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Nonprofiteer
← HENRY FORD WYANDOTTE HOSPITAL CORPORATION

Form 990 for tax year 2024

Filed by HENRY FORD WYANDOTTE HOSPITAL CORPORATION.

Totals

Total revenue
$470,255,911
Total expenses
$435,041,565
Contributions and grants received
$4,837,696
Grants paid
$28,123
Program service revenue
$460,213,019
Investment income
$2,745,326
Other revenue
$2,459,870
Total assets, end of year
$299,756,208
Total liabilities, end of year
$92,876,622
Net assets or fund balances, end of year
$206,879,586
Program services expenses (Part IX)
$426,699,170
Management and general expenses
$8,257,661
Fundraising expenses
$84,734
Program service expenses (Part III)
$426,699,170

Program services were 98.1% 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.

  • 1c · Fundraising events

    $258,490

  • 1e · Government grants (contributions)

    $1,610,484

  • 1f · All other contributions, gifts and grants

    $2,968,722

  • 2a · Program service revenue: HOSPITAL OPERATIONS

    total $356,736,049 · related or exempt $356,736,049

  • 2b · Program service revenue: EMERGENCY SERVICES

    total $56,138,382 · related or exempt $56,138,382

  • 2c · Program service revenue: AMBULATORY SERVICES

    total $41,787,597 · related or exempt $41,787,597

  • 2d · Program service revenue: MEDICAL EDUCATION-GME

    total $5,550,991 · related or exempt $5,550,991

  • 3 · Investment income

    total $1,121,771 · excluded $1,121,771

  • 6a · Gross rents

    real property $1,031,984

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,031,984

  • 6d · Net rental income or loss

    total $1,031,984 · excluded $1,031,984

  • 7a · Gross sales of assets other than inventory

    securities $10,131,189 · other assets $54,946

  • 7b · Less cost or other basis and sales expenses

    securities $8,479,111 · other assets $83,469

  • 7c · Gain or loss

    securities $1,652,078 · other assets -$28,523

  • 7d · Net gain or loss

    total $1,623,555 · related or exempt -$28,523 · excluded $1,652,078

  • 8a · Fundraising events: gross income

    $56,882

  • 8a · Fundraising events: contributions included on line 1c

    $258,490

  • 8b · Fundraising events: direct expenses

    $216,011

  • 8c · Net income from fundraising events

    total -$159,129 · excluded -$159,129

  • 9a · Gaming: gross income

    $50,875

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $50,875 · excluded $50,875

  • 11a · Other revenue: CAFETERIA SALES

    total $838,195 · related or exempt $838,195

  • 11b · Other revenue: GIFT SHOP SALES

    total $387,436 · related or exempt $387,436

  • 11d · All other revenue

    total $310,509 · related or exempt $310,509

  • 11e · Other revenue, total

    $1,536,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,820 · program services $9,820

  • 2 · Grants to domestic individuals

    total $18,303 · program services $18,303

  • 5 · Compensation of officers, directors and key employees

    total $1,290,758 · program services $645,379 · management and general $580,841 · fundraising $64,538

  • 6 · Compensation of disqualified persons

    total $129,726 · program services $64,863 · management and general $58,377 · fundraising $6,486

  • 7 · Other salaries and wages

    total $169,520,567 · program services $165,480,601 · management and general $4,039,966

  • 8 · Pension plan contributions

    total $3,541,323 · program services $3,442,915 · management and general $96,937 · fundraising $1,471

  • 9 · Other employee benefits

    total $17,860,919 · program services $17,364,589 · management and general $488,909 · fundraising $7,421

  • 10 · Payroll taxes

    total $11,595,782 · program services $11,273,551 · management and general $317,413 · fundraising $4,818

  • 11b · Fees: legal

    total $31,099 · program services $31,099

  • 11g · Fees: other

    total $23,948,385 · program services $23,452,549 · management and general $495,836

  • 12 · Advertising and promotion

    total $4,260 · management and general $4,260

  • 13 · Office expenses

    total $7,105,508 · program services $7,014,173 · management and general $91,335

  • 14 · Information technology

    total $686,709 · program services $679,810 · management and general $6,899

  • 16 · Occupancy

    total $6,616,336 · program services $6,607,683 · management and general $8,653

  • 17 · Travel

    total $96,778 · program services $92,185 · management and general $4,593

  • 19 · Conferences, conventions and meetings

    total $455,390 · program services $451,685 · management and general $3,705

  • 20 · Interest

    total $2,283,951 · program services $2,283,951

  • 22 · Depreciation, depletion and amortization

    total $10,363,636 · program services $9,610,096 · management and general $753,540

  • 23 · Insurance

    total $5,759,427 · program services $5,759,427

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $51,757,897 · program services $51,757,897

  • 24b · Other expenses: PHARMACEUTICAL SUPPLIES

    total $44,640,696 · program services $44,544,381 · management and general $96,315

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $20,978,896 · program services $20,978,787 · management and general $109

  • 24d · Other expenses: UNCOMPENSATED CARE

    total $12,896,362 · program services $12,896,362 · management and general $0

  • 24e · All other expenses

    total $43,449,037 · program services $42,239,064 · management and general $1,209,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,001 · end of year $5,899

  • 2 · Savings and temporary cash investments

    beginning of year $11,900,042 · end of year $52,324,330

  • 3 · Pledges and grants receivable

    beginning of year $230,783 · end of year $127,819

  • 4 · Accounts receivable

    beginning of year $40,267,832 · end of year $51,664,750

  • 8 · Inventories for sale or use

    beginning of year $9,329,845 · end of year $8,509,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,030,523 · end of year $1,275,983

  • 10a · Land, buildings and equipment: cost or other basis

    $245,299,508

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,784,315

  • 10c · Land, buildings and equipment, net

    beginning of year $85,469,055 · end of year $81,515,193

  • 11 · Investments: publicly traded securities

    beginning of year $90,379,646 · end of year $100,393,892

  • 14 · Intangible assets

    beginning of year $1,551,570 · end of year $1,515,370

  • 15 · Other assets

    beginning of year $1,234,673 · end of year $2,423,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,948,944 · end of year $37,440,064

  • 20 · Tax-exempt bond liabilities

    beginning of year $51,511,736 · end of year $50,087,831

  • 25 · Other liabilities

    beginning of year $2,084,761 · end of year $5,348,727

  • 27 · Net assets without donor restrictions

    beginning of year $150,262,270 · end of year $202,627,400

  • 28 · Net assets with donor restrictions

    beginning of year $2,591,259 · end of year $4,252,186

Mission and programs · 2024

Mission

HENRY FORD HEALTH WYANDOTTE HOSPITAL (HFWH) IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM DBA HENRY FORD HEALTH ("HF HEALTH") SERVING THE SOUTHERN METROPOLITAN DETROIT MICHIGAN COMMUNITIES. ESTABLISHED IN 1926, OUR MISSION IS TO IMPROVE HUMAN HEALTH THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING.AS AN INTEGRATED COMPONENT OF ONE OF THE NATION'S LEADING COMPREHENSIVE, INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HFWH TO IMPROVE HUMAN LIFE THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING. HFWH IS COMMITTED TO PROVIDING HEALTH SERVICES AND IMPROVING THE QUALITY OF LIFE FOR ALL THE CITIZENS OF THE COMMUNITIES IT SERVES REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDES HEALTH CARE DELIVERY, INCLUDING ACUTE, SPECIALTY, PRIMARY AND PREVENTATIVE CARE SERVICES BACKED BY EXCELLENCE IN RESEARCH AND EDUCATION.

Activities or mission (Part I)

TO IMPROVE HUMAN LIFE THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING.

  • FOR MORE THAN 90 YEARS HENRY FORD HEALTH WYANDOTTE HOSPITAL HAS SERVED THE DOWNRIVER COMMUNITY AND SURROUNDING AREA WITH A COMMITMENT TO CHARITABLE GIVING, OUTREACH AND BUILDING STRONGER, HEALTHIER INDIVIDUALS AND FAMILIES. THE ACUTE CARE HOSPITAL OPERATES 360 LICENSED BEDS AND OFFERS A FULL RANGE OF CLINICAL SERVICES, INCLUDING GENERAL MEDICINE, SURGERY, BIRTHING CENTER AND 24-HOUR EMERGENCY CARE. HENRY FORD HEALTH WYANDOTTE HOSPITAL ALSO PROVIDES PHYSICAL MEDICINE AND REHAB, ADULT MENTAL HEALTH AND NEUROSURGICAL SERVICES. DURING 2024 HFWH HAD 14.905 DISCHARGES.WITH A SENSE OF HUMAN COMPASSION, WE GIVE TO, ORGANIZE, LEAD, PARTNER AND EMBRACE THE WIDE-RANGING COMMUNITY PROGRAMS AND SERVICES. IN GIVING BACK TO THE CULTURE AND PEOPLE THAT SURROUND US, WE GAIN A PRICELESS FULFILLMENT IN KNOWING WE HAVE INVESTED IN THE HEALTH AND WELL-BEING OF OUR NEIGHBORS. ESTABLISHED IN 1926, OUR MISSION IS TO IMPROVE HUMAN HEALTH THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING. SERVING THE DOWNRIVER REGION AND SURROUNDING COMMUNITIES OF SOUTHEAST MICHIGAN, HENRY FORD HEALTH WYANDOTTE HOSPITAL IS ONE OF THE MAJOR EMPLOYERS OF THE CITY OF WYANDOTTE. MEDICAL EDUCATION:HENRY FORD HEALTH WYANDOTTE HOSPITAL HAS AN OSTEOPATHIC GRADUATE MEDICAL EDUCATION PROGRAM AND TRAINS ABOUT 100 MEDICAL STUDENTS AND OVER 60 RESIDENTS IN 4 PROGRAMS.HENRY FORD HEALTH WYANDOTTE HOSPITAL IS ACCREDITED BY MANY PRESTIGIOUS AGENCIES AND ORGANIZATIONS. THESE SEALS OF APPROVAL GIVE OUR PATIENTS THE CONFIDENCE IN KNOWING THEY ARE RECEIVING THE HIGHEST QUALITY HEALTH CARE POSSIBLE. OUR ACCREDITATIONS INCLUDE:THE REHABILITATION ACCREDITATION COMMISSION FOR INPATIENT MEDICAL REHABILITATIONCOLLEGE OF AMERICAN PATHOLOGISTS AMERICAN ASSOCIATION OF BLOOD BANKS AMERICAN COLLEGE OF RADIOLOGISTSAMERICAN PSYCHOLOGICAL ASSOCIATIONAMERICAN OSTEOPATHIC ASSOCIATION

    Expenses $340,410,042 · Grants $28,123 · Revenue $356,736,049

  • HFWH PROVIDES OUTPATIENT SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE SOUTHERN METROPOLITAN COMMUNITIES. IN TOTAL THIS REPRESENTED 328,215 OUTPATIENT ENCOUNTERS DURING 2024.HENRY FORD HEALTH CENTER - BROWNSTOWN IS A STATE-OF-THE-ART FACILITY THAT OFFERS THE CONVENIENCE OF WALK-IN APPOINTMENTS FOR A VARIETY OF CLINICAL NEEDS, INCLUDING LABORATORY AND RADIOLOGY SERVICES. IT ALSO OFFERS AMBULATORY AND/OR OUTPATIENT SURGERIES, EMERGENCY ROOM SERVICES, A SLEEP STUDIES CENTER, AND PHYSICIAN OFFICES FOR ALLERGY, DERMATOLOGY, PEDIATRICS AND OTHER SPECIALTIES.

    Expenses $47,211,131 · Revenue $41,787,597

  • HFWH OPERATES TWO 24-HOUR EMERGENCY FACILITIES, EMERGENCY SERVICES REPRESENTED 76,835 PATIENT VISITS DURING 2024.

    Expenses $39,077,997 · Revenue $56,138,382

  • OTHER REVENUE CONSISTS OF RECORD FEES, PARKING FEES, TUITION, MEDICAL RESIDENT TRAINING AND OTHER MISCELLANEOUS INCOME

    Revenue $7,058,608

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Ford Alandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David J Breen

    DIRECTOR/CHAIR

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    2 + 6 related

  • Jacalyn S Goforth

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    1 + 5 related

  • John F Harris

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    1 + 3 related

  • David M Hempstead

    DIRECTOR

    Total calculated
    $15,000
    From this org
    $0
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Patricia A Maryland Dr Ph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Charles G McClure Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Daniel J Phelan PhD

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    1 + 7 related

  • Barry G Porter

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Michael S Rafferty

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $30,000
    Other
    $0
    Hours/week
    1 + 3 related

  • Joseph J Richardson Jr

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Robert G Riney

    DIRECTOR/ PRESIDENT/CEO

    Total calculated
    $7,081,174
    From this org
    $0
    From related orgs
    $7,019,469
    Other
    $61,705
    Hours/week
    2 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,387,193 related
    Bonus
    $0 + $3,700,757 related
    Other
    $0 + $931,519 related
    Deferred
    $0 + $29,501 related
    Nontaxable benefits
    $0 + $32,204 related
    Filer's total
    $0 + $7,081,174 related

  • Frederiek Toney

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Edgar L Vann II

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $0
    From related orgs
    $35,000
    Other
    $0
    Hours/week
    1 + 4 related

  • Gerardo Norcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Farzan Siddiqui MD PhD

    PHYSICIAN DIRECTOR

    Total calculated
    $754,807
    From this org
    $0
    From related orgs
    $721,637
    Other
    $33,170
    Hours/week
    1 + 62 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,460 related
    Bonus
    $0 + $124,000 related
    Other
    $0 + $41,177 related
    Deferred
    $0 + $29,500 related
    Nontaxable benefits
    $0 + $3,670 related
    Filer's total
    $0 + $754,807 related

  • Steven B Bender Esq

    SECRETARY (START 10/2024)

    Total calculated
    $325,354
    From this org
    $0
    From related orgs
    $319,725
    Other
    $5,629
    Hours/week
    2 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,566 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $159 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,629 related
    Filer's total
    $0 + $325,354 related

  • Robin S Damschroder

    TREASURER

    Total calculated
    $3,410,190
    From this org
    $0
    From related orgs
    $3,345,654
    Other
    $64,536
    Hours/week
    2 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,578,028 related
    Bonus
    $0 + $1,327,919 related
    Other
    $0 + $439,707 related
    Deferred
    $0 + $29,501 related
    Nontaxable benefits
    $0 + $35,035 related
    Filer's total
    $0 + $3,410,190 related

  • Marjorie A Staten JD

    SECRETARY (THRU 10/2024)

    Total calculated
    $262,958
    From this org
    $0
    From related orgs
    $247,026
    Other
    $15,932
    Hours/week
    2 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,635 related
    Bonus
    $0 + $40,500 related
    Other
    $0 + $1,891 related
    Deferred
    $0 + $3,642 related
    Nontaxable benefits
    $0 + $12,290 related
    Filer's total
    $0 + $262,958 related

  • Brooke M Buckley MD

    CMO

    Total calculated
    $620,059
    From this org
    $594,426
    From related orgs
    $0
    Other
    $25,633
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $441,322
    Bonus
    $138,074
    Other
    $15,030
    Deferred
    $6,038
    Nontaxable benefits
    $19,595
    Filer's total
    $620,059

  • Rand O'Leary

    PRESIDENT

    Total calculated
    $670,698
    From this org
    $583,029
    From related orgs
    $0
    Other
    $87,669
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $452,900
    Bonus
    $122,605
    Other
    $7,524
    Deferred
    $56,665
    Nontaxable benefits
    $31,004
    Filer's total
    $670,698

  • Robert T Young

    CFO- SOUTH MARKET

    Total calculated
    $454,651
    From this org
    $0
    From related orgs
    $410,827
    Other
    $43,824
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,508 related
    Bonus
    $0 + $85,720 related
    Other
    $0 + $8,599 related
    Deferred
    $0 + $28,280 related
    Nontaxable benefits
    $0 + $15,544 related
    Filer's total
    $0 + $454,651 related

  • Michael D Callan Do

    PHYSICIAN

    Total calculated
    $1,116,858
    From this org
    $1,065,411
    From related orgs
    $0
    Other
    $51,447
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $858,070
    Bonus
    $101,647
    Other
    $105,694
    Deferred
    $29,500
    Nontaxable benefits
    $21,947
    Filer's total
    $1,116,858

  • Glenn J Minster MD

    PHYSICIAN

    Total calculated
    $1,380,719
    From this org
    $1,372,571
    From related orgs
    $0
    Other
    $8,148
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $805,817
    Bonus
    $517,700
    Other
    $49,054
    Deferred
    $6,038
    Nontaxable benefits
    $2,110
    Filer's total
    $1,380,719

  • Anthony D'Wayne Williams MD

    PHYSICIAN

    Total calculated
    $535,354
    From this org
    $502,846
    From related orgs
    $0
    Other
    $32,508
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $497,015
    Bonus
    $0
    Other
    $5,831
    Deferred
    $6,038
    Nontaxable benefits
    $26,470
    Filer's total
    $535,354

  • Oussama Alsawas MD

    PHYSICIAN

    Total calculated
    $662,273
    From this org
    $625,196
    From related orgs
    $0
    Other
    $37,077
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $585,522
    Bonus
    $8,015
    Other
    $31,659
    Deferred
    $6,038
    Nontaxable benefits
    $31,039
    Filer's total
    $662,273

  • Wael Dabaja Do

    PHYSICIAN

    Total calculated
    $480,173
    From this org
    $437,808
    From related orgs
    $0
    Other
    $42,365
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $426,275
    Bonus
    $8,484
    Other
    $3,049
    Deferred
    $6,038
    Nontaxable benefits
    $36,327
    Filer's total
    $480,173

  • Annette Phillips

    FORMER INTERIM PRESIDENT

    Total calculated
    $327,088
    From this org
    $0
    From related orgs
    $306,730
    Other
    $20,358
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,736 related
    Bonus
    $0 + $50,994 related
    Other
    $0
    Deferred
    $0 + $4,586 related
    Nontaxable benefits
    $0 + $15,772 related
    Filer's total
    $0 + $327,088 related

  • Dennis R Lemanski Do

    FORMER CMO

    Total calculated
    $129,726
    From this org
    $104,468
    From related orgs
    $0
    Other
    $25,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $26,288
    Bonus
    $0
    Other
    $78,180
    Deferred
    $6,700
    Nontaxable benefits
    $18,558
    Filer's total
    $129,726

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IT IS THE ORGANIZATION'S POLICY TO PAY OR REIMBURSE EMPLOYEES FOR BONAFIDE BUSINESS TRAVEL BASED ON THE MOST COST EFFECTIVE MEANS AVAILABLE. GENERALLY, WHEN AIR TRAVEL IS INVOLVED THIS EQUATES TO COACH CLASS AIR FARE. UNDER CERTAIN CIRCUMSTANCES, SUCH AS WHEN COACH CLASS IS NOT AVAILABLE OR THE TRIP IS OF AN EXTENSIVE DURATION, SENIOR LEADERSHIP HAS APPROVED BUSINESS CLASS, FIRST CLASS OR CHARTER TRAVEL. IN SUCH CIRCUMSTANCES, THE TRAVEL IS CONSIDERED TO BE FOR A BONAFIDE BUSINESS PURPOSE; ACCORDINGLY, NO TAXABLE INCOME IS REPORTED. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP RECEIVE MEMBERSHIP TO SOCIAL CLUBS INTENDED TO FURTHER THE BUSINESS NEEDS OF THE ORGANIZATION. USAGE IS REIMBURSED ON A CASE-BY-CASE BASIS BASED UPON DOCUMENTATION OF BUSINESS PURPOSE. IN CONNECTION WITH THE RECRUITMENT AND EMPLOYMENT OF LEADERS AND PHYSICIANS, THE ORGANIZATION AGREES AT TIMES TO PROVIDE TEMPORARY HOUSING AND RELOCATION SERVICES. INTERNAL REVENUE SERVICE GUIDELINES ARE ADHERED TO REGARDING THE REPORTING AND TAXATION OF ALL SUCH ITEMS. THE VALUE OF SUCH SERVICES IS ALSO INCLUDED IN THE EVALUATION OF REASONABLE COMPENSATION. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. THE ORGANIZATION ALSO OFFERS CERTAIN MEMBERS OF LEADERSHIP THE OPTION OF PARTICIPATING IN AN IRC SEC 457 BENEFIT PROGRAM WHICH ALSO RESULTS IN REPORTABLE TAXABLE INCOME AS BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. SEE Q. 4B FOR THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS.
PART I, LINES 4A-B
SCH J, LINE 4B, PERSONS PARTICIPATING IN NONQUALIFIED RETIREMENT PLANS SEC 457(F) - SUPPLEMENTAL HFHS EXECUTIVE RETIREMENT PLAN (SERP) 2024 TAXABLE NON TAXABLE REPORTABLE ACCRUAL NON VESTED 2024 DIST. 2024 DIST. W-2 AMOUNTS PARTICIPANT ROBIN DAMSCHRODER 414,385 - - - 414,385 ROBERT RINEY 894,040 - - - 894,040 CONTRIBUTIONS TO SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2024 CONTRIBUTIONS 2024 CONTRIBUTIONS TAX GROSS-UP W-2 AMOUNTS MICHAEL D. CALLAN, M.D. - 23,000 554 23,554 ROBIN DAMSCHRODER 23,000 - - 23,000 GLENN MINSTER, M.D. - 23,000 554 23,554 BROOKE BUCKLEY, M.D. 11,726 3,227 78 15,031 ROBERT RINEY 23,000 - - 23,000 OUSSAMA ALSAWAS, M.D. - 7,650 184 7,834 FARZAN SIDDIQUI, M.D. 12,537 10,463 252 23,252 ANTHONY D'WAYNE WILLIAMS, M.D. - 5,694 137 5,831 WAEL DABAJA, D.O. 130 2,850 69 3,049 SEC 457(F) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) -HENRY FORD WYANDOTTE HOSPITAL PARTICIPANT ACCRUAL DISTRIBUTION NON-VESTED REPORTABLE W-2 RAND O'LEARY - - 50,628 -
PART I, LINE 5
CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A CONTRACTUAL FORMULA THAT PROVIDES FOR A MINIMUM BASE SALARY AND INCREMENTAL COMPENSATION WHEN DEPARTMENTAL CASH COLLECTIONS EXCEEDS A PREDETERMINED LEVEL. SUCH ARRANGEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION.
PART I, LINE 7
CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A BASE SALARY AND AN INCENTIVE PAYMENT WHEN SERVICE VOLUMES EXCEED A PREDETERMINED LEVEL. THE ORGANIZATION MAY ALSO PROVIDE SUPPLEMENTAL COMPENSATION TO LEADERS ASKED TO ASSUME TEMPORARY EXPANDED SCOPES OF RESPONSIBILTIES. IN ALL SUCH CASES TOTAL COMPENSATION IS CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NORTHWEST DETROIT DIALYSIS

    N/A · OPERATE DIALYSIS CLINIC · MI

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • MACOMB REGIONAL DIALYSIS CENTERS

    N/A · OPERATE DIALYSIS CLINICS · MI

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • FOOTE HEALTH CENTER ASSOCIATES

    N/A · LESSOR OF MEDICAL CONDOMINIUM · MI

    Directly controlled by HENRY FORD HEALTH JACKSON HOSPITAL

  • HFHS-SCA HOLDINGS LLC

    N/A · OUTPATIENT SURGERY CLINICS · MI

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • HAP EMPOWERED HOLDING LLC

    N/A · HOLDING COMPANY · DE

    Directly controlled by HEALTH ALLIANCE PLAN OF MICHIGAN

  • THE MICHIGAN INSTITUTE FOR ADVANCED SURGERY CENTER LLC

    RELATED · AMBULATORY SURGERY CENTER · MI

    Directly controlled by CRITTENTON DEVELOPMENT CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SHA REALTY INC

    C · REAL ESTATE HOLDING · MI · controlled entity

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • FAIRLANE HEALTH SERVICES

    C · HEALTHCARE MANAGEMENT · MI · controlled entity

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • ALLIANCE HEALTH AND LIFE INSURANCE

    C · HEALTH INSURANCE PROVIDER · MI · controlled entity

    Directly controlled by HEALTH ALLIANCE PLAN

  • ONIKA INSURANCE LTD

    C · CAPTIVE INSURANCE · CJ · controlled entity

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • HENRY FORD PHYSICIAN NETWORK

    C · PHYSICIAN NETWORK · MI · controlled entity

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • ADMINISTRATION SYSTEMS RESEARCH CORPORATION

    C · THIRD PARTY INSURANCE · MI · controlled entity

    Directly controlled by HEALTH ALLIANCE PLAN

  • HAP CARESOURCE

    C · HEALTH INSURANCE PROVIDER · MI · controlled entity

    Directly controlled by HEALTH ALLIANCE PLAN OF MICHIGAN

  • HENRY FORD ALLEGIANCE PHARMACY

    C · PHARMACY · MI · controlled entity

    Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP

  • HENRY FORD ELIJAH MCCOY CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM ASSOCIATION · MI · controlled entity

    Directly controlled by HENRY FORD HEALTH SYSTEM

  • CRITTENTON DEVELOPMENT CORPORATION

    C · REAL ESTATE · MI · controlled entity

    Directly controlled by HENRY FORD HEALTH ROCHESTER HOSPITAL

  • AFFILIATED HEALTH SERVICES INC

    C · MEDICAL SERVICES · MI · controlled entity

    Directly controlled by ST JOHN PROVIDENCE

  • BEECHER BALLENGER SERVICES INC

    C · HOLDING COMPANY · MI · controlled entity

    Directly controlled by GENESYS AMBULATORY HEALTH SERVICES INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349306452

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