPLY. THIS POLICY READS IN PART:- "PATIENTS WILL BE EVALUATED FOR THE SYSTEM'S PATIENT FINANCIAL ASSISTANCE PROGRAM"- "UNINSURED PATIENTS WILL BE GIVEN A DISCOUNT"- "UNDERINSURED PATIENTS MAY QUALIFY FOR DISCOUNTED SERVICES BASED UPON THEIR AGGREGATE HOUSEHOLD INCOME" - "THE ORGANIZATION WILL REVIEW THE PATIENTS'S RECORD TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASISTANCE WAS OFFERED AND/OR IF FINANCIAL ASSISTANCE IS REQUESTED"- "LEGAL ACTION...MAY BE TAKEN...WHEN THERE IS EVIDENCE THAT THE PATIENT OR RESPONSIBLE PARTY HAS INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION"- "THE ORGANIZATION WILL NOT FORCE THE SALE OF FORECLOSURE OF ANY PATIENT OR GUARANTOR'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING MEDICAL BILL"- "THE ORGANIZATION WILL NOT...REQUIRE THE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT"- "THE ORGANIZATION WILL DIRECT THEIR COLLECTION AGENCIES TO FOLLOW THESE GUIDELINES" |
| SCHEDULE H, PART I, QUESTION 6:THE COMMUNITY BENEFIT ACTIVITIES OF HFWH ARE INCORPORATED IN THE CONSOLIDATED ANNUAL REPORT OF HENRY FORD HEALTH SYSTEM WHICH IS AVAILABLE ON ITS WEB SITE AT:HTTP://WWW.HENRYFORD.COM/BODY.CFM?ID=54109 |
| PART VI, LINE 2: HFWH CONSIDERS THE ONGOING ASSESSMENT OF COMMUNITY HEALTH NEEDS AS AN ESSENTIAL FUNCTION, PROVIDING KEY INFORMATION REGARDING THE DEMOGRAPHICS AND MAJOR NEEDS OF THE COMMUNITIES SERVED. IT SUPPORTS THE PRIORITIZATION OF THE SERVICES, AND IT HELPS TARGET POPULATIONS WITH THE MOST VULNERABILITY TO HEALTH NEEDS SUCH AS THE POOR, UNINSURED, AS WELL AS VARIOUS OTHER POPULATIONS THAT MAY HAVE BEEN OVERLOOKED. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO PROVIDES VALUABLE INFORMATION REGARDING OTHER ORGANIZATIONS SUPPORTING THE NEEDS WITHIN THE COMMUNITY SO PROGRAMS CAN BE COORDINATED AND LEVERAGED TO ENSURE THAT EVERY DOLLAR IS INVESTED WISELY.DATA SOURCES EVALUATED TO DETERMINE COMMUNITY NEED INCLUDED THE FOLLOWING:1. MICHIGAN INPATIENT DATABASE (MIDB) - PROPRIETARY DATABASE OFFERING INPATIENT AND OUTPATIENT DATA FOR HOSPITAL AND HEALTH SYSTEMS WITHIN THE STATE OF MICHIGAN.2. THOMSON MARKET EXPERT DATABASE - PROPRIETARY DATABASE OFFERING MARKET DEMOGRAPHIC AND HEALTHCARE UTILIZATION DATA.3. MICHIGAN'S GREATEST TREASURE - IT'S PEOPLE, SEPTEMBER 1999 (WWW.DETNEWS.COM)4. MICHIGAN SURGEON GENERAL'S HEALTH STATUS REPORT - HEALTHY MICHIGAN 20105. HEALTH CARE AND HOMELESS: NCH FACT SHEET #8, JUNE 2006 (WWW.NATIONALHOMELESS.ORG)6. BASELINE DATE REPORT: THE STATE OF MICHIGAN'S HOMELESS, JANUARY 2006-JUNE 20067. HEALTH INDICATORS AND RISK ESTIMATES BY COMMUNITY HEALTH ASSESSMENT REGIONS & LOCAL HEALTH DEPARTMENTS - MICHIGAN BEHAVIORAL RISK FACTOR SURVEY 2002-2006 COMBINED8. HEALTH RISK BEHAVIORS IN THE STATE OF MICHIGAN - 2006 BEHAVIORAL RISK FACTOR SURVEY9. MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (WWW.MDCH.MI.US)10. WAYNE COUNTY WEBSITE (WWW.WAYNECOUNTY.COM)11. HEALTH DISPARITIES IMPACTING RACIAL AND ETHNIC MINORITIES IN MICHIGAN PRESENTATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTH12. MICHIGAN CRITICAL HEALTH INDICATORS 2007 REPORT, MICHIGAN DEPARTMENT OF COMMUNITY HEALTH |
| PART VI, LINE 3: HFWH HAS VARIOUS APPROACHES TO TARGET AND INFORM RESIDENTS OF ITS COMMUNITIES ABOUT THE PROGRAMS AND SERVICES IT OFFERS. PROGRAMS WHERE WE PARTNER WITH ORGANIZATIONS WITH ESTABLISHED RELATIONSHIPS WITH THE INDIVIDUALS SUCH AS THROUGH COMMUNITY HEALTH CENTERS, THE PUBLIC SCHOOLS AND FAITH-BASED ORGANIZATIONS HAVE BEEN PARTICULARLY SUCCESSFUL. HFWH FOLLOWS THE HFHS CHARITY CARE POLICY. ALL PATIENTS ARE SEEN WITHOUT REGARD TO ABILITY TO PAY. INTAKE STAFF MEMBERS ARE TRAINED WITH REGARD TO HOW TO APPROACH AND ENGAGE AN INDIVIDUAL WHEN THERE IS AN APPARENT LACK OF ADEQUATE HEALTH COVERAGE. THIS INCLUDES INFORMING THEM OF THE PROGRAMS OFFERED BY HFWH AS WELL AS OTHER COMMUNITY, LOCAL, STATE AND FEDERAL PROGRAMS OFFERING POTENTIAL SUPPORT. HFWH HAS DEDICATED STAFF RESPONSIBLE TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR SUPPORTIVE PROGRAMS AND ASSIST THEM WITH THE ENROLLMENT PROCESS. THERE ARE MANY REASONS WHY A PATIENT IN NEED OF FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE MAY NOT HAVE BEEN IDENTIFIED AT THE TIME OF THE CARE DELIVERY. PATIENT FINANCIAL SERVICE AND COLLECTION STAFF ARE TRAINED TO RECOGNIZE THESE INDIVIDUALS AND PROVIDE THEM WITH ADVICE REGARDING THE VARIOUS OPTIONS AVAILABLE TO SUPPORT THEIR CARE NEEDS. |
| PART VI, LINE 4: HFWH DEFINES THE COMMUNITIES SERVED BASED ON GEOGRAPHIC AREAS GENERATING THE HIGHEST INPATIENT VOLUMES AND THE AREAS FROM WHICH ITS AMBULATORY SURGICAL CENTER DRAWS PATIENT VISITS. A CIRCLE WITH A TEN MILE RADIUS ORIGINATING FROM HFWH ENCOMPASSES THE HOME RESIDENCES OF 85% OF THE HFWH INPATIENT ADMISSIONS, AND WITH THE ADDITION OF TWO OTHER ZIP CODES, CAPTURES THE MAJORITY OF THE ACTIVITY FOR THE AMBULATORY SURGERY CENTER AS WELL.THE NUMBER OF RESIDENTS IN WESTERN/DOWNRIVER WAYNE COUNTY IS EXPECTED TO DECLINE BY .5% OVER THE NEXT SEVERAL YEARS, IN CONTRAST TO A NATIONAL GROWTH TREND OF 4.6%; IN ADDITION FEMALES OF CHILD BEARING YEARS, CURRENTLY REPRESENTING 20% OF THE POPULATION IS EXPECTED TO DECLINE BY 4%. THE REGION IS MADE UP OF 33 CITIES, 10 TOWNSHIPS, AND ONE VILLAGE; EXCLUDING THE DETROIT ZIP CODES THIS REPRESENTS A POPULATION OF NEARLY 1.1 MILLION WITH 51% BEING FEMALE.THIS AREA HAS A SLIGHTLY OLDER POPULATION THAN THE NATIONAL NORM, WITH 13% BEING AGE 65 OR OVER. THE RACIAL COMPOSITION IS 82% WHITE, 8.5% BLACK AND 3.5% HISPANIC. OF PARTICULAR NOTE THIS AREA CONTAINS THE HIGHEST CONCENTRATION OF MIDDLE EASTERN RESIDENTS OUTSIDE OF THE MIDDLE EAST ITSELF.THE REGION ENCOMPASSES TREMENDOUS VARIABILITY OF RESOURCES. ON AVERAGE HOUSEHOLD INCOME TRACKS 10% ABOVE THE NATIONAL AVERAGE. HOWEVER, FIVE OF THE COMMUNITIES INCLUDED IN THIS AREA REPRESENT AREAS WITH SIGNIFICANTLY LOWER INCOME LEVELS (30% BELOW THE NATIONAL NORM), MUCH GREATER ETHNIC DIVERSITY AND A MUCH HIGHER PERCENTAGE OF RESIDENTS WITHOUT HIGH SCHOOL LEVEL EDUCATION. ALTHOUGH THERE HAS BEEN SIGNIFICANT JOB LOSS IN RECENT YEARS, AUTOMOTIVE COMPANIES CONTINUE TO REPRESENT 2 OF THE LARGEST 3 EMPLOYERS IN THE REGION. STUDIES OF THE INDICATED POPULATIONS REVEAL THAT MANY OF THE SIGNIFICANT HEALTH ISSUES FACED ARE ALSO OBSERVED AT THE STATE AND NATIONAL LEVEL. THESE INCLUDE PREVALENCE OF CARDIOVASCULAR DISEASE, CANCER AND DIABETES, AS WELL AS HIGH RISK FACTORS THAT CONTRIBUTE TO DEVELOPING CHRONIC CONDITIONS SUCH AS OBESITY, LOW PHYSICAL ACTIVITY AND POOR NUTRITION.THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS TO BE THE LEADING INDICATORS OF AT-RISK POPULATIONS:UNINSURED AND UNDERINSURED ARE AT PARTICULAR RISK FOR NOT SEEKING PREVENTATIVE CARE SUCH AS CANCER SCREENINGS. THE HOMELESS ARE AT PARTICULAR RISK OF DEVELOPING MANY CHRONIC CONDITIONS. APPROXIMATELY 40% OF THE STATE OF MICHIGAN'S HOMELESS POPULATION IS ESTIMATED TO BE WITHIN THE HFWH AREA. BEHAVIORS SUCH AS HIGH CONSUMPTION OF ALCOHOL, SMOKING, LACK OF PHYSICAL ACTIVITY, POOR NUTRITION, UNSAFE SEXUAL PRACTICES AND OBESITY IMPACT EARLY ONSET OF MANY CHRONIC CONDITIONS. INFANT MORTALITY IS AN AREA IN NEED OF PARTICULAR FOCUS IN SOUTHEAST MICHIGAN. THE MORTALITY RATE FOR AFRICAN AMERICANS IS MORE THAN TWICE THE OVERALL POPULATION. |
| PART VI, LINE 6: HENRY FORD WYANDOTTE HOSPITAL (HFWH) IS PART OF HENRY FORD HEALTH SYSTEM (HFHS), ONE OF THE NATION'S LARGEST INTEGRATED HEALTH DELIVERY SYSTEMS SERVING ALL OF SOUTHEASTERN MICHIGAN. THIS TAX RETURN REFLECTS THE ACTIVITIES OF HENRY FORD WYANDOTTE HOSPITAL, WHICH INCLUDES A 379 BED HOSPITAL WITH AN OPEN MEDICAL STAFF, AN OUTPATIENT SURGICAL CENTER, TWO 24-HOUR EMERGENCY DEPARTMENTS, AND SEVERAL OTHER OUTPATIENT LOCATIONS SERVING WESTERN WAYNE COUNTY AND THE DOWNRIVER COMMUNITIES IN SOUTHEASTERN MICHIGAN. HFWH IS GOVERNED BY A DEDICATED VOLUNTEER COMMUNITY BOARD AND IT PROVIDES ITS' COMMUNITIES WITH A FULL RANGE OF CLINICAL SERVICES INCLUDING GENERAL MEDICINE, SURGERY, OBSTETRICS, PEDIATRICS, CARDIAC CARE, PHYSICAL AND REHABILITATION MEDICINE, AMBULATORY SURGERY, INPATIENT AND OUTPATIENT BEHAVIORAL SERVICES, HOSPICE CARE AND 24 HOUR EMERGENCY CARE. |
| PART VI, LINE 7: THE SYSTEM DEMONSTRATES ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY BY OPERATING EMERGENCY ROOMS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK; PROVIDING FACILITIES FOR THE EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS; AND MAINTAINING RESEARCH FACILITIES FOR THE STUDY OF NEW DRUGS AND MEDICAL DEVICES THAT OFFER THE PROMISE OF IMPROVING HEALTH CARE. THE SYSTEM ALSO PROVIDES COMMUNITY HEALTH SERVICES, SUCH AS COMMUNITY EDUCATION AND OUTREACH IN THE FORM OF FREE OR LOW-COST CLINICS; HEALTH EDUCATION TELEVISION PROGRAMMING; DONATIONS FOR THE COMMUNITY; MULTIPLE HEALTH PROMOTION AND WELLNESS PROGRAMS, SUCH AS HEALTH SCREENING; AND VARIOUS COMMUNITY PROJECTS AND SUPPORT GROUPS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAROJ V BHAT MD | |||||||||||||
| 15480 | 172374 | 0 | 21955 | 0 | 27396 | 355 | 19039 | 0 | 30009 | 15835 | 270773 | 0 | 0 |
| ROBERT G RINEY | |||||||||||||
| 0 | 754509 | 0 | 230569 | 0 | 126773 | 0 | 22097 | 0 | 18653 | 0 | 1152601 | 0 | 0 |
| JAMES J SEXTON | |||||||||||||
| 350454 | 0 | 84618 | 0 | 60661 | 0 | 19647 | 0 | 19103 | 0 | 534483 | 0 | 0 | 0 |
| MOHINDER P SINGH-SANDHU MD | |||||||||||||
| 13193 | 0 | 0 | 0 | 151000 | 0 | 303 | 0 | 0 | 0 | 164496 | 0 | 0 | 0 |
| EDITH L EISENMANN | |||||||||||||
| 0 | 136699 | 0 | 0 | 0 | 17893 | 0 | 13851 | 0 | 13388 | 0 | 181831 | 0 | 0 |
| JAMES J MILLER | |||||||||||||
| 187425 | 0 | 0 | 0 | 3870 | 0 | 17597 | 0 | 16914 | 0 | 225806 | 0 | 0 | 0 |
| DENNIS LEMANSKI DO | |||||||||||||
| 241619 | 0 | 0 | 0 | 12328 | 0 | 27097 | 0 | 19765 | 0 | 300809 | 0 | 0 | 0 |
| GLENN J MINSTER MD | |||||||||||||
| 271471 | 0 | 525761 | 0 | 4540 | 0 | 8575 | 0 | 1560 | 0 | 811907 | 0 | 0 | 0 |
| LEO D OTTONI MD | |||||||||||||
| 115681 | 0 | 569052 | 0 | 26676 | 0 | 12681 | 0 | 20828 | 0 | 744918 | 0 | 0 | 0 |
| HENRI PIERRE-JACQUES MD | |||||||||||||
| 239404 | 0 | 108889 | 0 | 22516 | 0 | 17193 | 0 | 17225 | 0 | 405227 | 0 | 0 | 0 |
| LANCE R CHALDECOTT MD | |||||||||||||
| 218853 | 0 | 546022 | 0 | 22508 | 0 | 17197 | 0 | 20189 | 0 | 824769 | 0 | 0 | 0 |
| STEVEN HENDRICK MD | |||||||||||||
| 311169 | 0 | 15531 | 0 | 8435 | 0 | 15972 | 0 | 17161 | 0 | 368268 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | IT IS THE ORGANIZATION'S POLICY TO PAY OR REIMBURSE EMPLOYEES FOR BONAFIDE BUSINESS TRAVEL BASED ON THE MOST COST EFFECTIVE MEANS AVAILABLE. GENERALLY, WHEN AIR TRAVEL IS INVOLVED THIS EQUATES TO COACH CLASS AIR FARE. UNDER CERTAIN CIRCUMSTANCES, SUCH AS WHEN COACH CLASS IS NOT AVAILABLE OR THE TRIP IS OF AN EXTENSIVE DURATION, SENIOR LEADERSHIP HAS APPROVED BUSINESS CLASS, FIRST CLASS OR CHARTER TRAVEL. IN SUCH CIRCUMSTANCES, THE TRAVEL IS CONSIDERED TO BE FOR A BONAFIDE BUSINESS PURPOSE; ACCORDINGLY NO TAXABLE INCOME IS REPORTED. NO QUALIFYING INDIVIDUALS RECEIVED PAID OR REIMBURSED FIRST CLASS TRAVEL DURING 2010. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. THE ORGANIZATION ALSO OFFERS CERTAIN MEMBERS OF LEADERSHIP THE OPTION OF PARTICIPATING IN A 457 BENEFIT PROGRAM WHICH RESULTS IN REPORTABLE TAXABLE INCOME AS BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. SEE Q. 4B FOR REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM RECEIVED AS PART OF THEIR COMPENSATION PACKAGE MEMBERSHIPS IN HEALTH AND OR SOCIAL CLUBS IN 2008. THIS PRACTICE WAS DISCONTINUED IN EARLY 2009. ANY PERSONAL USAGE OF THESE FACILITIES HAS BEEN REPORTED AS TAXABLE INCOME AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. |
| PART I, LINE 4B | SCH J, LINE 4B, PERSONS PARTICIPATING IN NONQUALIFIED RETIREMENT PLANS SEC 457(F) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) 2010 TAXABLE REPORTABLE ACCRUAL 2010 DIST. W-2 AMOUNTS PARTICIPANT ROBERT RINEY 107,408 - 107,408 JAMES SEXTON 38,530 - 38,530 CONTRIBUTIONS TO SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2010 CONTRIBUTIONS 2010 CONTRIBUTIONS TAX GROSS-UP W-2 AMOUNTS L. R. CHALDECOTT, MD 15,961 539 8 16,508 LEO OTTONI, MD 16,500 - - 16,500 JAMES SEXTON 10,601 5,899 87 16,587 PIERRE-JACQUES, MD 15,407 1,093 16 16,516 GLENN MINSTER, MD - 926 14 940 DENNIS LEMANSKI, DO 3,900 891 13 4,804 SAROJ V. BHAT, MD 16,500 - - 16,500 ROBERT RINEY - 16,500 243 16,743 EDITH EISENMANN 16,500 - - 16,500 |
| PART I, LINE 5 | CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A CONTRACTUAL FORMULA THAT PROVIDES FOR A MINIMUM BASE SALARY AND INCREMENTAL COMPENSATION WHEN DEPARTMENTAL CASH COLLECTIONS EXCEEDS A PREDETERMINED LEVEL. SUCH ARRANGEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WYANDOTTE MUNICIPAL SERVICES | |||
| SEE BELOW | 3077503 | SEE BELOW | 0 |
| D-M INVESTMENTS | |||
| SEE BELOW | 108786 | SEE BELOW | 0 |
| CAROL BRIDGES | |||
| SEE BELOW | 79171 | SEE BELOW | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KEY EMPLOYEE/BOARD MEMBER (D) DESCRIPTON OF TRANSACTION: UTILITY SERVICES(A) NAME OF PERSON: D-M INVESTMENTS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNER/FAMILY MEMBER OF BOARD MEMBER (D) DESCRIPTON OF TRANSACTION: RENTAL PAYMENTS (A) NAME OF PERSON: CAROL BRIDGES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF CURRENT TRUSTEE(D) DESCRIPTON OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19356 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENTS COSTS | 6 | 7319 | FAIR MARKET VALUE |
| X | EVENTS PRIZES | 64 | 14406 | FAIR MARKET VALUE |
| X | FAIR MARKET VALUE | |||
| X | SOFTWARE | 1 | 18000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A TAX EXEMPT MEMBERSHIP CORPORATION AND THE SOLE MEMBER OF THE ORGANIZATION IS HENRY FORD HEALTH SYSTEM. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF THE ORGANIZATION, HFHS HOLDS THE RESERVE POWER TO APPROVE OR DISAPPROVE TRUSTEE APPOINTMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BASED ON THE ESTABLISHED RESERVE POWERS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) AND THE TAX DEPARTMENT OF HFHS PREPARES THE ORGANIZATION'S FORM 990. AS PART OF THE PREPARATION AND REVIEW PROCESS PRIOR TO FILING THE RETURN, THE FOLLOWING REVIEW PROCESS IS CONDUCTED: - REVIEW OF THE ENTIRE RETURN WITH THE HFHS AND ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER - REVIEW OF ALL COMPENSATION MATTERS AND DISCLOSURES WITH THE COMPENSATION COMMITTEE OF THE HFHS BOARD OF TRUSTEES - REVIEW OF THE RETURN WITH THE HFHS AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES - PROVIDE A COPY OF THE RETURN TO THE ORGANIZATION'S BOARD OF TRUSTEES | |
| THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) WHO OVERSEES THE CONFLICT OF INTEREST PROCESS WITH REGARD TO THE ORGANIZATION. HFHS HAS A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) THAT IS RESPONSIBLE FOR OVERSIGHT OF ALL CONFLICT OF INTEREST MATTERS. THE HFHS CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES. ANNUALLY, TRUSTEES, EMPLOYEES OF A MANAGEMENT LEVEL, RESEARCHERS, AS WELL AS EMPLOYEES ASSOCIATED WITH PROCUREMENT, OR IN CERTAIN OTHER PREDEFINED ROLES MUST COMPLETE AN ANNUAL DISCLOSURE DESIGNED TO IDENTIFY ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE COMMITTEE TO REVIEW THESE DISCLOSURES AND DETERMINE THE NEED FOR ANY ACTION TO MANAGE THE POTENTIAL CONFLICT. THE COMMITTEE ANNUALLY REPORTS THE RESULTS OF ITS ACTIVITIES TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE HFHS BOARD OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) WHO HAS RESPONSIBILITY TO OVERSEE THE COMPENSATION PRACTICES OF THE ORGANIZATION. HFHS HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONSISTING OF ALL EXTERNAL TRUSTEES. THEY MEET PERIODICALLY THROUGHOUT THE YEAR. THEY ARE CHARGED WITH APPROVAL OF THE ORGANIZATION'S OVERALL COMPENSATION AND BENEFIT PROGRAMS AS WELL AS THE SPECIFIC REVIEW AND APPROVAL OF THE COMPENSATION OF CERTAIN EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THEY DIRECTLY ENGAGE AN INDEPENDENT COMPENSATION ADVISOR TO ASSIST WITH THIS PROCESS. THE PROCESS INCLUDES EVALUATION OF THE INDIVIDUAL'S PERFORMANCE, UTILIZATION OF COMPENSATION STUDIES OF SIMILARLY SITUATED POSITIONS, AS WELL AS COMPARISONS TO COMPENSATION AS REPORTED BY OTHER HEALTH CARE ORGANIZATIONS. THE REASONABLENESS OF COMPENSATION IS EVALUATED BASED UPON THESE AND OTHER FACTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION DISCLOSURES TO BE MADE ON FORM 990 IN ADVANCE OF FILING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. AS A HOLDER OF TAX EXEMPT DEBT THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO A PUBLIC CLEARING HOUSE ON A QUARTERLY BASIS. PART IV, LINE 12 THE ORGANIZATION IS AN ELEMENT OF THE EXTERNAL AUDIT REPORT OBTAINED FOR THE CONSOLIDATED OPERATIONS OF HENRY FORD HEALTH SYSTEM. FORM 990, PART IV, LINE 24A, TAX-EXEMPT BOND ISSUE: THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM. THE ALLOCATED TAX-EXEMPT BOND LIABILITY OF THE ORGANIZATION IS REPORTED UNDER THE FORM 990, SCHEDULE K OF ITS PARENT, HENRY FORD HEALTH SYSTEM. FORM 990, PART XI, LINE 2B - FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT HENRY FORD WYANDOTTE HOSPITAL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HENRY FORD HEALTH SYSTEM. THE GOVERNING BODY OF HFHS HAS DELEGATED THE OVERSIGHT OF THE FINANCIAL STATEMENTS, INCLUDING THE CHOICE OF INDEPENDENT AUDITORS, TO ITS AUDIT COMMITTEE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,249. ADDITIONAL MINIMUM PENSION LIABILITY 10,365,781. TOTAL TO FORM 990, PART XI, LINE 5: 10,379,030. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HENRY FORD HEALTH SYSTEM AND AFFILIATES. THE GOVERNING BODY OF HFHS HAS DELEGATED THE OVERSIGHT OF FINANCIAL STATEMENTS, INCLUDING THE CHOICE OF FINANCIAL AUDITORS, TO ITS' AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY FORD HEALTH SYSTEM | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381357020 | HEALTHCARE SERVICE PROVIDER | MI | 501(C)(3) | 3 | N/A | 0 | |
| HENRY FORD MACOMB HOSPITAL CORPORATION | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382947657 | HEALTHCARE SERVICE PROVIDER | DE | 501(C)(3) | 3 | 1 | HENRY FORD HEALTH SYSTEM | |
| DETROIT OSTEOPATHIC HOSPITAL CORPORATION | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381368330 | HEALTHCARE SERVICE PROVIDER | MI | 501(C)(3) | 3 | 1 | HENRY FORD HEALTH SYSTEM | |
| HENRY FORD HEALTH SYSTEM FOUNDATION | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 237383042 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | 11A-TYPE 1 | 1 | HENRY FORD HEALTH SYSTEM | |
| HEALTH ALLIANCE PLAN | |||||||||||
| 2855 W GRAND BLVD | DETROIT | MI | 48202 | 382242827 | HEALTH MEDICAL ORGANIZATION | MI | 501(C)(4) | N/A | 1 | HENRY FORD HEALTH SYSTEM | |
| HFHS SELF FUNDED LIABILITY | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 386553031 | MALPRACTICE INSURANCE | MI | 501(C)(4) | N/A | 1 | HENRY FORD HEALTH SYSTEM | |
| DOWNRIVER CENTER FOR ONCOLOGY | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 383193008 | HEALTHCARE SERVICE PROVIDER | MI | 501(C)(3) | 3 | 1 | HENRY FORD HEALTH SYSTEM | |
| HENRY FORD CONTINUING CARE | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382433285 | NURSING HOMES | MI | 501(C)(3) | 9 | 1 | HENRY FORD HEALTH SYSTEM | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAPED BEAM SURGERY LLC | |||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 383570453 | OPERATE RADIOSURGERY CLINIC | MI | N/A | N/A | 0 | 0 | 0.00000 |
| NORTHWEST DETROIT DIALYSIS | |||||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 383232668 | OPERATE DIALYSIS CLINIC | MI | N/A | N/A | 0 | 0 | 0.00000 |
| GAM RENAL LTD (DIALYSIS PARTNERS OF NW OHIO) | |||||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 341877956 | OPERATE DIALYSIS CLINIC | OH | N/A | N/A | 0 | 0 | 0.00000 |
| MACOMB REGIONAL DIALYSIS CENTERS | |||||||||||
| 16151 NINETEEN MILE RD | CLINTON TOWNSHIP | MI | 48038 | 260423581 | OPERATE DIALYSIS CLINIC | MI | N/A | N/A | 0 | 0 | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| SHA REALTY INC | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381378121 | RECREATIONAL SERVICE-GOLFING | MI | N/A | C | |
| FAIRLANE HEALTH SERVICES | |||||||||
| 30100 TELEGRAPH | BINGHAM FARMS | MI | 48025 | 382565235 | HEALTHCARE MANAGEMENT | MI | N/A | C | |
| ALLIANCE HEALTH AND LIFE INSURANCE | |||||||||
| 2855 W GRAND BLVD | DETROIT | MI | 48202 | 383291563 | HEALTH INSURANCE PROVIDER | MI | N/A | C | |
| HAP PREFERRED INC | |||||||||
| 2855 W GRAND BLVD | DETROIT | MI | 48202 | 382513504 | PROVIDER NETWORK LEASING | MI | N/A | C | |
| HORIZON PROPERTIES INC | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 382679527 | REAL ESTATE - LESSOR BUILDINGS | MI | N/A | C | |
| FIRST OPTOMETRY EYE CARE CENTERS INC | |||||||||
| 655 W 13 MILE RD | MADISON HEIGHTS | MI | 48071 | 382299059 | FRANCHISING EYE CARE CENTERS | MI | N/A | C | |
| FIRST OPTOMETRY VISION PLANS INC | |||||||||
| 655 W 13 MILE RD | MADISON HEIGHTS | MI | 48071 | 382594841 | VISION CARE PLANS | MI | N/A | C | |
| ONIKA INSURANCE LTD | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | CAPTIVE INSURANCE | N/A | C | CJ | ||
| HENRY FORD PHYSICIAN NETWORK | |||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 320306774 | PHYSICIAN NETWORK | MI | N/A | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEALTH ALLIANCE PLAN | ||
| K | 31256804 | CASH VALUE |
| HEALTH ALLIANCE PLAN | ||
| L | 14375505 | CASH VALUE |
| HFHS SELF FUNDED LIABILITY | ||
| O | 835000 | CASH VALUE |
| ONIKA INSURANCE LTD | ||
| O | 665000 | CASH VALUE |
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