Sparrow Clinton Hospital, St Johns Professional Assoc in Saint Johns, Michigan (MI)
Table of contents:
Sparrow Clinton Hospital, St Johns Professional Assoc | |
Employer Identification Number (EIN) | 381358172 |
Name of Organization | Sparrow Clinton Hospital |
Secondary Name | St Johns Professional Assoc |
In Care of Name | Janice Stitt Controller |
Address | 805 S Oakland St, Saint Johns, MI 48879-2253 |
Activities | Hospital |
Subsection | Charitable Organization |
Ruling Date | 03/1937 |
Deductibility | Contributions are deductible |
Foundation | Hospital or medical research organization |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $50,000,000 to greater |
Income | $50,000,000 to greater |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $99,033,493 |
Amount of Income | $50,411,865 |
Form 990 Revenue Amount | $50,275,934 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2013: $50,411,865 (it was $50,188,298 in 2012)
This organization: | $50,411,865 |
Other organizations performing similar types of work: | $17,721,162 |
Assets in 2013: $99,033,493 (it was $87,298,000 in 2012)
Sparrow Clinton Hospital, St Johns Professional Assoc: | $99,033,493 |
Other organizations performing similar types of work: | $15,703,352 |
Expenses in 2012: $41,602,665
This organization: | $41,602,665 |
Other organizations performing similar types of work: | $16,206,641 |
Income to expenses ratio in 2012: 1.2
Sparrow Clinton Hospital, St Johns Professional Assoc: | 1.2 |
Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 325
This organization: | 325 |
Other organizations performing similar types of work: | 197 |
Employees paid over $100,000 in 2012: 7.4%
This organization: | 7.4% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.2%
This organization: | 0.2% |
Other organizations performing similar types of work: | 0.5% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
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 2012) | |
Total revenue | $50,005,289 |
Contributions, Gifts, Grants and Other Similar Amounts | $83,119 |
Program Service Revenue | $46,104,017 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $1,564,013 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $18,182 |
Gross rents (Real / Personal) | $63,254 / $0 |
Less: rental expenses (Real / Personal) | $45,072 / $0 |
Rental income or (loss) (Real / Personal) | $18,182 / $0 |
Net gain from sales of assets other than inventory | $1,527,177 |
Gross amount from sales of assets other than inventory (Securities / Other) | $1,615,362 / $15,876 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $104,061 |
Gain or (loss) (Securities / Other) | $1,615,362 / $-88,185 |
Net income from fundraising events | $41,600 |
Gross income from fundraising events | $75,476 |
Less: direct expenses | $33,876 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $1,973 |
Gross sales of inventory, less returns and allowances | $1,973 |
Less: cost of goods sold | $0 |
Miscellaneous Revenue | $665,208 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $41,602,665 |
Compensation of current officers, directors, trustees, and key employees | $581,691 |
Other salaries and wages | $14,611,117 |
Payroll taxes | $957,903 |
Professional fundraising services | $0 |
Other | $25,451,954 |
Balance Sheet (for 2012) | |
Total assets | $87,298,000 |
Total liabilities | $12,179,235 |
Tax-exempt bond liabilities | $2,416,962 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $9,762,273 |
Total net assets or fund balances | $75,118,765 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $1,791,446 | $0 | $1,791,446 |
Gross receipts or sales less returns and allowances | $4,798,460 | $0 | $0 |
Cost of goods sold | $3,007,014 | $0 | $0 |
Gross profit | $1,791,446 | $0 | $1,791,446 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
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 | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $1,477,720 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $590,990 |
Repairs and maintenance | $133 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $1,881 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $22,290 |
Employee benefit programs | $106,251 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $756,175 |
Unrelated business taxable income | $313,726 |
Unrelated business taxable income before net operating loss deduction | $313,726 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $313,726 |
Specific deduction | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Munson Medical Center | 1105 Sixth St, Traverse City, MI 49684-2349 | MI | 1943-11 | $512,037,725 |
2 | St Lukes - St Vincents Healthcareinc | 4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623 | FL | 1946-03 | $180,178,901 |
3 | Midmichigan Medical Center-Gladwin | 515 Quarter St, Gladwin, MI 48624-1959 | MI | 1957-03 | $30,624,877 |
4 | Sharp Healthcare Foundation | 8695 Spectrum Center Blvd, San Diego, CA 92123-1489 | CA | 1980-07 | $27,646,995 |
5 | Tioga Medical Center | PO BOX 159, Tioga, ND 58852-0159 | ND | 1960-07 | $11,541,525 |
6 | San Gorgonio Pass Memorial Hospital District | 600 N Hglnd Spgs Ave, Banning, CA 92220-3090 | CA | 1985-03 | $10,551,951 |
7 | Northwestern Memorial Healthcare, Group | 251 E Huron 541 N Fairbanks, Chicago, IL 60611 | IL | 2011-06 | $1,885,329,845 |
8 | Sparrow Clinton Hospital, St Johns Professional Assoc | 805 S Oakland St, Saint Johns, MI 48879-2253 | MI | 1937-03 | $50,411,865 |
9 | Huron Memorial Hospital, Huron Medical Center | 1100 S Van Dyke Rd, Bad Axe, MI 48413-9615 | MI | 1938-07 | $48,076,612 |
10 | Three Rivers Health System Inc | 701 South Health Parkway, Three Rivers, MI 49093 | MI | 2012-12 | $41,769,580 |
11 | Lakeland Community Hospital Watervliet | 400 Medical Park Dr, Watervliet, MI 49098-9225 | MI | 1950-08 | $30,044,447 |
12 | Sheridan Community Hospital | 301 N Main St, Sheridan, MI 48884-9235 | MI | 1952-03 | $16,743,619 |
13 | Carelink Of Jackson A Community Owned Specialty Hospital, Carelink Of Jackson | 110 N Elm Ave, Jackson, MI 49202-3571 | MI | 1952-10 | $16,115,218 |
14 | Clarkston Health Center | 5625 Water Tower Place, Clarkston, MI 48346-2671 | MI | 2003-09 | $506,069 |
15 | Acupuncture Treatment Concepts Ii | 17650 W 12 Mile Rd, Southfield, MI 48076-1911 | MI | 2000-07 | $342,582 |
16 | Otsego Memorial Hospital Auxiliary | 825 N Center Ave, Gaylord, MI 49735-1592 | MI | 1996-07 | $151,729 |
17 | St Peters Free Clinic Of Hillsdale County Inc | 3 N Broad St, Hillsdale, MI 49242-1601 | MI | 2004-02 | $144,525 |
18 | Detroit Hope Hospital Inc | 801 Virginia Park St, Detroit, MI 48202-1925 | MI | 2005-03 | $0 |
19 | North Ottawa Community Hospital Authority | 1309 Sheldon Rd, Grand Haven, MI 49417-2404 | MI | 1977-05 | $0 |
20 | Riverside Seaway Hospital, Lemanski Dennis Do | PO BOX 5153, Southfield, MI 48086-5153 | MI | 2001-10 | $0 |
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Total | 566 |
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