Civic Intelligence

St John Providence

990 • Fiscal year 2012 • EIN 38-2244034

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

28000 Dequindre48092-2468
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

45%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,194,585,909

Up $371,450,167 (+45%) from 2011

Net Assets

Up

-$197,405,153

Up $13,609,762 (+6.4%) from 2011

Liabilities

Up

$1,391,991,062

Up $357,840,405 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,365,266

Down $19,438,550 (-7.9%) from 2011

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.

$2.0B$1.0B$0-$1.0BAssets 2010: $587,014,428Liabilities 2010: $856,394,152Net Assets 2010: -$269,379,7242010Assets 2011: $823,135,742Liabilities 2011: $1,034,150,657Net Assets 2011: -$211,014,9152011Assets 2012: $1,194,585,909Liabilities 2012: $1,391,991,062Net Assets 2012: -$197,405,1532012Assets 2013: $419,916,193Liabilities 2013: $592,190,154Net Assets 2013: -$172,273,9612013Assets 2014: $343,399,104Liabilities 2014: $551,563,403Net Assets 2014: -$208,164,2992014Assets 2015: $392,896,107Liabilities 2015: $677,469,953Net Assets 2015: -$284,573,8462015Assets 2016: $1,097,577,532Liabilities 2016: $1,509,276,230Net Assets 2016: -$411,698,6982016Assets 2017: $145,872,957Liabilities 2017: $928,046,320Net Assets 2017: -$782,173,3632017Assets 2018: $126,288,134Liabilities 2018: $871,358,861Net Assets 2018: -$745,070,7272018Assets 2019: $134,889,349Liabilities 2019: $751,891,732Net Assets 2019: -$617,002,3832019Assets 2020: $105,554,571Liabilities 2020: $793,677,497Net Assets 2020: -$688,122,9262020Assets 2021: $94,228,186Liabilities 2021: $869,719,424Net Assets 2021: -$775,491,2382021Assets 2022: $87,278,457Liabilities 2022: $687,674,762Net Assets 2022: -$600,396,3052022Assets 2023: $64,815,303Liabilities 2023: $593,830,286Net Assets 2023: -$529,014,9832023Assets 2024: $66,345,227Liabilities 2024: $570,737,386Net Assets 2024: -$504,392,1592024

Highlighted filing

2012

Assets$1,194,585,909
Liabilities$1,391,991,062
Net Assets-$197,405,153

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $242,297,2382010Expenses 2011: $244,803,8162011Expenses 2012: $225,365,2662012Revenue 2013: $257,508,443Expenses 2013: $249,727,648Net Income 2013: $7,780,7952013Revenue 2014: $255,016,529Expenses 2014: $263,402,367Net Income 2014: -$8,385,8382014Revenue 2015: $238,916,259Expenses 2015: $242,345,627Net Income 2015: -$3,429,3682015Revenue 2016: $220,994,183Expenses 2016: $255,243,505Net Income 2016: -$34,249,3222016Revenue 2017: $275,696,945Expenses 2017: $323,931,027Net Income 2017: -$48,234,0822017Revenue 2018: $154,651,869Expenses 2018: $143,523,069Net Income 2018: $11,128,8002018Revenue 2019: $212,975,162Expenses 2019: $208,859,345Net Income 2019: $4,115,8172019Revenue 2020: $199,269,481Expenses 2020: $195,833,813Net Income 2020: $3,435,6682020Revenue 2021: $216,016,588Expenses 2021: $210,772,655Net Income 2021: $5,243,9332021Revenue 2022: $166,287,001Expenses 2022: $160,011,396Net Income 2022: $6,275,6052022Revenue 2023: $85,368,171Expenses 2023: $87,174,860Net Income 2023: -$1,806,6892023Revenue 2024: $36,598,968Expenses 2024: $36,650,217Net Income 2024: -$51,2492024

Highlighted filing

2012

Revenue-
Expenses$225,365,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$268,476,130
Mission and Program Overview

Mission

St. John Providence Health System, as a Catholic health ministry, is committed to providing spiritually centered, holistic care which sustains and improves the health of individuals in the communities we serve, with special attention to the poor and vulnerable.

Filing and Contact Details

Filer

EIN
38-2244034
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IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0676816
IRS990/MiscellaneousRevenue/TotalRevenueColumn04566782
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue03889966
IRS990/MissionDescription0St. John Providence Health System, as a Catholic Health Ministry, is committed to providing spiritually centered, holistic care which sustains and improves the health of individuals in the communities we serve, with special attention to the poor and vulnerable.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Patricia Maryland
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-211014915
IRS990/NetAssetsOrFundBalancesEOY0-197405153
IRS990/NetGainOrLossInvestments/ExclusionAmount06250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06250
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017900
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017900
IRS990/NetUnrelatedBusinessTxblIncome0105037
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601466
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K092
IRS990/NumberOfContractorsGT100K0630
IRS990/NumberOfEmployees02281
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0167296
IRS990/Occupancy/ProgramServices0277223
IRS990/Occupancy/Total0444519
IRS990/OfficeExpenses/ProgramServices031873228
IRS990/OfficeExpenses/Total031873228
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0621366390
IRS990/OtherAssetsTotal/EOY01037686570
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03205135
IRS990/OtherEmployeeBenefits/ProgramServices09558851
IRS990/OtherEmployeeBenefits/Total012763986
IRS990/OtherExpensePriorYear0128644923
IRS990/OtherExpensesCurrentYear0100496476
IRS990/OtherExpenses/Description0Corporate Overhead
IRS990/OtherExpenses/Description1Non Recurring Expenses
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Contract Labor

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$571$504$36.6$36.7$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$594$529$85.4$87.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$688$600$166$160$6.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$870$775$216$211$5.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$794$688$199$196$3.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$752$617$213$209$4.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$871$745$155$144$11.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$928$782$276$324$48.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,098$1,509$412$221$255$34.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$393$677$285$239$242$3.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$343$552$208$255$263$8.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$592$172$258$250$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,195$1,392$197$225
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$823$1,034$211$245
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$856$269$242