Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
234393.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1
Down $523,329 (-100%) from 2012
Net Assets
Down-$234,393
Down $283,281 (-579%) from 2012
Liabilities
Down$234,393
Down $240,049 (-51%) from 2012
Revenue And Expenses
Revenue
$116,504
No earlier filing loaded for comparison.
Expenses
Down$54,797
Down $748,290 (-93%) from 2012
Net Income
$61,707
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
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
- 38-2631907
Raw XML Appendix238 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24697 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 61707 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 116504 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48888 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48888 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -234393 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -234393 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Karen Bisdorf |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Robert Lubera Esq |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Eldora Stevens |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sam Passalacqua |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sr Xavier Ballance DC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jane Bertsch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | J Theodore Everhingham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Marita Grobbel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Debra Jay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Rabbi Joseph Krakoff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Charlene McPeak PhD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Vicki Suder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 498633 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -344988 |
| IRS990EZ/OtherExpensesTotal | 0 | 34082 |
| IRS990EZ/OtherRevenueTotal | 0 | 116504 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Our Catholic Health Ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | St. John Senior Community provided skilled nursing care, custodial and personal care and other ancillary services for the elderly in a 178-bed facility. The assets of St. John Senior Community were sold in June 2011 and it is in the process of winding up its affairs. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12639 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 1 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20715 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 474442 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 234393 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28000 Dequindre Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Warren |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48092 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lisa Hutchings |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5867530914 |
| IRS990EZ/TotalAssets/BOY | 0 | 523330 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 54797 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12639 |
| IRS990EZ/TotalRevenue | 0 | 116504 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 180227 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 214734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7280987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14246156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15608897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37136040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 180227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 214734 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 116504 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 53920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 83042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 84020 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 337538 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37136697 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7281564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14246236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15608897 |
| IRS990ScheduleA/Total509/Total | 0 | 37136697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7369991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14509505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15692917 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37688969 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 28000 Dequindre |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Warren |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MI |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 48092 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-04-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Cash Transfer |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 382244034 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 507972 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | Section 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Book Value |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | St John Health |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part II, Line 2e: The following individual(s) who are reported as an officer, director, trustee or key employee in Form 990, Part VII served before and after the transfer in a similar capacity with the transferee, St. John Health, which is the sole member of the filing organization:- Patrick M. McGuire- Robert Hoban |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Discontinued Operations. Amount: 116,504. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Legal Fee. Amount: 16,155. Description: Accounting Fee. Amount: 5,410. Description: Office Expenses. Amount: 823. Description: Occupancy. Amount: 5,009. Description: Other Expenses. Amount: 6,685. Total to Form 990-EZ, line 16: 34,082. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Transfers to St. John Health. Amount: -507,972. Description: Transfers from discontinued operations . Amount: 162,984. Total to Form 990-EZ, line 20: -344,988. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Accounts Receivable. Beg. of Year Amount: 456,132. End of Year Amount: 0. Description: Investments - Publicly Traded Securities. Beg. of Year Amount: 6,635. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 35,866. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Accounts Payable. Beg. of Year Amount: 438,090. End of Year Amount: 228,125. Description: Self Insurance Liability. Beg. of Year Amount: 36,352. End of Year Amount: 6,268. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382631907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | St John Senior Community |
| ReturnHeader/Filer/NameControl | 0 | STJO |
| ReturnHeader/Filer/Phone | 0 | 3133438000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28000 Dequindre Road |
| ReturnHeader/Filer/USAddress/City | 0 | Warren |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48092 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | Robert Hoban |
| ReturnHeader/Officer/Phone | 0 | 3133438000 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 861065772 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Deloitte Tax LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250 East Fifth Street Suite 1900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cincinnati |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45202 |
| ReturnHeader/Preparer/Name | 0 | Alicia Janisch |
| ReturnHeader/Preparer/Phone | 0 | 5137847100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T09:40:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1
- Liabilities
- $234,393
- Net assets
- -$234,393
- Revenue
- $116,504
- Expenses
- $54,797
- Net income
- $61,707