Civic Intelligence

Ascension Michigan

990EZ • Fiscal year 2015 • EIN 38-2631907

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

28000 Dequindre RoadWarren, MI 48092

(586) 753-0455

Siviq Scores

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

Liabilities / Assets

99th percentile

25.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,523

Down $67,321 (-98%) from 2014

Net Assets

Up

$0

Up $26,244 (+100%) from 2014

Liabilities

Down

$38,205

Down $56,883 (-60%) from 2014

Revenue

Down

$0

Down $258,065 (-100%) from 2014

Expenses

Down

$10,438

Down $69,798 (-87%) from 2014

Net Income

Down

-$10,438

Down $188,267 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $6,646,719Liabilities 2010: $18,950,972Net Assets 2010: -$12,304,2532010Assets 2011: $1,651,855Liabilities 2011: $823,092Net Assets 2011: $828,7632011Assets 2012: $523,330Liabilities 2012: $474,442Net Assets 2012: $48,8882012Assets 2013: $1Liabilities 2013: $234,393Net Assets 2013: -$234,3932013Assets 2014: $68,844Liabilities 2014: $95,088Net Assets 2014: -$26,2442014Assets 2015: $1,523Liabilities 2015: $38,205Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $18,448,392Liabilities 2019: $8,920,474Net Assets 2019: $9,527,9182019Assets 2020: $22,551,369Liabilities 2020: $9,413,596Net Assets 2020: $13,137,7732020Assets 2021: $23,891,639Liabilities 2021: $8,986,612Net Assets 2021: $14,905,0272021Assets 2022: $44,495,955Liabilities 2022: $18,027,386Net Assets 2022: $26,468,5692022Assets 2023: $26,273,892Liabilities 2023: $17,172,000Net Assets 2023: $9,101,8922023Assets 2024: $31,356,044Liabilities 2024: $40,406,347Net Assets 2024: -$9,050,3032024

Highlighted filing

2015

Assets$1,523
Liabilities$38,205
Net Assets$0

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $16,361,6152010Expenses 2011: $10,795,5602011Expenses 2012: $803,0872012Revenue 2013: $116,504Expenses 2013: $54,797Net Income 2013: $61,7072013Revenue 2014: $258,065Expenses 2014: $80,236Net Income 2014: $177,8292014Revenue 2015: $0Expenses 2015: $10,438Net Income 2015: -$10,4382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $106,123,241Expenses 2019: $107,020,055Net Income 2019: -$896,8142019Revenue 2020: $142,660,673Expenses 2020: $135,234,750Net Income 2020: $7,425,9232020Revenue 2021: $140,150,374Expenses 2021: $128,228,209Net Income 2021: $11,922,1652021Revenue 2022: $145,528,446Expenses 2022: $147,273,968Net Income 2022: -$1,745,5222022Revenue 2023: $148,371,404Expenses 2023: $156,328,956Net Income 2023: -$7,957,5522023Revenue 2024: $166,334,328Expenses 2024: $169,109,715Net Income 2024: -$2,775,3872024

Highlighted filing

2015

Revenue$0
Expenses$10,438
Net Income-$10,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$0
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.

Our Catholic Health Ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR XAVIER BALLANCE DCBoard Member-$0--
ROBERT HOBANSVP & President - Care Continuum-$0--
ROBERT LUBERA ESQBoard Chair-$0--
SAM PASSALACQUATreasurer-$0--
ELDORA STEVENSSecretary-$0--
VICKI SUDERVice Chair-$0--
PATRICK M MCGUIREExecutive VP & CFO-$0--
J THEODORE EVERINGHAMBoard Member-$0--
STEVEN C GOLDBoard Member-$0--
MARTHA HIGGINS MDBoard Member-$0--
DEBRA JAYBoard Member-$0--
RABBI JOSEPH KRAKOFFBoard Member-$0--
CHARLENE MCPEAK PHDBoard Member-$0--
MARY KUMMER NABERFormer Chief Worklife Officer-$0--
Filing and Contact Details

Filer

Filer Name
St John Senior Community
EIN
38-2631907
Phone
5867530455
Address
28000 DEQUINDRE ROAD, WARREN, MI 48092

Signing Officer

Name
Patrick Mcguire
Title
Executive VP & CFO
Signed
2016-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

Other Expenses - 10438;

Raw XML Appendix224 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN GRUNEWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05867530455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028000 DEQUINDRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR XAVIER BALLANCE DC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LUBERA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDORA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI SUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK M MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J THEODORE EVERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN C GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTHA HIGGINS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBRA JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RABBI JOSEPH KRAKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHARLENE MCPEAK PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY KUMMER NABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SVP & PRESIDENT - CARE CONTINUUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE VP & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FORMER CHIEF WORKLIFE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01523
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010438
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Catholic Health Ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0St. 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 53920.0, COLUMN B - 52.0, COLUMN C - 116504.0, COLUMN D - 258065.0, COLUMN E - 0.0, COLUMN F - 428541.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07280987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07280987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034507
IRS990ScheduleA/InvestmentIncomeCYPct00.0045
IRS990ScheduleA/InvestmentIncomePYPct00.0096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0428541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9402
IRS990ScheduleA/PublicSupportPY509Pct00.9674
IRS990ScheduleA/PublicSupportTotal509Amt07281564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07281564
IRS990ScheduleA/Total509Grp/TotalAmt07281564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07369991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07744612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - 10438;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN SENIOR COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382631907
ReturnHeader/Filer/PhoneNum05867530455
ReturnHeader/Filer/USAddress/AddressLine1Txt028000 DEQUINDRE ROAD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048092
ReturnHeader/ReturnTs02016-05-10T09:01:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$31.4$40.4$9.05$166$169$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$17.2$9.10$148$156$7.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$18.0$26.5$146$147$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$8.99$14.9$140$128$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.41$13.1$143$135$7.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$8.92$9.53$106$107$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.26$0.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.23$0.23$0.12$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.82$0.83$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$19.0$12.3$16.4