Civic Intelligence

St John Home Care

EIN 38-3408684 • 501(c)3 • Grand Blanc, MI

37650 Garfield RoadGrand Blanc, MI 48036-2055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$1,155,095

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,305,738

Down $7,093,357 (-26%) from 2014

Liabilities

Down

$6,608,113

Down $20,790,982 (-76%) from 2014

Net Assets

Up

$13,697,625

Up $13,697,625 from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$61,960,722

Up $3,803,686 (+6.5%) from 2014

Expenses

Up

$64,022,882

Up $562,755 (+0.9%) from 2014

Net Income

Up

-$2,062,160

Up $3,240,931 (+61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $31,774,501Liabilities 2010: $6,652,346Net Assets 2010: $25,122,1552010Assets 2011: $34,947,874Liabilities 2011: $7,269,781Net Assets 2011: $27,678,0932011Assets 2012: $35,608,709Liabilities 2012: $6,787,401Net Assets 2012: $28,821,3082012Assets 2013: $24,699,152Liabilities 2013: $19,798,707Net Assets 2013: $4,900,4452013Assets 2014: $27,399,095Liabilities 2014: $27,399,095Net Assets 2014: $02014Assets 2015: $20,305,738Liabilities 2015: $6,608,113Net Assets 2015: $13,697,6252015

Highlighted filing

2015

Assets$20,305,738
Liabilities$6,608,113
Net Assets$13,697,625
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,925,0362010Expenses 2011: $37,668,4492011Expenses 2012: $36,406,3182012Revenue 2013: $47,596,570Expenses 2013: $46,765,622Net Income 2013: $830,9482013Revenue 2014: $58,157,036Expenses 2014: $63,460,127Net Income 2014: -$5,303,0912014Revenue 2015: $61,960,722Expenses 2015: $64,022,882Net Income 2015: -$2,062,1602015

Highlighted filing

2015

Revenue$61,960,722
Expenses$64,022,882
Net Income-$2,062,160
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$20,305,738
Liabilities
$6,608,113
Net assets
$13,697,625
Revenue
$61,960,722
Expenses
$64,022,882
Net income
-$2,062,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$6.61$13.7$62.0$64.0$2.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$0.00$58.2$63.5$5.30
2013Summary only. Only limited summary data is available for this year.$24.7$19.8$4.90$47.6$46.8$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.79$28.8$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$7.27$27.7$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$6.65$25.1$35.9
Latest Detailed Filing

The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$38,230,711
Mission and Program Overview

Mission

We are inspired to provide innovative home-based care in Michigan that connects patients, families and caregivers in the most profound, healing ways. With unwavering commitment, our team honors our patients whenever and wherever with end of life care that respects their choices, cares for their body, mind and spirit, and provides hope through healing for their families and friends through their journey of loss and beyond.

Filing and Contact Details

Filer

EIN
38-3408684
Raw XML AppendixShowing 400 of 962 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04153342
IRS990/AccountsPayableAccruedExpenses/EOY04227460
IRS990/AccountsReceivable/BOY07367944
IRS990/AccountsReceivable/EOY08387564
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Our Catholic Health Ministry is dedicated to spiritually centered, holistic care.
IRS990/AddressPrincipalOfficerUS/AddressLine1037650 Garfield Road
IRS990/AddressPrincipalOfficerUS/City0Clinton Township
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0480362055
IRS990/Advertising/ManagementAndGeneral07861
IRS990/Advertising/Total07861
IRS990/AllOtherContributions0164898
IRS990/AllOtherExpenses/ProgramServices0365804
IRS990/AllOtherExpenses/Total0365804
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0164898
IRS990/ContributionsGrantsPriorYear0166531
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0113109
IRS990/DepreciationDepletion/Total0113109
IRS990/DescribedIn501C301
IRS990/Description0In furtherance of its mission and in an effort to reduce the government's financial burden, St. John Home Care provides essential heath care services such as hospice, intermittent skilled nursing, therapy, aide, home infusion, spiritual care and bereavement services that serve low-income patients as well as community services. Donations of $5,000 were made to the annual contribution drive of "The Jewish Hospice and Chaplaincy Network".See Community Benefit Report on Schedule O.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense028775465
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral04368
IRS990/FeesForServicesOther/Total04368
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Karen Bisdorf
IRS990/Form990PartVIISectionA/NamePerson1Robert Lubera
IRS990/Form990PartVIISectionA/NamePerson2William O'Neill
IRS990/Form990PartVIISectionA/NamePerson3Sr Xavier Ballance DC
IRS990/Form990PartVIISectionA/NamePerson4Jane Bertsch
IRS990/Form990PartVIISectionA/NamePerson5Marita Grobbel
IRS990/Form990PartVIISectionA/NamePerson6Debra Jay
IRS990/Form990PartVIISectionA/NamePerson7Rabbi Joseph Krakoff
IRS990/Form990PartVIISectionA/NamePerson8Charlene McPeak PhD
IRS990/Form990PartVIISectionA/NamePerson9Sam Passalacqua
IRS990/Form990PartVIISectionA/NamePerson10Eldora Stevens start 711
IRS990/Form990PartVIISectionA/NamePerson11Vicki Suder
IRS990/Form990PartVIISectionA/NamePerson12Ken VanElsander end 1111
IRS990/Form990PartVIISectionA/NamePerson13Cheryl Weiss
IRS990/Form990PartVIISectionA/NamePerson14Virginia Zacharias MDSch O
IRS990/Form990PartVIISectionA/NamePerson15Mary Naber Sch O
IRS990/Form990PartVIISectionA/NamePerson16Patrick M McGuire
IRS990/Form990PartVIISectionA/NamePerson17Linda Torr
IRS990/Form990PartVIISectionA/NamePerson18Antonio Franscisco Marasigan
IRS990/Form990PartVIISectionA/NamePerson19Jeanne Spohn
IRS990/Form990PartVIISectionA/NamePerson20Binoy Kumar
IRS990/Form990PartVIISectionA/NamePerson21Karen Dombrow
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1420121
IRS990/Form990PartVIISectionA/OtherCompensation1521998
IRS990/Form990PartVIISectionA/OtherCompensation1621998
IRS990/Form990PartVIISectionA/OtherCompensation1715737
IRS990/Form990PartVIISectionA/OtherCompensation1815783
IRS990/Form990PartVIISectionA/OtherCompensation1915541
IRS990/Form990PartVIISectionA/OtherCompensation2015573
IRS990/Form990PartVIISectionA/OtherCompensation2115524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17132924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18123187
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19116061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20115146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21113915
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1230962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14231564
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15369354
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16526307
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15CAO - SJPHS
IRS990/Form990PartVIISectionA/Title16Chief Financial Officer - SJPHS
IRS990/Form990PartVIISectionA/Title17Director Clinical Operations
IRS990/Form990PartVIISectionA/Title18Physical Therapist
IRS990/Form990PartVIISectionA/Title19Pharmacy Clinical Specialist
IRS990/Form990PartVIISectionA/Title20Pharmacy Clinical
IRS990/Form990PartVIISectionA/Title21Registered Nurse
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04978
IRS990/GrantsAndSimilarAmntsCY04978
IRS990/GrantsAndSimilarAmntsPriorYear018335
IRS990/GrantsToDomesticOrgs/ProgramServices04978
IRS990/GrantsToDomesticOrgs/Total04978
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts038230711
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices044950
IRS990/Insurance/Total044950
IRS990/IntangibleAssets/EOY03900
IRS990/Interest/ProgramServices082855
IRS990/Interest/Total082855
IRS990/InventoriesForSaleOrUse/BOY088235
IRS990/InventoriesForSaleOrUse/EOY0138787
IRS990/InvestmentIncomeCurrentYear0520383
IRS990/InvestmentIncome/ExclusionAmount0520383
IRS990/InvestmentIncomePriorYear0761254
IRS990/InvestmentIncome/TotalRevenueColumn0520383
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0122671
IRS990/InvestmentsOtherSecurities/EOY0148063
IRS990/InvestmentsPubTradedSecurities/BOY011061031
IRS990/InvestmentsPubTradedSecurities/EOY09597625
IRS990/LandBldgEquipmentAccumDeprec02909983
IRS990/LandBuildingsEquipmentBasis03121342
IRS990/LandBuildingsEquipmentBasisNet/BOY0252769
IRS990/LandBuildingsEquipmentBasisNet/EOY0211359
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01798
IRS990/MiscellaneousRevenue/TotalRevenueColumn01798
IRS990/MissionDescription0St. John Home Care, 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/NameOfPrincipalOfficerPerson0Robert Hoban
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY027678093
IRS990/NetAssetsOrFundBalancesEOY028821308
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K014
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0384
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0509638
IRS990/Occupancy/ProgramServices0231051
IRS990/Occupancy/Total0740689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015945040
IRS990/OtherAssetsTotal/EOY017017424
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0623232
IRS990/OtherEmployeeBenefits/ProgramServices01567341
IRS990/OtherEmployeeBenefits/Total02190573
IRS990/OtherExpensePriorYear012381320
IRS990/OtherExpensesCurrentYear012144256
IRS990/OtherExpenses/Description0Purchased Services
IRS990/OtherExpenses/Description1Supplies Expense
IRS990/OtherExpenses/Description2Other Costs of Services
IRS990/OtherExpenses/ManagementAndGeneral0160009
IRS990/OtherExpenses/ManagementAndGeneral1166921
IRS990/OtherExpenses/ProgramServices05395986
IRS990/OtherExpenses/ProgramServices13427076
IRS990/OtherExpenses/ProgramServices2562653
IRS990/OtherExpenses/Total05555995
IRS990/OtherExpenses/Total13593997
IRS990/OtherExpenses/Total2562653
IRS990/OtherLiabilities/BOY03116439
IRS990/OtherLiabilities/EOY02559941
IRS990/OtherRevenueCurrentYear01798
IRS990/OtherRevenuePriorYear094682
IRS990/OtherSalariesAndWages/ManagementAndGeneral05493680
IRS990/OtherSalariesAndWages/ProgramServices014231440
IRS990/OtherSalariesAndWages/Total019725120
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0401920
IRS990/PayrollTaxes/ProgramServices01038654
IRS990/PayrollTaxes/Total01440574
IRS990/PensionPlanContributions/ManagementAndGeneral0251328
IRS990/PensionPlanContributions/ProgramServices0649489
IRS990/PensionPlanContributions/Total0900817
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0109684
IRS990/PrepaidExpensesDeferredCharges/EOY0103737
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenueCY037543632
IRS990/ProgramServiceRevenue/Description0Medicare Services
IRS990/ProgramServiceRevenue/Description1Medicaid Services
IRS990/ProgramServiceRevenuePriorYear038566248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027286868
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14165872
IRS990/ProgramServiceRevenue/TotalRevenueColumn027286868
IRS990/ProgramServiceRevenue/TotalRevenueColumn14165872
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-681178
IRS990/ReconcilationRevenueExpenses01824393
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue037543632
IRS990/RevenuesLessExpensesCY01824393
IRS990/RevenuesLessExpensesPriorYear01920266
IRS990/SalariesEtcCurrentYear024257084
IRS990/SalariesEtcPriorYear025268794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0196639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0752989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0520383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0761254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0141014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010633
IRS990ScheduleA/GrossInvestmentIncome170/Total01433284
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112676941
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32450
IRS990ScheduleA/PublicSupportTotal1700752989
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0164898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166531
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100816
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124105
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0196639
IRS990ScheduleA/Total170/Total0752989
IRS990ScheduleA/TotalSupport02186273
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0149643
IRS990ScheduleD/Equipment/Depreciation02777525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02927168
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0From the consolidated audited financial statements of St. John Providence Haelth System (the "System") (which include the activity of St. John Home Care: 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/Identifier0Description of Uncertain Tax Positions Under FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.