Nonprofit · EIN 38-2244034
ST JOHN PROVIDENCE
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,059,546 | $32,385,681 | -$326,135 | $13,234,676 | $19,742,499 | -$6,507,823 |
| June 30, 2024 | 990 | $36,598,968 | $36,650,217 | -$51,249 | $66,345,227 | $570,737,386 | -$504,392,159 |
| June 30, 2023 | 990 | $85,368,171 | $87,174,860 | -$1,806,689 | $64,815,303 | $593,830,286 | -$529,014,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,781
- Program service revenue
- $28,982,634
- Investment income
- $0
- Net rental income
- $28,019
- Other revenue
- $3,072,131
Expenses
- Grants and similar amounts paid
- $32,358
- Compensation of officers, directors and key employees
- $688,119
- Other salaries and wages
- $7,652,272
- Salaries, compensation and benefits (total)
- $11,207,413
- Professional fundraising fees
- $0
- Occupancy
- $746,261
- Travel
- $29,205
- Depreciation
- $2,779,995
- Program services (functional)
- $15,763,313
- Management and general (functional)
- $16,622,368
Balance sheet and other
- Total assets, start of year
- $63,672,030
- Total assets, end of year
- $13,234,676
- Total liabilities, end of year
- $19,742,499
- Net assets, end of year
- -$6,507,823
- Land, buildings and equipment
- $9,360,566
- Net assets without donor restrictions
- -$6,507,823
- Gross unrelated business income
- $2,645,586
- Gross receipts
- $32,059,546
- Employees
- 625
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT G RINEY | PRESIDENT/CEO (START 10/2024) Trustee or director, Officer | 2 | $0 | $7,019,469 | $61,705 |
| ROBIN S DAMSCHRODER | TREASURER/CFO (START 10/2024) Trustee or director, Officer | 2 | $0 | $3,345,655 | $64,536 |
| CAROL L SCHMIDT | MINISTRY MARKET EXEC/PRES (END 9/24) Trustee or director, Officer | 2 | $0 | $2,780,463 | $45,856 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (END 9/2024) Officer | 2 | $0 | $1,099,580 | $46,446 |
| KEVIN GRADY MD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $943,021 | $51,300 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $943,404 | $6,250 |
| KEVIN DEIGHTON MD | VP, PHYSICIAN SERVICES Highest-paid employee | 42 | $415,596 | $76,764 | $53,734 |
| SHERRI L GRAF DO | VP, PHYSICIAN SERVICES Highest-paid employee | 42 | $412,516 | $72,686 | $39,581 |
| PATRICK RICHARD KELLY SR | VP, FOUNDATION DEVELOPMENT Highest-paid employee | 19 | $149,889 | $240,049 | $39,964 |
| JENNIFER A COBB | VP, OPERATIONS Key employee | 50 | $340,710 | $0 | $47,560 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $383,721 | $0 |
| STEVEN B BENDER ESQ | SECRETARY (START 10/2024) Trustee or director, Officer | 2 | $0 | $319,725 | $5,629 |
| GERALD N GILMAN | VP, OPERATIONS Key employee | 50 | $270,176 | $0 | $29,674 |
| MICHAEL R MADDEN | SR ADVISOR, BUSINESS DEVELOPMENT Highest-paid employee | 50 | $261,964 | $0 | $33,650 |
| LARRY HARPER | PHARMACIST Highest-paid employee | 50 | $212,252 | $0 | $44,317 |
10 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES BAILEY BABEL MD | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $12,056 |
| JAMES BOLES MD | SECRETARY/TREASURER (END 9/2024) Trustee or director, Officer | 2 | $0 | $0 |
| LESLIE A MURPHY CPA | CHAIR (END 9/2024) Trustee or director, Officer | 2 | $0 | $0 |
| RENEE BRANCH CANADY | VICE CHAIR (END 9/2024) Trustee or director, Officer | 2 | $0 | $0 |
| AVEC O'BRIEN | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
| DAVID SAUNDERS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
| JEFFERY ZAKS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
| KENNETH STREIBEL | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
| PHYLLIS D MEADOWS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
| SUSAN POZO | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT Trustee or director, Officer | 0 | $0 | $2,461,903 | $93,945 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $2,316,020 | $28,253 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET Officer | 0 | $0 | $914,952 | $41,393 |
| KENNETH BERKOVITZ MD | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $893,560 | $6,700 |
| KEVIN GRADY MD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $838,659 | $47,601 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $635,975 | $12,783 |
| KEVIN DEIGHTON MD | VP, PHYSICIAN SERVICES Highest-paid employee | 50 | $463,122 | $0 | $52,774 |
| SHERRI L GRAF DO | VP, PHYSICIAN SERVICES Highest-paid employee | 50 | $456,613 | $0 | $37,014 |
| MARY ZUCKERMAN | VP, OPERATIONS (END 10/2023) Key employee | 50 | $376,031 | $0 | $43,955 |
| PATRICK RICHARD KELLY SR | VP, FOUNDATION DEVELOPMENT Highest-paid employee | 50 | $328,415 | $0 | $38,667 |
| DAVID SVINARICH | VP, RESEARCH AND ACADEMIC AFFAIRS Highest-paid employee | 50 | $332,556 | $0 | $20,110 |
| GERALD N GILMAN | VP, OPERATIONS Key employee | 50 | $302,622 | $0 | $35,509 |
| MICHAEL R MADDEN | SR ADVISOR, BUSINESS DEVELOPMENT Highest-paid employee | 50 | $251,019 | $0 | $27,026 |
| CHARLES HUSSON DO | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $249,473 | $0 |
| JAMES BAILEY BABEL MD | DIRECTOR Trustee or director | 1 | $0 | $8,324 | $0 |
| JAMES BOLES MD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE A MURPHY CPA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENEE BRANCH CANADY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AVEC O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SAUNDERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFERY ZAKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH STREIBEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHYLLIS D MEADOWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAJESH U KOTHARI | DIRECTOR (END 12/2023) Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN POZO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH G CACCHIONE MD FACC | INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022) Trustee or director, Officer | 0 | $0 | $3,809,601 | $47,680 |
| JONATHAN SAMUEL NALLI FACHE | INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) Trustee or director, Officer | 0 | $0 | $2,332,003 | $54,191 |
| KENNETH BERKOVITZ MD | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $1,697,523 | $9,189 |
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023) Trustee or director, Officer | 0 | $0 | $1,547,996 | $37,944 |
| KEVIN GRADY MD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $818,392 | $45,111 |
| PATRICK M MCGUIRE | CFO, MINISTRY MARKET (END 7/2022) Officer | 0 | $0 | $713,118 | $32,554 |
| CHARLES HUSSON DO | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $683,194 | $27,987 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (START 3/2023) Officer | 0 | $0 | $670,046 | $35,511 |
| KEVIN DEIGHTON MD | VP, PHYSICIAN SERVICES Highest-paid employee | 50 | $445,366 | $0 | $49,182 |
| MARY ZUCKERMAN | VP, OPERATIONS Key employee | 50 | $438,049 | $0 | $48,740 |
| SHERRI L GRAF DO | VP, PHYSICIAN SERVICES Highest-paid employee | 50 | $412,077 | $345 | $37,958 |
| DAVID SVINARICH | VP, RESEARCH AND ACADEMIC AFFAIRS Highest-paid employee | 50 | $334,906 | $0 | $45,739 |
| PATRICK RICHARD KELLY SR | VP, FOUNDATION DEVELOPMENT Highest-paid employee | 50 | $326,701 | $0 | $42,849 |
| GERALD N GILMAN | VP, OPERATIONS Key employee | 50 | $296,938 | $0 | $46,683 |
| CYNTHIA TAUEG | VP, COMMUNITY HEALTH (END 9/2022) Highest-paid employee | 50 | $314,596 | $0 | $25,732 |
| DOUGLAS TODD MYERS | CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) Officer | 0 | $0 | $313,904 | $19,904 |
| DONALD DINO BIGNOTTI MD | FORMER KEY EMPLOYEE (END 12/2017) Former | 0 | $0 | $242,365 | $0 |
| JAMES BAILEY BABEL MD | DIRECTOR Trustee or director | 1 | $0 | $6,600 | $0 |
| JAMES BOLES MD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE A MURPHY CPA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENEE BRANCH CANADY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AVEC O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SAUNDERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFERY ZAKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH STREIBEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHYLLIS D MEADOWS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAJESH U KOTHARI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN POZO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 FORD PLACE 4E, DETROIT, MI 48202-3450
- In care of
- % TAX DEPARTMENT
- Principal officer (990 for 2024)
- ROBIN DAMSCHRODER, ONE FORD PLACE - 5F, DETROIT, MI 48202
- Signed the 990
- J DOUGLAS CLARK, SVP/CHIEF ACCOUNTING OFFICER
- Phone
- (313) 876-8714
- Return prepared by
- DELOITTE TAX LLP
Mission
AS ONE OF THE NATION'S LEADING INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HENRY FORD HEALTH SYSTEM, A RELATED ENTITY OF THE FILING ORGANIZATION, TO IMPROVE PEOPLE'S LIVES THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING.
Program accomplishments
- IN FURTHERANCE OF ITS MISSION, AND IN AN EFFORT TO REDUCE THE GOVERNMENT'S FINANCIAL BURDEN, ST. JOHN PROVIDENCE SUPPORTS THE EFFORTS OF ITS HOSPITALS AND HEALTH FACILITIES PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES.Expenses $15,763,313 · grants $32,358 · revenue $29,361,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2244034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $13,234,676
- Income (IRS master file)
- $32,059,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,059,546 | $32,385,681 | $13,234,676 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $36,598,968 | $36,650,217 | $66,345,227 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $85,368,171 | $87,174,860 | $64,815,303 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $166,287,001 | $160,011,396 | $87,278,457 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2244034).
Questions about ST JOHN PROVIDENCE
- What is the EIN of ST JOHN PROVIDENCE?
- The employer identification number (EIN) of ST JOHN PROVIDENCE is 38-2244034.
- Is ST JOHN PROVIDENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOHN PROVIDENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHN PROVIDENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN PROVIDENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHN PROVIDENCE?
- The 990 for the year ended June 30, 2025 names ROBIN DAMSCHRODER.
- Who are the officers and directors of ST JOHN PROVIDENCE?
- The 990 for the year ended June 30, 2025 lists 25 people; 7 received compensation from the organization.
- How much revenue does ST JOHN PROVIDENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,059,546, expenses of $32,385,681 and total assets of $13,234,676 at year end.
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