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
Address1 Ford Pl, 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 Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,965,056,471
Amount of Income$2,480,288,287
Form 990 Revenue Amount$2,394,053,969
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2013: $2,480,288,287
This organization: 

 $2,480,288,287
Other organizations performing similar types of work: 

 $58,371,666

Assets in 2013: $1,965,056,471
Henry Ford Health System: 

 $1,965,056,471
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2013: $2,418,204,530
This organization: 

 $2,418,204,530
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2013: 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: 

 86.6%

Number of employees in 2013: 19,289
Henry Ford Health System: 

 19,289
Other organizations performing similar types of work: 

 360

Employees paid over $100,000 in 2013: 10.5%
This organization: 

 10.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 3.4%
Henry Ford Health System: 

 3.4%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoYes
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?YesYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096870985
The number of Forms W-2G3025
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return18,79019,289
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$20,642,257$18,264,927
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$1,086,657$2,238,879
Total number of individuals who received more than $100,000 of reportable compensation from the organization1,7971,791
Total number of independent contractors who received more than $100,000 of compensation from the organization226240
Statement of Revenue
201120122013
Total revenue$2,283,353,781$2,359,996,837$2,394,053,969
Contributions, Gifts, Grants and Other Similar Amounts$35,912,596$39,102,359$81,272,136
Program Service Revenue$2,198,317,808$2,246,297,088$2,205,701,741
900099$1,095,285,668$1,075,199,385
621400$678,396,207$691,932,206
900099$128,116,329$128,086,200
900099$43,532,731$47,179,047
Lessors of Residential Buildings and Dwellings $1,542,475$2,535,989
All other program service revenue$299,423,678$260,768,914
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,818,058$21,188,662$21,778,220
Income from investment of tax-exempt bond proceeds$933,549$1,013,393$906,123
Royalties$0$0$0
Net rental income$1,304,698$1,091,729$0
Net gain/loss from sales of assets other than inventory$390,465$-146,622$21,344,728
Gross amount from sales of assets other than inventory (Securities / Other)$212,986 / $535,303$12,673,579 / $1,070,245$391,436 / $21,992,864
Less: cost or other basis and sales expenses (Securities / Other)$0 / $357,824$13,335,576 / $554,870$0 / $1,039,572
Gain or (loss) (Securities / Other)$212,986 / $177,479$-661,997 / $515,375$391,436 / $20,953,292
Net income/loss from fundraising events$-254,306$-678,311$-433,693
Gross income from fundraising events$636,277$440,312$581,682
Less: direct expenses$890,583$1,118,623$1,015,375
Net income/loss from gaming activities$0$37,235$36,950
Gross income from gaming activities$0$87,101$94,042
Less: direct expenses$0$49,866$57,092
Net income/loss from sales of inventory$28,945,922$30,568,843$32,731,878
Gross sales of inventory, less returns and allowances$88,641,842$107,086,302$116,854,157
Less: cost of goods sold$59,695,920$76,517,459$84,122,279
Miscellaneous Revenue$11,984,991$21,522,461$30,715,886
900099$7,339,835$16,411,073
900099$5,980,235$6,523,233
621400$2,895,714$3,512,848
All other revenue$5,306,677$4,268,732
Statement of Functional Expenses
201120122013
Total functional expenses$2,236,526,717$2,353,165,506$2,418,204,530
Grants and other assistance to domestic organizations and domestic governments$2,647,085$3,547,703
Grants and other assistance to domestic individuals$1,066,235$834,807
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$13,499,790$14,422,183$14,463,096
Compensation not included above, to disqualified persons$796,442$1,176,594
Other salaries and wages$1,029,319,276$1,053,252,195$1,076,811,308
Pension plan accruals and contributions$60,538,644$78,118,958
Other employee benefits$109,162,677$105,649,912
Payroll taxes$63,964,674$65,234,216$65,708,777
Fees for services (non-employees)
Management$656,004$806,004
Legal$2,038,630$2,655,750
Accounting$523,977$695,122
Lobbying$82,852$106,795
Professional fundraising services$184,571$378,507$58,480
Investment management fees$0$0
Other$96,132,319$55,017,198
Advertising and promotion$7,292,157$10,534,864
Office expenses$52,193,126$50,605,054
Information technology$104,476,582$94,965,247
Royalties$0$0
Occupancy$49,052,640$52,920,547
Travel$8,664,782$7,009,279
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$6,114,045$5,646,089
Interest$26,470,002$25,242,204
Payments to affiliates$0$0
Depreciation, depletion, and amortization$121,748,255$123,878,498
Insurance$5,534,159$7,360,719
Other expenses$396,602,113$414,310,886
Other expenses$109,425,487$131,763,404
Other expenses$34,738,389$32,329,046
Other expenses$18,148,418$55,988,189
Balance Sheet
201120122013
Total assets$1,874,131,097$1,917,359,827$1,965,056,471
Cash - non-interest-bearing$90,576$120,707
Savings and temporary cash investments$446,232,780$420,864,320
Pledges and grants receivable, net$30,265,759$30,412,178
Accounts receivable, net$216,777,924$234,014,496
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$44,569,859$40,094,629
Inventories for sale or use$44,244,168$42,616,966
Prepaid expenses and deferred charges$34,371,911$35,128,795
Land, buildings, and equipment: cost or other basis$876,684,337$918,302,705
Investments - publicly traded securities$137,882,488$141,957,283
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$246,255$246,255
Other assets$85,993,770$101,298,137
Total liabilities$1,325,634,445$1,356,831,080$1,344,803,705
Accounts payable and accrued expenses$270,034,216$240,649,664
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$636,339,243$628,066,489$619,709,682
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$56,578,092$47,981,434$116,344,196
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$410,748,941$368,100,163
Total net assets or fund balances$548,496,652$560,528,747$620,252,766
Unrestricted net assets$356,109,532$417,220,254
Temporarily restricted net assets$115,761,853$110,962,777
Permanently restricted net assets$88,657,362$92,069,735
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
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
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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
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
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1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$28,457,909,982
2Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$9,112,164,378
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2300, Salt Lake Cty, UT 84111-1471UT1982-12$8,851,608,341
4Banner Health1441 N 12th St, Phoenix, AZ 85006-2837AZ1977-01$8,581,481,374
5The Cleveland Clinic Foundation6801 Brecksville Rd Rk1-85, Independence, OH 44131-5032OH1928-10$6,008,512,667
6Trinity Health-Michigan20555 Victor Parkway, Livonia, MI 48152-7031MI1998-04$2,494,530,645
7Henry Ford Health System1 Ford Pl, Detroit, MI 48202-3450MI1954-08$2,480,288,287
8Trinity Health Corporation20555 Victor Parkway, Livonia, MI 48152-7031MI2002-12$989,153,390
9Lakeland Hospitals At Niles & St Joseph Inc, Lakeland Hospital Niles1234 Napier Ave, St Joseph, MI 49085-2112MI2000-04$715,654,120
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11Ingham Regional Medical Center, Ingham Medical Center Campus401 W Greenlawn Ave, Lansing, MI 48910-2819MI1950-07$329,479,392
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14Mclaren Health Care CorporationG-3255 Beecher Rd Ste B, Flint, MI 48532-3615MI1978-03$137,002,449
15Midmichigan Health4000 Wellness Dr, Midland, MI 48670-2000MI1983-09$77,256,790
16St 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
17The Wellness Plan, Dba The Wellness Plan Medical Ctrs7700 2nd Ave, Detroit, MI 48202-2411MI1982-03$10,305,409
18Spectrum Health GroupGrand Rapids, MI 49506MI$9,282,404
19St John Community Health Investment Corporation28000 Dequindre Rd, Warren, MI 48092-2468MI1979-12$6,486,127
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Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388

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