St John Providence FY2021 filing

Tax-deductible

Detroit, MI501(c)(3)Since 1978HospitalsEIN 38-2244034

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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.
52¢ of each $1 spent went to programs.
$3.2M 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

FY2021 · 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
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.2M
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
Concern: 0.2 months of spending in cash; under 2 weeks.
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
$869.7M
×10 of total assets
Concern: liabilities are 1000% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 12 voting members
Looks good: 8 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$216.0M
+8% vs prior year
Spent
$210.8M
To programs
52%
Net assets
−$775.5M
By yearFY2020–FY2024
Revenue
$216.0M
FY2021▲ +8%
Revenue by fiscal year
FY2020$199.3M
FY2021$216.0M
FY2022$166.3M
FY2023$85.4M
FY2024$36.6M
FY2024$32.1M
Expenses
$210.8M
FY2021▲ +8%
Expenses by fiscal year
FY2020$195.8M
FY2021$210.8M
FY2022$160.0M
FY2023$87.2M
FY2024$36.7M
FY2024$32.4M
Net assets
−$775.5M
FY2021▼ -13%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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

52 cents of each dollar spent went to programs.

Program services 52% · $109.7M Management & general 48% · $101.1M

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

24 people listed on the 990; $3.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
VP, Physician Services
$799,518Pt VII · Sec A
Former Officer (end 8/2019)
$750,406Pt VII · Sec A
VP, Operations
$432,890Pt VII · Sec A
VP, Surgical Services
$384,299Pt VII · Sec A
VP, Community Health
$310,561Pt VII · Sec A
VP, Research and Academic Affairs
$309,265Pt VII · Sec A
Senior Advisor, Business Development
$258,656Pt VII · Sec A
$0Pt 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.

See St John Providence executive salaries →

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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 · $109.7M · in their own filed words · FY2020
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.

$109.7Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$216.0M
Ln 12
Fees for servicesLn 2g$207.9M
Other incomeLn 4–11$6.1M
Investment incomeLn 3$1.4M
Money outPt IX
$210.8M
Ln 25
Programscol B$109.7M
Managementcol C$101.1M
Owns and owesPt X
−$775.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$94.2M
LiabilitiesLn 26$869.7M
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a12
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$631K
Government grantsLn 1e$4K
Fees for servicesLn 2g$207.9M
Investment incomeLn 3$1.4M
Other incomeLn 4–11$6.1M
Gains on assetsLn 7$29K
Total revenueLn 12$216.0M
Assets in detailPt X, end of year
CashLn 1$222K
SavingsLn 2$2.7M
Cash and savings togetherLn 1–2$3.0M
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$35.8M
Other assetsLn 15$44.3M
Total assetsLn 16$94.2M
LiabilitiesLn 26$869.7M
Net assetsLn 32−$775.5M
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 FY21End FY21
Cash and savingsLn 1–2$11.9M$3.0M
InvestmentsLn 11–13$1.5M$1.3M
Land, buildings, equipmentLn 10c$35.8M$35.8M
Total assetsLn 16$105.6M$94.2M
LiabilitiesLn 26$793.7M$869.7M
Net assetsLn 32−$688.1M−$775.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Pay of current officers, directors and key staffLn 5$476K$0$476K$0
Other salaries and wagesLn 7$65.5M$46.8M$18.7M
Pension plan contributionsLn 8$4.0M$2.9M$1.1M
Other employee benefitsLn 9$4.5M$3.2M$1.3M
Payroll taxesLn 10$4.3M$3.0M$1.2M
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$1.4M$1.0M$348K$0
Office expensesLn 13$2.9M$492K$2.4M
Information technologyLn 14$183K$78K$105K
OccupancyLn 16$2.1M$1.5M$614K
TravelLn 17$150K$118K$32K
Conferences, conventions and meetingsLn 19$71K$69K$3K
Depreciation, depletion and amortizationLn 22$9.1M$6.5M$2.7M
InsuranceLn 23$60K$60K
Other expenses (24a–d)Ln 24$114.6M$42.7M$71.9M
All other expensesLn 24e$1.3M$1.3M$121$0
Total functional expensesLn 25$210.8M$109.7M$101.1M$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 Viewing $216.0M$210.8M$5.2M−$775.5M 990 PDF
FY2020 $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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $216,016,588 across 9 lines filed
Lines not itemized here account for $261,878 of total revenue; see the IRS return.
VIII-1d Related organizations$626,618
VIII-1e Government grants$3,961
VIII-1h Total contributions, gifts and grants$630,579
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $207,908,359$207,908,359
VIII-3 Investment incomeExcluded from tax $1,334,536$1,334,536
VIII-6 Net rental income or lossExcluded from tax $89,827$89,827
VIII-7 Net gain or loss on sales of assetsExcluded from tax $28,628$28,628
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,209,060 · Unrelated business $3,468,696 · Excluded from tax $85,025$5,762,781
VIII-12 Total revenueRelated to mission $210,377,933 · Unrelated business $3,468,696 · Excluded from tax $1,539,380$216,016,588
Part IX · Statement of functional expenses $210,772,655 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $10,000$10,000
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $476,393 · Fundraising $0$476,393
IX-7 Other salaries and wagesPrograms $46,805,598 · Management $18,710,731$65,516,329
IX-8 Pension plan contributionsPrograms $2,866,087 · Management $1,145,730$4,011,817
IX-9 Other employee benefitsPrograms $3,205,573 · Management $1,281,441$4,487,014
IX-10 Payroll taxesPrograms $3,043,420 · Management $1,244,767$4,288,187
IX-11c Accounting feesManagement $10,029$10,029
IX-11g Other fees for servicesPrograms $1,037,119 · Management $348,333 · Fundraising $0$1,385,452
IX-13 Office expensesPrograms $492,310 · Management $2,437,702$2,930,012
IX-14 Information technologyPrograms $78,151 · Management $105,297$183,448
IX-16 OccupancyPrograms $1,500,548 · Management $613,729$2,114,277
IX-17 TravelPrograms $118,026 · Management $32,059$150,085
IX-19 Conferences, conventions and meetingsPrograms $68,935 · Management $2,545$71,480
IX-22 Depreciation, depletion and amortizationPrograms $6,489,433 · Management $2,654,196$9,143,629
IX-23 InsuranceManagement $59,516$59,516
IX-24 Other expenses (24a–d)Programs $42,682,053 · Management $71,938,371$114,620,424
IX-24e All other expensesPrograms $1,314,442 · Management $121 · Fundraising $0$1,314,563
IX-25 Total functional expensesPrograms $109,711,695 · Management $101,060,960 · Fundraising $0$210,772,655
Part X · Balance sheet $94,228,186 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $333,403$222,419
X-2 Savings and temporary cash investmentsStart of year $11,550,967$2,745,177
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $24,815$1,223
X-8 Inventories for sale or useStart of year $1,747,607$2,376,280
X-9 Prepaid expenses and deferred chargesStart of year $1,036,809$0
X-10c Land, buildings and equipment, netStart of year $35,828,127$35,770,911
X-11 Publicly traded securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $1,460,161$1,308,518
X-14 Intangible assetsStart of year $8,671,703$7,513,720
X-15 Other assetsStart of year $44,900,979$44,289,938
X-16 Total assetsStart of year $105,554,571$94,228,186
X-17 Accounts payable and accrued expensesStart of year $20,565,100$17,814,852
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 $773,112,397$851,904,572
X-26 Total liabilitiesStart of year $793,677,497$869,719,424
X-27 Net assets without donor restrictionsStart of year −$688,122,926−$775,491,238
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$688,122,926−$775,491,238
X-33 Total liabilities and net assetsStart of year $105,554,571$94,228,186
Part XI · Reconciliation of net assets −$775,491,238 net assets at year end
XI-1 Total revenue$216,016,588
XI-2 Total expenses$210,772,655
XI-3 Revenue less expenses$5,243,933
XI-4 Net assets at start of year−$688,122,926
XI-9 Other changes in net assets−$92,612,245
XI-10 Net assets at end of year−$775,491,238

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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