St John Health System Foundation in Detroit, Michigan (MI)

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St John Health System Foundation
Employer Identification Number (EIN)382769385
Name of OrganizationSt John Health System Foundation
Address22101 Moross Rd Mack Office, Detroit, MI 48236-2148
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date03/1988
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2010
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,395,431
Amount of Income$1,053,337
Form 990 Revenue Amount$1,053,337
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2010: $1,053,337
This organization: 

 $1,053,337
Other organizations performing similar types of work: 

 $1,639,556

Assets in 2010: $2,395,431
This organization: 

 $2,395,431
Other organizations performing similar types of work: 

 $1,079,125

Expenses in 2004: $9,768,538
St John Health System Foundation: 

 $9,768,538
Other organizations performing similar types of work: 

 $1,504,785

Income to expenses ratio in 2004: 0.6
This organization: 

 0.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 69.1%
St John Health System Foundation: 

 69.1%
Other organizations performing similar types of work: 

 79.8%

Number of employees in 2004: 12
St John Health System Foundation: 

 12
Other organizations performing similar types of work: 

 40

Employees paid over $50,000 in 2004: 41.7%
St John Health System Foundation: 

 41.7%
Other organizations performing similar types of work: 

 31.8%

Grants share in income in 2004: 77.3%
St John Health System Foundation: 

 77.3%
Other organizations performing similar types of work: 

 39.8%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022004
Total revenue$3,425,323$4,937,238$6,043,674
Contributions, gifts, grants, and similar amounts received$3,488,588$4,562,002$4,671,816
Contributions to donor advised funds
Direct public support$3,488,588$4,200,215$2,412,888
Indirect public support$0$319,265$2,258,928
Government contributions (grants)$0$42,522$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$15,554$377,256$0
Dividends and interest from securities$0$0$1,371,858
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-78,819$-2,020$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$78,819$2,020$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$1,577,243$1,751,088$9,768,538
Program services$0$0$6,749,241
Management and general$1,046,091$1,065,476$1,534,962
Fundraising$531,152$685,612$1,484,334
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$16,855,847$17,288,683$23,200,958
Excess or (deficit) for the year$1,848,080$3,186,150$-3,724,864
Net assets or fund balances at beginning of year$2,208,104$16,855,847$20,121,278
Other changes in net assets or fund balances$12,799,663$-2,753,314$6,804,544
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,768,537$6,749,241$1,534,962$1,484,334
Grants paid from donor advised funds
Other grants and allocations$6,749,241
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$489,577$0$489,577$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,170,969$0$1,888,743$282,226
Pension plan contributions not included above$43,440$0$37,793$5,647
Employee benefits not included above$181,020$0$157,487$23,533
Payroll taxes$204,595$0$177,998$26,597
Professional fundraising fees$200,015$0$0$200,015
Accounting fees$0$0$0$0
Legal fees$1,082$0$0$1,082
Supplies$93,167$0$0$93,167
Telephone$19,812$0$0$19,812
Postage and shipping$5,790$0$0$5,790
Occupancy$85,889$0$0$85,889
Equipment rental and maintenance$50,580$0$0$50,580
Printing and publications$485$0$0$485
Travel$9,014$0$0$9,014
Conferences, conventions, and meetings$0$0$0$0
Interest$7,790$0$0$7,790
Depreciation, depletion, etc.$26,348$0$0$26,348
Other expenses not covered above$-570,277$0$-1,216,636$646,359
Balance Sheets
200120022004
Total assets$17,050,163$17,529,097$24,024,993
Cash - non-interest-bearing$19,279$19,279$3,655,316
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$8,548,652$6,228,445$4,547,990
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$3,300$0$10,833
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$46,535
Land, buildings, and equipment less accumulated depreciation$87,750$47,307$273,296
Other assets, including program-related investments$8,391,182$11,234,066$15,491,023
Total liabilities$194,316$240,415$824,034
Accounts payable and accrued expenses$194,316$199,940$551,054
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$272,980
Other liabilities$0$40,475$0
Total liabilities and net assets/fund balances$17,050,163$17,529,096$24,024,992
Total net assets or fund balances$16,855,847$17,288,681$23,200,958
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022004
Total revenue$3,425,323$4,937,237$0
Total revenue, gains, and other support per audited financial statements$10,346,577$1,859,197$0
Other expenses$6,919,311$252,956$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$6,919,311$252,956$0
Other revenue$-1,943$3,330,996$0
Investment expenses$66,384$28,224$0
Other$-68,327$3,302,772$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022004
Total expenses$1,577,243$1,751,088$0
Total expenses and losses per audited financial statements$1,577,770$2,696,610$0
Other revenue$91,365$953,408$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$12,546$0$0
Other$78,819$953,408$0
Other expenses$90,838$7,886$0
Investment expenses$66,384$28,224$0
Other$24,454$-20,338$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200612
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,371,858$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,371,858$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$133,621$19,485$0
$125,468$12,778$0
$125,175$12,496$0
$120,870$17,246$0
$104,356$11,337$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200020012003
Total$333,360$5,167,194$5,992,094
Gifts, grants, and contributions received$332,993$5,151,640$4,709,318
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,082$15,554$1,282,776
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$-5,715$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Rainbow Network Inc2840 E Chestnut Expy Ste A, Springfield, MO 65802-2505MO1997-01$1,485,086
2St John Health System Foundation22101 Moross Rd Mack Office, Detroit, MI 48236-2148MI1988-03$1,053,337
3Summit Medical Group Inc334 Thomas More Pkwy Ste 160, Crestview Hls, KY 41017-3496KY1998-11$206,355,414
4St Lukes Of Trenton, Dba Wright Memorial Hospital191 Iowa Blvd, Trenton, MO 64683-8343MO1998-04$28,446,263
5Quality Behavioral Health Inc751 E Grand Blvd 101, Detroit, MI 48207-2529MI1998-10$3,118,901
6Albion Health Services Inc, Trillium Hospital412 S Union St, Traverse City, MI 49684-2537MI1996-11$1,371,470
7Trah Properties Inc701 S Health Parkway, Three Rivers, MI 49093-8352MI1998-03$245,277
8Pheasant Ring, Homes For AutismPO BOX 904, Birmingham, MI 48012-0904MI1994-08$173,926
9Hospice Angels Foundation Inc, Sunils HospicePO BOX 190, Bay City, MI 48707-0190MI1995-01$173,209
10Alpena Dialysis Services300 E Warwick Dr, Alma, MI 48801-1014MI1998-01$47,973
11Community Memorial Hospital, Cheboygan Memorial Hospital412 S Union St, Traverse City, MI 49684-2537MI1965-01$17,422
12Al-Hadidi FoundationC/O 26300 Telegraph Rd - 2nd Floor, Southfield, MI 48034MI1995-11$2
13Addison Community Hospital BankruptcyPO BOX 245, Addison, MI 49220-0245MI1996-08$0
14Berrien General Hospital Inc1234 Napier Ave, St Joseph, MI 49085-2112MI1996-06$0
15Dmc-Sc Inc4707 Saint Antoine St, Detroit, MI 48201-1427MI1992-03$0
16Healthy Futures IncPO BOX 42, Nazareth, MI 49074-0042MI1994-04$0
17Mercy Health Clinic Inc, Lakeland Family Clinic1234 Napier Avenue, St Joseph, MI 49085MI1996-05$0
18Michigan Association For Family And Community Education730 S Huron Rd, Linwood, MI 48634MI1989-06$0
19University Contracts Pc755 W Big Beaver Rd Ste 2300, Troy, MI 48084-4907MI1992-03$0
20World Care Incorporated660 Shrewsbury Dr, Clarkston, MI 48348-3674MI1994-01$0
Number of organizations performing similar types of work
Alabama6
Arkansas3
Arizona3
California17
Colorado7
Connecticut2
District of Columbia5
Delaware1
Florida7
Georgia6
Iowa6
Idaho3
Illinois11
Indiana12
Kansas9
Kentucky3
Louisiana4
Massachusetts9
Maryland9
Maine8
Michigan17
Minnesota12
Missouri11
Mississippi2
Montana4
North Carolina4
North Dakota1
Nebraska2
New Jersey7
New Mexico1
New York15
Ohio16
Oklahoma8
Oregon2
Pennsylvania12
Rhode Island2
South Carolina1
South Dakota2
Tennessee4
Texas17
Utah2
Virginia8
Vermont2
Washington4
Wisconsin7
West Virginia1
Wyoming1
International2
Total298

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