St John Providence FY2020 filing

Tax-deductible

Detroit, MI501(c)(3)Since 1978HospitalsEIN 38-2244034Revenue $199.3M in FY2020

On file with the IRS1 Ford Place 4e, 48202-3450 · Detroit, MITax-exempt since Mar 1946Supporting organization — 509(a)(3)

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As one of the nation's leading integrated health systems, IT is the mission of henry ford health system, a related entity of the filing organization, to improve people's lives through the excellence of the science and art of health care and healing.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$3.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $2.6M a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.6M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$793.7M
752% of total assets
Concern: liabilities are 752% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$199.3M
Spent
$195.8M
To programs
77%
Net assets
−$688.1M
By yearFY2020–FY2024
Revenue
$199.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$199.3M
FY2021$216.0M
FY2022$166.3M
FY2023$85.4M
FY2024$36.6M
FY2024$32.1M
Expenses
$195.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$195.8M
FY2021$210.8M
FY2022$160.0M
FY2023$87.2M
FY2024$36.7M
FY2024$32.4M
Net assets
−$688.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$688.1M
FY2021−$775.5M
FY2022−$600.4M
FY2023−$529.0M
FY2024−$504.4M
FY2024−$6.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $151.5M Management & general 23% · $44.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $3.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
VP, Physician Services
$811,514Pt VII · Sec A
VP, Finance (end 3/2019)
$544,543Pt VII · Sec A
VP, Operations
$452,263Pt VII · Sec A
$446,102Pt VII · Sec A
President & CEO (end 8/2019)/VP, Foundation Development
$384,344Pt VII · Sec A
VP, Surgical Services
$383,847Pt VII · Sec A
VP, Community Health
$316,175Pt VII · Sec A
$275,103Pt VII · Sec A

Kevin Deighton MD’s $416K as VP, Physician Services is at the 67th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Michael Wiemann MD————$799,518$811,514
Robert Hoban———$500,000$750,406$384,344
Tomasine F Marx—————$544,543
Kevin Deighton MD$415,596$463,122$445,366———
Sherri L Graf DO$412,516$456,613$412,077———
Mary Zuckerman—$376,031$438,049$440,378$432,890$452,263
Scott W Eathorne MD—————$446,102
Tammie J Steinard————$384,299$383,847

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides compassionate, faith-based healthcare services and supports local hospitals to improve the well-being of communities, especially for those most in need.

Provided by the organization

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1 program · $151.5M · in their own filed words · FY2019
01

IN FURTHERANCE OF ITS MISSION, AND IN AN EFFORT TO REDUCE THE GOVERNMENT'S FINANCIAL BURDEN, ST. JOHN PROVIDENCE SUPPORTS THE EFFORTS OF ITS HOSPITALS AND HEALTH FACILITIES PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES.

$151.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$17K
Grants paid · 7 grants · $613K · 2019–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$199.3M
Ln 12
Fees for servicesLn 2g$191.5M
Other incomeLn 4–11$6.5M
Gifts and grantsLn 1h$1.3M
Money outPt IX
$195.8M
Ln 25
Programscol B$151.5M
Managementcol C$44.4M
Owns and owesPt X
−$688.1M
net assets · Ln 32
Cash and savingsLn 1–2$11.9M
Total assetsLn 16$105.6M
LiabilitiesLn 26$793.7M
PeoplePt VI, VII
25
listed · VII A
PaidVII A8
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$191.5M
Investment incomeLn 3$26K
Other incomeLn 4–11$6.5M
Gains on assetsLn 7$0
Total revenueLn 12$199.3M
Assets in detailPt X, end of year
CashLn 1$333K
SavingsLn 2$11.6M
Cash and savings togetherLn 1–2$11.9M
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$35.8M
Other assetsLn 15$44.9M
Total assetsLn 16$105.6M
LiabilitiesLn 26$793.7M
Net assetsLn 32−$688.1M
OperationsPt I, VI
EmployeesI 5625
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4.8M$11.9M
InvestmentsLn 11–13$1.5M$1.5M
Land, buildings, equipmentLn 10c$33.4M$35.8M
Total assetsLn 16$134.9M$105.6M
LiabilitiesLn 26$751.9M$793.7M
Net assetsLn 32−$617.0M−$688.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$14K$14K
Pay of current officers, directors and key staffLn 5$1.2M$0$1.2M$0
Other salaries and wagesLn 7$59.2M$46.6M$12.5M
Pension plan contributionsLn 8$3.8M$3.0M$811K
Other employee benefitsLn 9$3.6M$2.9M$773K
Payroll taxesLn 10$4.3M$3.4M$982K
Management feesLn 11a$2K$2K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$1.1M$395K$658K$0
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$1.2M$474K$740K
Information technologyLn 14$403K$122K$281K
OccupancyLn 16$2.2M$1.7M$456K
TravelLn 17$341K$139K$202K
Conferences, conventions and meetingsLn 19$114K$76K$38K
Depreciation, depletion and amortizationLn 22$5.8M$4.6M$1.2M
InsuranceLn 23$91K$91K
Other expenses (24a–d)Ln 24$110.1M$86.8M$23.3M
All other expensesLn 24e$2.4M$1.3M$1.1M$0
Total functional expensesLn 25$195.8M$151.5M$44.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $36.6M$36.7M−$51K−$504.4M 990 PDF
FY2023 $85.4M$87.2M−$1.8M−$529.0M 990 PDF
FY2022 $166.3M$160.0M$6.3M−$600.4M 990 PDF
FY2021 $216.0M$210.8M$5.2M−$775.5M 990 PDF
FY2020 Viewing $199.3M$195.8M$3.4M−$688.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $199,269,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $138,734$1,251,569
I-9 Program service revenuePrior year $205,818,264$191,495,661
I-10 Investment incomePrior year $27,700$26,500
I-11 Other revenuePrior year $6,990,464$6,495,751
I-12 Total revenuePrior year $212,975,162$199,269,481
I-13 Grants and similar amounts paidPrior year $10,000$27,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $84,674,424$72,148,094
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $124,174,921$123,658,719
I-18 Total expensesPrior year $208,859,345$195,833,813
I-19 Revenue less expensesPrior year $4,115,817$3,435,668
Part VI · Governance 10 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $199,269,481 across 15 lines filed
Lines not itemized here account for $526,286 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$1,251,569
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1h Total contributions, gifts and grants$1,251,569
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $191,495,661$191,495,661
VIII-3 Investment incomeExcluded from tax $26,500$26,500
VIII-5 RoyaltiesExcluded from tax $0$0
VIII-6 Net rental income or lossExcluded from tax $70,451$70,451
VIII-7 Net gain or loss on sales of assetsExcluded from tax $0$0
VIII-8 Net income from fundraising eventsExcluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,489,441 · Unrelated business $3,249,888 · Excluded from tax $159,685$5,899,014
VIII-12 Total revenueRelated to mission $194,506,597 · Unrelated business $3,249,888 · Excluded from tax $261,427$199,269,481
Part IX · Statement of functional expenses $195,833,813 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $12,500$12,500
IX-2 Grants to domestic individualsPrograms $14,500$14,500
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $1,165,567 · Fundraising $0$1,165,567
IX-7 Other salaries and wagesPrograms $46,630,418 · Management $12,538,454$59,168,872
IX-8 Pension plan contributionsPrograms $3,017,693 · Management $811,428$3,829,121
IX-9 Other employee benefitsPrograms $2,876,174 · Management $773,374$3,649,548
IX-10 Payroll taxesPrograms $3,353,355 · Management $981,631$4,334,986
IX-11a Management feesManagement $1,694$1,694
IX-11c Accounting feesManagement $9,667$9,667
IX-11g Other fees for servicesPrograms $395,375 · Management $657,577 · Fundraising $0$1,052,952
IX-12 Advertising and promotionPrograms $5,299$5,299
IX-13 Office expensesPrograms $474,066 · Management $739,517$1,213,583
IX-14 Information technologyPrograms $122,053 · Management $281,307$403,360
IX-16 OccupancyPrograms $1,695,663 · Management $455,947$2,151,610
IX-17 TravelPrograms $138,761 · Management $202,019$340,780
IX-19 Conferences, conventions and meetingsPrograms $75,842 · Management $38,095$113,937
IX-22 Depreciation, depletion and amortizationPrograms $4,569,292 · Management $1,228,637$5,797,929
IX-23 InsuranceManagement $91,449$91,449
IX-24 Other expenses (24a–d)Programs $86,813,928 · Management $23,273,701$110,087,629
IX-24e All other expensesPrograms $1,282,929 · Management $1,105,901 · Fundraising $0$2,388,830
IX-25 Total functional expensesPrograms $151,477,848 · Management $44,355,965 · Fundraising $0$195,833,813
Part X · Balance sheet $105,554,571 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $283,343$333,403
X-2 Savings and temporary cash investmentsStart of year $4,476,244$11,550,967
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $1,066,695$24,815
X-8 Inventories for sale or useStart of year $1,670,768$1,747,607
X-9 Prepaid expenses and deferred chargesStart of year $19,614$1,036,809
X-10c Land, buildings and equipment, netStart of year $33,367,609$35,828,127
X-11 Publicly traded securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $1,549,148$1,460,161
X-14 Intangible assetsStart of year $7,756,634$8,671,703
X-15 Other assetsStart of year $84,699,294$44,900,979
X-16 Total assetsStart of year $134,889,349$105,554,571
X-17 Accounts payable and accrued expensesStart of year $19,697,739$20,565,100
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $732,193,993$773,112,397
X-26 Total liabilitiesStart of year $751,891,732$793,677,497
X-27 Net assets without donor restrictionsStart of year −$617,002,383−$688,122,926
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$617,002,383−$688,122,926
X-33 Total liabilities and net assetsStart of year $134,889,349$105,554,571
Part XI · Reconciliation of net assets −$688,122,926 net assets at year end
XI-1 Total revenue$199,269,481
XI-2 Total expenses$195,833,813
XI-3 Revenue less expenses$3,435,668
XI-4 Net assets at start of year−$617,002,383
XI-9 Other changes in net assets−$74,556,211
XI-10 Net assets at end of year−$688,122,926

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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