Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Henry Ford Cornerstone Medical Group
990 • Fiscal year 2012 • EIN 38-2601348
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,742,439
Down $7,593,976 (-73%) from 2011
Net Assets
Down$1,787,459
Down $2,369,901 (-57%) from 2011
Liabilities
Down$954,980
Down $5,224,075 (-85%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,194,770
Down $15,210,894 (-93%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $84,397
Mission and Program Overview
Mission
To further the philosophy and mission of ascension health of healing and service to the sick and poor, and promote, support and engage in any of the religious, charitable, scientific and educational ministries which are now, or may hereafter be established by ascension health, or sponsored by ascension sponsor and which are in furtherance of or in support of the charitable purposes of the organization
Filing and Contact Details
Filer
- EIN
- 38-2601348
Raw XML AppendixShowing 400 of 851 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.
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| IRS990/Description | 0 | Father Murray operated a long-term care facility which provided long-term care, along with skilled rehabilitation services. The assets of Father Murray were sold in June 2011 and it is in the process of winding up its affairs. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | From the consolidated audited financial statements of St. John Providence Health Systems (the "System") (which include the activity of Father Murray Nursing Center): The member health care entities of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1796 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 36421 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 130805 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3613 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1769483 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Accounts Receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due From St. John Hospital & Medical Center |
| IRS990ScheduleD/OtherAssets/Description | 2 | Due From St. John Health |
| IRS990ScheduleD/OtherAssets/Description | 3 | Donor Restricted HSD Funds |
| IRS990ScheduleD/OtherAssets/Description | 4 | Interest in Investments Held by Ascension Health Alliance |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3505 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Self Insurance Trust Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1942118 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 59503 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 36972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 65386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 172061 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 332382 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 460846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9148 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 11025 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3: St. John Health, a related organization of Father Murray Nursing Center, uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Part I, Line 4b: Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. There are no contributions to or distributions from the supplemental nonqualified retirement plan for the current year. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Supplemental Information |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,742,439
- Liabilities
- $954,980
- Net assets
- $1,787,459
- Revenue
- -
- Expenses
- $1,194,770
- Net income
- -