Spectrum Health-Saint Marys Shared Technology Services Inc in Grand Rapids, Michigan (MI)

Spectrum Health-Saint Marys Shared Technology Services Inc
Employer Identification Number (EIN)	364528474
Name of Organization	Spectrum Health-Saint Marys Shared Technology Services Inc
In Care of Name	David Leonard
Address	100 Michigan St Ne, Grand Rapids, MI 49503-2560
Subsection	Charitable Organization
Ruling Date	05/2004
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2009
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,736,443
Amount of Income	$3,893,412
Form 990 Revenue Amount	$3,358,227
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Management & Technical Assistance

Non-representatives - add comments:

Amount of income in 2009: $3,893,412

This organization:	$3,893,412
Other organizations performing similar types of work:	$4,197,673

Assets in 2009: $1,736,443

Spectrum Health-Saint Marys Shared Technology Services Inc:	$1,736,443
Other organizations performing similar types of work:	$5,762,121

Expenses in 2007: $3,461,427

Spectrum Health-Saint Marys Shared Technology Services Inc:	$3,461,427
Other organizations performing similar types of work:	$5,521,994

Income to expenses ratio in 2007: 1.7

Spectrum Health-Saint Marys Shared Technology Services Inc:	1.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 85.1%

This organization:	85.1%
Other organizations performing similar types of work:	84.2%

Number of employees in 2007: 6

This organization:	6
Other organizations performing similar types of work:	47

Employees paid over $50,000 in 2007: 50.0%

This organization:	50.0%
Other organizations performing similar types of work:	47.4%

Grants share in income in 2007: 0.0%

Spectrum Health-Saint Marys Shared Technology Services Inc:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,976,352	$5,003,286	$7,375,507	$6,013,867
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds			$0	$0
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$2,974,352	$4,954,502	$7,314,352	$5,914,502
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$0	$48,784	$61,155	$99,365
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$2,000	$0	$0	$0
Total expenses	$2,090,067	$2,766,831	$3,309,123	$3,461,427
Program services	$1,652,114	$2,333,862	$2,776,789	$2,946,181
Management and general	$437,953	$432,969	$532,334	$515,246
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$2,506,125	$4,262,580	$4,228,964	$3,681,404
Excess or (deficit) for the year	$886,285	$2,236,455	$4,066,384	$2,552,440
Net assets or fund balances at beginning of year	$0	$2,506,125	$4,262,580	$4,228,964
Other changes in net assets or fund balances	$1,619,840	$-480,000	$-4,100,000	$-3,100,000

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$3,461,427	$2,946,181	$515,246	$0
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.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$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)	$0	$0	$0	$0
Salaries and wages of employees not included above	$357,618	$323,644	$33,974	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$98,190	$88,862	$9,328	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,040	$0	$3,040	$0
Legal fees	$4,524	$0	$4,524	$0
Supplies	$610,448	$591,524	$18,924	$0
Telephone	$180	$90	$90	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$125,819	$113,867	$11,952	$0
Equipment rental and maintenance	$237,402	$237,402	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$2,816	$0	$2,816	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$53,022	$53,022	$0	$0
Depreciation, depletion, etc.	$585,649	$585,649	$0	$0
Other expenses not covered above	$1,382,719	$952,121	$430,598	$0

	2004	2005	2006	2007
Balance Sheets
Total assets	$5,660,067	$7,394,953	$6,359,072	$5,183,287
Cash - non-interest-bearing	$1,632,604	$3,728,433	$0	$0
Savings and temporary cash investments	$0	$0	$3,193,830	$2,643,619
Accounts receivable less allowance for doubtful accounts	$750,493	$887,381	$986,148	$952,974
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities			$0	$0
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$3,247,278	$2,756,206	$2,162,912	$1,577,263
Other assets, including program-related investments	$29,692	$22,933	$16,182	$9,431
Total liabilities	$3,153,942	$3,132,373	$2,130,108	$1,501,883
Accounts payable and accrued expenses	$876,022	$1,579,257	$444,103	$471,926
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$1,932,109	$1,352,476	$1,352,477	$772,844
Other liabilities	$345,811	$200,640	$333,528	$257,113
Total liabilities and net assets/fund balances	$5,660,067	$7,394,953	$6,359,072	$5,183,287
Total net assets or fund balances	$2,506,125	$4,262,580	$4,228,964	$3,681,404

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,976,352	$5,003,286	$7,375,507	$6,013,867
Total revenue, gains, and other support per audited financial statements	$2,976,352	$5,003,286	$7,375,507	$6,013,867
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,090,067	$2,766,831	$3,309,123	$3,461,427
Total expenses and losses per audited financial statements	$2,090,067	$2,766,831	$3,309,123	$3,461,427
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$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	6
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

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	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, 2006	6

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$99,365	$5,914,502
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,914,502
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	00	$0	$0
Dividends and interest from securities	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)	$99,365	$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 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	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 2007)
$80,271	$13,519	$330
$72,880	$9,186	$322
$66,282	$12,973	$282
$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 2007)
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?	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 is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2003	2004	2005	2006
Support Schedule
Total	$0	$2,976,352	$5,003,286	$7,375,507
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$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	$2,974,352	$4,954,502	$7,314,352
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	$48,784	$61,155
Net income from unrelated business activities not included above	$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
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
Other income	$0	$2,000	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
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	Northwestern Memorial Healthcare, Northwestern Medical Faculty Founda	680 N Lake Shore Drive, Chicago, IL 60611-4546	IL	2011-06	$756,730,261
2	Phi Group Return, Group Return	1 Trinity Dr E Ste 201, Dillsburg, PA 17019-8522	PA	1991-05	$222,130,378
3	Lifespan Corporation, Lifespan Corp Retirement Plan	167 Point Street, Providence, RI 02903-4771	RI	1988-04	$143,494,055
4	Trinity Health	PO BOX 5020, Minot, ND 58702-5020	ND	2003-09	$97,002,889
5	American Board Of Family Medicine Inc	1648 Mcgrathiana Pkwy Ste 550, Lexington, KY 40511-1342	KY	1969-04	$73,654,062
6	University Of Texas System Medical Foundation	6431 Fannin Ste Jjl 310, Houston, TX 77030-1501	TX	2000-11	$57,547,029
7	Society Of Critical Care Medicine	1325 S Cliff Ave, Sioux Falls, SD 57105	SD	1996-10	$18,071,661
8	Medical Review Of North Carolina Inc	100 Regency Forest Dr Ste 200, Cary, NC 27518-8598	NC	1990-09	$17,861,728
9	Spectrum Health-Saint Marys Shared Technology Services Inc	100 Michigan St Ne, Grand Rapids, MI 49503-2560	MI	2004-05	$3,893,412
10	Washoe Barton Medical Clinic A Nevada Nonprofit Corporation, Carson Valley Medical Center	1107 Us Highway 395 N, Gardnerville, NV 89410-5304	NV	1999-08	$53,213,716
11	Caloptima Foundation Inc	505 City Parkway West, Orange, CA 92868-2924	CA	2011-07	$4,197,673
12	Monroe County Health Plan	2353 S Custer Road, Monroe, MI 48161-5047	MI	2007-11	$1,692,326
13	Michigan Emergency Services P C	4201 St Antoine Floor 3-R, Detroit, MI 48201-2153	MI	2004-05	$674,797
14	Ahf Home Office Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$61,200
15	Society Of Critical Care Medicine, Texas Chapter	2429 Bissonnet St, Houston, TX 77005-1451	TX	1996-10	$38,350
16	Willowood Extended Care Services Inc	75 North Street, Pittsfield, MA 01201-5152	MA	2000-11	$4,445
17	Hopedale Rural Health Assn Inc	PO BOX 267, Hopedale, IL 61747-0267	IL	2000-07	$1
18	Center For Innovation In Health Facilities	20 Greenway Plaza Ste 450-A, Houston, TX 77046-2011	TX	1999-05	$0
19	Medical Management Consultants International	914 Hillsdale Rd, West Chester, PA 19382-1921	PA	2002-09	$0
20	University Medical Faculty Practice Plan Pllc	2500 N State St, Jackson, MS 39216-4500	MS	2004-06	$0

Number of organizations performing similar types of work

Arizona	1
California	1
Florida	2
Illinois	4
Indiana	1
Kansas	2
Kentucky	1
Massachusetts	2
Maryland	2
Michigan	3
Missouri	1
Mississippi	2

North Carolina	2
North Dakota	2
Nebraska	1
Nevada	1
Ohio	1
Oregon	1
Pennsylvania	3
Rhode Island	1
South Dakota	1
Texas	3
Washington	1
Wisconsin	1

Total

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