Nonprofit · EIN 38-2820107
SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,373,905 | $3,487,858 | -$1,113,953 | $672,311 | $501,931 | $170,380 |
| June 30, 2024 | 990 | $2,656,017 | $4,066,949 | -$1,410,932 | $1,141,336 | $608,607 | $532,729 |
| June 30, 2023 | 990 | $3,518,164 | $8,657,174 | -$5,139,010 | $1,316,628 | $1,340,666 | -$24,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,297,949
- Investment income
- $0
- Other revenue
- $75,956
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,757,319
- Salaries, compensation and benefits (total)
- $2,204,194
- Professional fundraising fees
- $0
- Occupancy
- $659,031
- Travel
- $6,772
- Depreciation
- $82,803
- Program services (functional)
- $2,834,944
- Management and general (functional)
- $652,914
Balance sheet and other
- Total assets, start of year
- $1,141,336
- Total assets, end of year
- $672,311
- Total liabilities, end of year
- $501,931
- Net assets, end of year
- $170,380
- Land, buildings and equipment
- $289,089
- Net assets without donor restrictions
- $170,380
- Gross unrelated business income
- $68,705
- Gross receipts
- $2,373,905
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1986
- 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 |
| DOUGLAS JAMES APPLE MD | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $1,511,980 | $49,938 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (END 9/2024) Officer | 2 | $0 | $1,099,580 | $46,446 |
| KEVIN GRADY MD | TREASURER (START 7/2024) Trustee or director, Officer | 2 | $0 | $943,021 | $51,300 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $943,404 | $6,250 |
| MICHAEL WIEMANN MD | DIRECTOR Trustee or director | 1 | $0 | $856,377 | $50,594 |
| PAUL CULLIS MD | PHYSICIAN (END 5/2024) Highest-paid employee | 28 | $200,748 | $236,746 | $12,033 |
| DEEPAK PRABHAKAR | DIRECTOR (START 10/2024) Trustee or director | 1 | $0 | $417,380 | $6,013 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $383,721 | $0 |
| SELENA M SCHMIDT | VICE CHAIR (END 9/2024) Trustee or director, Officer | 2 | $0 | $296,751 | $37,665 |
| STEVEN B BENDER ESQ | SECRETARY (START 10/2024) Trustee or director, Officer | 2 | $0 | $319,725 | $5,629 |
| LYNN DONOHUE MD | PHYSICIAN Highest-paid employee | 50 | $261,528 | $0 | $36,892 |
| PATRICIA BLOUNT | SECRETARY Trustee or director, Officer | 2 | $0 | $206,499 | $21,876 |
2 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BROOKE JOHNSON | CHAIR (END 9/2024) Trustee or director, Officer | 2 | $0 | $212,163 | $6,082 |
| CORREY KENNARD | DIRECTOR Trustee or director | 1 | $0 | $124,411 | $19,516 |
990 for the year ended June 30, 2024: 22 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 |
| KEVIN GRADY MD | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $838,659 | $47,601 |
| MICHAEL WIEMANN MD | EX-OFFICIO Trustee or director | 0 | $0 | $774,536 | $48,864 |
| STUART R VERSEMAN MD | DIRECTOR Trustee or director | 0 | $0 | $662,599 | $39,836 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $635,975 | $12,783 |
| SRIDHAR RAO MD | DIRECTOR Trustee or director | 0 | $0 | $523,440 | $51,873 |
| MARCUS EBER DEGRAW MD | DIRECTOR Trustee or director | 0 | $0 | $516,444 | $55,742 |
| ROBERT PETER CAMARA DO | CHAIR Trustee or director | 0 | $0 | $468,373 | $49,748 |
| WILLIAM EDGAR MD | DIRECTOR Trustee or director | 0 | $0 | $474,003 | $39,356 |
| PAUL CULLIS MD | PHYSICIAN Highest-paid employee | 50 | $500,718 | $0 | $12,250 |
| KEVIN YOUNGS MD | DIRECTOR Trustee or director | 0 | $0 | $438,098 | $55,500 |
| THOMAS KLEIN | DIRECTOR Trustee or director | 0 | $0 | $430,226 | $34,147 |
| DONALD R ELLIS III MD | DIRECTOR Trustee or director | 0 | $0 | $403,021 | $53,546 |
| LEONARD JOHNSON MD | DIRECTOR Trustee or director | 0 | $0 | $375,099 | $27,063 |
| BROOKE JOHNSON | FORMER OFFICER (END 6/2019) Former | 0 | $0 | $299,405 | $22,976 |
| LYNN DONOHUE MD | PHYSICIAN Highest-paid employee | 50 | $270,177 | $0 | $29,367 |
| JAMILA N TAYLOR MD | DIRECTOR Trustee or director | 0 | $0 | $255,918 | $25,496 |
| KYLE JOHN ZIEGLER | PROJECT MANAGER Highest-paid employee | 50 | $107,959 | $0 | $35,389 |
| MARK H EVENINGRED | PHYSICAL THERAPIST Highest-paid employee | 50 | $101,742 | $0 | $25,644 |
| JENNIFER PALACE RN | REGISTERED NURSE (END 6/2023) Highest-paid employee | 50 | $112,933 | $0 | $2,422 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN SAMUEL NALLI FACHE | INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) Trustee or director, Officer | 0 | $0 | $2,332,003 | $54,191 |
| 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 |
| MICHAEL WIEMANN MD | EX-OFFICIO Trustee or director | 0 | $0 | $781,104 | $44,905 |
| PATRICK M MCGUIRE | CFO, MINISTRY MARKET (END 7/2022) Officer | 0 | $0 | $713,118 | $32,554 |
| STUART R VERSEMAN MD | DIRECTOR Trustee or director | 0 | $0 | $676,659 | $35,639 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (START 3/2023) Officer | 0 | $0 | $670,046 | $35,511 |
| PAUL CULLIS MD | PHYSICIAN Highest-paid employee | 50 | $540,726 | $0 | $11,333 |
| SRIDHAR RAO MD | DIRECTOR Trustee or director | 0 | $0 | $493,184 | $48,340 |
| MARCUS EBER DEGRAW MD | DIRECTOR Trustee or director | 0 | $0 | $486,842 | $51,707 |
| ROBERT PETER CAMARA DO | CHAIR Trustee or director | 0 | $0 | $478,088 | $45,747 |
| WILLIAM EDGAR MD | DIRECTOR Trustee or director | 0 | $0 | $452,745 | $38,951 |
| KEVIN YOUNGS MD | DIRECTOR Trustee or director | 0 | $0 | $399,106 | $46,179 |
| THOMAS KLEIN | DIRECTOR Trustee or director | 0 | $0 | $415,649 | $22,600 |
| DONALD R ELLIS III MD | DIRECTOR Trustee or director | 0 | $0 | $397,788 | $39,910 |
| LEONARD JOHNSON MD | DIRECTOR Trustee or director | 0 | $0 | $382,810 | $26,130 |
| AMIT BHATIA MD | PHYSICIAN Highest-paid employee | 50 | $339,591 | $0 | $26,082 |
| DOUGLAS TODD MYERS | CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) Officer | 0 | $0 | $313,904 | $19,904 |
| BROOKE JOHNSON | FORMER OFFICER (END 6/2019) Former | 0 | $0 | $283,022 | $21,223 |
| JAMILA N TAYLOR MD | DIRECTOR Trustee or director | 0 | $0 | $253,344 | $25,065 |
| VICKIE LEE GORDON | DIRECTOR, CLINICAL SERVICE LINE Highest-paid employee | 50 | $132,006 | $34,775 | $11,799 |
| CRAIG L MALLORY PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $134,477 | $0 | $7,648 |
| AMY L SQUAIR | APRN Highest-paid employee | 50 | $119,783 | $345 | $16,839 |
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 ORGANIZATION OF THE FILING ENTITY, 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, SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN PROVIDES ESSENTIAL HEALTH CARE SERVICES, SUCH AS PRIMARY CARE, SPECIALTY CARE AND DIAGNOSTIC IMAGING FACILITIES THAT SERVE LOW-INCOME PATIENTS AS WELL AS COMMUNITY SERVICES.Expenses $2,834,944 · revenue $2,302,724
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
- 38-2820107
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $672,311
- Income (IRS master file)
- $2,373,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,373,905 | $3,487,858 | $672,311 | IRS |
| 990 | June 2024 | $2,656,017 | $4,066,949 | $1,141,336 | IRS |
| 990 | June 2023 | $3,518,164 | $8,657,174 | $1,316,628 | XML |
| 990 | June 2022 | $5,622,283 | $10,800,908 | $1,962,641 | 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 38-2820107).
Questions about SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN
- What is the EIN of SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN?
- The employer identification number (EIN) of SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN is 38-2820107.
- Is SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1989.
- Which annual return does SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN 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 SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN 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 SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN 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 SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN?
- The 990 for the year ended June 30, 2025 names ROBIN DAMSCHRODER.
- Who are the officers and directors of SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization.
- How much revenue does SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,373,905, expenses of $3,487,858 and total assets of $672,311 at year end.
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