Seton Healthcare Corporation Of Southeast Michigan

Saint Louis, MO
Tax-exempt since Jan. 1989
EIN: 38-2820107

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Revenue

$3.52M (2023)

Expenses

$8.66M (2023)

Total Assets

$1.32M (2023)

Total Liabilities

$1.34M (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$3,518,164

Expenses

$8,657,174

Net Income

-$5,139,010

Net Assets

-$24,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,463,515	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,809	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,840	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,207,389	48.6%

Assets/Debt
Total Assets	$1,316,628
Total Liabilities	$1,340,666
Net Assets	-$24,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Cullis Md (Physician)	$540,726	$0	$11,333
Amit Bhatia Md (Physician)	$339,591	$0	$26,082
Craig L Mallory Pa (Physician Assistant)	$134,477	$0	$7,648
Vickie Lee Gordon (Director, Clinical Service Line)	$132,006	$34,775	$11,799
Amy L Squair (Aprn)	$119,783	$345	$16,839
Carol L Schmidt (Ministry Market Executive/President (Start 1/2023))	$0	$1,547,996	$37,944
Jonathan Samuel Nalli Fache (Interim Market President (Start 8/2022 End 12/2022))	$0	$2,332,003	$54,191
Donald R Ellis Iii Md (Director)	$0	$397,788	$39,910
Jamila N Taylor Md (Director)	$0	$253,344	$25,065
Kevin Youngs Md (Director)	$0	$399,106	$46,179
Leonard Johnson Md (Director)	$0	$382,810	$26,130
Marcus Eber Degraw Md (Director)	$0	$486,842	$51,707
Michael Wiemann Md (Ex Officio)	$0	$781,104	$44,905
Robert Peter Camara Do (Chair)	$0	$478,088	$45,747
Sridhar Rao Md (Director)	$0	$493,184	$48,340
Stuart R Verseman Md (Director)	$0	$676,659	$35,639
Thomas Klein (Director)	$0	$415,649	$22,600
William Edgar Md (Director)	$0	$452,745	$38,951
Douglas Todd Myers (Cfo, Ministry Market (Start 7/2022 End 3/2023))	$0	$313,904	$19,904
Michael Mccullough (Cfo, Ministry Market (Start 3/2023))	$0	$670,046	$35,511
Patrick M Mcguire (Cfo, Ministry Market (End 7/2022))	$0	$713,118	$32,554
Brooke Johnson (Former Officer (End 6/2019))	$0	$283,022	$21,223
Kevin Grady Md (Former Officer (End 6/2022))	$0	$818,392	$45,111

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990

Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$5,622,283

Expenses

$10,800,908

Net Income

-$5,178,625

Net Assets

-$186,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$390,157	6.9%
Program Services	$5,100,087	90.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$87,818	1.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$44,221	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,217,163	48.3%

Assets/Debt
Total Assets	$1,962,641
Total Liabilities	$2,148,986
Net Assets	-$186,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Amit Bhatia Md (Physician)	$336,834	$0	$17,868
Bernard Elliott Kole Md (Physician)	$192,148	$0	$34,643
Brita Pietila Pa (Physician Assistant)	$122,664	$0	$18,259
Maria D Samsa Pa (Physician Assistant)	$119,438	$0	$21,752
Craig L Mallory Pa (Physician Assistant)	$119,411	$0	$6,771
Cynthia Taueg (Secretary/Treasurer)	$0	$312,521	$30,215
Kevin Grady Md (President)	$0	$750,892	$41,524
Brant M Russell (Director)	$0	$650,384	$15,556
Patrick M Mcguire (Cfo, Ministry Market)	$0	$1,072,541	$44,639
Brooke Johnson (Former Officer (End 6/2019))	$0	$243,372	$18,223
Jean Meyer (Former Officer (End 8/2019))	$0	$635,099	$0

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990

Filed on May 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$5,283,316

Expenses

$10,641,373

Net Income

-$5,358,057

Net Assets

$10,313,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$180,425	3.4%
Program Services	$5,006,993	94.8%
Investment Income	$1,578	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$761
Net Inventory Sales	$0
Other Revenue	$95,081	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,463,299	51.3%

Assets/Debt
Total Assets	$12,302,940
Total Liabilities	$1,989,797
Net Assets	$10,313,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$5,357,878

Expenses

$11,219,783

Net Income

-$5,861,905

Net Assets

$578,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,240	3.7%
Program Services	$5,050,423	94.3%
Investment Income	$1,486	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$109,729	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,200,573	46.4%

Assets/Debt
Total Assets	$2,359,143
Total Liabilities	$1,780,945
Net Assets	$578,198

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Revenue

$4,581,642

Expenses

$9,833,969

Net Income

-$5,252,327

Net Assets

$1,256,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,887	4.8%
Program Services	$4,513,653	98.5%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$244,583
Net Inventory Sales	$0
Other Revenue	$94,684	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,761,383	48.4%

Assets/Debt
Total Assets	$2,777,338
Total Liabilities	$1,520,409
Net Assets	$1,256,929

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$3,007,806

Expenses

$4,568,486

Net Income

-$1,560,680

Net Assets

$942,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,351	4.2%
Program Services	$2,773,288	92.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,866	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,301	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,871,459	62.9%

Assets/Debt
Total Assets	$1,984,397
Total Liabilities	$1,041,805
Net Assets	$942,592

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Revenue

$2,606,386

Expenses

$3,614,294

Net Income

-$1,007,908

Net Assets

-$1,696,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,293,413	88.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,565	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$302,408	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$951,881
Total Liabilities	$2,648,677
Net Assets	-$1,696,796

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$3,328,019

Expenses

$4,072,554

Net Income

-$744,535

Net Assets

-$692,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,930,450	88.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,541	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$388,028	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,164,648	53.2%

Assets/Debt
Total Assets	$760,776
Total Liabilities	$1,453,713
Net Assets	-$692,937

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

Expenses

Net Income

Net Assets

-$331,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$331,837
Net Assets	-$331,836

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Seton Healthcare Corporation Of Southeast Michigan

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.52M (2023)

Expenses $8.66M (2023)

Total Assets $1.32M (2023)

Total Liabilities $1.34M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Revenue

$3.52M (2023)

Expenses

$8.66M (2023)

Total Assets

$1.32M (2023)

Total Liabilities

$1.34M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001