Henry Ford Health System in Detroit, Michigan (MI)

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Henry Ford Health System
Employer Identification Number (EIN)381357020
Name of OrganizationHenry Ford Health System
AddressOne Ford Pl-Ste 5f, Detroit, MI 48202-3450
ActivitiesScientific research (diseases)
SubsectionCharitable Organization
Ruling Date08/1954
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,874,131,097
Amount of Income$2,344,298,108
Form 990 Revenue Amount$2,283,353,781
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $2,344,298,108
This organization: 

 $2,344,298,108
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $1,874,131,097
Henry Ford Health System: 

 $1,874,131,097
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $1,740,384,940
This organization: 

 $1,740,384,940
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.0
Henry Ford Health System: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 91.0%
Henry Ford Health System: 

 91.0%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 12,914
Henry Ford Health System: 

 12,914
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 37.8%
This organization: 

 37.8%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 2.2%
Henry Ford Health System: 

 2.2%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,160,313,496$1,245,283,217$1,260,744,812$1,321,947,781$1,496,670,407$1,626,230,310$1,735,964,115$1,820,499,324
Contributions, gifts, grants, and similar amounts received$45,541,000$39,357,000$62,575,000$59,086,000$76,063,000$38,116,000$28,205,838$40,092,908
Contributions to donor advised funds$0$0
Direct public support$26,296,000$25,162,000$47,728,000$45,632,000$62,150,000$24,516,000$14,205,838$24,292,908
Indirect public support$19,202,000$14,195,000$14,847,000$13,454,000$13,913,000$13,600,000$14,000,000$15,800,000
Government contributions (grants)$43,000$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$1,046,584,811$1,160,314,541$1,167,765,648$1,216,970,751$1,370,643,101$1,528,983,443$1,647,551,123$1,726,304,284
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,109,352$952,428$600,848$543,398$1,204,570$3,906,338$7,510,910$8,598,187
Dividends and interest from securities$23,489,988$6,965,843$3,034,755$7,454,487$10,326,173$17,793,127$25,663,339$17,235,433
Net rental income or (loss)$-130,637$-92,924$-328,107$-12,117$-133$0$0$0
Gross rents$772,974$857,828$637,395$0$0$0$0$0
Less: rental expenses$903,611$950,752$965,502$12,117$133$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,587,666$2,105$-2,235,301$2,010,980$-2,485,928$-10,243,271$-8,243,297$365,554
Gross amount from sales of assets other than inventory$13,243,852$550,646$32,228,486$89,725,324$13,910,196$90,094,573$23,688,058$10,462,546
Less: cost or other basis and sales expenses$14,831,518$548,541$34,463,787$87,714,344$16,396,124$100,337,844$31,931,355$10,096,992
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$44,306,648$37,784,224$29,331,969$35,894,282$40,919,624$47,674,673$35,276,202$27,902,958
Total expenses$1,176,851,610$1,282,776,055$1,288,513,228$1,330,637,138$1,439,897,338$1,556,587,946$1,619,380,257$1,740,384,940
Program services$986,576,149$1,190,772,890$1,074,176,761$1,102,588,901$1,203,355,121$1,411,287,419$1,474,443,707$1,584,134,404
Management and general$188,647,177$90,225,247$212,262,128$225,459,418$233,514,899$141,653,935$140,675,713$151,686,116
Fundraising$1,628,284$1,777,918$2,074,339$2,588,819$3,027,318$3,646,592$4,260,837$4,564,420
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$375,429,731$323,981,213$260,567,745$225,559,370$321,149,261$413,217,558$528,173,506$580,693,275
Excess or (deficit) for the year$-16,538,114$-37,492,838$-27,768,416$-8,689,357$56,773,069$69,642,364$116,583,858$80,114,384
Net assets or fund balances at beginning of year$397,437,168$375,429,731$323,981,213$260,567,745$225,559,370$321,149,261$413,217,558$528,173,506
Other changes in net assets or fund balances$-5,469,323$-13,955,680$-35,645,052$-26,319,018$38,816,822$22,425,933$-1,627,910$-27,594,615
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,740,384,940$1,584,134,404$151,686,116$4,564,420
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$8,248,851$2,331,518$5,917,333$0
Compensation of former officers, directors, key employees, etc.$1,387,731$29,736$1,357,995$0
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)$5,721,759$5,721,759$0$0
Salaries and wages of employees not included above$796,323,713$740,676,115$53,114,004$2,533,594
Pension plan contributions not included above$47,582,370$44,274,559$3,105,537$202,274
Employee benefits not included above$87,610,461$80,739,388$6,597,605$273,468
Payroll taxes$49,490,254$46,220,550$3,065,104$204,600
Professional fundraising fees$0$0$0$0
Accounting fees$482,951$0$482,951$0
Legal fees$4,818,444$775,797$4,042,247$400
Supplies$281,161,772$277,201,279$3,910,867$49,626
Telephone$4,540,053$2,237,290$2,294,283$8,480
Postage and shipping$6,386,594$4,824,235$1,489,360$72,999
Occupancy$42,255,814$35,646,108$6,609,529$177
Equipment rental and maintenance$43,276,812$41,008,405$2,256,716$11,691
Printing and publications$2,845,116$1,733,486$849,116$262,514
Travel$6,783,119$5,976,732$728,576$77,811
Conferences, conventions, and meetings$4,018,417$3,785,626$222,576$10,215
Interest$8,283,662$6,716,717$1,566,945$0
Depreciation, depletion, etc.$67,405,011$54,435,102$12,953,889$16,020
Other expenses not covered above$271,762,036$229,800,002$41,121,483$840,551
Balance Sheets
20002001200220032004200520062007
Total assets$1,228,772,557$1,172,316,739$1,157,790,563$1,145,649,985$1,212,120,759$1,272,196,419$1,638,088,604$1,702,885,330
Cash - non-interest-bearing$113,939$132,947$70,328$4,293,174$74,911,186$81,930,278$87,598,722$85,846,068
Savings and temporary cash investments$288,981,971$257,415,290$290,799,009$351,886,641$366,198,543$362,677,091$623,956,318$551,990,635
Accounts receivable less allowance for doubtful accounts$165,953,613$141,812,991$117,993,576$83,672,741$70,846,776$73,671,840$95,601,353$136,453,751
Pledges receivable less allowance for doubtful accounts$0$16,528,082$15,245,405$13,786,120$14,823,290$13,722,759$24,016,365$25,182,764
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$48,870$52,181$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$307,960$278,938$250,858$127,010$138,411$148,618$113,852$85,268
Inventories for sale or use$12,403,270$13,472,115$12,322,920$9,951,006$10,735,906$11,461,978$11,744,027$12,851,405
Prepaid expenses and deferred charges$7,134,942$8,931,079$9,310,115$10,561,738$11,151,236$9,975,487$15,385,192$18,321,453
Investments - publicly-traded securities$129,741,872$127,348,941
Investments - other securities$85,971,851$64,156,877$65,653,610$73,037,702$77,594,991$115,814,530$0$0
Investments - land, buildings, and equipment less accumulated depreciation$2,817,987$2,712,977$2,077,764$0$0$0$0$0
Investments - other$125,601,757$112,557,084$107,125,156$95,910,927$106,363,529$114,779,194$116,643,564$68,189,163
Land, buildings, and equipment less accumulated depreciation$494,915,241$497,651,906$476,440,578$464,722,840$445,433,357$461,778,618$520,735,107$663,739,615
Other assets, including program-related investments$44,521,156$56,614,272$60,501,244$37,700,086$33,923,534$26,236,026$12,552,232$12,876,267
Total liabilities$853,342,826$848,335,526$897,222,818$920,090,615$890,971,498$858,978,861$1,109,915,098$1,122,192,055
Accounts payable and accrued expenses$201,350,585$201,243,783$194,517,257$179,576,830$160,555,032$183,991,247$182,580,117$227,858,102
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$265,374,550$259,844,530$251,114,530$259,422,590$255,025,769$247,890,856$527,504,722$522,617,445
Mortgages and other notes payable$26,027,506$44,840,760$48,411,298$44,747,491$31,038,128$16,254,772$2,721,649$2,881,686
Other liabilities$360,590,185$342,406,453$403,179,733$436,343,704$444,352,569$410,841,986$397,108,610$368,834,822
Total liabilities and net assets/fund balances$1,228,772,557$1,172,316,739$1,157,790,563$1,145,649,985$1,212,120,759$1,272,196,419$1,638,088,604$1,702,885,330
Total net assets or fund balances$375,429,731$323,981,213$260,567,745$225,559,370$321,149,261$413,217,558$528,173,506$580,693,275
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,160,313,496$1,245,283,217$1,260,744,812$1,321,947,781$1,496,670,407$1,626,230,310$1,735,964,115$1,820,499,324
Total revenue, gains, and other support per audited financial statements$1,164,639,054$1,222,396,809$1,279,844,826$1,335,419,356$1,488,363,015$1,614,256,339$1,757,634,158$1,840,579,348
Other expenses$31,895,947$33,726,789$81,675,014$73,924,449$71,173,653$35,968,074$61,222,881$69,189,932
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$31,895,947$33,726,789$81,675,014$73,924,449$71,173,653$35,968,074$61,222,881$69,189,932
Other revenue$27,570,389$56,613,197$62,575,000$60,452,874$79,481,045$47,942,045$39,552,838$49,109,908
Investment expenses$0$0$0$0$0$0$0$0
Other$27,570,389$56,613,197$62,575,000$60,452,874$79,481,045$47,942,045$39,552,838$49,109,908
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,176,851,610$1,282,776,055$1,288,513,228$1,330,637,138$1,439,897,338$1,556,587,946$1,619,380,257$1,740,384,940
Total expenses and losses per audited financial statements$1,185,148,168$1,301,373,647$1,305,518,242$1,346,306,713$1,450,054,946$1,569,568,975$1,656,800,138$1,785,162,872
Other revenue$6,614,481$18,717,789$17,005,014$15,799,449$10,282,653$13,079,074$37,419,881$44,777,932
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$6,614,481$18,717,789$17,005,014$15,799,449$10,282,653$13,079,074$37,419,881$44,777,932
Other expenses$-1,682,077$120,197$0$129,874$125,045$98,045$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-1,682,077$120,197$0$129,874$125,045$98,045$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$1,125,062$301,221$15,444
40$1,641,888$321,060$6,830
40$340,547$62,221$5,010
40$395,602$86,920$2,657
40$125,700$65,676$1,126
40$839,617$262,781$7,524
40$891,932$162,588$2,241
40$776,014$132,763$1,932
40$598,603$72,971$2,921
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
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?No
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?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$454,571$0$0
$0$348,603$0$0
$0$347,137$0$0
$0$76,274$0$0
$0$60,443$0$0
$0$59,472$0$0
$0$41,231$0$0
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?Yes
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)?Yes
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200612,914
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$8,255,454$46,579,568$1,725,571,394
Program service revenue
Program service revenue 1000000$000$0$1,720,450,306
Program service revenue 2000000$000$0$1,498,690
Program service revenue 3000000$000$0$1,409,455
Program service revenue 4000000$000$0$1,007,010
Program service revenue 5000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$732,890$1,205,933
$0$0$1,720,450,306
$0$0$1,007,010
$03$732,890$0
$0$0$331,457
$0$0$568,318
$0$0$1,498,690
$0$0$1,409,455
$0$0$306,158
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$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)$8,598,187$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)$17,235,433$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$365,554$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueMiscellaneous store retailers$8,255,454Income from an activity that is not regularly carried on (section 512(a)(1))$19,647,504$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
383291563100%$107,861,098$39,984,854
383322462100%$21,912,402$16,754,878
38323266856%$15,784,560$6,485,431
382513504100%$20,283,869$4,554,717
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$2,453,055$80,694$4,902
$1,231,262$101,285$6,513
$815,717$116,170$5,370
$840,038$61,381$2,622
$819,951$76,766$1,710
Total number of other employees paid over $50,0004,864
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$285,788
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$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$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$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$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$1,584,134,404
Total lobbying expenditures$285,788
Total lobbying expenditures to influence public opinion (grassroots lobbying)$25,523
Total lobbying expenditures to influence a legislative body (direct lobbying)$260,265
Other exempt purpose expenditures$1,583,848,616
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,283,353,781
Contributions, Gifts, Grants and Other Similar Amounts$35,912,596
Program Service Revenue$2,198,317,808
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,818,058
Income from investment of tax-exempt bond proceeds$933,549
Royalties$0
Net rental income$1,304,698
Gross rents (Real / Personal)$1,003,430 / $301,268
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,003,430 / $301,268
Net gain from sales of assets other than inventory$390,465
Gross amount from sales of assets other than inventory (Securities / Other)$212,986 / $535,303
Less: cost or other basis and sales expenses (Securities / Other)$0 / $357,824
Gain or (loss) (Securities / Other)$212,986 / $177,479
Net loss from fundraising events$-254,306
Gross income from fundraising events$636,277
Less: direct expenses$890,583
Net income from gaming activities$0
Net income from sales of inventory$28,945,922
Gross sales of inventory, less returns and allowances$88,641,842
Less: cost of goods sold$59,695,920
Miscellaneous Revenue$11,984,991
Statement of Functional Expenses (for 2011)
Total functional expenses$2,236,526,717
Compensation of current officers, directors, trustees, and key employees$13,499,790
Other salaries and wages$1,029,319,276
Payroll taxes$63,964,674
Professional fundraising services$184,571
Other$1,129,558,406
Balance Sheet (for 2011)
Total assets$1,874,131,097
Total liabilities$1,325,634,445
Tax-exempt bond liabilities$636,339,243
Secured mortgages and notes payable to unrelated third parties$56,578,092
Unsecured notes and loans payable to unrelated third parties$0
Other$632,717,110
Total net assets or fund balances$548,496,652
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$3,929,475$0$3,929,475
Gross receipts or sales less returns and allowances$6,648,348$0$0
Cost of goods sold$3,204,498$0$0
Gross profit$3,443,850$0$3,443,850
Capital gain net income$0$0$0
Net gain$2,178$0$2,178
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$2,541$0$2,541
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$480,906$0$480,906
Deductions Not Taken Elsewhere (for 2008)
Total deductions$3,305,992
Compensation of officers, directors, and trustees$0
Salaries and wages$1,985,674
Repairs and maintenance$47,498
Bad debts$0
Interest$8,615
Taxes and licenses$130,786
Charitable contributions$47,759
Depreciation$139,848
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$945,812
Unrelated business taxable income$429,832
Unrelated business taxable income before net operating loss deduction$623,483
Net operating loss deduction$192,651
Unrelated business taxable income before specific deduction$430,832
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Memorial Hermann Health System909 Frostwood Suite 2 100, Houston, TX 77024-2301TX1973-09$3,007,347,955
14Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
15Adventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$2,940,736,739
16Trinity Health-Michigan20555 Victor Parkway, Livonia, MI 48152-7031MI1998-04$2,436,646,973
17Henry Ford Health SystemOne Ford Pl-Ste 5f, Detroit, MI 48202-3450MI1954-08$2,344,298,108
18Trinity Health Corporation20555 Victor Parkway, Livonia, MI 48152-7031MI2002-12$1,138,200,395
19Mercy Health Services Iowa Corp20555 Victor Parkway, Canton, MI 48188MI1946-03$654,614,901
20Lakeland Hospitals At Niles & St Joseph Inc, Lakeland Hospital Niles1234 Napier Ave, Stjoseph, MI 49085-2112MI2000-04$647,871,765
21Ingham Regional Medical Center, Ingham Medical Center Campus401 W Greenlawn Ave, Lansing, MI 48910-2819MI1950-07$316,605,805
22St John Health Corporation28000 Dequindre Rd, Warren, MI 48092-2468MI1980-06$268,476,130
23Bronson Health Care Group IncDne Healthcare Plaza, Kalamazoo, MI 49007MI2003-06$122,554,603
24Mclaren Health Care CorporationG-3235 Beecher Road Suite B, Flint, MI 48532-3615MI1978-03$118,263,812
25St Johns Health System, Saint John's Health System Saint John's Health Care Corporation (Former)27870 Cabot Drive, Novi, MI 48377-2920MI1946-03$62,135,109
26Midmichigan Health4000 Wellness Dr, Midland, MI 48670-2000MI1983-09$54,625,890
27The Wellness Plan, Dba The Wellness Plan Medical Ctrs7700 2nd Ave, Detroit, MI 48202-2411MI1982-03$11,026,423
28Spectrum Health GroupGrand Rapids, MI 49506MI$9,282,404
29St John Community Health Investment Corporation28000 Dequindre Rd, Warren, MI 48092-2468MI1979-12$6,409,486
30Physician Practice NetworkPO BOX 1188, Traverse City, MI 49685-1188MI2000-01$743,703
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391

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