Civic Intelligence

Detroit & Wayne County Tuberculosis Foundation

990 • Fiscal year 2014 • EIN 38-6088988

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

100 Maple Park BlvdRoom/Suite 152St Clair Shores, MI 48081

(586) 498-1286

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,666,825

Up $472,056 (+1.9%) from 2013

Net Assets

Up

$25,665,597

Up $472,098 (+1.9%) from 2013

Liabilities

Down

$1,228

Down $42 (-3.3%) from 2013

Revenue

Up

$1,080,867

Up $189,759 (+21%) from 2013

Expenses

Up

$1,285,121

Up $165,444 (+15%) from 2013

Net Income

Up

-$204,254

Up $24,315 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $20,410,216Liabilities 2011: $1,150Net Assets 2011: $20,409,0662011Assets 2012: $21,442,140Liabilities 2012: $1,212Net Assets 2012: $21,440,9282012Assets 2013: $25,194,769Liabilities 2013: $1,270Net Assets 2013: $25,193,4992013Assets 2014: $25,666,825Liabilities 2014: $1,228Net Assets 2014: $25,665,5972014Assets 2015: $24,446,197Liabilities 2015: $1,102Net Assets 2015: $24,445,0952015Assets 2016: $25,507,874Liabilities 2016: $1,118Net Assets 2016: $25,506,7562016Assets 2017: $26,796,367Liabilities 2017: $1,199Net Assets 2017: $26,795,1682017Assets 2018: $24,594,194Liabilities 2018: $1,223Net Assets 2018: $24,592,9712018Assets 2019: $28,124,943Liabilities 2019: $1,215Net Assets 2019: $28,123,7282019Assets 2020: $27,569,929Liabilities 2020: $1,215Net Assets 2020: $27,568,7142020Assets 2021: $30,483,723Liabilities 2021: $2,311Net Assets 2021: $30,481,4122021Assets 2022: $28,473,796Liabilities 2022: $32,685Net Assets 2022: $28,441,1112022Assets 2023: $29,153,413Liabilities 2023: $9,112Net Assets 2023: $29,144,3012023Assets 2024: $32,111,310Liabilities 2024: $102,373Net Assets 2024: $32,008,9372024

Highlighted filing

2014

Assets$25,666,825
Liabilities$1,228
Net Assets$25,665,597

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $914,706Expenses 2011: $1,072,839Net Income 2011: -$158,1332011Revenue 2012: $937,623Expenses 2012: $1,156,356Net Income 2012: -$218,7332012Revenue 2013: $891,108Expenses 2013: $1,119,677Net Income 2013: -$228,5692013Revenue 2014: $1,080,867Expenses 2014: $1,285,121Net Income 2014: -$204,2542014Revenue 2015: $1,224,524Expenses 2015: $1,413,107Net Income 2015: -$188,5832015Revenue 2016: $1,685,429Expenses 2016: $1,655,014Net Income 2016: $30,4152016Revenue 2017: $1,336,725Expenses 2017: $1,666,879Net Income 2017: -$330,1542017Revenue 2018: $1,198,943Expenses 2018: $1,645,784Net Income 2018: -$446,8412018Revenue 2019: $1,167,046Expenses 2019: $1,776,858Net Income 2019: -$609,8122019Revenue 2020: $983,070Expenses 2020: $1,919,800Net Income 2020: -$936,7302020Revenue 2021: $2,315,347Expenses 2021: $2,358,671Net Income 2021: -$43,3242021Revenue 2022: $1,329,071Expenses 2022: $2,304,526Net Income 2022: -$975,4552022Revenue 2023: $3,009,191Expenses 2023: $2,621,547Net Income 2023: $387,6442023Revenue 2024: $8,970,040Expenses 2024: $2,434,176Net Income 2024: $6,535,8642024

Highlighted filing

2014

Revenue$1,080,867
Expenses$1,285,121
Net Income-$204,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,852,204
Mission and Program Overview

Mission

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,648,943$25,665,597▲ $23,016,654
Cap Stk Tr Prin Current Funds$22,544,556--
Investments in Publicly Traded Securities$17,062,596$16,740,722▼ $321,874
Investments Other Securities$6,900,230$7,472,380▲ $572,150
Savings and Temporary Cash Investments$1,109,986$1,326,651▲ $216,665
Prepaid Expenses and Deferred Charges$1,544$2,450▲ $906
Total Assets$25,194,769$25,666,825▲ $472,056
Other Assets Total$120,413$124,622▲ $4,209
Liabilities
Accounts Payable and Accrued Expenses$1,270$1,228▼ $42
Total Liabilities$1,270$1,228▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,193,499$25,665,597▲ $472,098
Total Liabilities and Net Assets / Fund Balance$25,194,769$25,666,825▲ $472,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,444$2,444
Other Securities$1,314,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,648,943---$2,648,943
2013$2,648,943---$2,648,943
2012$2,648,943---$2,648,943
2011$2,648,943---$2,648,943
2010$2,648,943---$2,648,943
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,080,867
Other Revenue
$0
Change in Net Assets
$-204,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,199,409
Other Expenses$46,705
Salaries, Compensation, and Employee Benefits$39,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,199,409--$1,199,409
Other Salaries and Wages$14,533$21,800-$36,333
Fees for Service Investment Mgmnt Fees-$14,096-$14,096
Occupancy$4,200$6,300-$10,500
Insurance$2,464$3,696-$6,160
Fees for Services Accounting-$5,400-$5,400
Payroll Taxes$1,070$1,604-$2,674
Conferences and Meetings$1,031--$1,031
Other Expenses$132$199-$331
Total Functional Expenses$1,226,514$58,607$0$1,285,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John HospitalDetroit, MI501c3Respiratory Equip$68,382
Oakwood Hospital TaylorTaylor, MI501c3Respiratory Equip$62,511
Oakwood Hospital WayneWayne, MI501c3Respiratory Equip$59,954
Henry Ford HospitalDetroit, MI501c3Respiratory Equip$59,780
Beaumont Hospital Grosse PointeRoyal Oak, MI501c3Respiratory Equip$59,068
Oakwood Hospital DearbornDearborn, MI501c3Respiratory Equip$57,684
Oakwood Hospital SouthshoreTrenton, MI501c3Respiratory Equip$57,131
Beaumont Hospital Royal OakRoyal Oak, MI501c3Respiratory Equip$56,250
St John Macomb HospitalWarren, MI501c3Respiratory Equip$55,862
St Mary Mercy Livonia HospitalLivonia, MI501c3Respiratory Equip$55,035
St John River DistrictEast China, MI501c3Respiratory Equip$53,949
St John Oakland HospitalMadison Heights, MI501c3Respiratory Equip$53,721
Mclaren Lapeer Regional Med CtrLapeer, MI501c3Respiratory Equip$53,190
Henry Ford West BloomfieldWest Bloomfield, MI501c3Respiratory Equip$52,344
Botsford HospitalFarmington Hills, MI501c3Respiratory Equip$51,914
Mclaren MacombMt Clemens, MI501c3Respiratory Equip$50,713
Mclaren Port Huron HospitalPort Huron, MI501c3Respiratory Equip$47,951
Henry Ford Macomb HospitalClinton Township, MI501c3Respiratory Equip$47,424
St Joseph Mercy OaklandPontiac, MI501c3Respiratory Equip$45,847
Henry Ford Fairlane MedicalDearborn, MI501c3Respiratory Equip$40,200
St John Providence HospitalSouthfield, MI501c3Respiratory Equip$40,185
Henry Ford Wyandotte HospitalWyandotte, MI501c3Respiratory Equip$38,414
Beaumont Hospital TroyTroy, MI501c3Respiratory Equip$31,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The foundation is incorporated under michigan law as a nonprofit member- trustee corporation. The members annually elect the board of trustees. The members and the board of trustees of the foundation are identical.

Form 990, Page 6, Part VI, Line 7A

The foundation is incorporated under michigan law as a nonprofit member trustee corporation. The members annually elect the board of trustees. The members and the members of the board of trustees of the foundation are identical.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president prior to being filed with the internal revenue service and it is subsequently reviewed by the executive committee at one if its semi annual meetings.

Form 990, Page 6, Part VI, Line 19

The foundatioin makes its governing documents and financial statements available to the public upon request. Requests for information can be made to the foundation at 586-498-1286 or by written request to 100 maple park blvd, suite 152, st clair shores mi 48081-2253.

Filing and Contact Details

Filer

Filer Name
Detroit & Wayne County Tuberculosis
EIN
38-6088988
Phone
5864981286
Address
100 MAPLE PARK BLVD, ROOM/SUITE 152, ST CLAIR SHORES, MI 48081
Doing Business As
Respiratory Foundation of Southeast

Signing Officer

Name
Patrick J Mansfield
Title
President
Phone
5864981286
Signed
2015-06-05

Organization Details

Principal Officer
Patrick J Mansfield President
Formed
1945
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Jeffrey S Martin CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MICHIGAN

FORM 990 - ORGANIZATION'S MISSION

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

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IRS990/NetAssetsOrFundBalancesEOYAmt025665597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125382
IRS990/NetUnrlzdGainsLossesInvstAmt0676352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt010500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120413
IRS990/OtherAssetsTotalGrp/EOYAmt0124622
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/ProgramServicesAmt01697
IRS990/OtherExpensesGrp/ProgramServicesAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt04242
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014533
IRS990/OtherSalariesAndWagesGrp/TotalAmt036333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070
IRS990/PayrollTaxesGrp/TotalAmt02674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02450
IRS990/PrincipalOfficerNm0PATRICK J MANSFIELD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01038383
IRS990/PYInvestmentIncomeAmt0891108
IRS990/PYOtherExpensesAmt042938
IRS990/PYRevenuesLessExpensesAmt0-228569
IRS990/PYSalariesCompEmpBnftPaidAmt038356
IRS990/PYTotalExpensesAmt01119677
IRS990/PYTotalRevenueAmt0891108
IRS990/ReconcilationRevenueExpnssAmt0-204254
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02648943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025665597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326651
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01080867
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0891108
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0125382
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt015849
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt071616
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt068295
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0955485
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0875259
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt014096
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt012999
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0995155
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0809814
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0809814
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0801776
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0801776
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0688342
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0801776
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0801776
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0801776
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01199409
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0397633
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0397633
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0397633
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01199409
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0801776
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01199409
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01199409
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HENRY FORD MACOMB HOSPITAL 38-1357020 3 47,424 0 HENRY FORD FAIRLANE MED CTR 38-1357020 3 40,200 0 HENRY FORD WYANDOTTE 38-1357020 3 38,414 0 HENRY FORD W BLOOMFIELD HOSP 38-1357020 3 52,344 0 MCLAREN LAPEER REGIONAL MED CTR 38-2689033 3 53,190 0 MCLAREN PORT HURON 38-2777750 3 47,951 0 MCLAREN MACOMB 38-1218516 3 50,713 0 OAKWOOD HOSPITAL DEARBORN 38-1405141 3 57,684 0 OAKWOOD HOSPITAL WAYNE 38-1405141 3 59,954 0 OAKWOOD HOSPITAL TAYLOR 38-1405141 3 62,511 0 OAKWOOD HOSPITAL SOUTHSHORE 38-1405141 3 57,131 0 ST JOHN HOSPITAL 38-1359063 3 68,382 0 ST JOHN MACOMB HOSPITAL 38-3322109 3 55,862 0 ST JOHN PROVIDENCE HOSPITAL 38-1358212 3 40,185 0 ST JOHN OAKLAND HOSPITAL 38-3293172 3 53,721 0 ST JOHN RIVER DISTRICT 38-3160564 3 53,949 0 ST JOSEPH MERCY OAKLAND 38-2113393 3 45,847 0 ST MARY MERCY LIVONIA HOSPITAL 38-2113393 3 55,035 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE NOT IDENTIFIED IN THE GOVERNING DOCUMENTS. THE ORGANIZATION MAKES CONTRIBUTIONS TO NON-PROFIT HOSPITALS IN S.E. MICHIGAN, AND THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THE APPROVAL OF GRANT APPLICATIONS RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt025306282
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt023256723
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01218318
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0833138
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt024087964
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt022423585
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0379594
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0348851
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt024926688
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt022907872
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0872434
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0801776
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt025306282
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt023256723
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0872434
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0801776
IRS990ScheduleA/SupportedOrganizationsCnt023
IRS990ScheduleA/SupportedOrganizationsTotalCnt023
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381459362
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN4381357020
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5381357020
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN7381357020
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN9382689033
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN11381218516
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN13381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16381359063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17383322109
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18381358212
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN20383160564
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN22382113393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.10$32.0$8.97$2.43$6.54
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$3.01$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.4$1.33$2.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.32$2.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.98$1.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.17$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$1.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.08$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$0.89$1.12$0.23
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$0.94$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.91$1.07$0.16