Form 990 for tax year 2022
Filed by ST JOHN HOSPITAL AND MEDICAL CENTER GUILD.
Totals
- Total revenue
- $439,527
- Total expenses
- $653,369
- Contributions and grants received
- $341,227
- Grants paid
- $574,692
- Program service revenue
- $0
- Investment income
- $8,331
- Other revenue
- $89,969
- Total assets, end of year
- $1,837,178
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,837,178
- Program services expenses (Part IX)
- $633,323
- Management and general expenses
- $20,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,323
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,950
-
1c · Fundraising events
$62,250
-
1f · All other contributions, gifts and grants
$275,027
-
3 · Investment income
total $8,331 · excluded $8,331
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$218,060
-
8a · Fundraising events: contributions included on line 1c
$62,250
-
8b · Fundraising events: direct expenses
$128,091
-
8c · Net income from fundraising events
total $89,969
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $574,692 · program services $574,692
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,335 · management and general $1,335
-
13 · Office expenses
total $150 · management and general $150
-
14 · Information technology
total $1,972 · management and general $1,972
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $58,631 · program services $58,631
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,641 · management and general $2,641
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $9,811 · management and general $9,811
-
24b · Other expenses: OTHER EXPENSES
total $3,190 · management and general $3,190
-
24c · Other expenses: GIFTS
total $947 · management and general $947
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,413 · end of year $602,874
-
2 · Savings and temporary cash investments
beginning of year $1,307,214 · end of year $1,228,592
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $0
-
4 · Accounts receivable
beginning of year $1,200 · end of year $2,500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,212
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $493
-
27 · Net assets without donor restrictions
beginning of year $951,941 · end of year $706,285
-
28 · Net assets with donor restrictions
beginning of year $1,130,893 · end of year $1,130,893
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ACT AS A FUNDRAISING ARM OF ASCENSION ST JOHN HOSPITAL AND MEDICAL CENTER, AND AS SUCH, PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE HOSPITAL AND MEDICAL CENTER.
-
ST JOHN HOSPITAL AND MEDICAL CENTER GUILD (THE GUILD) RAISED FUNDS TO SUPPORT OPERATING AND CAPITAL EXPENDITURES OF ST JOHN HOSPITAL AND MEDICAL CENTER OF DETROIT, MICHIGAN.
Expenses $633,323
-
INTEREST INCOME EARNED FROM THE ENDOWMENT SUPPORTS CARDIAC RESEARCH, EDUCATION AND DEVELOPMENT.
As filed on the 2022 return.
Listed in Part VII
-
Greg Demars SrGREG DEMARS SR
Former Presid.
- Total calculated
- $0
- Hours/week
- 8
-
Andrew CracchioloANDREW CRACCHIOLO
President
- Total calculated
- $0
- Hours/week
- 8
-
Mike TindallMIKE TINDALL
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Brett BeanBRETT BEAN
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
David AheeDAVID AHEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise CalisiDENISE CALISI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc CullenMARC CULLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DewaldJOHN DEWALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Fikany JrJOSEPH FIKANY JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LalondeTHOMAS LALONDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean LaneSEAN LANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BellovichMATTHEW BELLOVICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Demars JrGREG DEMARS JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline WetherholtJACQUELINE WETHERHOLT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike CytackiMIKE CYTACKI
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Kevin GradyKEVIN GRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil MeyersPHIL MEYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
John RomaJOHN ROMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
David TindallDAVID TINDALL
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$574,692
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASCENSION ST JOHN HOSPITAL AND MEDICAL
501(c)(3) · HEALTH CARE · MI
Directly controlled by ASCENSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349307550
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