{"success":true,"data":{"_id":381357020,"filings":[{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","N CHARLES ANDERSON","DAVID J BREEN","THOMAS C BUHL","STEPHANIE W BERGERON","J WES PAISLEY","WILLIAM A CONWAY MD","SHARI L BURGESS","LINDA D FORTE","JOHN F KILL","DAVID M HEMPSTEAD","ALAN M KIRILUK","JOSEPH J RICHARDSON JR","CHARLES G MCCLURE JR","SANDRA E PIERCE","LAWRENCE H SCHULTZ","NANCY M SCHLICTING","ADRIAN R MUNKARAH MD","MARK A DOUGLAS","PAUL A VLASIC","EDGAR L VANN II","LEROY C RICHIE","DAVID F GIRODAT","EDWARD G CHADWICK","EDITH L EISENMANN","TERESA KLINE","WRIGHT L LASSITER III","LYNN M TOROSSIAN","JOHN POPOVICH JR MD","JOHN J POLANSKI","ROBERT G RINEY","MUWAFFAK M ABDULHAK MD","THEODORE W PARSONS MD","MARY ALICE ANNECHARICO","WILLIAM W O'NEILL MD","STEVEN N KALKANIS MD","JAMES M CONNELLY","JOSEPH E SCHMITT"],"Title":["TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE - VICE CHAIR","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - CHAIR","TRUSTEE","CHIEF EXEC OFFICER/TRUSTEE","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","TREASURER/C.F.O.","SECRETARY","CEO-HAP (STARTED NOV. 2016)","PRESIDENT","CEO-W BLMFLD HOSP","CEO-HF HOSPITAL/PHYSICIAN","CEO-COMMUNITY CARE SERVICE","SENIOR VP AND C.O.O.","PHYSICIAN","PHYSICIAN","SENIOR VP - CHIEF INFO OFFICER","PHYSICIAN","PHYSICIAN","(FORMER C.E.O. - HAP)","SENIOR VP - (FORMER INT. CFO)"],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0,60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,60.0,60.0,1.0,1.0,1.0,1.0,1.0,60.0,55.0,1.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,0.0,60.0],"Total Compensation":[0,0,0,0,0,0,1559854,0,0,0,0,0,0,0,0,0,4746145,863444,0,0,0,0,0,1321221,380318,76923,2550153,803928,1842759,891125,2183976,1139829,1180709,1103366,1647799,1157923,2338921,834648],"Direct compensation":[0,0,0,0,0,0,1372809,0,0,0,0,0,0,0,0,0,4684101,814882,0,0,0,0,0,1127742,345732,76923,2219445,686457,1792854,842638,2135164,1088149,1136991,1067378,1592124,1112953,1177761,783647],"Other compensation":[0,0,0,0,0,0,187045,0,0,0,0,0,0,0,0,0,62044,48562,0,0,0,0,0,193479,34586,0,330708,117471,49905,48487,48812,51680,43718,35988,55675,44970,1161160,51001]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2016,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768704,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"WRIGHT L LASSITER III","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":961,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":18,"Number of employees total":21462,"Total Gross UBI":10292302,"Net unrelated business taxable income":-8607305,"Number of employees":21462,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2830348248,"Contributions":{"value":66264090,"Other contributions":34565923,"Contributions from gifts and grants":0,"Fundraising revenue":753417,"Dues":0,"Campaigns":0,"Grant revenue":14944750,"Related organizations":16000000},"Program revenue":{"value":2622160425,"Total revenue":{"value":2146299438,"INPATIENT HOSPITALS":1158631619,"OUTPATIENT CLINICS":779330455,"EMERGENCY ROOM SERVICES":154569793,"MEDICAL EDUCATION-GME":51085276,"PATIENT-RELATED RENTAL":2682295},"Total other revenue":475860987,"Unrelated business revenue":0},"Investment income":{"value":18751908,"Investment income total":17221311,"Net investment gain":340283,"Income from invest bond proceeds":1190314},"Other revenues":{"value":123171825,"Other total":77674027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-371019,"Net income from gaming":70231,"Net income":45798586,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2718511974,"Grant expense":{"value":2849473,"Grants to domestic orgs":2233667,"Grants to domestic individuals":615806,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":66019,"Fundraising professional":66019,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1514396905,"Current officers":19558773,"Disqualified persons":1153239,"Other salaries and wages":1250116186,"Pension plan contributions":54434720,"Other employee benefits":109704668,"Payroll taxes":79429319},"Other expenses":{"value":1201199577,"Management services":958671,"Legal":3884587,"Accounting":707091,"Lobbying services":84124,"Investment management fees":0,"Other services":68600063,"Advertising":11733713,"Office expenses":52653538,"Information technology":47974712,"Royalties":0,"Occupancy":51211343,"Travel":9688857,"Conferences and meetings":6651686,"Interest":26341622,"Payments to affiliates":0,"Depreciation and depletion":107890936,"Insurance":16634357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733198758,"MEDICAL SUPPLIES":611587872,"QAAP TAX":55303252,"REPAIRS & MAINTENANCE":40163732,"UNCOMPENSATED CARE":26143902},"All other expenses":62985519},"Functional Expenses":{"value":null,"Program Service Expenses":2457654566,"Management And General Expenses":256342010,"Fundraising Expenses":4515398}},"Assets":{"value":2189794979,"Non-interest bearing cash":121476,"Savings and temp cash investments":679771349,"Pledges and grants receivable":38100387,"Accounts receivable":219019180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24558221,"Inventories for sale or use":60858842,"Prepaid expenses deferred charges":35597242,"Land, building, equipment":860149285,"Investments publicly traded":154727745,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":116644997},"Liabilities":{"value":1423732832,"Sum of Total Liabilities":0,"Accounts payable, accrued":286763290,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":610835072,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92585256,"Unsecured notes loans payable":0,"Other liabilities":433549214},"Fund balance":{"value":766062147,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":536881652,"Temporarily restricted net assets":126678667,"Permanently restricted net assets":102501828},"Ratings":{"Program Expense Ratio":{"score":0.9040440467083262,"percentile":0.7777396018786302},"Fundraising Efficiency":{"score":14.675138271310747,"percentile":0.5140567801174543},"Operating Margin":{"score":0.03951325568471177,"percentile":0.5009229256692765},"Liabilities to Assets Ratio":{"score":0.6501671826145876,"percentile":0.10238077095142348},"Operating Reserve Ratio":{"score":0.805512353796239,"percentile":0.36468887339971495},"Officer Compensation Ratio":{"score":0.009793240292713163,"percentile":0.9614348290906143},"Program Expense Growth":{"score":0.04704685918494509,"percentile":0.5201006682942002},"Revenue Growth":{"score":0.06159303236986977,"percentile":0.6520034010377252},"Asset Growth":{"score":0.03702011086715521,"percentile":0.4751295759508381},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5840874490284425,"percentile":0.5585928117906168}},"source_xml":"201743179349304484_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","N CHARLES ANDERSON","EDWARD J BAGALE","STEPHANIE W BERGERON","EDWARD D CALLAGHAN PHD","WILLIAM A CONWAY MD","WILLIAM CLAY FORD JR","LINDA D FORTE","DAVID M HEMPSTEAD","ALAN M KIRILUK","JACK MARTIN","CHARLES G MCCLURE JR","SANDRA E PIERCE","CHARLES H PODOWSKI","NANCY M SCHLICTING","GARY C VALADE","CATHERINE A ROBERTS","LEROY C RICHIE","MANUEL L BROWN MD","DAVID F GIRODAT","J WES PAISLEY","EDWARD G CHADWICK","EDITH L EISENMANN","BRIAN R GAMBLE","JAMES M CONNELLY","WRIGHT L LASSITER III","JOSEPH E SCHMITT III","LYNN M TOROSSIAN","C EDWARD COFFEY MD","JOHN POPOVICH JR MD","JOHN J POLANSKI","ROBERT G RINEY","THEODORE W PARSONS MD","HUA GAO MD","MANI MENON MD","MARK L ROSENBLUM MD","WILLIAM W O'NEILL MD"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE - CHAIR","TRUSTEE - VICE CHAIR","PRESIDENT AND C.E.O.","TRUSTEE","TRUSTEE","TRUSTEE","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TREASURER/C.F.O. START 9/22/14","SECRETARY","ASSISTANT TREASURER","TREASURER THRU 9/22/2014","PRESIDENT START 12/15/2014","INTERIM C.F.O. THRU 9/22/2014","CEO-W BLMFLD HOSP","VP BEHAVIORAL SVCS THRU 10/11/2014","CEO-HF HOSPITAL/PHYSICIAN","CEO-COMMUNITY CARE SERVICE","SENIOR VP AND C.O.O.","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,2.0,2.0,60.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,2.0,60.0,1.0,1.0,1.0,60.0,1.0,1.0,60.0,55.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,1169609,0,0,0,0,0,0,0,0,3563412,0,0,0,697935,0,0,204589,270989,323762,1369923,153255,634717,568661,419791,1501994,780923,1671890,1063548,1057235,1553429,1527101,1237959],"Direct compensation":[0,0,0,0,0,1011247,0,0,0,0,0,0,0,0,3509985,0,0,0,655756,0,0,197253,237876,277180,1328462,153255,587381,480808,372803,1366500,738288,1623807,1014970,1025029,1505367,1492513,1184595],"Other compensation":[0,0,0,0,0,158362,0,0,0,0,0,0,0,0,53427,0,0,0,42179,0,0,7336,33113,46582,41461,0,47336,87853,46988,135494,42635,48083,48578,32206,48062,34588,53364]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2014,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Morocco","Netherlands","Nicaragua","North Macedonia","Norway","Oman","Panama","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uzbekistan","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"EDWARD G CHADWICK","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":650,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":14,"Number of employees total":19717,"Total Gross UBI":11997661,"Net unrelated business taxable income":-3626462,"Number of employees":19717,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2406408001,"Contributions":{"value":80279041,"Other contributions":40498222,"Contributions from gifts and grants":0,"Fundraising revenue":1771261,"Dues":0,"Campaigns":0,"Grant revenue":19709558,"Related organizations":18300000},"Program revenue":{"value":2236320648,"Total revenue":{"value":1952725734,"INPATIENT HOSPITALS":1077202139,"OUTPATIENT CLINICS":690633984,"EMERGENCY ROOM SERVICES":132550393,"MEDICAL EDUCATION-GME":49419738,"PATIENT-RELATED RENTAL":2919480},"Total other revenue":283594914,"Unrelated business revenue":0},"Investment income":{"value":15172636,"Investment income total":14480096,"Net investment gain":-989663,"Income from invest bond proceeds":1682203},"Other revenues":{"value":74635676,"Other total":51083882,"Royalties revenue":500000,"Net rental income":0,"Net income from fundraising events":-661923,"Net income from gaming":67004,"Net income":23646713,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2400377482,"Grant expense":{"value":3652379,"Grants to domestic orgs":2749790,"Grants to domestic individuals":902589,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":91559,"Fundraising professional":91559,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1303591581,"Current officers":12807987,"Disqualified persons":1039315,"Other salaries and wages":1078680458,"Pension plan contributions":41547977,"Other employee benefits":101145275,"Payroll taxes":68370569},"Other expenses":{"value":1093041963,"Management services":671670,"Legal":2891612,"Accounting":593705,"Lobbying services":87398,"Investment management fees":0,"Other services":67536577,"Advertising":8271531,"Office expenses":48847668,"Information technology":65405414,"Royalties":0,"Occupancy":52480375,"Travel":7910232,"Conferences and meetings":6014332,"Interest":27567611,"Payments to affiliates":0,"Depreciation and depletion":113084110,"Insurance":18112233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593132453,"MEDICAL SUPPLIES":467578317,"UNCOMPENSATED CARE":89579804,"REPAIRS & MAINTENANCE":35974332},"All other expenses":80435042},"Functional Expenses":{"value":null,"Program Service Expenses":2200719709,"Management And General Expenses":195448420,"Fundraising Expenses":4209353}},"Assets":{"value":1966291673,"Non-interest bearing cash":117018,"Savings and temp cash investments":460183716,"Pledges and grants receivable":26602031,"Accounts receivable":212493905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":34536664,"Inventories for sale or use":49486447,"Prepaid expenses deferred charges":28505869,"Land, building, equipment":901569585,"Investments publicly traded":142213884,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":110336299},"Liabilities":{"value":1358342375,"Sum of Total Liabilities":0,"Accounts payable, accrued":249639387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":616490064,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":99953052,"Unsecured notes loans payable":0,"Other liabilities":392259872},"Fund balance":{"value":607949298,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":408497645,"Temporarily restricted net assets":105475715,"Permanently restricted net assets":93975938},"Ratings":{"Program Expense Ratio":{"score":0.9168223437783442,"percentile":0.7973999661653227},"Fundraising Efficiency":{"score":19.071586773549285,"percentile":0.5855662026676344},"Operating Margin":{"score":0.0025060251617738867,"percentile":0.40289633782849865},"Liabilities to Assets Ratio":{"score":0.6908142843973688,"percentile":0.09525459947266045},"Operating Reserve Ratio":{"score":0.8191593562866126,"percentile":0.3691249791088138},"Officer Compensation Ratio":{"score":0.008236505361451311,"percentile":0.9681223434675736},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5858730285564878,"percentile":0.5638380100084334}},"source_xml":"201513179349303591_public.xml"},{"Organization":{"value":null,"Person":["WRIGHT L LASSITER III","ROBERT G RINEY","WILLIAM W O'NEILL MD","STEVEN N KALKANIS MD","WILLIAM A CONWAY MD","MUWAFFAK M ABDULHAK MD","THEODORE WILLIAM PARSONS MD","ADNAN R MUNKARAH MD","RICHARD O DAVIS PHD","MOKBEL K CHEDID MD","ROBIN S DAMSCHRODER","MICHELLE JOHNSON TIDJANI ESQ","DENISE BROOKS-WILLIAMS","LYNN M TOROSSIAN","TERESA L KLINE","VERONICA M HALL RN","DAVID F SHEPHERD","ALEXANDER D SHEPARD MD","JOHN POPOVICH JR MD","EDWARD G CHADWICK","ERIC WALLIS","MARJORIE A STATEN JD","JOHN J POLANSKI","LYNN FORD ALANDT","LEROY C RICHIE","EDGAR L VANN II","SANDRA E PIERCE","CHARLES G MCCLURE JR","JOSEPH J RICHARDSON JR","LAWRENCE H SCHULTZ","ALAN M KIRILUK","DAVID M HEMPSTEAD","SHARI L BURGESS","STEPHANIE W BERGERON","DAVID J BREEN","N CHARLES ANDERSON"],"Title":["PRESIDENT/CEO","COO /PRESIDENT-HEALTHCARE","PHYSICIAN","PHYSICIAN","CEO- HENRY FORD MEDICAL GROUP","PHYSICIAN","PHYSICIAN","CHIEF MEDICAL OFFICER","C.E.O.- HENRY FORD HOSP","PHYSICIAN","TREASURER/CHIEF FINANCIAL OFFICER","SECRETARY","CEO NORTH MARKET (START 1-1-2019)","CEO - W BLMFLD HOSP (THRU 3/2019)","CEO - HEALTH ALLIANCE PLAN (THRU 6/2019)","FORMER INT. CEO-HF HOSP","CEO - COMMUNITY CARE SERVICES","DIRECTOR-PHYSICIAN","FORMER CEO- HF HOSPITAL","FORMER TREASURER/CFO","CEO - W BLMFLD HOSP (START 5/2019)","ASST. SECRETARY (START 1/1/2019)","FORMER CEO-COMMUNITY CARE","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR-CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR - CHAIR ELECT","DIRECTOR - VICE CHAIR"],"Hours":[54.0,58.0,60.0,60.0,59.0,60.0,60.0,60.0,54.0,60.0,53.0,51.0,30.0,60.0,5.0,60.0,60.0,60.0,0.0,0.0,60.0,51.0,0.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0],"Total Compensation":[5317543,2135729,2055742,1478238,1337909,1321893,1318333,1242692,1219502,1217555,1166039,1068486,1011324,962757,927049,721923,626087,616401,429286,336702,289125,179211,123276,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[5262561,2083776,1989113,1425738,1289133,1264657,1267472,1180579,1048782,1152494,966630,910490,969945,744145,897071,682918,525044,562321,424750,336702,272845,166055,123276,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[54982,51953,66629,52500,48776,57236,50861,62113,170720,65061,199409,157996,41379,218612,29978,39005,101043,54080,4536,0,16280,13156,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2019,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768704,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":1244,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":25120,"Total Gross UBI":15997520,"Net unrelated business taxable income":0,"Number of employees":25120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3513243526,"Contributions":{"value":81880767,"Other contributions":34538284,"Contributions from gifts and grants":0,"Fundraising revenue":825072,"Dues":0,"Campaigns":0,"Grant revenue":30317411,"Related organizations":16200000},"Program revenue":{"value":3091975855,"Total revenue":{"value":2556321318,"INPATIENT HOSPITALS":1352536907,"OUTPATIENT CLINICS":990399434,"EMERGENCY ROOM SERVICES":156891641,"MEDICAL EDUCATION-GME":53830097,"PATIENT-RELATED RENTAL":2663239},"Total other revenue":535654537,"Unrelated business revenue":0},"Investment income":{"value":161939165,"Investment income total":153859707,"Net investment gain":8297222,"Income from invest bond proceeds":-217764},"Other revenues":{"value":177447739,"Other total":116718042,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-476653,"Net income from gaming":43765,"Net income":61162585,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271046621,"Grant expense":{"value":2978441,"Grants to domestic orgs":1932613,"Grants to domestic individuals":1045828,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":121489,"Fundraising professional":121489,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1859089047,"Current officers":14355236,"Disqualified persons":3131398,"Other salaries and wages":1552255705,"Pension plan contributions":38894228,"Other employee benefits":151064153,"Payroll taxes":99388327},"Other expenses":{"value":1408857644,"Management services":0,"Legal":4955189,"Accounting":1789243,"Lobbying services":0,"Investment management fees":0,"Other services":29439403,"Advertising":17512143,"Office expenses":66113048,"Information technology":49254326,"Royalties":0,"Occupancy":39415825,"Travel":11755128,"Conferences and meetings":8101091,"Interest":21593716,"Payments to affiliates":0,"Depreciation and depletion":126866800,"Insurance":29468810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":924870822,"MEDICAL SUPPLIES":769832364,"QAAP TAX":64599554,"UNCOMPENSATED CARE":50364567,"REPAIRS & MAINTENANCE":40074337},"All other expenses":77722100},"Functional Expenses":{"value":null,"Program Service Expenses":3015137376,"Management And General Expenses":250921525,"Fundraising Expenses":4987720}},"Assets":{"value":3049325128,"Non-interest bearing cash":139255,"Savings and temp cash investments":437296777,"Pledges and grants receivable":98943777,"Accounts receivable":323883656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1688647,"Inventories for sale or use":75865300,"Prepaid expenses deferred charges":52715098,"Land, building, equipment":984299584,"Investments publicly traded":729444276,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":344802503},"Liabilities":{"value":1898110492,"Sum of Total Liabilities":0,"Accounts payable, accrued":421594804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":863144332,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31068255,"Unsecured notes loans payable":0,"Other liabilities":582303101},"Fund balance":{"value":1151214636,"Net assets without donor restriction":888026518,"Net assets with donor restriction":263188118,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9217653324299715,"percentile":0.8047632378175021},"Fundraising Efficiency":{"score":16.416472255860395,"percentile":0.5452694276193192},"Operating Margin":{"score":0.0689382626645734,"percentile":0.5651729000409442},"Liabilities to Assets Ratio":{"score":0.6224690422713101,"percentile":0.10766973434737223},"Operating Reserve Ratio":{"score":0.9322169572342516,"percentile":0.4040241224236646},"Officer Compensation Ratio":{"score":0.008285666681116986,"percentile":0.9679064754069138},"Program Expense Growth":{"score":0.05829365234322082,"percentile":0.5613568454525746},"Revenue Growth":{"score":0.06511016499854859,"percentile":0.6646861809185209},"Asset Growth":{"score":0.07034958773194966,"percentile":0.5988905545460994},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6173005944392199,"percentile":0.655228409503832}},"source_xml":"202023179349309257_public.xml"},{"Organization":{"value":null,"Person":["WRIGHT L LASSITER III","BARRY G PORTER","MICHAEL S RAFFERTY","LYNN FORD ALANDT","EDGAR L VANN II","PATRICIA A MARYLAND DR PH","FREDERIEK TONEY","ANDREA L ZOPP JD","JOHN F HARRIS","CHARLES G MCCLURE JR","JOSEPH J RICHARDSON JR","JACALYN S GOFORTH","DAVID M HEMPSTEAD","DANIEL J PHELAN PHD","JAMES O PEABODY MD","DAVID J BREEN","ROBERT G RINEY","ROBIN S DAMSCHRODER","MICHELLE JOHNSON TIDJANI ESQ","MARJORIE A STATEN JD","ANTONIA MARIA RAMSEY","CARLADENISE A EDWARDS PHD","HEATHER GEISLER","MARY JANE VOGT","STEVEN N KALKANIS MD","ADNAN R MUNKARAH MD","RICHARD O DAVIS PHD","DENISE BROOKS-WILLIAMS","DAVID F SHEPHERD","MICHAEL A GENORD MD","SHANNA JOHNSON","WILLIAM O'NEILL MD","MUWAFFAK M ABDULHAK MD","JASON J DAVIS MD","PAUL T BROWNE","TREVOR RAYMOND BANKA MD","KATHLEEN L YAREMCHUK MD","WILLIAM A CONWAY MD","VERONICA M HALL RN","ERIC WALLIS"],"Title":["DIRECTOR/ PRESIDENT/CEO (THRU 7/2022)","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR-PHYSICIAN","DIRECTOR - CHAIR","DIRECTOR/PRESIDENT/CEO(START 7/2022)","TREASURER/CFO","SECRETARY","ASST. SECRETARY","EVP- CHIEF HUMAN RESOURCES","EVP-CHIEF STRATEGY (THRU 8/2022)","EVP-CHIEF MARKETING","EVP- PHILANTHROPY","CEO-HFMG","CHIEF MEDICAL OFFICER","CEO HF HOSP & SOUTH MKT(THRU 3/2022)","EVP- CARE DELIVERY SYSTEMS","CEO - COMMUNITY CARE SERVI","CEO - HAP","CEO - W BLMFLD HOSP (START 4/2022)","PHYSICIAN","PHYSICIAN","PHYSICIAN","SR. VP- CHIEF INFO OFFICER","PHYSICIAN","FORMER DIRECTOR-PHYSICIAN","FORMER DIRECTOR/CEO-HFMG","FORMER INT. CEO-HF HOSP","FORMER CEO - W BLMFLD HOSP"],"Hours":[56.0,2.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,60.0,2.0,52.0,51.0,51.0,48.0,60.0,60.0,60.0,60.0,60.0,59.0,40.0,20.0,60.0,1.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,40.0,60.0,60.0],"Total Compensation":[6023327,25000,30000,0,35000,0,35000,0,30000,0,35000,25000,15000,30000,572041,40000,3051952,2780207,1721328,226160,1329272,1342637,970773,770628,1972081,2805880,663726,1439156,951594,1687368,307716,2086768,1412148,1506180,1653032,1560908,1039829,203850,956639,961292],"Direct compensation":[4029820,25000,30000,0,35000,0,35000,0,30000,0,35000,25000,15000,30000,507650,40000,2993892,2718752,1660930,212050,1269103,1314538,820777,675905,1676555,2740661,655928,1395321,790781,1650588,283475,2033460,1345989,1445934,1616895,1505704,989026,166393,841586,815261],"Other compensation":[1993507,0,0,0,0,0,0,0,0,0,0,0,0,0,64391,0,58060,61455,60398,14110,60169,28099,149996,94723,295526,65219,7798,43835,160813,36780,24241,53308,66159,60246,36137,55204,50803,37457,115053,146031]},"Basic":{"value":null,"mission":"We improve people's lives through excellence in the science and art of health care and healing.Vision: we will be the trusted partner in health, leading the nation in superior care and value.","year":2022,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":585,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":27043,"Total Gross UBI":17631846,"Net unrelated business taxable income":0,"Number of employees":27043,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3987316990,"Contributions":{"value":124673828,"Other contributions":50416292,"Contributions from gifts and grants":0,"Fundraising revenue":586568,"Dues":0,"Campaigns":0,"Grant revenue":56570968,"Related organizations":17100000},"Program revenue":{"value":3621492463,"Total revenue":{"value":2525703587,"OUTPATIENT CLINICS":1159284712,"INPATIENT HOSPITALS":1100199286,"EMERGENCY ROOM SERVICES":194903351,"MEDICAL EDUCATION-GME":68366376,"PATIENT-RELATED RENTAL":2949862},"Total other revenue":1095788876,"Unrelated business revenue":0},"Investment income":{"value":24846504,"Investment income total":-18904622,"Net investment gain":43751126,"Income from invest bond proceeds":0},"Other revenues":{"value":216304195,"Other total":120480218,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-172586,"Net income from gaming":0,"Net income":95996563,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3936821951,"Grant expense":{"value":3305552,"Grants to domestic orgs":2028253,"Grants to domestic individuals":1277299,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":207909,"Fundraising professional":207909,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2082567863,"Current officers":22606184,"Disqualified persons":7619832,"Other salaries and wages":1723823879,"Pension plan contributions":46930396,"Other employee benefits":163681171,"Payroll taxes":117906401},"Other expenses":{"value":1850740627,"Management services":0,"Legal":2166074,"Accounting":1114588,"Lobbying services":0,"Investment management fees":0,"Other services":191609294,"Advertising":12282134,"Office expenses":80487184,"Information technology":53251259,"Royalties":0,"Occupancy":38127366,"Travel":7371923,"Conferences and meetings":8639666,"Interest":30186629,"Payments to affiliates":0,"Depreciation and depletion":112290587,"Insurance":40292606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1169800915,"MEDICAL SUPPLIES":1004260114,"QAAP TAX":77739048,"UNCOMPENSATED CARE":47087459,"REPAIRS & MAINTENANCE":40714294},"All other expenses":103120402},"Functional Expenses":{"value":null,"Program Service Expenses":3375913296,"Management And General Expenses":553493546,"Fundraising Expenses":7415109}},"Assets":{"value":3881569394,"Non-interest bearing cash":144429,"Savings and temp cash investments":736651642,"Pledges and grants receivable":157260087,"Accounts receivable":495256826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":790187,"Inventories for sale or use":103425654,"Prepaid expenses deferred charges":52429753,"Land, building, equipment":1092527036,"Investments publicly traded":782820640,"Investments other":0,"Investments program related":0,"Intangible assets":5200981,"Other assets":455062159},"Liabilities":{"value":2430583507,"Sum of Total Liabilities":0,"Accounts payable, accrued":581823773,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1104477177,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41127800,"Unsecured notes loans payable":0,"Other liabilities":703154757},"Fund balance":{"value":1450985887,"Net assets without donor restriction":1122687494,"Net assets with donor restriction":328298393,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8575224732077298,"percentile":0.7048788396316854},"Fundraising Efficiency":{"score":16.81348554687463,"percentile":0.551833386616897},"Operating Margin":{"score":0.012663913886615771,"percentile":0.4324574727631459},"Liabilities to Assets Ratio":{"score":0.6261857667048577,"percentile":0.10696037415216811},"Operating Reserve Ratio":{"score":0.9859651877357661,"percentile":0.41955847501111},"Officer Compensation Ratio":{"score":0.010235792347622988,"percentile":0.959444154395479},"Program Expense Growth":{"score":0.050226920965389346,"percentile":0.5322257650164824},"Revenue Growth":{"score":0.060299123572848584,"percentile":0.6472226865006407},"Asset Growth":{"score":0.08965647011016907,"percentile":0.6561977914824576},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741441414837594,"percentile":0.5291950636581237}},"source_xml":"202303149349304220_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","MANUEL L BROWN MD","N CHARLES ANDERSON","THOMAS C BUHL","STEPHANIE W BERGERON","J WES PAISLEY","WILLIAM A CONWAY MD","WILLIAM CLAY FORD JR","LINDA D FORTE","DAVID M HEMPSTEAD","ALAN M KIRILUK","JACK MARTIN","CHARLES G MCCLURE JR","SANDRA E PIERCE","CHARLES H PODOWSKI","NANCY M SCHLICTING","GARY C VALADE","MARK A DOUGLAS","EDGAR L VANN II","CATHERINE A ROBERTS","LEROY C RICHIE","DAVID F GIRODAT","DAVID J BREEN","EDWARD G CHADWICK","EDITH L EISENMANN","BRIAN R GAMBLE","JAMES M CONNELLY","WRIGHT L LASSITER III","LYNN M TOROSSIAN","JOHN POPOVICH JR MD","JOHN J POLANSKI","ROBERT G RINEY","MUWAFFAK M ABDULHAK MD","THEODORE W PARSONS MD","MANI MENON MD","HENRY LIM MD","WILLIAM W O'NEILL MD","JOSEPH E SCHMITT"],"Title":["TRUSTEE","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE - VICE CHAIR","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE - CHAIR","TRUSTEE","CHIEF EXECUTIVE OFFICER/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE","TREASURER/C.F.O.","SECRETARY","ASSISTANT TREASURER (PART YEAR)","C.E.O. - HAP","PRESIDENT","CEO-W BLMFLD HOSP","CEO-HF HOSPITAL/PHYSICIAN","CEO-COMMUNITY CARE SERVICE","SENIOR VP AND C.O.O.","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","SENIOR VP - FINANCE"],"Hours":[1.0,60.0,1.0,1.0,2.0,2.0,60.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,55.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,754547,0,0,0,0,1511505,0,0,0,0,0,0,0,0,4766978,0,0,0,0,0,0,0,957116,370266,124968,2310126,1600137,762448,2718375,833700,2160983,1180004,1199623,1242749,1620378,1536349,808052],"Direct compensation":[0,711758,0,0,0,0,1331080,0,0,0,0,0,0,0,0,4705827,0,0,0,0,0,0,0,802668,335825,113437,2267930,1364607,651052,2670069,786508,2110783,1131247,1149204,1194213,1576206,1484279,758649],"Other compensation":[0,42789,0,0,0,0,180425,0,0,0,0,0,0,0,0,61151,0,0,0,0,0,0,0,154448,34441,11531,42196,235530,111396,48306,47192,50200,48757,50419,48536,44172,52070,49403]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2015,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"EDWARD G CHADWICK","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":898,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":20649,"Total Gross UBI":12398382,"Net unrelated business taxable income":-9284368,"Number of employees":20649,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2686158659,"Contributions":{"value":80345662,"Other contributions":50621195,"Contributions from gifts and grants":0,"Fundraising revenue":1514147,"Dues":0,"Campaigns":0,"Grant revenue":12010320,"Related organizations":16200000},"Program revenue":{"value":2507919121,"Total revenue":{"value":2078653694,"INPATIENT HOSPITALS":1131308126,"OUTPATIENT CLINICS":755466006,"EMERGENCY ROOM SERVICES":139562984,"MEDICAL EDUCATION-GME":49424590,"PATIENT-RELATED RENTAL":2891988},"Total other revenue":429265427,"Unrelated business revenue":0},"Investment income":{"value":4726907,"Investment income total":6221748,"Net investment gain":-2953887,"Income from invest bond proceeds":1459046},"Other revenues":{"value":93166969,"Other total":68015184,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-823561,"Net income from gaming":93382,"Net income":25881964,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2573092382,"Grant expense":{"value":3873605,"Grants to domestic orgs":2755125,"Grants to domestic individuals":1118480,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":100290,"Fundraising professional":100290,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1401491048,"Current officers":18367658,"Disqualified persons":376822,"Other salaries and wages":1149557314,"Pension plan contributions":46969211,"Other employee benefits":113661108,"Payroll taxes":72558935},"Other expenses":{"value":1167627439,"Management services":964671,"Legal":3245416,"Accounting":636074,"Lobbying services":89000,"Investment management fees":0,"Other services":72575599,"Advertising":13724223,"Office expenses":52014227,"Information technology":52460172,"Royalties":0,"Occupancy":51971983,"Travel":8031084,"Conferences and meetings":5186932,"Interest":28434832,"Payments to affiliates":0,"Depreciation and depletion":106554937,"Insurance":32991694,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":727579112,"MEDICAL SUPPLIES":583051196,"UNCOMPENSATED CARE":55498538,"QAAP TAX":52511786,"REPAIRS & MAINTENANCE":36517592},"All other expenses":11167483},"Functional Expenses":{"value":null,"Program Service Expenses":2363722719,"Management And General Expenses":205500006,"Fundraising Expenses":3869657}},"Assets":{"value":2048146134,"Non-interest bearing cash":122374,"Savings and temp cash investments":562451397,"Pledges and grants receivable":23438542,"Accounts receivable":225178885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29628916,"Inventories for sale or use":52990758,"Prepaid expenses deferred charges":27573669,"Land, building, equipment":865506767,"Investments publicly traded":152586919,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":108421652},"Liabilities":{"value":1347588340,"Sum of Total Liabilities":0,"Accounts payable, accrued":241029972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":602399886,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83834178,"Unsecured notes loans payable":0,"Other liabilities":420324304},"Fund balance":{"value":700557794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":507698383,"Temporarily restricted net assets":97054123,"Permanently restricted net assets":95805288},"Ratings":{"Program Expense Ratio":{"score":0.9186311131055224,"percentile":0.8000729056737531},"Fundraising Efficiency":{"score":20.76299320585778,"percentile":0.6074931091391392},"Operating Margin":{"score":0.042092181197551516,"percentile":0.507020940232691},"Liabilities to Assets Ratio":{"score":0.6579551710835102,"percentile":0.10092825199554924},"Operating Reserve Ratio":{"score":0.7959862414298656,"percentile":0.36156191500889506},"Officer Compensation Ratio":{"score":0.010282687160821884,"percentile":0.959242449623867},"Program Expense Growth":{"score":0.04721543715079586,"percentile":0.5207626214544804},"Revenue Growth":{"score":0.05852534230234201,"percentile":0.6404945223079014},"Asset Growth":{"score":0.020843651436971908,"percentile":0.4074116855120812},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939976108992705,"percentile":0.5878271724385912}},"source_xml":"201613159349303396_public.xml"},{"Organization":{"value":null,"Person":["WRIGHT L LASSITER III","KATHLEEN L YAREMCHUK MD","BARRY G PORTER","MICHAEL S RAFFERTY","LYNN FORD ALANDT","EDGAR L VANN II","SANDRA E PIERCE","CHARLES G MCCLURE JR","JOSEPH J RICHARDSON JR","LAWRENCE H SCHULTZ","DAVID M HEMPSTEAD","SHARI L BURGESS","STEPHANIE W BERGERON","DAVID J BREEN","ROBIN S DAMSCHRODER","MICHELLE JOHNSON TIDJANI ESQ","MARJORIE A STATEN JD","ROBERT G RINEY","STEVEN N KALKANIS MD","ADNAN R MUNKARAH MD","RICHARD O DAVIS PHD","DENISE BROOKS-WILLIAMS","DAVID F SHEPHERD","ERIC WALLIS","MICHAEL GENORD MD","ANTONIA MARIA RAMSEY","CARLADENISE A EDWARDS PHD","HEATHER GEISLER","MARY JANE VOGT","WILLIAM W O'NEILL MD","MUWAFFAK M ABDULHAK MD","THEODORE WILLIAM PARSONS MD","MOKBEL K CHEDID MD","SCOTT DULCHAVSKY MD","WILLIAM A CONWAY MD","LYNN M TOROSSIAN","TERESA L KLINE","VERONICA M HALL RN"],"Title":["DIRECTOR/PRESIDENT/CEO","DIRECTOR-PHYSICIAN START 1/1/20","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR - CHAIR","TREASURER/CFO","SECRETARY","ASST. SECRETARY","COO /PRESIDENT-HEALTHCARE","CEO-HFMG","CHIEF MEDICAL OFFICER","CEO HF HOSPITAL & SOUTH MARKET","CEO NORTH MARKET","CEO - COMMUNITY CARE SERVI","CEO - W BLMFLD HOSP","CEO - HAP","EVP- CHIEF HUMAN RESOURCES START 1/1/20","EVP-CHIEF STRATEGY START 7/13/2020","EVP-CHIEF MARKETING START 9/1/2020","EVP- PHILANTHROPY","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER DIRECTOR/CEO-HFMG THRU 1/1/2020","FORMER CEO - W BLMFLD HOSP","FORMER CEO - HAP","FORMER INT. CEO-HF HOSP"],"Hours":[56.0,60.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,2.0,2.0,55.0,53.0,48.0,59.0,60.0,60.0,40.0,30.0,60.0,60.0,1.0,60.0,58.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,0.0,0.0,60.0],"Total Compensation":[3913770,980915,0,0,0,0,0,0,0,0,0,0,0,0,1530409,1196096,218092,2153680,1690905,1318439,1689587,1013461,801945,439607,1151834,1055991,478016,220069,534046,2054476,1284651,1424763,1176795,1165860,995361,129083,226669,773197],"Direct compensation":[3857524,925896,0,0,0,0,0,0,0,0,0,0,0,0,1276437,1012041,205420,2113063,1455771,1258647,1484827,959404,670254,407011,958441,889417,459240,211499,496007,2012380,1226409,1373096,1109913,1105488,945156,129083,226669,733476],"Other compensation":[56246,55019,0,0,0,0,0,0,0,0,0,0,0,0,253972,184055,12672,40617,235134,59792,204760,54057,131691,32596,193393,166574,18776,8570,38039,42096,58242,51667,66882,60372,50205,0,0,39721]},"Basic":{"value":null,"mission":"We improve people's lives through excellence in the science and art of health care and healing.Vision: we will be the trusted partner in health, leading the nation in superior care and value.","year":2020,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768704,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":306,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":26182,"Total Gross UBI":12353030,"Net unrelated business taxable income":0,"Number of employees":26182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3565318688,"Contributions":{"value":365377930,"Other contributions":57637705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":291440225,"Related organizations":16300000},"Program revenue":{"value":2952666934,"Total revenue":{"value":2380464277,"INPATIENT HOSPITALS":1243796337,"OUTPATIENT CLINICS":940256789,"EMERGENCY ROOM SERVICES":135255575,"MEDICAL EDUCATION-GME":58621964,"PATIENT-RELATED RENTAL":2533612},"Total other revenue":572202657,"Unrelated business revenue":0},"Investment income":{"value":42236102,"Investment income total":40702035,"Net investment gain":1533890,"Income from invest bond proceeds":177},"Other revenues":{"value":205037722,"Other total":129178733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":75858989,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3390415300,"Grant expense":{"value":6049310,"Grants to domestic orgs":2207468,"Grants to domestic individuals":3841842,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":159330,"Fundraising professional":159330,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1888108010,"Current officers":17544573,"Disqualified persons":2087679,"Other salaries and wages":1581110741,"Pension plan contributions":34157141,"Other employee benefits":148643279,"Payroll taxes":104564597},"Other expenses":{"value":1496098650,"Management services":0,"Legal":2666242,"Accounting":1273200,"Lobbying services":0,"Investment management fees":0,"Other services":112683026,"Advertising":12426039,"Office expenses":72568463,"Information technology":33411891,"Royalties":0,"Occupancy":32685961,"Travel":4834368,"Conferences and meetings":5455944,"Interest":20411717,"Payments to affiliates":0,"Depreciation and depletion":108054471,"Insurance":38027338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":963099208,"MEDICAL SUPPLIES":803959662,"UNCOMPENSATED CARE":61822241,"QAAP TAX":60835437,"REPAIRS & MAINTENANCE":36481868},"All other expenses":88500782},"Functional Expenses":{"value":null,"Program Service Expenses":2835993813,"Management And General Expenses":548832359,"Fundraising Expenses":5589128}},"Assets":{"value":3726639370,"Non-interest bearing cash":157775,"Savings and temp cash investments":723414050,"Pledges and grants receivable":55081799,"Accounts receivable":375448400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2689496,"Inventories for sale or use":103032659,"Prepaid expenses deferred charges":62800878,"Land, building, equipment":1012628243,"Investments publicly traded":987899419,"Investments other":0,"Investments program related":0,"Intangible assets":5200981,"Other assets":398285670},"Liabilities":{"value":2267593223,"Sum of Total Liabilities":0,"Accounts payable, accrued":738774159,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":834439191,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43566308,"Unsecured notes loans payable":0,"Other liabilities":650813565},"Fund balance":{"value":1459046147,"Net assets without donor restriction":1139174971,"Net assets with donor restriction":319871176,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8364738717997173,"percentile":0.6735751170115925},"Fundraising Efficiency":{"score":65.37297589176701,"percentile":0.8197402642288716},"Operating Margin":{"score":0.049056873538032515,"percentile":0.5228937943566311},"Liabilities to Assets Ratio":{"score":0.6084820659746317,"percentile":0.11047624431979261},"Operating Reserve Ratio":{"score":1.0991689926599848,"percentile":0.4505210822634789},"Officer Compensation Ratio":{"score":0.008735719485456546,"percentile":0.9659402201756541},"Program Expense Growth":{"score":0.0481853086359603,"percentile":0.5245201160924455},"Revenue Growth":{"score":0.06196208251522671,"percentile":0.6533685195715051},"Asset Growth":{"score":0.09203801390532827,"percentile":0.6625967561645126},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6081767699926695,"percentile":0.6291758051333268}},"source_xml":"202123159349305847_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","DAVID J BREEN","JACALYN S GOFORTH","JOHN F HARRIS","DAVID M HEMPSTEAD","PATRICIA A MARYLAND DR PH","CHARLES G MCCLURE JR","JAMES O PEABODY MD","DANIEL J PHELAN PHD","BARRY G PORTER","MICHAEL S RAFFERTY","JOSEPH J RICHARDSON JR","ROBERT G RINEY","FREDERIEK TONEY","EDGAR L VANN II","GERARDO NORCIA","ROBIN S DAMSCHRODER","MICHELLE JOHNSON TIDJANI ESQ","MARJORIE A STATEN JD","ADNAN R MUNKARAH MD","STEVEN N KALKANIS MD","ANTONIA MARIA RAMSEY","HEATHER GEISLER","MARY JANE VOGT","MICHAEL A GENORD MD","DENISE BROOKS-WILLIAMS","DAVID F SHEPHERD","SHANNA JOHNSON","WILLIAM W O'NEILL MD","TREVOR RAYMOND BANKA MD","JASON J DAVIS MD","HASSAN NEMEH MD","DONALD M SEYFRIED MD","WILLIAM A CONWAY MD","KATHLEEN L YAREMCHUK MD","VERONICA M HALL RN","ERIC WALLIS","CARLADENISE A EDWARDS PHD"],"Title":["DIRECTOR","DIRECTOR - CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR-PHYSICIAN","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR/ PRESIDENT/CEO","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR (START 12/2023)","TREASURER/CFO","SECRETARY (THRU 9/2023)","SECRETARY (START 10/2023)","CHIEF MEDICAL OFFICER","CEO-HFMG","EVP- CHIEF HUMAN RESOURCES","EVP-CHIEF MARKETING","EVP- PHILANTHROPY","CEO - HAP","CEO MARKETS","CEO - COMMUNITY CARE SVC","CEO - W BLMFLD HOSP","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER DIRECTOR/CEO-HFMG","FORMER DIRECTOR-PHYSICIAN","FORMER INT. CEO-HF HOSP","FORMER CEO - W BLMFLD HOSP","FORMER EVP-CHIEF STRATEGY"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,2.0,60.0,1.0,2.0,1.0,2.0,52.0,2.0,2.0,1.0,49.0,49.0,49.0,59.0,60.0,60.0,60.0,60.0,1.0,20.0,60.0,30.0,60.0,60.0,60.0,60.0,60.0,40.0,60.0,60.0,60.0,0.0],"Total Compensation":[0,50000,25000,30000,15000,0,0,617163,30000,25000,30000,35000,4524962,35000,35000,0,2468944,1615611,237931,2403542,2409609,1291009,990469,811282,1559474,1689777,1347488,585283,2086375,1643439,1548186,1513997,1461464,201780,1062472,888160,892029,1000937],"Direct compensation":[0,50000,25000,30000,15000,0,0,552958,30000,25000,30000,35000,4467923,35000,35000,0,2407031,1567789,223236,2335257,2075030,1228653,834086,705971,1525458,1641896,1294522,534903,2032552,1586036,1486601,1445848,1431180,167405,1004264,781795,739770,1000937],"Other compensation":[0,0,0,0,0,0,0,64205,0,0,0,0,57039,0,0,0,61913,47822,14695,68285,334579,62356,156383,105311,34016,47881,52966,50380,53823,57403,61585,68149,30284,34375,58208,106365,152259,0]},"Basic":{"value":null,"mission":"We improve people's lives through excellence in the science and art of health care and healing.Vision: we will be the trusted partner in health, leading the nation in superior care and value.","year":2023,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Martinique","Montserrat","Morocco","Nicaragua","Oman","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":598,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":27205,"Total Gross UBI":18597021,"Net unrelated business taxable income":3962461,"Number of employees":27205,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4495865667,"Contributions":{"value":130687902,"Other contributions":68845144,"Contributions from gifts and grants":0,"Fundraising revenue":914853,"Dues":0,"Campaigns":0,"Grant revenue":41827905,"Related organizations":19100000},"Program revenue":{"value":4052453302,"Total revenue":{"value":2396600381,"INPATIENT HOSPITALS":1708155689,"OUTPATIENT CLINICS":413107655,"EMERGENCY ROOM SERVICES":214351218,"MEDICAL EDUCATION-GME":58248642,"PATIENT-RELATED RENTAL":2737177},"Total other revenue":1655852921,"Unrelated business revenue":0},"Investment income":{"value":76344887,"Investment income total":48407499,"Net investment gain":26873127,"Income from invest bond proceeds":1064261},"Other revenues":{"value":236379576,"Other total":134963191,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-574382,"Net income from gaming":11143,"Net income":101979624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4319464747,"Grant expense":{"value":2876575,"Grants to domestic orgs":2097479,"Grants to domestic individuals":779096,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":345414,"Fundraising professional":345414,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2300579879,"Current officers":20993075,"Disqualified persons":4209375,"Other salaries and wages":1912314531,"Pension plan contributions":49932143,"Other employee benefits":184630515,"Payroll taxes":128500240},"Other expenses":{"value":2015662879,"Management services":0,"Legal":7045966,"Accounting":1161700,"Lobbying services":0,"Investment management fees":0,"Other services":183483321,"Advertising":9430051,"Office expenses":87862690,"Information technology":58013528,"Royalties":0,"Occupancy":41561404,"Travel":8667663,"Conferences and meetings":9721675,"Interest":31869835,"Payments to affiliates":0,"Depreciation and depletion":112012279,"Insurance":37832864,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1317579412,"PHARMACEUTICALS SUPPLIE":1146657218,"UNCOMPENSATED CARE":64081527,"QAAP TAX":59864776,"REPAIRS AND MAINTENANCE":46975891},"All other expenses":109420491},"Functional Expenses":{"value":null,"Program Service Expenses":3639018795,"Management And General Expenses":671513504,"Fundraising Expenses":8932448}},"Assets":{"value":3971189937,"Non-interest bearing cash":156625,"Savings and temp cash investments":611299600,"Pledges and grants receivable":79459103,"Accounts receivable":621545284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":454978,"Inventories for sale or use":117439763,"Prepaid expenses deferred charges":59455854,"Land, building, equipment":1114285003,"Investments publicly traded":860207483,"Investments other":0,"Investments program related":0,"Intangible assets":9132611,"Other assets":497753633},"Liabilities":{"value":2431482975,"Sum of Total Liabilities":0,"Accounts payable, accrued":539848994,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1089166521,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":55500111,"Unsecured notes loans payable":0,"Other liabilities":746967349},"Fund balance":{"value":1539706962,"Net assets without donor restriction":1144800716,"Net assets with donor restriction":394906246,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8424698447944065,"percentile":0.6820859481362732},"Fundraising Efficiency":{"score":14.630692728353974,"percentile":0.5131908022008512},"Operating Margin":{"score":0.03923625238511825,"percentile":0.5002917451905862},"Liabilities to Assets Ratio":{"score":0.6122807051724255,"percentile":0.10971628869628486},"Operating Reserve Ratio":{"score":0.9193708409723942,"percentile":0.4002084369472172},"Officer Compensation Ratio":{"score":0.008140217610161225,"percentile":0.9685130548895825},"Program Expense Growth":{"score":0.052179090078167234,"percentile":0.5394708316445316},"Revenue Growth":{"score":0.06296767700918127,"percentile":0.6569935308051764},"Asset Growth":{"score":0.08356218216808012,"percentile":0.6390713651096619},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5750303927696622,"percentile":0.53180366383935}},"source_xml":"202433129349302993_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","N CHARLES ANDERSON","EDWARD J BAGALE","GREGORY L BARKLEY MD","STEPHANIE W BERGERON","EDWARD D CALLAGHAN PHD","WILLIAM A CONWAY MD","WILLIAM CLAY FORD JR","LINDA D FORTE","JAMES GROSFELD","DAVID M HEMPSTEAD","JOSEPH R JORDAN","MARK A KELLEY MD","ALAN M KIRILUK","DAVID BAKER LEWIS","JACK MARTIN","SANDRA E PIERCE","CHARLES H PODOWSKI","NANCY M SCHLICTING","GARY C VALADE","KATHLEEN L YAREMCHUK MD","LEROY C RICHIE","CATHERINE A ROBERTS","JAMES M CONNELLY","EDITH L EISENMANN","BRIAN R GAMBLE","WILLIAM ALVIN","GERALD VAN GRINSVEN","EDWARD COFFEY MD","JOHN POPOVICH MD","JOHN J POLANSKI","ROBERT G RINEY","LYNN TOROSSIAN","MANI MENON MD","MARK L ROSENBLUM MD","THEODORE W PARSONS MD","GHAUS MALIK MD","WILLIAM O'NEIL MD"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE - VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PHYS TRUSTEE/EVP THRU 1/2/13","TRUSTEE","TRUSTEE","TRUSTEE - VICE CHAIR","TRUSTEE - CHAIR","TRUSTEE - VICE CHAIR","PRESIDENT AND C.E.O.","TRUSTEE","PHYSICIAN TRUSTEE","TRUSTEE","TRUSTEE","TREASURER/C.F.O.","SECRETARY","ASSISTANT TREASURER","C.E.O.-HAP THRU 9-30-13","CEO-W BLMFLD HOSP THRU 6/2/13","VP - BEHAVIORAL SERVICES","CEO-HF HOSPITAL/PHYSICIAN","CEO-COMMUNITY CARE SERVICE","SENIOR VP AND C.O.O.","CEO-W BLMFLD HOSP START 11/25/13","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,60.0,2.0,2.0,60.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,60.0,1.0,60.0,1.0,1.0,50.0,60.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,1.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,382188,0,0,845454,0,0,0,0,0,2007043,0,0,0,0,0,3106087,0,712302,0,0,1153578,259192,315646,1115448,530454,493292,1338352,665776,1512110,26174,1631868,1295816,1009987,1029925,1073114],"Direct compensation":[0,0,0,325001,0,0,707229,0,0,0,0,0,989334,0,0,0,0,0,3052458,0,652972,0,0,1108016,220523,264418,1071930,364325,434960,1195627,629828,1458742,24827,1576280,1237677,957884,975086,1017810],"Other compensation":[0,0,0,57187,0,0,138225,0,0,0,0,0,1017709,0,0,0,0,0,53629,0,59330,0,0,45562,38669,51228,43518,166129,58332,142725,35948,53368,1347,55588,58139,52103,54839,55304]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2013,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Martinique","Montserrat","Morocco","Nicaragua","Oman","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"EDWARD G CHADWICK","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":613,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":14,"Number of employees total":19289,"Total Gross UBI":14130739,"Net unrelated business taxable income":-3236851,"Number of employees":19289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2394053969,"Contributions":{"value":81272136,"Other contributions":44683636,"Contributions from gifts and grants":0,"Fundraising revenue":1828366,"Dues":0,"Campaigns":0,"Grant revenue":16860134,"Related organizations":17900000},"Program revenue":{"value":2205701741,"Total revenue":{"value":1944932827,"INPATIENT HOSPITALS":1075199385,"OUTPATIENT CLINICS":691932206,"EMERGENCY ROOM SERVICES":128086200,"MEDICAL EDUCATION-GME":47179047,"PATIENT-RELATED RENTAL":2535989},"Total other revenue":260768914,"Unrelated business revenue":0},"Investment income":{"value":44029071,"Investment income total":21778220,"Net investment gain":21344728,"Income from invest bond proceeds":906123},"Other revenues":{"value":63051021,"Other total":30715886,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-433693,"Net income from gaming":36950,"Net income":32731878,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2418204530,"Grant expense":{"value":4382510,"Grants to domestic orgs":3547703,"Grants to domestic individuals":834807,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58480,"Fundraising professional":58480,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1341928645,"Current officers":14463096,"Disqualified persons":1176594,"Other salaries and wages":1076811308,"Pension plan contributions":78118958,"Other employee benefits":105649912,"Payroll taxes":65708777},"Other expenses":{"value":1071834895,"Management services":806004,"Legal":2655750,"Accounting":695122,"Lobbying services":106795,"Investment management fees":0,"Other services":55017198,"Advertising":10534864,"Office expenses":50605054,"Information technology":94965247,"Royalties":0,"Occupancy":52920547,"Travel":7009279,"Conferences and meetings":5646089,"Interest":25242204,"Payments to affiliates":0,"Depreciation and depletion":123878498,"Insurance":7360719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":578403336,"MEDICAL SUPPLIES":414310886,"BAD DEBT EXPENSE":131763404,"REPAIRS & MAINTENANCE":32329046},"All other expenses":55988189},"Functional Expenses":{"value":null,"Program Service Expenses":2152300096,"Management And General Expenses":260022057,"Fundraising Expenses":5882377}},"Assets":{"value":1965056471,"Non-interest bearing cash":120707,"Savings and temp cash investments":420864320,"Pledges and grants receivable":30412178,"Accounts receivable":234014496,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":40094629,"Inventories for sale or use":42616966,"Prepaid expenses deferred charges":35128795,"Land, building, equipment":918302705,"Investments publicly traded":141957283,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":101298137},"Liabilities":{"value":1344803705,"Sum of Total Liabilities":0,"Accounts payable, accrued":240649664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":619709682,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":116344196,"Unsecured notes loans payable":0,"Other liabilities":368100163},"Fund balance":{"value":620252766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":417220254,"Temporarily restricted net assets":110962777,"Permanently restricted net assets":92069735},"Ratings":{"Program Expense Ratio":{"score":0.8900405525251415,"percentile":0.7548655474370232},"Fundraising Efficiency":{"score":13.816206611714959,"percentile":0.4966613767128746},"Operating Margin":{"score":-0.010087726222014839,"percentile":0.36015602406434166},"Liabilities to Assets Ratio":{"score":0.6843588084344676,"percentile":0.09633861164506016},"Operating Reserve Ratio":{"score":0.8126097055156869,"percentile":0.36700201020197204},"Officer Compensation Ratio":{"score":0.008478937883719869,"percentile":0.967059120010432},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520545306970676,"percentile":0.46340950283208304}},"source_xml":"201433169349304513_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","N CHARLES ANDERSON","DAVID J BREEN","STEPHANIE W BERGERON","J WES PAISLEY","WILLIAM A CONWAY MD","SHARI L BURGESS","DAVID M HEMPSTEAD","ALAN M KIRILUK","WRIGHT L LASSITER III","JOSEPH J RICHARDSON JR","CHARLES G MCCLURE JR","SANDRA E PIERCE","LAWRENCE H SCHULTZ","ALEXANDER D SHEPARD MD","EDGAR L VANN II","LEROY C RICHIE","ANNMARIE ERICKSON","ROBIN S DAMSCHRODER","MICHELLE JOHNSON TIDJANI ESQ","LYNN M TOROSSIAN","RICHARD O DAVIS PHD","TERESA L KLINE","VERONICA M HALL RN","JOHN POPOVICH JR MD","JOHN J POLANSKI","ROBERT G RINEY","DAVID F SHEPHERD","ADNAN R MUNKARAH MD","WILLIAM W O'NEILL MD","STEVEN N KALKANIS MD","THEODORE WILLIAM PARSONS MD","MUWAFFAK M ABDULHAK MD","MANI MENON MD","EDWARD G CHADWICK","JOSEPH E SCHMITT"],"Title":["DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR- PHYSICIAN","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR-CHAIR","DIRECTOR","DIRECTOR-PHYSICIAN","DIRECTOR","DIRECTOR - VICE CHAIR","ASSISTANT SECRETARY (THRU 6/2018)","TREASURER/CHIEF FINANCIAL OFFICER","SECRETARY","C.E.O. - W BLMFLD HOSP","C.E.O.- HENRY FORD HOSP(START 12/18)","CEO - HEALTH ALLIANCE PLAN","INT. C.E.O.-HF HOSP(9/18 THRU 12/18)","CEO- HF HOSPITAL (THRU 9/18)","CEO-COMMUNITY CARE (THRU 10/18)","COO /PRESIDENT-HEALTHCARE OPERATIONS","INT. CEO COMMUNITY CARE(START 10/18)","CHIEF MEDICAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER TREASURER/CFO","FORMER SENIOR VP/INT. CFO"],"Hours":[1.0,2.0,2.0,2.0,2.0,59.0,1.0,1.0,1.0,54.0,1.0,1.0,2.0,1.0,60.0,1.0,2.0,60.0,53.0,51.0,60.0,54.0,5.0,60.0,60.0,60.0,58.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,0.0,60.0],"Total Compensation":[0,0,0,0,0,1297984,0,0,0,3569911,0,0,0,0,617616,0,0,244221,913186,857319,1092986,399444,1514134,650993,2317309,1093101,1887374,373114,979147,2041558,1393236,1201417,1198291,1142803,1082248,225851],"Direct compensation":[0,0,0,0,0,1250447,0,0,0,2987446,0,0,0,0,567265,0,0,223356,878885,722678,1040822,394311,1294932,612808,1719990,751947,1837361,326746,923523,1972413,1344316,1151450,1142987,1094566,1082248,219261],"Other compensation":[0,0,0,0,0,47537,0,0,0,582465,0,0,0,0,50351,0,0,20865,34301,134641,52164,5133,219202,38185,597319,341154,50013,46368,55624,69145,48920,49967,55304,48237,0,6590]},"Basic":{"value":null,"mission":"To improve people's lives through excellence in the science and art of health care and healing.Vision: transforming lives and communities through health and wellness-one person at a time.","year":2018,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768704,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Maldives","Martinique","Montserrat","Morocco","Nepal","Nicaragua","Oman","Pakistan","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sri Lanka","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":1297,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":22868,"Total Gross UBI":16031762,"Net unrelated business taxable income":0,"Number of employees":22868,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3126427283,"Contributions":{"value":57270516,"Other contributions":20747433,"Contributions from gifts and grants":0,"Fundraising revenue":953228,"Dues":0,"Campaigns":0,"Grant revenue":19969855,"Related organizations":15600000},"Program revenue":{"value":2945329742,"Total revenue":{"value":2482917709,"INPATIENT HOSPITALS":1338657794,"OUTPATIENT CLINICS":924657656,"EMERGENCY ROOM SERVICES":161532854,"MEDICAL EDUCATION-GME":55722584,"PATIENT-RELATED RENTAL":2346821},"Total other revenue":462412033,"Unrelated business revenue":0},"Investment income":{"value":-46393373,"Investment income total":-50986646,"Net investment gain":3450365,"Income from invest bond proceeds":1142908},"Other revenues":{"value":170220398,"Other total":112625064,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-512486,"Net income from gaming":58385,"Net income":58049435,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3041839218,"Grant expense":{"value":3264241,"Grants to domestic orgs":1883331,"Grants to domestic individuals":1380910,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":173460,"Fundraising professional":173460,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1717300767,"Current officers":16049484,"Disqualified persons":1923027,"Other salaries and wages":1404369911,"Pension plan contributions":53374174,"Other employee benefits":150614249,"Payroll taxes":90969922},"Other expenses":{"value":1321100750,"Management services":30615,"Legal":4050133,"Accounting":855222,"Lobbying services":0,"Investment management fees":0,"Other services":54679678,"Advertising":16243076,"Office expenses":63563496,"Information technology":37463779,"Royalties":0,"Occupancy":59145571,"Travel":11186711,"Conferences and meetings":7190042,"Interest":20263747,"Payments to affiliates":0,"Depreciation and depletion":117284686,"Insurance":28531858,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":857884362,"MEDICAL SUPPLIES":694167325,"UNCOMPENSATED CARE":61814213,"QAAP TAX":61156268,"REPAIRS & MAINTENANCE":40746556},"All other expenses":42727774},"Functional Expenses":{"value":null,"Program Service Expenses":2792758877,"Management And General Expenses":244453947,"Fundraising Expenses":4626394}},"Assets":{"value":2369131001,"Non-interest bearing cash":129487,"Savings and temp cash investments":423621692,"Pledges and grants receivable":37698672,"Accounts receivable":286956001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15336780,"Inventories for sale or use":68237955,"Prepaid expenses deferred charges":41607874,"Land, building, equipment":876222014,"Investments publicly traded":470191498,"Investments other":0,"Investments program related":0,"Intangible assets":246255,"Other assets":148882773},"Liabilities":{"value":1377161698,"Sum of Total Liabilities":0,"Accounts payable, accrued":328718847,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":622414724,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23091806,"Unsecured notes loans payable":0,"Other liabilities":402936321},"Fund balance":{"value":991969303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":757270372,"Temporarily restricted net assets":114030748,"Permanently restricted net assets":120668183},"Ratings":{"Program Expense Ratio":{"score":0.918115218080537,"percentile":0.7993329735042253},"Fundraising Efficiency":{"score":12.379083147695592,"percentile":0.4640038325763227},"Operating Margin":{"score":0.02705582357854571,"percentile":0.4704191979952224},"Liabilities to Assets Ratio":{"score":0.58129402612971,"percentile":0.11612019507302948},"Operating Reserve Ratio":{"score":0.7788482004508103,"percentile":0.3558249477240379},"Officer Compensation Ratio":{"score":0.00857811380877528,"percentile":0.9666283606676672},"Program Expense Growth":{"score":0.05468740769900128,"percentile":0.5485985016293902},"Revenue Growth":{"score":0.05846422555104338,"percentile":0.6402772680047404},"Asset Growth":{"score":0.04145382952370815,"percentile":0.49316745667788203},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5832496672259142,"percentile":0.5560950031227608}},"source_xml":"201943189349309864_public.xml"},{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","DAVID J BREEN","JACALYN S GOFORTH","JOHN F HARRIS","DAVID M HEMPSTEAD","PATRICIA A MARYLAND DR PH","CHARLES G MCCLURE JR","DANIEL J PHELAN PHD","BARRY G PORTER","MICHAEL S RAFFERTY","JOSEPH J RICHARDSON JR","ROBERT G RINEY","FREDERIEK TONEY","EDGAR L VANN II","GERARDO NORCIA","EUGENE F LOVASCO","FARZAN SIDDIQUI MD PHD","ANTHONY R TERSIGNI EDD","ROBIN S DAMSCHRODER","STEVEN B BENDER ESQ","MARJORIE A STATEN JD","ADNAN R MUNKARAH MD","STEVEN N KALKANIS MD","ANTONIA MARIA RAMSEY","HEATHER GEISLER","MARY JANE VOGT","MICHAEL A GENORD MD","DENISE BROOKS-WILLIAMS","DAVID F SHEPHERD","SHANNA JOHNSON","DENNIS BUTTS","MARGARET ANDERSON","VERONICA M HALL RN","PAUL T BROWNE","TREVOR RAYMOND BANKA MD","JASON J DAVIS MD","HASSAN NEMEH MD","MUWAFFAK M ABDULHAK MD","ERIC WALLIS","CARLADENISE A EDWARDS PHD"],"Title":["DIRECTOR","DIRECTOR - CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR/ PRESIDENT/CEO","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR-PHYSICIAN","DIRECTOR","TREASURER/CFO","SECRETARY (START 10/2024)","SECRETARY (THRU 10/2024)/ASSISTANT SECRETARY","CHIEF MEDICAL OFFICER","CEO-HFMG","EVP- CHIEF HUMAN RESOURCES","EVP-CHIEF MARKETING","EVP- PHILANTHROPY","CEO - HAP(THRU 11/2024)","CEO MARKETS","CEO - COMMUNITY CARE SVC","CEO - W BLMFLD HOSP","EVP CHIEF STRATEGY & NETWORK DEVELOPMEN","CEO - HAP (START 11/2024)","CEO- HF HOSPITAL","SVP- CIO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER CEO - W BLMFLD HOSP","FORMER EVP-CHIEF STRATEGY"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0,51.0,2.0,2.0,1.0,1.0,60.0,1.0,49.0,55.0,49.0,58.0,60.0,60.0,60.0,60.0,1.0,60.0,60.0,30.0,60.0,1.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,0.0],"Total Compensation":[0,50000,25000,30000,15000,0,0,30000,35000,30000,35000,7081174,35000,35000,0,0,754807,0,3410191,325354,262958,3443767,2905207,1732043,1426018,1107794,2051756,2402909,1306957,1007230,709720,38197,1149787,1797580,1637669,1622939,1630978,1613715,1195321,317546],"Direct compensation":[0,50000,25000,30000,15000,0,0,30000,35000,30000,35000,7019469,35000,35000,0,0,721637,0,3345655,319725,247026,3373948,2535546,1665971,1247594,988498,2023899,2338768,1249180,931485,699188,0,1020319,1763404,1575746,1557481,1558874,1555265,1030248,317546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,61705,0,0,0,0,33170,0,64536,5629,15932,69819,369661,66072,178424,119296,27857,64141,57777,75745,10532,38197,129468,34176,61923,65458,72104,58450,165073,0]},"Basic":{"value":null,"mission":"We improve people's lives through excellence in the science and art of health care and healing.Vision: we will be the trusted partner in health, leading the nation in superior care and value.","year":2024,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Martinique","Montserrat","Morocco","Nicaragua","Oman","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":662,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":28175,"Total Gross UBI":21529274,"Net unrelated business taxable income":3761391,"Number of employees":28175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5284200687,"Contributions":{"value":151245583,"Other contributions":101838872,"Contributions from gifts and grants":0,"Fundraising revenue":1552126,"Dues":0,"Campaigns":0,"Grant revenue":28754585,"Related organizations":19100000},"Program revenue":{"value":4824307375,"Total revenue":{"value":3886997144,"INPATIENT HOSPITALS":2225572310,"OUTPATIENT CLINICS":1505759103,"EMERGENCY ROOM SERVICES":80013067,"MEDICAL EDUCATION-GME":72845535,"PATIENT-RELATED RENTAL":2807129},"Total other revenue":937310231,"Unrelated business revenue":0},"Investment income":{"value":62537993,"Investment income total":45799767,"Net investment gain":16287902,"Income from invest bond proceeds":450324},"Other revenues":{"value":246109736,"Other total":207762272,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1982534,"Net income from gaming":716305,"Net income":39613693,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4965657559,"Grant expense":{"value":4630206,"Grants to domestic orgs":3833599,"Grants to domestic individuals":796607,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":344221,"Fundraising professional":344221,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2476093039,"Current officers":27166407,"Disqualified persons":1683130,"Other salaries and wages":2056283438,"Pension plan contributions":51533065,"Other employee benefits":200267728,"Payroll taxes":139159271},"Other expenses":{"value":2484590093,"Management services":16667,"Legal":4736549,"Accounting":967627,"Lobbying services":0,"Investment management fees":0,"Other services":274537070,"Advertising":12870192,"Office expenses":107241582,"Information technology":56506810,"Royalties":0,"Occupancy":34257139,"Travel":9632560,"Conferences and meetings":9461909,"Interest":32181028,"Payments to affiliates":0,"Depreciation and depletion":102024809,"Insurance":57743841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1601042198,"PHARMACEUTICALS SUPPLIE":989147710,"MEDICAL SUPPLIES":422834534,"QAAP TAX":185795551,"FEDERAL INCOME TAX":3264403},"All other expenses":181370112},"Functional Expenses":{"value":null,"Program Service Expenses":4197200254,"Management And General Expenses":757631295,"Fundraising Expenses":10826010}},"Assets":{"value":4979151383,"Non-interest bearing cash":163560,"Savings and temp cash investments":981621008,"Pledges and grants receivable":74239580,"Accounts receivable":1054300960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":799128,"Inventories for sale or use":143427619,"Prepaid expenses deferred charges":65969760,"Land, building, equipment":1222359915,"Investments publicly traded":905344323,"Investments other":0,"Investments program related":0,"Intangible assets":9132611,"Other assets":521792919},"Liabilities":{"value":2568132659,"Sum of Total Liabilities":0,"Accounts payable, accrued":660802615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1069397330,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61259142,"Unsecured notes loans payable":0,"Other liabilities":776673572},"Fund balance":{"value":2411018724,"Net assets without donor restriction":1940530107,"Net assets with donor restriction":470488617,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8452456103004504,"percentile":0.6860576961807094},"Fundraising Efficiency":{"score":13.970574847058149,"percentile":0.4998881525196405},"Operating Margin":{"score":0.06028217830251382,"percentile":0.5473086786398703},"Liabilities to Assets Ratio":{"score":0.5157771799765342,"percentile":0.13144692273279224},"Operating Reserve Ratio":{"score":1.002717429431988,"percentile":0.42450587166112363},"Officer Compensation Ratio":{"score":0.008307382559079927,"percentile":0.9678156350012966},"Program Expense Growth":{"score":0.05737528755240792,"percentile":0.5581906099480635},"Revenue Growth":{"score":0.06888782951998297,"percentile":0.6777469160947643},"Asset Growth":{"score":0.08758564475103775,"percentile":0.6504341253444588},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5886602340183706,"percentile":0.5720687795314879}},"source_xml":"202503189349309960_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LYNN FORD ALANDT","DAVID J BREEN","JACALYN S GOFORTH","JOHN F HARRIS","DAVID M HEMPSTEAD","PATRICIA A MARYLAND DR PH","CHARLES G MCCLURE JR","DANIEL J PHELAN PHD","BARRY G PORTER","MICHAEL S RAFFERTY","JOSEPH J RICHARDSON JR","ROBERT G RINEY","FREDERIEK TONEY","EDGAR L VANN II","GERARDO NORCIA","EUGENE F LOVASCO","FARZAN SIDDIQUI MD PHD","ANTHONY R TERSIGNI EDD","ROBIN S DAMSCHRODER","STEVEN B BENDER ESQ","MARJORIE A STATEN JD","ADNAN R MUNKARAH MD","STEVEN N KALKANIS MD","ANTONIA MARIA RAMSEY","HEATHER GEISLER","MARY JANE VOGT","MICHAEL A GENORD MD","DENISE BROOKS-WILLIAMS","DAVID F SHEPHERD","SHANNA JOHNSON","DENNIS BUTTS","MARGARET ANDERSON","VERONICA M HALL RN","PAUL T BROWNE","TREVOR RAYMOND BANKA MD","JASON J DAVIS MD","HASSAN NEMEH MD","MUWAFFAK M ABDULHAK MD","ERIC WALLIS","CARLADENISE A EDWARDS PHD"],"Title":["DIRECTOR","DIRECTOR - CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR - VICE CHAIR","DIRECTOR/ PRESIDENT/CEO","DIRECTOR - VICE CHAIR","DIRECTOR - VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR-PHYSICIAN","DIRECTOR","TREASURER/CFO","SECRETARY (START 10/2024)","SECRETARY (THRU 10/2024)/ASSISTANT SECRETARY","CHIEF MEDICAL OFFICER","CEO-HFMG","EVP- CHIEF HUMAN RESOURCES","EVP-CHIEF MARKETING","EVP- PHILANTHROPY","CEO - HAP(THRU 11/2024)","CEO MARKETS","CEO - COMMUNITY CARE SVC","CEO - W BLMFLD HOSP","EVP CHIEF STRATEGY & NETWORK DEVELOPMEN","CEO - HAP (START 11/2024)","CEO- HF HOSPITAL","SVP- CIO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","FORMER CEO - W BLMFLD HOSP","FORMER EVP-CHIEF STRATEGY"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0,51.0,2.0,2.0,1.0,1.0,60.0,1.0,49.0,55.0,49.0,58.0,60.0,60.0,60.0,60.0,1.0,60.0,60.0,30.0,60.0,1.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,0.0],"Total Compensation":[0,50000,25000,30000,15000,0,0,30000,35000,30000,35000,7081174,35000,35000,0,0,754807,0,3410191,325354,262958,3443767,2905207,1732043,1426018,1107794,2051756,2402909,1306957,1007230,709720,38197,1149787,1797580,1637669,1622939,1630978,1613715,1195321,317546],"Direct compensation":[0,50000,25000,30000,15000,0,0,30000,35000,30000,35000,7019469,35000,35000,0,0,721637,0,3345655,319725,247026,3373948,2535546,1665971,1247594,988498,2023899,2338768,1249180,931485,699188,0,1020319,1763404,1575746,1557481,1558874,1555265,1030248,317546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,61705,0,0,0,0,33170,0,64536,5629,15932,69819,369661,66072,178424,119296,27857,64141,57777,75745,10532,38197,129468,34176,61923,65458,72104,58450,165073,0]},"Basic":{"value":null,"mission":"We improve people's lives through excellence in the science and art of health care and healing.Vision: we will be the trusted partner in health, leading the nation in superior care and value.","year":2024,"name":"HENRY FORD HEALTH SYSTEM","phone":3138768714,"website":"WWW.HENRYFORD.COM","type":"990","affiliation":null,"foreign_countries":["Algeria","Anguilla","Antigua and Barbuda","Aruba","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Egypt","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Iran","Iraq","Israel","Jamaica","Jordan","Kuwait","Lebanon","Libya","Martinique","Montserrat","Morocco","Nicaragua","Oman","Panama","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Saudi Arabia","Sint Maarten","Sudan","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","United Arab Emirates","United States Virgin Islands","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"ROBIN DAMSCHRODER","year_formation":1915,"state_legal_domicile":"MI","total_volunteers":662,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"ONE FORD PLACE - 5F, DETROIT, MI, 48202, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":28175,"Total Gross UBI":21529274,"Net unrelated business taxable income":3761391,"Number of employees":28175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5284200687,"Contributions":{"value":151245583,"Other contributions":101838872,"Contributions from gifts and grants":0,"Fundraising revenue":1552126,"Dues":0,"Campaigns":0,"Grant revenue":28754585,"Related organizations":19100000},"Program revenue":{"value":4824307375,"Total revenue":{"value":3886997144,"INPATIENT HOSPITALS":2225572310,"OUTPATIENT CLINICS":1505759103,"EMERGENCY ROOM SERVICES":80013067,"MEDICAL EDUCATION-GME":72845535,"PATIENT-RELATED RENTAL":2807129},"Total other revenue":937310231,"Unrelated business revenue":0},"Investment income":{"value":62537993,"Investment income total":45799767,"Net investment gain":16287902,"Income from invest bond proceeds":450324},"Other revenues":{"value":246109736,"Other total":207762272,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1982534,"Net income from gaming":716305,"Net income":39613693,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4965657559,"Grant expense":{"value":4630206,"Grants to domestic orgs":3833599,"Grants to domestic individuals":796607,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":344221,"Fundraising professional":344221,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2476093039,"Current officers":27166407,"Disqualified persons":1683130,"Other salaries and wages":2056283438,"Pension plan contributions":51533065,"Other employee benefits":200267728,"Payroll taxes":139159271},"Other expenses":{"value":2484590093,"Management services":16667,"Legal":4736549,"Accounting":967627,"Lobbying services":0,"Investment management fees":0,"Other services":274537070,"Advertising":12870192,"Office expenses":107241582,"Information technology":56506810,"Royalties":0,"Occupancy":34257139,"Travel":9632560,"Conferences and meetings":9461909,"Interest":32181028,"Payments to affiliates":0,"Depreciation and depletion":102024809,"Insurance":57743841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1601042198,"PHARMACEUTICALS SUPPLIE":989147710,"MEDICAL SUPPLIES":422834534,"QAAP TAX":185795551,"FEDERAL INCOME TAX":3264403},"All other expenses":181370112},"Functional Expenses":{"value":null,"Program Service Expenses":4197200254,"Management And General Expenses":757631295,"Fundraising Expenses":10826010}},"Assets":{"value":4979151383,"Non-interest bearing cash":163560,"Savings and temp cash investments":981621008,"Pledges and grants receivable":74239580,"Accounts receivable":1054300960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":799128,"Inventories for sale or use":143427619,"Prepaid expenses deferred charges":65969760,"Land, building, equipment":1222359915,"Investments publicly traded":905344323,"Investments other":0,"Investments program related":0,"Intangible assets":9132611,"Other assets":521792919},"Liabilities":{"value":2568132659,"Sum of Total Liabilities":0,"Accounts payable, accrued":660802615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1069397330,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61259142,"Unsecured notes loans payable":0,"Other liabilities":776673572},"Fund balance":{"value":2411018724,"Net assets without donor restriction":1940530107,"Net assets with donor restriction":470488617,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8452456103004504,"percentile":0.6860576961807094},"Fundraising Efficiency":{"score":13.970574847058149,"percentile":0.4998881525196405},"Operating Margin":{"score":0.06028217830251382,"percentile":0.5473086786398703},"Liabilities to Assets Ratio":{"score":0.5157771799765342,"percentile":0.13144692273279224},"Operating Reserve Ratio":{"score":1.002717429431988,"percentile":0.42450587166112363},"Officer Compensation Ratio":{"score":0.008307382559079927,"percentile":0.9678156350012966},"Program Expense Growth":{"score":0.05737528755240792,"percentile":0.5581906099480635},"Revenue Growth":{"score":0.06888782951998297,"percentile":0.6777469160947643},"Asset Growth":{"score":0.08758564475103775,"percentile":0.6504341253444588},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5886602340183706,"percentile":0.5720687795314879}},"source_xml":"202503189349309960_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"},{"id":"research","label":"Research"}],"zakat_policy":null},"error":null}