Seton Health Corporation Of South East Michigan in Southfield, Michigan (MI)

Seton Health Corporation Of South East Michigan
Employer Identification Number (EIN)	382820107
Name of Organization	Seton Health Corporation Of South East Michigan
Address	16001 W 9 Mile Rd, Southfield, MI 48075-4818
Subsection	Civic League
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$1 to $9,999
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$1
Amount of Income	$394,173
Form 990 Revenue Amount	$394,173
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Single Organization Support

Non-representatives - add comments:

Amount of income in 2013: $394,173

Seton Health Corporation Of South East Michigan:	$394,173
Other organizations performing similar types of work:	$423,049

Assets in 2013: $1

Seton Health Corporation Of South East Michigan:	$1
Other organizations performing similar types of work:	$987,793

Expenses in 2013: $0

This organization:	$0
Other organizations performing similar types of work:	$213,481

Expenses allocated to program services in 2002: 95.1%

Seton Health Corporation Of South East Michigan:	95.1%
Other organizations performing similar types of work:	81.7%

Employees paid over $50,000 in 2002: 0.0%

Seton Health Corporation Of South East Michigan:	0.0%
Other organizations performing similar types of work:	20.0%

Grants share in income in 2013: -,nan,(ind)%

Seton Health Corporation Of South East Michigan:	-,nan,(ind)%
Other organizations performing similar types of work:	52.7%

Financial snapshot ($)

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$0	$0	$0
Total expenses	$0	$0	$0
Total net assets	$-331,837	$0	$0

	2011	2012	2013
Balance Sheets
Total assets	$1	$0	$1
Total liabilities	$331,837	$0	$0
Net assets or fund balances	$-331,837	$0	$0

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$0

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$396,305	$359,462	$394,173
Contributions, gifts, grants, and similar amounts received	$0	$317	$105,845
Contributions to donor advised funds
Direct public support	$0	$317	$0
Indirect public support	$0	$0	$105,845
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$284,646	$330,180	$320,439
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$111,659	$28,965	$-32,111
Dividends and interest from securities	$0	$0	$0
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	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$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	$946,096	$975,951	$1,110,298
Program services	$946,096	$969,939	$1,056,376
Management and general	$0	$0	$47,148
Fundraising	$0	$6,012	$6,774
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$2,964,663	$2,234,639	$1,540,381
Excess or (deficit) for the year	$-549,791	$-616,489	$-716,125
Net assets or fund balances at beginning of year	$3,568,952	$2,964,663	$2,234,639
Other changes in net assets or fund balances	$-54,498	$-113,535	$21,867

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$1,110,298	$1,056,376	$47,148	$6,774
Grants paid from donor advised funds
Other grants and allocations		$135,931
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$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	$715,732	$715,732	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$89,051	$89,051	$0	$0
Payroll taxes	$49,831	$49,831	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$24,646	$24,646	$0	$0
Telephone	$265	$265	$0	$0
Postage and shipping	$184	$184	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$461	$461	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$3,311	$3,311	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$4,549	$4,549	$0	$0
Other expenses not covered above	$86,337	$32,415	$47,148	$6,774

	2000	2001	2002
Balance Sheets
Total assets	$3,028,098	$3,124,282	$1,633,169
Cash - non-interest-bearing	$48,716	$253,959	$20,221
Savings and temporary cash investments	$2,936,126	$2,850,569	$1,582,605
Accounts receivable less allowance for doubtful accounts	$39,034	$18,601	$18,601
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
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	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$1,125	$0	$0
Land, buildings, and equipment less accumulated depreciation	$3,097	$1,153	$11,742
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$63,435	$889,643	$92,788
Accounts payable and accrued expenses	$4,609	$2,503	$92,788
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	$0
Other liabilities	$58,826	$887,140	$0
Total liabilities and net assets/fund balances	$3,028,098	$3,124,282	$1,633,169
Total net assets or fund balances	$2,964,663	$2,234,639	$1,540,381

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$396,305	$359,462	$394,173
Total revenue, gains, and other support per audited financial statements	$396,305	$359,462	$446,926
Other expenses	$0	$0	$21,867
Net unrealized gains on investments	$0	$0	$21,867
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$-30,886
Investment expenses	$0	$0	$0
Other	$0	$0	$-30,886

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$946,096	$975,951	$1,110,298
Total expenses and losses per audited financial statements	$1,000,594	$1,089,486	$1,141,184
Other revenue	$54,498	$113,535	$30,886
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$54,498	$113,535	$0
Other	$0	$0	$30,886
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
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?	No
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?	No
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, 2006	14

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$-32,111	$320,439
Program service revenue
Program service revenue 1	000000	$0	00	$0	$320,439
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$-32,111	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
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 is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
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	$0	$0	$0
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	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Bernard Foundation	326 W 64th St, Chicago, IL 60621-3114	IL	1946-03	$61,670,906
2	Beaumont Properties Inc	Southfield, MI 48076	MI		$13,021,987
3	Risb Foundation	2415 De La Vina St, Santa Barbara, CA 93105-3819	CA	2007-10	$3,691,314
4	Texas Hospital Association Foundation	1108 Lavaca St Ste 700, Austin, TX 78701-2180	TX	2008-05	$3,393,875
5	Mercy Health Foundation Springfield	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$2,688,983
6	Seton Health Corporation Of South East Michigan	16001 W 9 Mile Rd, Southfield, MI 48075-4818	MI		$394,173
7	The Elizabeth Blackwell Foundation Inc	525 E 68th St Box 156, New York, NY 10065-4870	NY	1987-09	$15,612
8	Oakwood Healthcare System Foundation	15500 Lundy Pky, Dearborn, MI 48126-2776	MI	2000-08	$37,205,733
9	Childrens Hospital Of Michigan Foundation	3901 Beaubien Mailbox 257, Detroit, MI 48201	MI	2003-09	$22,929,634
10	St Joseph Health System Foundation	200 Hemlock Road, Tawas City, MI 48763-9237	MI	2003-12	$221,903
11	Ambassador Club Of Henry Ford Macomb Hospitals	15855 19 Mile Rd, Clinton Twp, MI 48038-3504	MI	2006-09	$194,450
12	Second Chance At Life Inc	32591 Judy Dr, Westland, MI 48185-9201	MI	2009-05	$94,052
13	Three Rivers Health Foundation	701 S Health Parkway, Three Rivers, MI 49093-8352	MI	2004-09	$18,027
14	Mclaren Health Care Village Foundation	401 S Ballenger Hwy, Flint, MI 48532-3638	MI	2010-10	$17,006
15	Manistee County Medical Care Facility Foundation	1505 E Parkdale Ave, Manistee, MI 49660-9319	MI	2008-11	$2,450
16	Healing And Healthcare Foundation	530 W Beech St, Charlotte, MI 48813	MI	2010-10	$0
17	Poh Riley Foundation	50 N Perry St, Pontiac, MI 48342-2217	MI	2004-05	$0
18	Sheridan Community Hospital Volunteer Services	PO BOX 279, Sheridan, MI 48884-0279	MI	1995-05	$0
19	South Haven Community Hospital Auxiliary	955 S Bailey Ave, S Haven, MI 49090-9701	MI	1984-04	$0
20	St Joseph Mercy Oakland Foundation	44405 Woodward Ave, Pontiac, MI 48341-5023	MI	2009-05	$0

Number of organizations performing similar types of work

Alaska	4
Alabama	1
Arkansas	8
Arizona	8
California	43
Colorado	13
Connecticut	5
District of Columbia	4
Delaware	1
Florida	21
Georgia	18
Hawaii	8
Iowa	14
Idaho	4
Illinois	37
Indiana	12
Kansas	8
Kentucky	12
Louisiana	13
Massachusetts	16
Maryland	8
Maine	2
Michigan	25
Minnesota	18
Missouri	24
Mississippi	1

Montana	4
North Carolina	19
North Dakota	6
Nebraska	7
New Hampshire	1
New Jersey	14
New Mexico	1
Nevada	4
New York	47
Ohio	29
Oklahoma	13
Oregon	12
Pennsylvania	21
Rhode Island	5
South Carolina	12
South Dakota	4
Tennessee	7
Texas	49
Utah	5
Virginia	20
Vermont	3
Washington	16
Wisconsin	17
West Virginia	6
Wyoming	5
International	10

Total

665

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