Nonprofit · EIN 38-2627336
HENRY FORD HEALTH ROCHESTER FOUNDATION
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,958,094 | $372,007 | $2,586,087 | $55,886,929 | $584,544 | $55,302,385 |
| June 30, 2024 | 990 | $2,862,455 | $5,973,259 | -$3,110,804 | $49,678,337 | $537,329 | $49,141,008 |
| June 30, 2023 | 990 | $938,470 | $602,403 | $336,067 | $49,125,819 | $4,990 | $49,120,829 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,312,618
- Program service revenue
- $0
- Investment income
- $1,645,476
- Net gain from sales of assets
- $911,066
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $143,684
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $414
- Program services (functional)
- $157,115
- Management and general (functional)
- $11,302
- Fundraising (functional)
- $203,590
Balance sheet and other
- Total assets, start of year
- $49,678,337
- Total assets, end of year
- $55,886,929
- Total liabilities, end of year
- $584,544
- Net assets, end of year
- $55,302,385
- Net assets without donor restrictions
- $52,925,764
- Net assets with donor restrictions
- $2,376,621
- Gross receipts
- $2,958,094
- Employees
- 0
- Volunteers
- 39
- Year formed
- 1987
- 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 | EX-OFFICIO/PRESIDENT & CEO (END 9/2024) Officer | 2 | $0 | $2,780,463 | $45,856 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (END 9/2024) Officer | 2 | $0 | $1,099,580 | $46,446 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $943,404 | $6,250 |
| NANCY A HAYWOOD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $566,991 | $49,072 |
| 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 |
| DINA KASSAB MD | DIRECTOR Trustee or director | 1 | $0 | $198,519 | $3,039 |
| ROBERT DERY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GERRI BIRG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MODETZ | DIRECTOR (START 10/2024) Trustee or director | 1 | $0 | $0 | $0 |
| MARIO MOCER | DIRECTOR (START 10/2024) Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP BERTOLINI | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 | $0 |
| RYAN SAAB | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM CRAWFORD | DIRECTOR Trustee or director | 1 | $0 |
| TOM DLUZEN | DIRECTOR (START 10/2024) Trustee or director | 1 | $0 |
| WENDY JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL L SCHMIDT | EX-OFFICIO/PRESIDENT & CEO 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 |
| DINA KASSAB MD | DIRECTOR Trustee or director | 0 | $0 | $759,303 | $41,837 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $635,975 | $12,783 |
| NANCY A HAYWOOD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $494,208 | $50,227 |
| ROBERT DERY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERRI BIRG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILLIP BERTOLINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN SAAB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH G CACCHIONE MD FACC | INTERIM EX-OFFICIO/PRESIDENT & CEO (START 7/2022 - END 8/2022) Officer | 0 | $0 | $3,809,601 | $47,680 |
| JONATHAN SAMUEL NALLI FACHE | INTERIM EX-OFFICIO/PRESIDENT & CEO (START 8/2022 - END 12/2022) Officer | 0 | $0 | $2,332,003 | $54,191 |
| CAROL L SCHMIDT | EX-OFFICIO/PRESIDENT & CEO (START 1/2023) Officer | 0 | $0 | $1,547,996 | $37,944 |
| CHRISTOPHER J PALAZZOLO | FORMER OFFICER (END 5/2022) Former | 0 | $0 | $899,776 | $39,064 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (START 3/2023) Officer | 0 | $0 | $670,046 | $35,511 |
| NANCY A HAYWOOD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $482,060 | $43,399 |
| DOUGLAS TODD MYERS | CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) Officer | 0 | $0 | $313,904 | $19,904 |
| GERRI BIRG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT DERY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHILLIP BERTOLINI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ONE FORD PLACE - 5F, DETROIT, MI 48202-3450
- 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
- HENRY FORD HEALTH ROCHESTER FOUNDATION SUPPORTS THE CAPITAL NEEDS AND VARIOUS INITIATIVES OF HENRY FORD HEALTH ROCHESTER HOSPITAL. HEALTH PROGRAMS, COMMUNITY PROJECTS AND CUTTING EDGE TECHNOLOGY ARE POSSIBLE BECAUSE OF CHARITABLE CONTRIBUTIONS TO HENRY FORD HEALTH ROCHESTER FOUNDATION.Expenses $157,115 · grants $143,684
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
- 38-2627336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $55,886,929
- Income (IRS master file)
- $2,958,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,958,094 | $372,007 | $55,886,929 | IRS |
| 990 | June 2024 | $2,862,455 | $5,973,259 | $49,678,337 | IRS |
| 990 | June 2023 | $938,470 | $602,403 | $49,125,819 | XML |
| 990 | June 2022 | $2,718,105 | $559,326 | $48,026,804 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 38-2627336).
Questions about HENRY FORD HEALTH ROCHESTER FOUNDATION
- What is the EIN of HENRY FORD HEALTH ROCHESTER FOUNDATION?
- The employer identification number (EIN) of HENRY FORD HEALTH ROCHESTER FOUNDATION is 38-2627336.
- Is HENRY FORD HEALTH ROCHESTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HENRY FORD HEALTH ROCHESTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HENRY FORD HEALTH ROCHESTER FOUNDATION 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 HENRY FORD HEALTH ROCHESTER FOUNDATION 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 HENRY FORD HEALTH ROCHESTER FOUNDATION 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 HENRY FORD HEALTH ROCHESTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBIN DAMSCHRODER.
- Who are the officers and directors of HENRY FORD HEALTH ROCHESTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does HENRY FORD HEALTH ROCHESTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,958,094, expenses of $372,007 and total assets of $55,886,929 at year end.
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