Civic Intelligence

Henry Ford Health Providence Foundation

990 • Fiscal year 2012 • EIN 38-3526629

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.STJOHN.ORG
22101 Moross No 10248236
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,438,257

Up $1,278,392 (+7.0%) from 2011

Net Assets

Up

$19,395,024

Up $1,287,267 (+7.1%) from 2011

Liabilities

Down

$43,233

Down $8,875 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,714,402

Down $217,660 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $18,874,149Liabilities 2010: $43,181Net Assets 2010: $18,830,9682010Assets 2011: $18,159,865Liabilities 2011: $52,108Net Assets 2011: $18,107,7572011Assets 2012: $19,438,257Liabilities 2012: $43,233Net Assets 2012: $19,395,0242012Assets 2013: $21,690,847Liabilities 2013: $483,127Net Assets 2013: $21,207,7202013Assets 2014: $24,378,910Liabilities 2014: $833,438Net Assets 2014: $23,545,4722014Assets 2015: $22,401,694Liabilities 2015: $770,653Net Assets 2015: $21,631,0412015Assets 2016: $21,659,143Liabilities 2016: $42,992Net Assets 2016: $21,616,1512016Assets 2017: $25,651,344Liabilities 2017: $272,432Net Assets 2017: $25,378,9122017Assets 2018: $25,511,476Liabilities 2018: $247,008Net Assets 2018: $25,264,4682018Assets 2019: $24,696,862Liabilities 2019: $325,677Net Assets 2019: $24,371,1852019Assets 2020: $24,149,681Liabilities 2020: $420,282Net Assets 2020: $23,729,3992020Assets 2021: $25,786,185Liabilities 2021: $759,522Net Assets 2021: $25,026,6632021Assets 2022: $27,902,323Liabilities 2022: $409,476Net Assets 2022: $27,492,8472022Assets 2023: $21,676,749Liabilities 2023: $146,161Net Assets 2023: $21,530,5882023Assets 2024: $23,586,179Liabilities 2024: $181,855Net Assets 2024: $23,404,3242024

Highlighted filing

2012

Assets$19,438,257
Liabilities$43,233
Net Assets$19,395,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,712,5222010Expenses 2011: $2,932,0622011Expenses 2012: $2,714,4022012Revenue 2013: $3,151,482Expenses 2013: $2,649,071Net Income 2013: $502,4112013Revenue 2014: $4,213,007Expenses 2014: $2,926,160Net Income 2014: $1,286,8472014Revenue 2015: $3,038,998Expenses 2015: $4,296,417Net Income 2015: -$1,257,4192015Revenue 2016: $2,067,590Expenses 2016: $1,531,794Net Income 2016: $535,7962016Revenue 2017: $6,546,511Expenses 2017: $1,302,400Net Income 2017: $5,244,1112017Revenue 2018: $3,022,298Expenses 2018: $4,729,118Net Income 2018: -$1,706,8202018Revenue 2019: $5,692,771Expenses 2019: $4,160,025Net Income 2019: $1,532,7462019Revenue 2020: $3,167,883Expenses 2020: $3,958,488Net Income 2020: -$790,6052020Revenue 2021: $4,059,548Expenses 2021: $4,564,846Net Income 2021: -$505,2982021Revenue 2022: $5,777,675Expenses 2022: $4,113,348Net Income 2022: $1,664,3272022Revenue 2023: $4,844,341Expenses 2023: $10,376,716Net Income 2023: -$5,532,3752023Revenue 2024: $3,987,195Expenses 2024: $3,151,331Net Income 2024: $835,8642024

Highlighted filing

2012

Revenue-
Expenses$2,714,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,704,396
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3526629
Raw XML AppendixShowing 400 of 960 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/BOY052108
IRS990/AccountsPayableAccruedExpenses/EOY043233
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To raise funds to benefit Providence Hospital and Medical Center.
IRS990/AddressPrincipalOfficerUS/AddressLine1022101 Moross No 102
IRS990/AddressPrincipalOfficerUS/City0Detroit
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048236
IRS990/AllOtherContributions03620538
IRS990/AllOtherExpenses/Fundraising041202
IRS990/AllOtherExpenses/Total041202
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0275423
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04152949
IRS990/ContributionsGrantsPriorYear03201683
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04577
IRS990/DepreciationDepletion/Total04577
IRS990/DescribedIn501C301
IRS990/Description0To solicit and invest contributions, gifts, and bequests for the benefit of Providence Hospital and affiliated organizations. Providence Hospital and affiliated organizations use this funding to provide delivery of patient services, care of the elderly and indigent, and health awareness programs.See community benefit report on Schedule O.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01635377
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/Fundraising020
IRS990/FeesForServicesInvstMgmntFees/Total020
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Joseph Walker
IRS990/Form990PartVIISectionA/NamePerson1David Imesch
IRS990/Form990PartVIISectionA/NamePerson2Ralph Pearlman
IRS990/Form990PartVIISectionA/NamePerson3Ann Conrad
IRS990/Form990PartVIISectionA/NamePerson4Susan Burns Sch O
IRS990/Form990PartVIISectionA/NamePerson5Patricia Maryland PhD
IRS990/Form990PartVIISectionA/NamePerson6Sr Xavier Ballance DC
IRS990/Form990PartVIISectionA/NamePerson7Dennis Bojrab MD
IRS990/Form990PartVIISectionA/NamePerson8Shukri David MD
IRS990/Form990PartVIISectionA/NamePerson9Rabbi EB Freedman
IRS990/Form990PartVIISectionA/NamePerson10Michael Harris
IRS990/Form990PartVIISectionA/NamePerson11Julie Rodecker Holly
IRS990/Form990PartVIISectionA/NamePerson12Jim Hynes
IRS990/Form990PartVIISectionA/NamePerson13Gary Steven Jonna
IRS990/Form990PartVIISectionA/NamePerson14Raj Ugamieal Kothari
IRS990/Form990PartVIISectionA/NamePerson15Daniel Oginsky
IRS990/Form990PartVIISectionA/NamePerson16Michael Wiemann MD Sch O
IRS990/Form990PartVIISectionA/NamePerson17Dennis Yanachick
IRS990/Form990PartVIISectionA/NamePerson18Jeffrey Zaks MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation421998
IRS990/Form990PartVIISectionA/OtherCompensation521998
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1621998
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
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/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4324744
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51960886
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16656562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President SJHS Foundation
IRS990/Form990PartVIISectionA/Title5President SJPHS (Sch O)
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0215189
IRS990/FundraisingEvents0275423
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other046
IRS990/Gaming00
IRS990/Grants01635377
IRS990/GrantsAndSimilarAmntsCY01635377
IRS990/GrantsAndSimilarAmntsPriorYear01673521
IRS990/GrantsToDomesticOrgs/ProgramServices01635377
IRS990/GrantsToDomesticOrgs/Total01635377
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other046
IRS990/GrossIncomeFundraisingEvents0167713
IRS990/GrossReceipts04704396
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral05140
IRS990/Insurance/Total05140
IRS990/Interest/Fundraising012816
IRS990/Interest/Total012816
IRS990/InvestmentIncomeCurrentYear0383502
IRS990/InvestmentIncome/ExclusionAmount0383456
IRS990/InvestmentIncomePriorYear0959874
IRS990/InvestmentIncome/TotalRevenueColumn0383456
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY010625654
IRS990/InvestmentsPubTradedSecurities/EOY012840570
IRS990/LandBldgEquipmentAccumDeprec0120588
IRS990/LandBuildingsEquipmentBasis0121983
IRS990/LandBuildingsEquipmentBasisNet/BOY02435
IRS990/LandBuildingsEquipmentBasisNet/EOY01395
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our Catholic Health Ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Susan Burns
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY018107757
IRS990/NetAssetsOrFundBalancesEOY019395024
IRS990/NetGainOrLossInvestments/ExclusionAmount046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-47476
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-47476
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01000000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0469
IRS990/Occupancy/Total0469
IRS990/OfficeExpenses/Fundraising042268
IRS990/OfficeExpenses/Total042268
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0761382
IRS990/OtherAssetsTotal/EOY0792443
IRS990/OtherEmployeeBenefits/Fundraising070890
IRS990/OtherEmployeeBenefits/Total070890
IRS990/OtherExpensePriorYear0306125
IRS990/OtherExpensesCurrentYear0223078
IRS990/OtherExpenses/Description0Purchased Services
IRS990/OtherExpenses/Description1Dues and Education
IRS990/OtherExpenses/Description2Maintenance & Repairs
IRS990/OtherExpenses/Description3Books & Subscriptions
IRS990/OtherExpenses/Fundraising082256
IRS990/OtherExpenses/Fundraising17445
IRS990/OtherExpenses/Fundraising25944
IRS990/OtherExpenses/Fundraising31071
IRS990/OtherExpenses/Total082256
IRS990/OtherExpenses/Total17445
IRS990/OtherExpenses/Total25944
IRS990/OtherExpenses/Total31071
IRS990/OtherRevenueCurrentYear0-47244
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscllaneous
IRS990/OtherRevenueMisc/ExclusionAmount0232
IRS990/OtherRevenueMisc/TotalRevenueColumn0232
IRS990/OtherRevenuePriorYear0-89987
IRS990/OtherSalariesAndWages/Fundraising0711962
IRS990/OtherSalariesAndWages/Total0711962
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising048925
IRS990/PayrollTaxes/Total048925
IRS990/PensionPlanContributions/Fundraising024170
IRS990/PensionPlanContributions/Total024170
IRS990/PermanentlyRestrictedNetAssets/BOY01304704
IRS990/PermanentlyRestrictedNetAssets/EOY01346671
IRS990/PledgesAndGrantsReceivable/BOY06770194
IRS990/PledgesAndGrantsReceivable/EOY05803649
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-487538
IRS990/ReconcilationRevenueExpenses01774805
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0256988
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01774805
IRS990/RevenuesLessExpensesPriorYear01139508
IRS990/SalariesEtcCurrentYear0855947
IRS990/SalariesEtcPriorYear0952416
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01635377
IRS990ScheduleA/SupportedOrgInformation/Amount01635377
IRS990ScheduleA/SupportedOrgInformation/EIN0381358212
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Providence Hospital
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03-Hospital
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation021230
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021230
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01304703
IRS990ScheduleD/CurrentYear/Contributions019001
IRS990ScheduleD/CurrentYear/EndOfYearBalance01346671
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses066117
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01304485
IRS990ScheduleD/CurrentYearMinus1Year/Contributions021798
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01304704
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses064261
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures085841
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01283817
IRS990ScheduleD/CurrentYearMinus2Years/Contributions055
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01304485
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses064198
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures043585
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01257593
IRS990ScheduleD/CurrentYearMinus3Years/Contributions012140
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01283817
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses062584
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures048500
IRS990ScheduleD/CurrentYear/OtherExpenditures043150
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01395
IRS990ScheduleD/Equipment/Depreciation099358
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100753
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds are created to support the healthcare ministry of St. John Health System Hospitals. The distributions from endowments provide a dependable source of income each year to help St. John continue to meet the community's healthcare needs.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1From the consolidated audited financial statements of St. John Providence Health System (the "System") (which include the activity of Providence Health Foundation): The member healthcare 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 Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90000
IRS990ScheduleD/TermEndowmentEOYBalance00.10000
IRS990ScheduleD/TotalOfBookValueLandBuildings01395
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents091110
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1075363
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20108950
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0275423
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0215189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,438,257
Liabilities
$43,233
Net assets
$19,395,024
Revenue
-
Expenses
$2,714,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$3.99$3.15$0.84
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.15$21.5$4.84$10.4$5.53
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.41$27.5$5.78$4.11$1.66
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.76$25.0$4.06$4.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.42$23.7$3.17$3.96$0.79
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.33$24.4$5.69$4.16$1.53
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.25$25.3$3.02$4.73$1.71
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.27$25.4$6.55$1.30$5.24
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.04$21.6$2.07$1.53$0.54
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.77$21.6$3.04$4.30$1.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.83$23.5$4.21$2.93$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.48$21.2$3.15$2.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.05$18.1$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.04$18.8$3.71