St Joseph Mercy Chelsea Inc
- Assets
- $183.9m
- Revenue
- $193.9m
- Investments
- $17.6m
- Employees
- 0
- Location
- Chelsea, MI
- Founding
- 10/2019
- Data as of
- 06/2021
- EIN
- 82-4757260
Organization Overview
St Joseph Mercy Chelsea Inc, operating under the name See Schedule O, is located in Chelsea, MI. The organization was established in 2019. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $193.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $179.4m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, See Schedule O has awarded 35 individual grants totaling $851,483. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH MERCY CHELSEA (CHELSEA HOSPITAL) IS A 133-BED, NOT-FOR-PROFIT JOINT VENTURE HOSPITAL, WHOSE PARTNERS ARE TRINITY HEALTH - SOUTHEAST MICHIGAN, A MEMBER OF NATIONAL CATHOLIC HEALTH CARE SYSTEM TRINITY HEALTH BASED IN LIVONIA, MICH., AND MICHIGAN MEDICINE (UM), THE ACADEMIC MEDICAL CENTER OF THE UNIVERSITY OF MICHIGAN. FOUNDED IN 1970, CHELSEA HOSPITAL IS NATIONALLY RECOGNIZED FOR BOTH QUALITY OF CARE AND PATIENT SATISFACTION BY NATIONAL RANKING ORGANIZATION PRESS GANEY, AND IS ACCREDITED BY THE JOINT COMMISSION. CHELSEA HOSPITAL EMPLOYS MORE THAN 1,300 INDIVIDUALS WITH A MEDICAL STAFF OF APPROXIMATELY 500 PHYSICIANS. KEY SERVICES INCLUDE ROBUST MEDICAL AND SURGICAL SERVICE LINES, EIGHT OPERATING ROOMS, A 24-HOUR EMERGENCY DEPARTMENT AND SENIOR EMERGENCY ROOM, A STATE-OF-THE-ART CANCER CENTER, A PHYSICAL MEDICINE AND REHABILITATION DEPARTMENT, A COMPREHENSIVE HEAD PAIN TREATMENT UNIT AND BEHAVIORAL HEALTH SERVICES. AS A NOT-FOR-PROFIT HOSPITAL, CHELSEA HOSPITAL REINVESTS ITS PROFITS INTO THE COMMUNITY THROUGH PROGRAMS TO SERVE THE POOR AND UNINSURED, MANAGE CHRONIC CONDITIONS LIKE DIABETES, PROVIDE HEALTH EDUCATION, AND OUTREACH TO THE ELDERLY.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS:WWW.STJOESCHELSEA.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Casalou Director; Vice Chair; Pres/ceo Th-Mi | OfficerTrustee | 1 | $0 |
Creg Carpenter MD Orthopaedic Surgeon | 50 | $0 | |
Robert Williams MD Orthopaedic Surgeon | 50 | $0 | |
Michael Gusho Director; Treasurer; CFO Th-Mi | OfficerTrustee | 1 | $0 |
Mark Pinto MD Orthopaedic Surgeon | 50 | $0 | |
Kelly Smith Director; Th-Mi Chief Strategy Offcr | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regents Of The Univ Of Michigan Health Care Services | 6/29/22 | $4,437,136 |
Zimmer Biomet Consulting Services | 6/29/22 | $2,755,977 |
Hospitalist Phys Med Grp Mi Pc Health Care Services | 6/29/22 | $1,733,524 |
Epmg Of Michigan Pc Health Care Services | 6/29/22 | $389,973 |
Aim Construction Inc Construction Services | 6/29/22 | $1,285,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,048,622 |
| Investment income | $871,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,614 |
| Net Gain/Loss on Asset Sales | $1,915,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,867,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $30,689 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $657,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,541,446 |
| Pension plan accruals and contributions | $2,505,346 |
| Other employee benefits | $6,835,410 |
| Payroll taxes | $4,420,142 |
| Fees for services: Management | $442,160 |
| Fees for services: Legal | $39,635 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,307 |
| Fees for services: Other | $9,702,649 |
| Advertising and promotion | $34,512 |
| Office expenses | $1,719,941 |
| Information technology | $4,751,501 |
| Royalties | $0 |
| Occupancy | $3,807,876 |
| Travel | $17,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,270 |
| Interest | $61,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,206,655 |
| Insurance | $1,091,946 |
| All other expenses | $0 |
| Total functional expenses | $179,421,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,233,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $258,682 |
| Accounts receivable, net | $19,526,677 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,589,342 |
| Prepaid expenses and deferred charges | $18,589 |
| Investments—publicly traded securities | $32,750,892 |
| Investments—other securities | $17,635,096 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,736,497 |
| Total assets | $183,898,164 |
| Accounts payable and accrued expenses | $19,746,237 |
| Grants payable | $0 |
| Deferred revenue | $15,368 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $552,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,409,225 |
| Total liabilities | $61,723,592 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $122,174,572 |
Grants Awarded
Over the last fiscal year, St Joseph Mercy Chelsea Inc has awarded $222,468 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
FAITH IN ACTION PURPOSE: COMMUNITY SUPPORT | $30,000 |
WESTERN WASHTENAW AREA VALUE EXPRESS PURPOSE: COMMUNITY SUPPORT | $59,468 |
GRASS LAKE SENIOR CENTER PURPOSE: COMMUNITY SUPPORT | $8,000 |
ST LOUIS CENTER PURPOSE: COMMUNITY SUPPORT | $15,200 |
STOCKBRIDGE COMMUNITY SCHOOLS PURPOSE: COMMUNITY SUPPORT | $30,000 |
STOCKBRIDGE COMMUNITY OUTREACH ASSOCIATION PURPOSE: COMMUNITY SUPPORT | $55,000 |