Civic Intelligence

St John Providence

990T • Fiscal year 2023 • EIN 38-2244034

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profilewww.stjohnprovidence.org

View Organization Page

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

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.

$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

Latest loaded filing

2024

Assets$66,345,227
Liabilities$570,737,386
Net Assets-$504,392,159
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$36,598,968
Expenses$36,650,217
Net Income-$51,249
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.1
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

Filer Name
St John Providence
EIN
38-2244034
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
695 Town Center Drive Suite 1000, Costa Mesa, CA 92626
Preparer
John W Sadoff Jr
Phone
7144367100
Raw XML Appendix135 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA OBRIEN
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt064815303
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt031500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0453358926
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/PriorYearOverpaymentCreditAmt0140
IRS990T/PrntCorporationNameControlTxt0ASCE
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt0566743
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt03304339
IRS990TScheduleA/GrossReceiptsOrSalesAmt03304339
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03304339
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt02422858
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0186879
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03176480
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03304339
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03304339
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EXTERNAL BUSINESS SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0127859
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0127859
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt026640
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt026640
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt031640
IRS990T/TotalTaxAmt026640
IRS990T/TotalTaxComputationAmt026640
IRS990T/TotalUBTIAmt0126859
IRS990T/TotalUBTIBeforeNOLSpecificAmt0127859
IRS990T/TotalUBTIBeforeSection199AAmt0127859
IRS990T/TotalUBTIComputedAmt0127859
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Mershon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Tax
ReturnHeader/BusinessOfficerGrp/PhoneNum03147338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Providence
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382244034
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Town Center Drive Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Sadoff Jr
ReturnHeader/ReturnTs02024-05-08T19:18:54+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mershon
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
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.$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