Civic Intelligence

Botsford General Hospital

990T • Fiscal year 2020 • EIN 38-1426919

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

26901 Beaumont BlvdSouthfield, MI 48033

(947) 522-1049

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500MAssets 2010: $245,182,324Liabilities 2010: $152,516,912Net Assets 2010: $92,665,4122010Assets 2011: $252,905,138Liabilities 2011: $166,424,592Net Assets 2011: $86,480,5462011Assets 2012: $242,665,895Liabilities 2012: $165,386,591Net Assets 2012: $77,279,3042012Assets 2013: $245,044,309Liabilities 2013: $136,892,696Net Assets 2013: $108,151,6132013Assets 2014: $239,949,174Liabilities 2014: $155,799,844Net Assets 2014: $84,149,3302014Assets 2015: $190,987,740Liabilities 2015: $129,509,279Net Assets 2015: $61,478,4612015Assets 2016: $276,952,888Liabilities 2016: $294,504,130Net Assets 2016: -$17,551,2422016Assets 2017: $250,199,364Liabilities 2017: $586,859,419Net Assets 2017: -$336,660,0552017Assets 2018: $317,563,287Liabilities 2018: $194,913,697Net Assets 2018: $122,649,5902018Assets 2019: $344,211,593Liabilities 2019: $53,396,761Net Assets 2019: $290,814,8322019Assets 2020: $342,061,891Liabilities 2020: $111,980,056Net Assets 2020: $230,081,8352020Assets 2021: $344,014,540Liabilities 2021: $56,733,659Net Assets 2021: $287,280,8812021

Latest loaded filing

2021

Assets$344,014,540
Liabilities$56,733,659
Net Assets$287,280,881

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $292,202,2362010Expenses 2011: $291,346,8732011Expenses 2012: $287,864,6052012Revenue 2013: $284,172,114Expenses 2013: $282,441,535Net Income 2013: $1,730,5792013Revenue 2014: $286,357,460Expenses 2014: $279,224,867Net Income 2014: $7,132,5932014Revenue 2015: $297,132,216Expenses 2015: $290,482,537Net Income 2015: $6,649,6792015Revenue 2016: $382,863,022Expenses 2016: $349,198,075Net Income 2016: $33,664,9472016Revenue 2017: $417,409,672Expenses 2017: $397,113,712Net Income 2017: $20,295,9602017Revenue 2018: $404,141,880Expenses 2018: $402,121,954Net Income 2018: $2,019,9262018Revenue 2019: $424,758,067Expenses 2019: $388,459,450Net Income 2019: $36,298,6172019Revenue 2020: $440,796,593Expenses 2020: $383,246,413Net Income 2020: $57,550,1802020Revenue 2021: $452,232,274Expenses 2021: $399,208,799Net Income 2021: $53,023,4752021

Latest loaded filing

2021

Revenue$452,232,274
Expenses$399,208,799
Net Income$53,023,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Commitment to excellence and quality in the delivery of personal and compassionate health care.

Filing and Contact Details

Filer

Filer Name
Botsford General Hospital
EIN
38-1426919
Phone
9475221049
Address
26901 Beaumont Blvd, Southfield, MI 48033

Signing Officer

Name
John W Peetz
Title
VP Treasury
Phone
9475221049
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
200 Renaissance Center Suite 3900, Detroit, MI 48243
Preparer
Kristyn Forster
Phone
3133963000
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Medical and Diagnostics Laboratories
IRS4562/BusinessOrActivityTxt1Outpatient Pharmacy
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0133797
IRS4562/OtherDepreciationAmt1378
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt0133797
IRS4562/TotalDepreciationAmt1378
IRS990T/BooksInCareOfDetail/PersonNm0Barbara Hrit
IRS990T/BooksInCareOfDetail/PhoneNum09475221515
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026901 Beaumont Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt040000
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt071939
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0116600
IRS990T/OverpaymentSection/OverpaymentAmt0116600
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0465718220
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Beaumont Health
IRS990T/PriorYearOverpaymentCreditAmt067500
IRS990T/PrntCorporationNameControlTxt0BEAU
IRS990TScheduleA/DepreciationNetAmt0133797
IRS990TScheduleA/DepreciationNetAmt1378
IRS990TScheduleA/EmployeeBenefitProgramAmt0804794
IRS990TScheduleA/EmployeeBenefitProgramAmt17009
IRS990TScheduleA/GrossProfitAmt08776610
IRS990TScheduleA/GrossProfitAmt1322560
IRS990TScheduleA/GrossReceiptsOrSalesAmt015064788
IRS990TScheduleA/GrossReceiptsOrSalesAmt1322560
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08776610
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1322560
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt05082790
IRS990TScheduleA/OtherDeductionsAmt1390029
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2440000
IRS990TScheduleA/ReturnsAndAllowancesAmt06288178
IRS990TScheduleA/SalariesAndWagesAmt02821650
IRS990TScheduleA/SalariesAndWagesAmt195340
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt08843031
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2492756
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0133797
IRS990TScheduleA/TotalDepreciationAmt1378
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt077224
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08776610
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt177224
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2322560
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08776610
IRS990TScheduleA/TotUnrltTrdBusIncmAmt177224
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2322560
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Medical and Diagnostics Laboratories
IRS990TScheduleA/TradeOrBusinessDesc1Dialysis Joint Venture
IRS990TScheduleA/TradeOrBusinessDesc2Outpatient Pharmacy
IRS990TScheduleA/UBIBeforeNOLDedAmt0-66421
IRS990TScheduleA/UBIBeforeNOLDedAmt177224
IRS990TScheduleA/UBIBeforeNOLDedAmt2-170196
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-66421
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt177224
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-170196
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0900
IRS990T/TaxLessCreditsAmt0900
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0117500
IRS990T/TotalTaxAmt0900
IRS990T/TotalTaxComputationAmt0900
IRS990T/TotalUBTIAmt04285
IRS990T/TotalUBTIBeforeNOLSpecificAmt077224
IRS990T/TotalUBTIBeforeSection199AAmt05285
IRS990T/TotalUBTIComputedAmt077224
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Peetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum09475221049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Botsford General Hospital
ReturnHeader/Filer/BusinessNameControlTxt0BOTS
ReturnHeader/Filer/EIN0381426919
ReturnHeader/Filer/PhoneNum09475221049
ReturnHeader/Filer/USAddress/AddressLine1Txt026901 Beaumont Blvd
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Renaissance Center Suite 3900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048243
ReturnHeader/PreparerPersonGrp/PhoneNum03133963000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristyn Forster
ReturnHeader/ReturnTs02021-11-15T11:54:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peetz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$344$56.7$287$452$399$53.0
2020Detailed filing. Detailed filing data is available for this year.$342$112$230$441$383$57.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$344$53.4$291$425$388$36.3
2018Detailed filing. Detailed filing data is available for this year.$318$195$123$404$402$2.02
2017Detailed filing. Detailed filing data is available for this year.$250$587$337$417$397$20.3
2016Detailed filing. Detailed filing data is available for this year.$277$295$17.6$383$349$33.7
2015Detailed filing. Detailed filing data is available for this year.$191$130$61.5$297$290$6.65
2014Detailed filing. Detailed filing data is available for this year.$240$156$84.1$286$279$7.13
2013Detailed filing. Detailed filing data is available for this year.$245$137$108$284$282$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$165$77.3$288
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$166$86.5$291
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$153$92.7$292