Civic Intelligence

Beaumont Health

990T • Fiscal year 2021 • EIN 46-5718220

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.BEAUMONT.ORG

View Organization Page

26901 Beaumont BlvdSouthfield, MI 48033

(616) 391-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $838,060,985Liabilities 2016: $838,060,985Net Assets 2016: $02016Assets 2017: $895,330,702Liabilities 2017: $895,330,702Net Assets 2017: $02017Assets 2018: $903,021,692Liabilities 2018: $903,021,692Net Assets 2018: $02018Assets 2019: $871,771,917Liabilities 2019: $871,771,917Net Assets 2019: $02019Assets 2020: $844,473,041Liabilities 2020: $844,473,041Net Assets 2020: $02020Assets 2021: $815,399,400Liabilities 2021: $815,399,400Net Assets 2021: $02021

Latest loaded filing

2021

Assets$815,399,400
Liabilities$815,399,400
Net Assets$0
Open 2021 Filing

Operations Trend

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

$100M$50M$0Revenue 2014: $2,987,563Expenses 2014: $2,987,563Net Income 2014: $02014Revenue 2015: $35,015,528Expenses 2015: $35,015,528Net Income 2015: $02015Revenue 2016: $29,645,689Expenses 2016: $29,645,689Net Income 2016: $02016Revenue 2017: $36,504,085Expenses 2017: $36,504,085Net Income 2017: $02017Revenue 2018: $38,350,309Expenses 2018: $38,350,309Net Income 2018: $02018Revenue 2019: $49,412,574Expenses 2019: $49,412,574Net Income 2019: $02019Revenue 2020: $43,728,436Expenses 2020: $43,728,436Net Income 2020: $02020Revenue 2021: $92,521,029Expenses 2021: $92,521,029Net Income 2021: $02021

Latest loaded filing

2021

Revenue$92,521,029
Expenses$92,521,029
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide high quality, efficient and accessible healthcare services in a caring environment and to be an essential contributor to the health and well-being of individuals and families, regardless of their financial circumstances, in the communities served by beaumont health's supported organizations.

Filing and Contact Details

Filer

Filer Name
Beaumont Health
EIN
46-5718220
Phone
6163912022
Address
26901 Beaumont Blvd, Southfield, MI 48033

Signing Officer

Name
John Peetz
Title
CFO
Phone
6163912022
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
1001 Woodward Suite 700, Detroit, MI 48226
Preparer
Alicia Janisch
Phone
3133963000
Raw XML Appendix121 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0786115
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt072776
IRS1120ScheduleD/Form4797GainOrLossAmt0106763
IRS1120ScheduleD/NetCapitalGainAmt0713339
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0713339
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt072776
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0606576
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt072776
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt09137
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt126248
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2478748
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt345249
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt447194
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Beach Point Select Fund LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GAIP 2019 (Bermuda) AIV, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Madison Dearborn Capital Partners VIII-C
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Commonfund Capital Venture Partners XII,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4Commonfund Capital Venture Partners XIII
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0606576
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt059384
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-33
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt211768
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31657
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Beach Point Select Fund LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Madison Dearborn Capital Partners VIII-C
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Commonfund Capital Venture Partners XII,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Commonfund Capital Venture Partners XIII
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt072776
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0113074
IRS990T/BooksInCareOfDetail/PersonNm0Donna Zuk
IRS990T/BooksInCareOfDetail/PhoneNum09475221514
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt026901 Beaumont Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990T/BookValueAssetsEOYAmt0815399400
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt017787
IRS990T/ESPenaltyAmt03867
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0786115
IRS990TScheduleA/DepletionAmt036542
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt036542
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt027341
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0813456
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0813456
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Joint Ventures
IRS990TScheduleA/UBIBeforeNOLDedAmt0776914
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0776914
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0159207
IRS990T/TaxLessCreditsAmt0159207
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt0159207
IRS990T/TotalTaxComputationAmt0159207
IRS990T/TotalUBTIAmt0758127
IRS990T/TotalUBTIBeforeNOLSpecificAmt0759127
IRS990T/TotalUBTIBeforeSection199AAmt0759127
IRS990T/TotalUBTIComputedAmt0776914
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06163912022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaumont Health
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0465718220
ReturnHeader/Filer/PhoneNum06163912022
ReturnHeader/Filer/USAddress/AddressLine1Txt026901 Beaumont Blvd
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Woodward Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03133963000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Janisch
ReturnHeader/ReturnTs02022-11-15T23:11:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEETZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$815$815$0.00$92.5$92.5$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$844$844$0.00$43.7$43.7$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$872$872$0.00$49.4$49.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$903$903$0.00$38.4$38.4$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$895$895$0.00$36.5$36.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$838$838$0.00$29.6$29.6$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.0$35.0$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.99$2.99$0.00