2013-05-15T14:28:03-05:00 2012-06-30 990 2011-07-01 382113393 TRINITY HEALTH - MICHIGAN TRIN 7343431000 20555 VICTOR PARKWAY LIVONIA MI 481527018 JAMES BOSSCHER 7343431000 2013-05-15 2011 2016-02-24 21:20:13Z X SEE SCHEDULE O FOR LIST LARRY WARREN 20555 VICTOR PARKWAY LIVONIA MI 481527018 2436646973 0 X WWW.TRINITY-HEALTH.ORG X 1976 MI HEALTH CARE SERVICES 5 4 19747 2491 53586109 -1256823 13916640 20715254 2179300366 2295921306 36945629 21215855 65802982 76992243 2295965617 2414844658 1186204 1478755 0 0 999995692 1032442355 37761 165614 4580794 1172644231 1253065422 2173863888 2287152146 122101729 127692512 3246651180 3446109503 1030033000 1213866974 2216618180 2232242529 HEALTH CARE SERVICES - SEE SCHEDULE H FOR MORE INFORMATION 0 0 2105311246 1478755 2278676393 TRINITY HEALTH - MICHIGAN OPERATED HOSPITALS IN 7 AREAS OF MICHIGAN THAT PROVIDED 503,029 DAYS OF HEALTHCARE SERVICES TO THEIR COMMUNITIES.THE MISSION STATEMENT OF TRINITY HEALTH - MICHIGAN IS AS FOLLOWS:WE SERVE TOGETHER IN TRINITY HEALTHIN THE SPIRIT OF THE GOSPELTO HEAL BODY, MIND, AND SPIRITTO IMPROVE THE HEALTH OF OUR COMMUNITIESAND TO STEWARD THE RESOURCES ENTRUSTED TO US. 2105311246 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 3284 0 1 19747 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X BETH GDOWIK 7343431000 20555 VICTOR PARKWAY LIVONIA MI 481527018 X JOSEPH SWEDISH 5.00 X X 0 5186660 576202 MARY MOLLISON CSA 2.00 X X 0 0 0 MELANIE DREHER 2.00 X X 0 25000 0 SUZANNE BRENNAN CSC 2.00 X 0 0 0 ROBERT LADENBURGER 2.00 X 0 20500 0 JOSE SANTILLAN 2.00 X 0 21250 0 PAUL NEUMANN 5.00 X 0 732791 97794 AGNES HAGERTY 5.00 X 0 379449 51225 BENJAMIN CARTER 5.00 X 0 755014 102689 JAMES BOSSCHER 2.00 X 0 523454 88842 KEDRICK ADKINS 5.00 X 0 1405226 117120 RICHARD O'CONNELL 5.00 X 0 943237 118221 MICHAEL MURPHY 5.00 X 0 474370 75538 PHILIP MCCORKLE 50.00 X 0 643013 56663 GARRY FAJA 50.00 X 0 993119 147118 JACK WEINER 50.00 X 0 669361 129939 ROBERT CASALOU 50.00 X 0 580342 76595 DAVID SPIVEY 50.00 X 0 504201 89484 CHARLES HOFFMAN 50.00 X 0 484881 53128 BARBARA HERTZLER 50.00 X 0 378591 62500 PETER KARADJOFF 50.00 X 0 384722 59802 KATHLEEN GRIFFITHS 50.00 X 0 362746 85347 JOHN MACLEOD 50.00 X 0 366952 58410 RANDALL WAGNER 50.00 X 0 348762 36817 STEPHEN PIROG 50.00 X 0 318603 59172 STEPHANIE RIEMER-MATUZAK 50.00 X 0 325125 111606 MICHAEL GUSHO 50.00 X 0 303965 55813 DEBORAH ARMSTRONG 50.00 X 0 260000 17950 CLAUDE LAUDERBACH 50.00 X 0 261161 55812 KATHLEEN O'CONNOR 50.00 X 0 239165 55204 CREG CARPENTER 50.00 X 856604 0 39660 TALLAL ZENI 50.00 X 724432 0 24866 MARK KELLEY 50.00 X 699811 0 50852 JIHN HAN 50.00 X 667190 0 23234 MARK PINTO 50.00 X 665563 0 42885 MARIANNE CUNNINGHAM 2.00 X 0 162829 31606 DANIEL HALE 5.00 X 0 925954 106225 MICHAEL SLUBOWSKI 0.00 X 0 150838 1101 KATHLEEN RHINE 0.00 X 0 203031 12439 PAUL BROWNE 5.00 X 0 781601 94628 DEBRA CANALES 5.00 X 0 890622 86371 PAUL CONLON 5.00 X 0 416037 97783 LOUIS FIERENS 5.00 X 0 489708 65100 PRESTON GEE 5.00 X 0 487615 76609 MICHAEL HOLPER 5.00 X 0 402101 69885 TERRENCE O'ROURKE MD 5.00 X 0 863581 50709 MARIA SZYMANSKI 5.00 X 0 666060 106893 ROGER SPOELMAN 0.00 X 0 755823 120663 GREGORY LOOMIS 0.00 X 0 346289 49185 GARY ALLORE 0.00 X 0 304543 38122 EDWARD CHADWICK 0.00 X 0 159057 0 3613600 25897349 3627807 831 1 1 0 PINE REST CHRISTIAN HOSPITAL 300 68TH ST GRAND RAPIDS MI 49548 HEALTH CARE SERVICES 22460443 GRANGER CONSTRUCTION COMPANY 6267 AURELIUS RD LANSING MI 48911 CONSTRUCTION SERVICES 17643757 THE CHRISTMAN COMPANY 208 N CAPITOL AVENUE LANSING MI 48933 CONSTRUCTION SERVICES 12842498 MICHIGAN MULTISPECIALTY PHYSICIANS 2350 GREEN RD STE 170 ANN ARBOR MI 48105 HEALTH CARE SERVICES 8773288 COMMUNITY ORTHOPEDIC SURGERY PC 5315 ELLIOTT DR STE 202 YPSILANTI MI 48197 HEALTH CARE SERVICES 5873987 245 77726 2034657 1686491 3959196 12957184 194988 20715254 NET PATIENT SVC REV 900099 2210123299 2210123299 PHARMACY REVENUE 446110 62929171 30270354 32658817 LABORATORY REVENUE 621500 22868836 22868836 2295921306 14324571 14324571 12817046 7734 16957084 0 -4140038 7734 -4132304 -4132304 6994845 1509253 0 1612814 6994845 -103561 6891284 6891284 840156 2034657 1285899 -445743 -445743 52472 56072 -3600 -3600 3342904 1890446 1452458 1452458 MEDICARE/MEDICAID HIT 900099 13187206 13187206 CAFETERIA REVENUE 900099 10861837 10861837 TELEPHONE & TELEVISION 900099 259582 259582 55812807 55365888 446919 80121432 2414844658 2278676393 53586109 61866902 1410054 1410054 68701 68701 8505251 8505251 245445 170131 75314 819811382 734674241 83148947 1988194 50147678 45128767 5018911 94877206 84454089 10090897 332220 58855393 52254301 6458397 142695 919721 818552 101169 1660278 1660278 15423 15423 53333 53333 165614 165614 188251382 166495353 20578077 1177952 9149095 8138342 1005862 4891 36456299 34339771 1807356 309172 87363654 77744307 9608847 10500 38323827 36385828 1915044 22955 2884116 2539526 313874 30716 1962239 1740028 215060 7151 32179578 32129753 49825 137356320 130485412 6867653 3255 26369927 25051431 1318496 MEDICAL SUPPLIES 368844405 368826529 17876 BAD DEBT 96660130 96660130 INTERCO. PURCHASED SVCS 87241256 77585370 9589203 66683 HOSPITAL PROVIDER TAX 51713102 51713102 85661337 76497528 8912714 251095 2287152146 2105311246 177260106 4580794 22669423 11754754 2216870 2569346 11473338 11601508 262695343 279854428 12083189 7029712 34188927 34246486 8727373 9873081 2498398625 1342951029 1094328812 1155447596 370601540 369836717 415294297 588998271 33463700 32123701 978908368 942773903 3246651180 3446109503 211181612 209014224 836797 623801 24005520 22795354 794009071 981433595 1030033000 1213866974 X 2194056637 2207268592 8887738 12288809 13673805 12685128 2216618180 2232242529 3246651180 3446109503 X 127692512 -112068163 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 212472 1 80580 0 0 293052 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: TRINITY HEALTH - MICHIGAN (TH-MI) HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS. THESE ORGANIZATIONS HAVE PROVIDED TH-MI WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. SIMILARLY, THESE HEALTH CARE ORGANIZATIONS WILL ARRANGE CONFERENCES AND SEMINARS FOR MEMBER ORGANIZATIONS AND THEIR EXECUTIVES WHICH INVOLVE LEGISLATORS OR OTHER POLITICAL FIGURES AS GUEST SPEAKERS. TH-MI ALSO PAID A THIRD PARTY LOBBYING FIRM DURING THE YEAR TO LOBBY FOR OR AGAINST LEGISLATION DETERMINED TO BE OF INTEREST AND CONCERN TO TH-MI. FEDERAL AND STATE ADVOCACY PRIORITIES FOR FY12 INCLUDED: (1) SECURE COVERAGE AND ACCESS FOR ALL (2) ACHIEVE COORDINATED CARE: PROMOTE SAFE, HIGH-QUALITY COORDINATED CARE ACROSS THE HEALTH CARE CONTINUUM (3) ACHIEVE HIGH-VALUE CARE, INCLUDING: - ADVOCATE FOR MEDICARE AND MEDICAID SAVINGS THROUGH PAYMENT AND DELIVERY REDESIGN - REFORM MEDICARE TO INCLUDE SUSTAINABLE SOLUTIONS TO ADDRESS GEOGRAPHIC PAYMENT DISPARITIES - SECURE ADEQUATE FUNDING FOR IMPLEMENTATION OF HEALTH CARE REFORM RULES - ENCOURAGE USE OF SAFETY/QUALITY MEASUREMENTS - PROMOTE IDEAS TO REDUCE HEALTH CARE COSTS LOBBYING ACTIVITY PERFORMED BY TRINITY HEALTH - MICHIGAN INCLUDED: - ENCOURAGEMENT OF ASSOCIATES TO WRITE LETTERS TO PUBLIC OFFICIALS - AN "ADVOCACY ACTION" WEBSITE TO ENGAGE ASSOCIATES IN FEDERAL ADVOCACY - DESIGNATE AN ADVOCACY LIAISON - ENGAGEMENT OF A LOBBYIST IN WASHINGTON, D.C. BY TRINITY HEALTH CORPORATION - LEGISLATOR VISITS - COLLABORATION WITH THE CATHOLIC HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION - ADVOCACY ACTION DAYS AT THE STATE LEVEL, ATTENDED BY TRINITY HEALTH - MICHIGAN EXECUTIVES 15077828 -176284 -812393 14089151 14367389 223954 486485 15077828 13827175 203571 336643 14367389 13890593 378849 -442267 13827175 0.08870 0.90040 0.01090 0 0 68139574 68139574 1476621519 716818195 759803324 810548872 615726329 194822543 143088660 10406505 132682155 1155447596 COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES 332499024 F EQUITY METHOD INVESTMENTS 256499247 C 588998271 OTHER RECEIVABLES 30338449 INTERCOMPANY ACCOUNTS RECEIVABLE 86488932 INVESTMENT IN UNCONSOLIDATED AFFILIATES 713319331 INTERCOMPANY OTHER LT ASSETS 112074236 OTHER ASSETS 552955 942773903 INTERCOMPANY ACCOUNTS PAYABLE AND OTHER LT LIABILITIES 74319438 DEFERRED COMPENSATION 7343465 ASSET RETIREMENT OBLIGATION (FIN 47) 2415280 OTHER LIABILITIES 4017047 ANNUITIES PAYABLE 1661402 INTERCOMPANY NOTES PAYABLE 891676963 981433595 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING PURPOSES: HOSPITAL OPERATIONS SUPPORT, MEDICAL PROGRAM SUPPORT, SCHOLARSHIPS, RESEARCH, COMMUNITY SERVICE, AND VARIOUS OTHER. PART V, LINE 1A, COLUMN (C) CURRENT YEAR CONTRIBUTIONS INCLUDE THE LIFTING OF A RESTRICTION ON $199,739, AND THE SUBSEQUENT RECLASSIFICATION INTO UNRESTRICTED ASSETS. X 1 RUFFALOCODY 65 KIRKWOOD NORTH RD SW CEDAR RAPIDS IA 52404 CONDUCTS AND CONSULTS TELEMKTG 0 35582 110512 -74930 35582 110512 -74930 MI HOLIDAY BALL -ANN ARBOR 1056483 868754 187729 41506 221115 12768 203445 SPRING AUCTION -CHELSEA 303152 233249 69903 1400 8753 109826 34 1515178 932654 582524 10409 61288 246104 26129 343156 2874813 2034657 840156 10409 104194 475972 38897 656427 1285899 -445743 52472 4604 51423 45 1 1.00000 52472 4604 51423 45 56072 -3600 MI 1 0 1 0 0.10000 0.90000 BRANDY MARINO ST JOSEPH MERCY HEALTH SYSTEM 5305 E HURON RIVER DR PO BOX 995 ANN ARBOR MI 48106 0 BRANDY MARINO ST JOSEPH MERCY HEA 550 FINANCIAL REPORTING, CASH DEPOSITS. X 0 1 1 X 1 X 1 X 1 1 1 0 1 1 10 74843 55739120 9970894 45768226 0.02090 10 281155 211749090 158260200 53488890 0.02440 8 68679 20526993 12222720 8304273 0.00380 28 424677 288015203 180453814 107561389 0.04910 149 265816 11281240 2761339 8519901 0.00390 24 2432 69619743 36927119 32692624 0.01490 27 129101 51612015 28969212 22642803 0.01030 2 22 7742901 0 7742901 0.00350 47 39729 1384734 92474 1292260 0.00060 249 437100 141640633 68750144 72890489 0.03320 277 861777 429655836 249203958 180451878 0.08230 1 32947 32947 0.00000 1 637 19024 19024 0.00000 2 25 5657 5657 0.00000 5 1351 24399 24399 0.00000 3 53 10517 10517 0.00000 6 130 287155 287155 0.00010 18 2196 379699 379699 0.00010 0 33327756 5026391 630774818 586706391 44068427 X 1 1 1 CENTER FOR DIGESTIVE CARE LLC SURGICAL CENTER 0.51000 0.49000 2 FRANCES WARDE MEDICAL LABORATORY LABORATORY SERVICES 0.66670 0.33330 3 WOODLAND IMAGING CENTER LLC DBA AVANT IMAGING IMAGING SERVICES 0.51000 0.49000 4 HEALTH PARK CENTRAL LLC MEDICAL OFFICE BUILDING 0.10550 0.80800 5 SIXTY FOURTH STREET LLC SURGICAL CENTER 0.51000 0.47350 6 MERCY PHYSICIAN COMMUNITY PHO LLC CONTRACTING AND SERVICES 0.50000 0.50000 7 NEWCO AMBULATORY SURGERY CENTER LLP DBA LAKESHORE SURGERY CENTER LLP SURGICAL CENTER 0.50000 0.50000 8 WEST MICHIGAN REGIONAL DELIVERY NETWORK LLC HEALTH INFORMATION MANAGEMENT 0.21900 0.32850 9 WATERFORD SURGICAL CENTER LLC SURGICAL CENTER 0.40000 0.60000 10 CRAWFORD MERCY PHO CONTRACTING SERVICES 0.50000 0.50000 11 WEXFORD MERCY PHO CONTRACTING SERVICES 0.50000 0.50000 12 ADVANTAGE HEALTHSAINT MARY'S CARE NETWORK HOSPITAL/PHYSICIAN INTEGRATION 0.50000 0.50000 10 1 ST JOSEPH MERCY ANN ARBOR

5301 MCAULEY DR YPSILANTI MI 48197

X X X X 2 SAINT MARY'S HEALTH CARE

200 JEFFERSON STREET SE GRAND RAPIDS MI 49503

X X X X 3 ST JOSEPH MERCY OAKLAND

44405 WOODWARD AVE PONTIAC MI 48341

X X X X 4 ST MARY MERCY LIVONIA

36475 FIVE MILE RD LIVONIA MI 48154

X X X X 5 ST JOSEPH MERCY LIVINGSTON

620 BYRON RD HOWELL MI 48843

X X X X 6 CHELSEA COMMUNITY HOSPITAL

775 S MAIN CHELSEA MI 48118

X X X 7 ST JOSEPH MERCY PORT HURON

2601 ELECTRIC AVE PORT HURON MI 48060

X X X 8 MERCY HOSPITAL GRAYLING

1100 EAST MICHIGAN AVE GRAYLING MI 49738

X X X 9 MERCY HOSPITAL CADILLAC

400 HOBART STREET CADILLAC MI 49601

X X X 10 ST JOSEPH MERCY SALINE

400 RUSSELL ST SALINE MI 48176

X X X ST JOSEPH MERCY ANN ARBOR 1 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X 1 0 1 X 0 0 SAINT MARY'S HEALTH CARE 2 1 1 150.000000000000 1 400.000000000000 1 X X X X X X 1 1 X X 1 0 1 X 0 0 ST JOSEPH MERCY OAKLAND 3 1 1 150.000000000000 1 400.000000000000 1 X X X X 1 1 X 1 X X X 0 1 X 0 0 ST MARY MERCY LIVONIA 4 1 1 100.000000000000 1 400.000000000000 1 X X X X 1 1 X 1 X 0 1 X 0 0 ST JOSEPH MERCY LIVINGSTON 5 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X 1 0 1 X 0 0 CHELSEA COMUNITY HOSPITAL 6 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X 1 0 1 X 0 0 ST JOSEPH MERCY PORT HURON 7 1 1 150.000000000000 1 300.000000000000 1 X X X X 1 1 X 1 X 0 1 X 0 0 MERCY HOSPITAL GRAYLING 8 1 1 100.000000000000 1 300.000000000000 1 X X X X 1 1 X X X 1 0 1 X 0 0 MERCY HOSPITAL CADILLAC 9 1 1 100.000000000000 1 300.000000000000 1 X X X X 1 1 X X X 1 0 1 X 0 0 ST JOSEPH MERCY SALINE 10 1 1 200.000000000000 1 400.000000000000 1 X X X X X X 1 1 X 1 0 1 X 0 0 90 (ANN ARBOR) MICHIGAN HEART & VASCULAR IN

5325 ELLIOTT DR YPSILANTI MI 48197

CARDIOVASCULAR CARE (AA) ST JOSEPH MERCY BRIGHTON

7575 GRAND RIVER RD BRIGHTON MI 48114

LAB, IMAGING, THERAPY, AMBULATORY SURG., EMPLOYED PHYS, ONCOLOGY, 24 HR EMER (AA) ST JOSEPH MERCY CANTON HEALTH CTR

1600 CANTON CENTER RD CANTON MI 48188

LAB, IMAGING, URGENT CARE, THERAPY, ONCOLOGY, AMBULATORY SURG. (AA) REICHERT HEALTH CENTER

5333 MCAULEY DR YPSILANTI MI 48197

LAB, IMAGING, AMBULATORY SURG., EMPLOYED PHYSICIANS (AA) MICHIGAN ORTHOPEDIC CENTER

5315 ELLIOTT DR YPSILANTI MI 48197

ORTHOPEDIC CARE (AA) ELLEN THOMPSON WOMEN'S CENTER

5320 ELLIOTT DR YPSILANTI MI 48197

WOMEN'S HEALTH (AA) CHELSEA HEALTH & WELLNESS CENTER

20800 OLD US 12 CHELSEA MI 48118

REHAB (AA) MICHIGAN HEART BUILDING

309 PAGE AVE JACKSON MI 49201

EMPLOYED PHYSICIANS (AA) ST JOSEPH MERCY MAPLE HEALTH BLDG

501 N MAPLE RD ANN ARBOR MI 48103

URGENT CARE (AA) SLEEP DISORDERS CENTER

5305 ELLIOTT DR YPSILANTI MI 48197

SLEEP CLINIC (AA) HURON OAKS

5401 MCAULEY DR YPSILANTI MI 48197

BEHAVIORAL MEDICINE (AA) CHELSEA PROFESSIONAL OFFICE BLDG

14650 OLD US 12 CHELSEA MI 48118

PHARMACY, ONCOLOGY, EMPLOYED PHYSICIANS (AA) SJMHS OUTPATIENT CLINIC

2310 E STADIUM BLVD ANN ARBOR MI 48104

REHAB (AA) ST JOSEPH MERCY BEHAVIORAL SVCS

2200 CANTON CENTER RD CANTON MI 48188

BEHAVIORAL MEDICINE (AA) LIVINGSTON OBGYN ASSOCIATES

524 BYRON RD HOWELL MI 48843

EMPLOYED PHYSICIANS (AA) HAAB HEALTH BUILDING

111 N HURON ST YPSILANTI MI 48197

EMPLOYED PHYSICIANS (AA) WEST SIDE OBGYN

5800 N LILLEY RD CANTON MI 48187

OBSTETRICS (AA) MARIAN PROFESSIONAL BUILDING

14555 LEVAN RD LIVONIA MI 48154

RADIATION ONCOLOGY, REHAB, MRI, EMPLOYED PHYSICIANS (AA) PARKWAY MEDICAL CENTER

2345 S HURON PKWY ANN ARBOR MI 48104

LAB (AA) ARBOR SCIO PROFESSIONAL BUILDING

6360 JACKSON RD ANN ARBOR MI 48103

LAB (AA) MONUMENT PARK BUILDING

8031 MAIN ST DEXTER MI 48130

EMPLOYED PHYSICIANS (AA) HURON PROFESSIONAL BUILDING

704 W HURON ST ANN ARBOR MI 48103

LAB (AA) CENTER FOR DIGESTIVE CARE

5300 ELLIOTT DR YPSILANTI MI 48197

DIGESTIVE CARE (AA) SALINE ADULT & PEDIATRIC MEDICINE

182 S INDUSTRIAL DR SALINE MI 48176

EMPLOYED PHYSICIANS (AA) SUMMERWOOD CENTER

10299 E GRAND RIVER BRIGHTON MI 48116

BEHAVIORAL MEDICINE (AA) ST JOSEPH MERCY CHEMICAL DEPENDENT

2008 HOGBACK RD ANN ARBOR MI 48105

BEHAVIORAL MEDICINE (AA) SENIOR HEALTH BUILDING

5361 MCAULEY DR YPSILANTI MI 48197

NURSING HOME, EMPLOYED PHYS. (AA) ST JOSEPH MERCY ARBOR HEALTH CTR

990 W ANN ARBOR TRAIL PLYMOUTH MI 48170

LAB (AA) ARBOR PARK CENTRE

4972 CLARK RD YPSILANTI MI 48197

LAB (AA) DUNDEE FAMILY CARE

119 WATERSTRADT COMMERCE DR DUNDEE MI 48131

PRIMARY CARE (AA) MICHIGAN HEART BUILDING

1548 W MAUMEE ST ADRIAN MI 49221

EMPLOYED PHYSICIANS (AA) SAMARITAN CENTER

5555 CONNER DETROIT MI 48213

INDIGENT CARE (AA) FAMILY MEDICINE OF STOCKBRIDGE

4525 S M-52 STOCKBRIDGE MI 49285

EMPLOYED PHYSICIANS (AA) MICHIGAN HEART BUILDING

200 ARNET ST YPSILANTI MI 48198

EMPLOYED PHYSICIANS (AA) HARTLAND FAMILY CARE

10850 HIGHLAND RD HARTLAND MI 48353

PRIMARY CARE (AA) GENOA MEDICAL CENTER

2305 GENOA BUSINESS PARK DR BRIGHTON MI 48114

LAB, IMAGING (AA) DIAGNOSTIC SERVICES CENTER

202 E VAN RIPER RD FOWLERVILLE MI 48836

LAB, IMAGING (CADILLAC) CADILLAC SURGICAL CARE

927 SOUTH CARMEL STREET CADILLAC MI 49601

EMPLOYED PHYSICIANS (CAD) MERCY OBGYN PARTNERS

7985 MACKINAW TRAIL CADILLAC MI 49601

EMPLOYED PHYSICIANS (GRAND RAPIDS) GRSPORTS CENTER

1640 E PARIS AVE SE GRAND RAPIDS MI 49546

REHAB (GR) SOUTHEAST ADVANTAGE HEALTH BUILDING

2080 44TH ST SE KENTWOOD MI 49508

REHAB, LAB (GR) MICHIGAN ATHLETIC CLUB

2500 BURTON SE GRAND RAPIDS MI 49546

REHAB (GR) SAINT MARY'S SOUTHWEST

2373 64TH STREET SW BYRON CENTER MI 49315

AMBULATORY SURGICAL CTR, URGENT CARE CTR, REHAB, LAB, IMAGING, EMPLOYED PHYS (GR) CHERRY BUILDING

245 CHERRY ST GRAND RAPIDS MI 48503

REHAB, PEDIATRIC CLINIC (GR) 310 LAFAYETTE BUILDING

310 LAFAYETTE SE GRAND RAPIDS MI 49503

IMMUNOLOGY (GR) JEFFERSON BUILDING

260 JEFFERSON SE GRAND RAPIDS MI 49503

LAB (GR) ADVANTAGE HEALTH BUILDING

1471 EAST BELTLINE GRAND RAPIDS MI 49525

LAB, IMAGING, REHAB, EMPLOYED PHYS., URGENT CARE (GR) RIVERTOWN BUILDING

3380 44TH STREET SW GRANDVILLE MI 49418

LAB, IMAGING, REHAB (GR) STANDALE BUILDING

1175 WILSON AVE NW WALKER MI 49534

LAB, IMAGING, REHAB (GR) WEGE BUILDING

300 LAFAYETTE GRAND RAPIDS MI 49503

LAB (GR) ADVANTAGE HEALTH BUILDING

10047 CROSS ROADS COURT CALEDONIA MI 49316

LAB, IMAGING, REHAB (GR) PINE REST

300 68TH STREET SE GRAND RAPIDS MI 49548

MENTAL HEALTH (GR) BROWNING CLAYTOR HEALTH CENTER

1246 MADISON SE GRAND RAPIDS MI 49507

FAMILY PRACTICE CENTER (GR) SAINT MARY'S LAB NORTHWEST

933 THREE MILE NW GRAND RAPIDS MI 49504

LAB, REHAB (GR) CLINICA SANTA MARIA

730 GRANDVILLE AVE SW GRAND RAPIDS MI 49503

INDIGENT PRIMARY CARE CENTER (GR) HEARTSIDE HEALTH CLINIC

359 S DIVISION GRAND RAPIDS MI 49503

INDIGENT PRIMARY CARE CENTER (GR) SPARTA FAMILY HEALTH CENTER

475 S STATE ST SPARTA MI 49345

FAMILY PRACTICE CENTER (GR) GREEN STREET BUILDING

1375 W GREEN ST HASTINGS MI 49058

REHAB (GR) GEORGETOWN BUILDING

1915 GEORGETOWN CENTER DR JENISON MI 49428

REHAB (GRAYLING) MERCY MANOR

1200 EAST MICHIGAN AVE GRAYLING MI 49738

LONG TERM CARE (GRAY) MERCY FAMILY CARE GRAYLING

1250 EAST MICHIGAN AVE GRAYLING MI 49738

EMPLOYED PHYSICIANS (GRAY) MERCY FAMILY CARE ROSCOMMON

234 LAKE STREET ROSCOMMON MI 48653

EMPLOYED PHYSICIANS (GRAY) MERCY COMMUNITY HEALTH CENTER

2585 WEST HOUGHTON LAKE DRIVE PRUDENVILLE MI 48651

REHAB, IMAGING, LAB, EMPLOYED PHYSICIANS (OAKLAND) BALD MOUNTAIN REGIONAL MEDICAL

1375 S LAPEER RD LAKE ORION MI 48360

URGENT CARE, LAB, IMAGING, INTERNAL MED/PEDS (OA) SLEEP DISORDERS CLINIC

3100 CROSS CREEK PKWY AUBURN HILLS MI 48341

SLEEP CLINIC (OA) BERKLEY MEDICAL CENTER

1695 W 12 MILE RD BERKLEY MI 48072

INTERNAL MEDICINE, IMAGING, LAB (OA) KAROTECH BUILDING

2630 UNION LAKE RD COMMERCE TOWNSHIP MI 48382

PEDS, LAB (OA) SHORES III PROFESSIONAL BUILDING

2300 HAGGERTY RD WEST BLOOMFIELD MI 48323

IMAGING (OA) WATERFORD URGENT CARE CENTER

5800 HIGHLAND RD WATERFORD MI 48327

URGENT CARE, LAB, IMAGING (OA) MERCY MEDICAL GROUP-ROCHESTER

1854 W AUBURN RD ROCHESTER HILLS MI 48309

INTERNAL MEDICINE/PEDS, OB/GYN (OA) WATERFORD SURGICAL CENTER

5220 HIGHLAND RD WATERFORD MI 48327

SURGICAL CENTER (OA) MERCY MEDICAL GROUP-OAKLAND PHYSICI

5210 HIGHLAND RD WATERFORD MI 48327

INTERNAL MEDICINE (OA) WHITE LAKE

320 TOWN CENTER BLVD WHITE LAKE TWP MI 48386

URGENT CARE, LAB, IMAGING, REHAB (OA) CLARKSTON

6770 DIXIE HWY CLARKSTON MI 48346

OB/GYN, FAMILY MED (OA) SAINT JOSEPH MERCY OAKLAND BIRMINGH

2110 E MAPLE RD BIRMINGHAM MI 48009

URGENT CARE, LAB, IMAGING (OA) LAKE ORION REHABILITATION CENTER

3800 BALDWIN RD ORION TOWNSHIP MI 48359

REHAB (OA) MERCY MEDICAL GROUP-BLOOMFIELD HILL

1750 TELEGRAPH RD BLOOMFIELD HILLS MI 48302

OB/GYN (OA) PONTIAC OBGYN

989 UNIVERSITY DR PONTIAC MI 48342

OB/GYN (OA) BLOOMFIELD HILLS IM

2520 S TELEGRAPH RD BLOOMFIELD HILLS MI 48302

INTERNAL MEDICINE (OA) CLINICA SANTA TERESA MERCY PLACE

55 CLINTON ST PONTIAC MI 48342

OUTPATIENT CLINIC (OA) LEXUS PROFESSIONAL BUILDING

44200 WOODWARD AVE PONTIAC MI 48341

LAB (OA) INDEPENDENCE POINTE

7210 ORTONVILLE RD CLARKSTON MI 48346

LAB (OA) BLOOMFIELD LAB

42557 WOODWARD AVE BLOOMFIELD HILLS MI 48304

LAB (PORT HURON) MERCY HEALTH CENTER

4190 24TH AVE FORT GRATIOT MI 48059

LAB, IMAGING, URGENT CARE (PH) MERCY FITRAC

2615 ELECTRIC AVE PORT HURON MI 48060

PHYSICAL THERAPY (PH) FITRAC - MARYSVILLE

782 HURON BLVD MARYSVILLE MI 48040

PHYSICAL THERAPY (PH) DR MOREY'S MERCY SURGERY CARE

2609 ELECTRIC AVE STE B PORT HURON MI 48060

EMPLOYED SURGEON (PH) PEOPLES' CLINIC FOR BETTER HEALTH

3110 GOULDEN ST PORT HURON MI 48060

OUTPATIENT CLINIC (PH) GEORGE CARLEY ASSOCIATES

1943 HOLLAND PORT HURON MI 48060

LAB (OTHER) FRANCES WARDE MEDICAL LABORATORY

300 W TEXTILE RD ANN ARBOR MI 48104

LAB PART I, LINE 6A: TRINITY HEALTH - MICHIGAN REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH IN ITS ANNUAL REPORT, AVAILABLE AT WWW.TRINITY-HEALTH.ORG. IN ADDITION, THE HOSPITAL DIVISIONS OF TRINITY HEALTH - MICHIGAN INCLUDE A COPY OF THEIR MOST RECENT SCHEDULE H ON THEIR RESPECTIVE WEBSITES. TRINITY HEALTH ALSO INCLUDES TRINITY HEALTH - MICHIGAN'S MOST RECENTLY FILED SCHEDULE H ON ITS WEBSITE. PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITALS' COST ACCOUNTING SYSTEMS. PART I, L7 COL(F): THE FOLLOWING NUMBER, $96,660,130, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F). PART II: COMMUNITY BUILDING ACTIVITIES - ST. JOSEPH MERCY OAKLAND (PONTIAC) CONDUCTS A NUMBER OF PROGRAMS THAT HELP SUPPORT THE COMMUNITY. THE BIOTERRORISM RESPONSE AND PREPAREDNESS ACTIVITIES OF ST. JOSEPH MERCY OAKLAND ARE MANDATED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, IN ORDER TO PROMOTE AND PROTECT THE HEALTH AND WELFARE OF MEMBERS OF OUR COMMUNITY IN THE FACE OF TERRORISM: CHEMICAL, BIOLOGICAL, NUCLEAR, ETC. COMMUNITY BUILDING ACTIVITIES - MERCY HOSPITAL CADILLAC ENGAGES IN SEVERAL DISTINCT COMMUNITY-BUILDING ACTIVITIES THAT ARE VERY SIGNIFICANT IN IMPROVING THE GENERAL HEALTH OF THE COMMUNITY. THROUGH THE COMMUNITY HEALTH IMPROVEMENT ADVOCACY INITIATIVE, STATE AND FEDERAL REPRESENTATIVES ARE CONTACTED TO SUPPORT NEEDED RURAL HEALTH DELIVERY AT THE POINT OF NEED. THE PHYSICIAN RECRUITMENT AND DEVELOPMENT ATTRACTS AND RETAINS PHYSICIANS WHO WILL HAVE A DEGREE OF LONGEVITY IN OUR SERVICE AREA FOR THE GOOD OF THE COMMUNITY. COALITION BUILDING IS ALSO OF GREAT IMPORTANCE IN OUR COMMUNITY. HOSPITAL LEADERS ARE MEMBERS OF THE HUMAN SERVICES LEADERSHIP COLLABORATIVE, THE CADILLAC CHAMBER OF COMMERCE, AND THE CADILLAC COMMUNITY HEALTH COALITION, THE NORTHERN MICHIGAN SUBSTANCE ABUSE COORDINATING AGENCY, THE POVERTY REDUCTION COALITION, THE SUICIDE COALITION AND OTHER COMMUNITY GROUPS.COMMUNITY BUILDING ACTIVITIES - MERCY HOSPITAL GRAYLING CONDUCTS SEVERAL DISTINCT COMMUNITY-BUILDING ACTIVITIES THAT ARE SIGNIFICANT IN IMPROVING THE GENERAL HEALTH OF THE COMMUNITY. MERCY GRAYLING ACTIVELY WORKS TO SECURE NEEDED PHYSICIAN SPECIALTIES FOR THE SERVICE AREA INCLUDING PRIMARY CARE, OBSTETRICS, PEDIATRICS AND SURGERY. MERCY HAS SUCCESSFULLY ADDED A PEDIATRICIAN, THREE MID-LEVEL PROVIDERS, AND AN ANESTHESIA PHYSICIAN TO ITS PHYSICIAN NETWORK. THE ADDITION OF THESE PROVIDERS EXPANDS SERVICES TO THE COMMUNITY IN AREAS OF GREATEST NEED.COMMUNITY HEALTH IMPROVEMENT THROUGH COALITION BUILDING IS ALSO IMPORTANT IN OUR COMMUNITY. HOSPITAL LEADERS ARE MEMBERS OF THE GRAYLING PROMOTIONAL ASSOCIATION, GRAYLING ECONOMIC DEVELOPMENT COMMITTEE, AND CRAWFORD, OSCODA AND ROSCOMMON COUNTIES COLLABORATIVE BODIES WHICH BRING AGENCIES TOGETHER MONTHLY INCLUDING PUBLIC SCHOOL SYSTEMS, PUBLIC HEALTH AND MENTAL HEALTH AND IS ACTIVELY INVOLVED WITH THE CRAWFORD COUNTY COMMISSION ON AGING AND RIVER HOUSE, A LOCAL SHELTER FOR WOMEN AND CHILDREN. MERCY HOSPITAL GRAYLING SUPPORTS VARIOUS TRINITY HEALTH NATIONAL AND STATE EFFORTS TO ADVOCATE FOR THE HEALTH NEEDS OF THE VULNERABLE AND UNDERSERVED.COMMUNITY BUILDING ACTIVITIES - ST. JOSEPH MERCY PORT HURON (SJMPH) LEADERSHIP IS ACTIVELY INVOLVED IN COMMUNITY ACTIVITIES THROUGH REPRESENTATION ON VARIOUS COMMUNITY BOARDS. THIS INCLUDES COLLABORATIVE PARTNERSHIPS WITH COMMUNITY GROUPS/WORKSHOPS TO IMPROVE OVERALL COMMUNITY HEALTH. COMMUNITY BOARD INVOLVEMENT INCLUDES LOCAL ORGANIZATIONS SUCH AS:YMCA BOARD - THIS BOARD GOVERNS THE LOCAL YMCA AND PROVIDES SERVICES TO THE BROADER COMMUNITY, INCLUDING LOW INCOME, SENIORS, AND MENTALLY CHALLENGED INDIVIDUALS. VNA BOARD - THIS BOARD GOVERNS THE LOCAL VISITING NURSES ASSOCIATION AND PROVIDES NURSING SERVICES TO THE BROADER COMMUNITY, INCLUDING LOW INCOME AND SENIORS. MID-CITY NUTRITION (SOUP KITCHEN) - SJMPH PARTICIPATES IN A REGULAR MONTHLY ROTATION PREPARING AND SERVICE MEALS TO THE HOMELESS AND NEEDY IN PORT HURON. PORT HURON CHAMBER OF COMMERCE BOARD - OUR HOSPITAL SUPPLIES A BOARD MEMBER AND ALSO FINANCIAL SUPPORT TO THE LOCAL CHAMBER. ROSS MEDICAL ACADEMY ADVISORY BOARD - THIS ORGANIZATION EDUCATES AND TRAINS LOCAL INDIVIDUALS FOR MEDICAL ASSISTANT POSITIONS BOTH AT OUR HOSPITAL AND THROUGHOUT THE COMMUNITY.BAKER COLLEGE ADVISORY BOARD - THE BOARD GOVERNS THE COLLEGE AND PROVIDES INPUT INTO INSTRUCTION NEEDED IN THE COMMUNITY, PARTICULARLY IN THE HEALTH CARE FIELDS. PARTNERS AT HEART BOARD OF DIRECTORS - THIS BOARD GOVERNS THE AREA'S PARTNERS AT HEART PROGRAM AND PROVIDES CARDIAC SERVICES TO THE BROADER COMMUNITY, INCLUDING LOW INCOME INDIVIDUALS AND ESPECIALLY SENIORS. PEOPLES' CLINIC PHYSICIAN COMMITTEE - THIS BOARD GOVERNS OUR PEOPLES' CLINIC WHICH PROVIDES NEEDED HEALTH SERVICES AND PRESCRIPTIONS TO THE UNINSURED AND UNDERINSURED. COMMUNITY BUILDING ACTIVITIES - ST. MARY MERCY LIVONIA IS A CORPORATE SPONSOR FOR THE CRISTO REY SCHOOL AND MERCY EDUCATION PROGRAM. CRISTO REY STUDENTS SPEND FOUR DAYS EACH WEEK IN THE CLASSROOM, STRIVING FOR ACADEMIC EXCELLENCE AND ARE INVOLVED IN SERVICE ACTIVITIES IN THEIR COMMUNITY. THE MERCY EDUCATION PROJECT (MEP) PROVIDES A CARING, SUPPORTIVE LEARNING ENVIRONMENT FOR LOW-INCOME WOMEN AND GIRLS WHO HAVE EXPERIENCED EDUCATIONAL FAILURE. OUTREACH TO THE POOR AND HOMELESS IS PART OF OUR MISSION. ST. MARY MERCY HOSPITAL PROVIDES EXECUTIVE OVERSIGHT AND CAPITAL FUNDING FOR MERCY PRIMARY CARE IN DETROIT, MI. MEMBERSHIP ON THE SOUTHEASTERN MICHIGAN AMERICAN RED CROSS AND YMCA BOARDS AND ATTENDANCE AT THE MONTHLY CIRCLE OF CARE COALITION MEETINGS PROVIDED A VENUE FOR NETWORKING WITH COMMUNITY LEADER AND PARTNERS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. ST. MARY MERCY HOSPITAL CONDUCTS A PROGRAM TO ASSIST WITH HAVING LEGAL RIGHTS SET FOR AN INDIVIDUAL. COMMUNITY BUILDING ACTIVITIES - SAINT JOSEPH MERCY HEALTH SYSTEM (SJMHS) (ANN ARBOR) SERVES ON COMMUNITY TASK FORCES AND COALITIONS TO HELP ADDRESS THE NEEDS OF THE SERVICE AREA. SJMHS PARTICIPATES IN DIVERSITY COUNCILS, MINISTRY ASSOCIATIONS, HEALTH COALITIONS, AND HEALTH IMPROVEMENT COUNCILS. THE HOSPITAL ALSO PROVIDES AN ARENA FOR YOUNG PEOPLE TO JOB SHADOW PROFESSIONALS IN A VARIETY OF HEALTH CAREERS. PART III, LINE 4: TRINITY HEALTH - MICHIGAN IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE FROM THOSE STATEMENTS: "SUBSTANTIALLY ALL OF THE CORPORATION'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO PATIENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. THE CORPORATION'S ESTIMATE FOR ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS BY PAYOR."COSTING METHODOLOGY FOR LINES 2 AND 3: AMOUNTS ARE CALCULATED ON LINE 2 USING A COST TO CHARGE RATIO METHODOLOGY.ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS.IN GENERAL, THE AMOUNT ON LINE 3 WAS CALCULATED BASED ON INFORMATION RECEIVED FROM EXTERNAL COLLECTION AGENCIES. PART III, LINE 8: TRINITY HEALTH - MICHIGAN DOES NOT BELIEVE ANY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS IS SIMILAR TO CHA RECOMMENDATIONS, WHICH STATE THAT SERVING MEDICARE PATIENTS IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTHCARE ORGANIZATIONS AND THAT THE EXISTING COMMUNITY BENEFIT FRAMEWORK ALLOWS COMMUNITY BENEFIT PROGRAMS THAT SERVE THE MEDICARE POPULATION TO BE COUNTED IN OTHER COMMUNITY BENEFIT CATEGORIES.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 27, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT. PART III, LINE 9B: THE ORGANIZATION'S COLLECTION POLICY CONTAINS THE CRITERIA FOR FINANCIAL ASSISTANCE, AND CONTAINS THE FOLLOWING VERBIAGE FOR ARRANGEMENTS WITH OUTSIDE COLLECTION AGENCIES: THE AGREEMENT MUST DEFINE THE STANDARDS AND SCOPE OF PRACTICES TO BE USED BY OUTSIDE COLLECTION AGENTS ACTING ON BEHALF OF THE ORGANIZATION, ALL OF WHICH MUST BE IN COMPLIANCE WITH THIS POLICY. ST. JOSEPH MERCY ANN ARBOR PART V, SECTION B, LINE 13G: BROCHURES ARE DISTRIBUTED TO PATIENTS WITH INFORMATION TO CONTACT FOR ASSISTANCE. CONTACT INFORMATION IS ALSO PROVIDED ON THE WEBSITE AND PATIENT STATEMENTS REGARDING OUR ASSISTANCE PROGRAM. SAINT MARY'S HEALTH CARE PART V, SECTION B, LINE 13G: DUE TO THE COMPLEXITY OF THE POLICY, COPIES ARE ONLY PROVIDED ON REQUEST. STATEMENTS PROVIDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AND THE NUMBER(S) TO CALL ARE PROVIDED TO PATIENTS AT PRE-REGISTRATION, REGISTRATION, ON THE HOSPITAL WEBSITE, POSTINGS IN REGISTRATION AREAS AND ADMISSIONS OFFICES, AND INCLUDED ON ALL BILLING STATEMENTS SENT TO THE PATIENT/GUARANTOR. ST. JOSEPH MERCY OAKLAND PART V, SECTION B, LINE 13G: DUE TO ITS COMPLEXITY, THE FACILITY DOES NOT POST OR DISTRIBUTE THE FULL POLICY. BROCHURES AND POSTERS REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE AVAILABLE THROUGHOUT THE FACILITY AND ON THE INTERNET. ST. MARY MERCY LIVONIA PART V, SECTION B, LINE 13G: DUE TO ITS COMPLEXITY, THE FACILITY DOES NOT POST OR DISTRIBUTE THE FULL POLICY. BROCHURES AND POSTERS REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE AVAILABLE THROUGHOUT THE FACILITY AND ON THE INTERNET. ST. JOSEPH MERCY LIVINGSTON PART V, SECTION B, LINE 13G: BROCHURES ARE DISTRIBUTED TO PATIENTS WITH INFORMATION TO CONTACT FOR ASSISTANCE. CONTACT INFORMATION IS ALSO PROVIDED ON THE WEBSITE AND PATIENT STATEMENTS REGARDING OUR ASSISTANCE PROGRAM. CHELSEA COMUNITY HOSPITAL PART V, SECTION B, LINE 13G: BROCHURES ARE DISTRIBUTED TO PATIENTS WITH INFORMATION TO CONTACT FOR ASSISTANCE. CONTACT INFORMATION IS ALSO PROVIDED ON THE WEBSITE AND PATIENT STATEMENTS REGARDING OUR ASSISTANCE PROGRAM. ST. JOSEPH MERCY PORT HURON PART V, SECTION B, LINE 13G: DUE TO ITS COMPLEXITY, THE FACILITY DOES NOT POST OR DISTRIBUTE THE FULL POLICY. BROCHURES AND POSTERS REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE ARE AVAILABLE THROUGHOUT THE FACILITY AND ON THE INTERNET. ST. JOSEPH MERCY SALINE PART V, SECTION B, LINE 13G: BROCHURES ARE DISTRIBUTED TO PATIENTS WITH INFORMATION TO CONTACT FOR ASSISTANCE. CONTACT INFORMATION IS ALSO PROVIDED ON THE WEBSITE AND PATIENT STATEMENTS REGARDING OUR ASSISTANCE PROGRAM. ST. JOSEPH MERCY ANN ARBOR PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 200% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. SAINT MARY'S HEALTH CARE PART V, SECTION B, LINE 19D: INDIVIDUALS/HOUSEHOLDS 150% AND BELOW THE FPG ARE ELIGIBLE FOR 100% FREE CARE; THOSE BETWEEN 150% AND 200% OF THE FPG ARE SUBJECT TO A NOMINAL CHARGE BASED ON THE TYPE OF SERVICE; THOSE BETWEEN 200% AND 400% OF THE FPG ARE ELIGIBLE FOR A DISCOUNT BASED ON THE AVERAGE DISCOUNT PROVIDED TO COMMERCIAL PAYERS. ST. JOSEPH MERCY OAKLAND PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 150% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. ST. MARY MERCY LIVONIA PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 100% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 100% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. ST. JOSEPH MERCY LIVINGSTON PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 200% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. CHELSEA COMUNITY HOSPITAL PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 200% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. ST. JOSEPH MERCY PORT HURON PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 150% BUT NOT EXCEEDING 300% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. MERCY HOSPITAL GRAYLING PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 100% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 100% BUT NOT EXCEEDING 300% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. MERCY HOSPITAL CADILLAC PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 100% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 100% BUT NOT EXCEEDING 300% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. ST. JOSEPH MERCY SALINE PART V, SECTION B, LINE 19D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG), ADJUSTED FOR FAMILY SIZE, ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME ABOVE 200% BUT NOT EXCEEDING 400% OF THE FPG, ADJUSTED FOR FAMILY SIZE, RECEIVE A PERCENTAGE DISCOUNT ON MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE. PART VI, LINE 2: NEEDS ASSESSMENT - TRINITY HEALTH-MICHIGAN ASSESSES THE HEALTH NEEDS OF THE COMMUNITY THROUGH COMMUNITY NEEDS ASSESSMENTS EVERY THREE YEARS. TRINITY HEALTH-MICHIGAN IS COMPRISED OF TEN ENTITIES, EACH OF WHICH COMPLETES ITS OWN ASSESSMENT. A COMMUNITY NEEDS ASSESSMENT IS A POINT-IN-TIME EFFORT TO MEASURE THE HEALTH AND WELL BEING OF THE COMMUNITY. IT SERVES AS THE BASIS FOR TRINITY HEALTH-MICHIGAN'S STRATEGIC AND SUBSEQUENT ACTION PLANNING TO DEVELOP HEALTH POLICY, ALLOCATE RESOURCES, IMPROVE OR EXPAND EXISTING SERVICES, IMPLEMENT NEW PROGRAMS AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. A COMMUNITY NEEDS ASSESSMENT ALSO SERVES AS A BENCHMARK FOR FUTURE ASSESSMENT OF RELATIVE PROGRESS TOWARD ESTABLISHED COMMUNITY HEALTH OBJECTIVES.THE TRINITY HEALTH-MICHIGAN COMMUNITY NEEDS ASSESSMENTS PROVIDE THE OPPORTUNITY TO:- GAIN INSIGHTS INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED - IDENTIFY AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS WITHIN THE COMMUNITY- ENHANCE HOSPITAL/COMMUNITY RELATIONSHIPS AND THE OPPORTUNITY FOR COLLABORATIVE COMMUNITY ACTION, INCLUDING INVOLVEMENT WITH COALITIONS, PARTNERSHIPS, BOARDS, COMMITTEES, COMMISSIONS, ADVISORY GROUPS AND PANELS- PROVIDE THE INFORMATION REQUIRED FOR COMMUNITY OUTREACH PLANNINGTHE TRINITY HEALTH-MICHIGAN COMMUNITY NEEDS ASSESSMENT PROCESS INVOLVES THE GATHERING OF TWO TYPES OF DATA: QUANTITATIVE (DEMOGRAPHICS, HEALTH INDICATORS, ETC.) AND QUALITATIVE (PUBLIC SURVEYS, FORUMS, FOCUS GROUPS). THE DATA HELPS SUPPORT SHORT-TERM AND LONG-TERM DECISIONS ABOUT ALLOCATION OF COMMUNITY HUMAN AND CAPITAL RESOURCES. THE COMMUNITY NEEDS ASSESSMENTS ARE CURRENT AS OF 2012 FOR GRAND RAPIDS; 2010 FOR PORT HURON, 2011 FOR CADILLAC, AND OAKLAND; AND 2012 FOR ANN ARBOR (INCLUDING LIVINGSTON AND SALINE), LIVONIA, GRAYLING, AND OAKLAND. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - TRINITY HEALTH-MICHIGAN IS COMMITTED TO:- PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES WITH COMPASSION, DIGNITY AND RESPECT FOR THOSE WE SERVE, PARTICULARLY THE POOR AND THE UNDERSERVED IN OUR COMMUNITIES- CARING FOR ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES- ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE - BALANCING NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO SUSTAIN VIABILITY AND PROVIDE THE QUALITY AND QUANTITY OF SERVICES FOR ALL WHO MAY NEED CARE IN A COMMUNITYIN ACCORDANCE WITH AHA RECOMMENDATIONS, TRINITY HEALTH-MICHIGAN HAS ADOPTED THE FOLLOWING GUIDING PRINCIPLES WHEN HANDLING THE BILLING, COLLECTION AND FINANCIAL SUPPORT FUNCTIONS FOR OUR PATIENTS: - PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING HOSPITAL BILLS- MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE FINANCIAL SUPPORT PROGRAMS- OFFER FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS- IMPLEMENT POLICIES FOR ASSISTING LOW-INCOME PATIENTS IN A CONSISTENT MANNER- IMPLEMENT FAIR AND CONSISTENT BILLING AND COLLECTION PRACTICES FOR ALL PATIENTS WITH PATIENT PAYMENT OBLIGATIONSTRINITY HEALTH-MICHIGAN COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTHCARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL SUPPORT CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION OR COLLECTION CYCLE. TRINITY HEALTH-MICHIGAN OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL PATIENT ACCOUNTING DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES THAT ARE LOCATED ON FACILITY CAMPUSES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES AND IN ADMISSION PACKAGES DURING INTAKE. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN SPANISH IN SEVERAL COMMUNITIES, REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITALS. TRINITY HEALTH-MICHIGAN'S HOSPITALS HAVE ESTABLISHED WRITTEN POLICIES FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. TRINITY HEALTH-MICHIGAN MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL, CONSISTENT MANNER. OUR HOSPITALS EDUCATE STAFF MEMBERS WHO WORK CLOSELY WITH PATIENTS (INCLUDING THOSE WORKING IN PATIENT REGISTRATION AND ADMITTING, FINANCIAL ASSISTANCE, CUSTOMER SERVICE, BILLING AND COLLECTIONS) ABOUT THESE POLICIES WITH AN EMPHASIS ON TREATING ALL PATIENTS WITH DIGNITY AND RESPECT REGARDLESS OF THEIR INSURANCE STATUS OR THEIR ABILITY TO PAY FOR SERVICES. PART VI, LINE 4: COMMUNITY INFORMATION - ST. JOSEPH MERCY OAKLAND (PONTIAC):ST. JOSEPH MERCY OAKLAND SERVES ALL OF OAKLAND COUNTY, NORTH OF EIGHT MILE ROAD, MOST COMMUNITY BENEFIT INITIATIVES FOCUS ON PONTIAC. THE 2012 RACIAL BREAKDOWN FOR OAKLAND COUNTY IS: WHITE NOT HISPANIC 75.1%; AFRICAN AMERICAN 13.6%; AMERICAN INDIAN AND ALASKAN NATIVE 0.3%; ASIAN 5.6%; PERSONS REPORTING TWO OR MORE RACES 2.2%; AND HISPANIC OR LATINO 3.5%. ESTIMATES FOR THE CITY OF PONTIAC ARE: WHITE NOT HISPANIC 37.1%; AFRICAN AMERICAN 47.4%; AMERICAN INDIAN AND ALASKA NATIVE 0.8%; ASIAN 2.4%; PERSONS REPORTING TWO OR MORE RACES 2.4%; HISPANIC OR LATINO 3.5%. THERE IS NO PREDICTION FOR ANY SIGNIFICANT CHANGE IN THESE RACE DEMOGRAPHICS. PONTIAC'S UNEMPLOYMENT RATE, DOWN FROM A HIGH OF 31.1% IN OCTOBER 2009, WAS STILL AT A STAGGERING 26.6% IN JUNE OF 2011, 19.1% IN APRIL OF 2012, AND BACK UP TO 21.6% IN MAY 2012. THESE FIGURES CAN BE COMPARED TO THE MICHIGAN UNEMPLOYMENT RATES OF 10.5% AND 8.3%, AND THE OAKLAND COUNTY RATES OF 10.9% IN APRIL AND THE CURRENT 7.4%. WHILE SHOWING IMPROVEMENT, THE RECENT DATA SHOWED, AT ITS WORST, A SIGNIFICANT RISE IN UNEMPLOYMENT COMPARED TO THE PRE-RECESSION YEAR OF 2007-PONTIAC, UP 60.9%; MICHIGAN UP 43.5%; AND OAKLAND COUNTY UP 72.1%. DESPITE THE FACT THAT THE RISE IN UNEMPLOYMENT FOR THE ENTIRE UNITED STATES HAS BEEN MUCH HIGHER, AT 89.6%, IT SHOULD BE REMEMBERED THAT MICHIGAN, AND ESPECIALLY PONTIAC, BEGAN THEIR RECESSIONS BETWEEN 10 AND 30 YEARS AGO, SO RECENT INCREASES ADD INSULT TO GREATER EXISTING INJURY, AND THUS APPEAR LESS SIGNIFICANT.SAINT MARY'S HEALTH CARE (GRAND RAPIDS):KENT COUNTY IS CONSIDERED THE PRIMARY MARKET AREA OF SAINT MARY'S HEALTH CARE. KENT COUNTY IS LOCATED IN WESTERN MICHIGAN AND IS THE FOURTH LARGEST POPULATION CENTER IN THE STATE. THE COUNTY IS COMPOSED OF TWENTY-ONE TOWNSHIPS, FIVE VILLAGES, AND NINE CITIES COVERING 864 SQUARE MILES. GRAND RAPIDS IS THE COUNTY SEAT AND IS 30 MILES FROM LAKE MICHIGAN. THE HEALTH CARE RESOURCES IN KENT COUNTY INCLUDE SAINT MARY'S HEALTH CARE, METROPOLITAN HEALTH, SPECTRUM HEALTH-BUTTERWORTH CAMPUS, SPECTRUM HEALTH-BLODGETT CAMPUS, PINE REST, AND MARY FREE BED REHABILITATION HOSPITAL. IN ADDITION, THE HEALTH DEPARTMENT OPERATES SIX PUBLIC HEALTH CLINICS THROUGHOUT THE COUNTY THAT OFFER PERSONAL HEALTH SERVICES. IN 2010, THERE WERE 608,453 PEOPLE LIVING IN KENT COUNTY MEANING 6.1 PERCENT OF MICHIGAN'S POPULATION LIVES IN KENT COUNTY. THE MEDIAN HOUSEHOLD INCOME FOR KENT COUNTY IS $50,801. TWENTY-SIX PERCENT OF THE POPULATION IS BELOW THE AGE OF 18 AND ELEVEN PERCENT IS 65 YEARS OF AGE AND OLDER. EIGHTY-THREE PERCENT OF THE POPULATION IS WHITE, 10.3 PERCENT BLACK, AND 9.9 PERCENT LATINO. EIGHTY-EIGHT PERCENT ARE HIGH SCHOOL GRADUATES AND 30 PERCENT HAVE A BACHELOR'S DEGREE. THE CURRENT UNEMPLOYMENT RATE IS 8.5 PERCENT.MERCY HOSPITAL CADILLAC:MERCY HOSPITAL CADILLAC SERVES A RURAL REGION IN CENTRAL NORTHERN MICHIGAN COMPRISED OF ALL OF MISSAUKEE AND WEXFORD COUNTIES (WHERE THE HOSPITAL IS LOCATED), ALONG WITH PORTIONS OF OSCEOLA, KALKASKA, MANISTEE AND LAKE COUNTIES. THE SERVICE REGION ENCOMPASSES THE COMMUNITIES OF CADILLAC, LAKE CITY, MANTON, MESICK AND MCBAIN. MERCY HOSPITAL CADILLAC IS THE ONLY IN-PATIENT AND EMERGENCY SERVICE PROVIDER FOR THIS SERVICE REGION. IT IS DESIGNATED A SOLE COMMUNITY PROVIDER. THE U.S. CENSUS DATA FROM 2010 HAVE NOTED THAT AN INCREASING SEGMENT OF THE POPULATION IS ELDERLY. WITH ADVANCED AGE USUALLY COMES AN INCREASED RATE OF CHRONIC DISEASE. MERCY HOSPITAL GRAYLING:MERCY HOSPITAL GRAYLING SERVES A SPARSELY POPULATED, RURAL REGION IN CENTRAL NORTHERN MICHIGAN COMPRISED OF ALL OF CRAWFORD COUNTY (WHERE THE HOSPITAL IS LOCATED) AND MOST OF ROSCOMMON COUNTY, AS WELL AS MUCH OF OSCODA COUNTY AND SMALL PORTIONS OF MONTMORENCY AND OTSEGO COUNTIES. MERCY HOSPITAL GRAYLING IS THE ONLY INPATIENT AND EMERGENCY SERVICE PROVIDER FOR THIS REGION. THERE ARE NEARLY 50,000 PEOPLE LIVING IN MERCY GRAYLING'S THREE COUNTY SERVICE AREAS. FROM 2000-2010, THE POPULATION IN CRAWFORD, OSCODA AND ROSCOMMON COUNTIES HAS DECREASED, WITH THE LARGEST DECREASE OCCURRING IN OSCODA COUNTY. THE PERCENTAGE OF PERSONS BELOW POVERTY CONTINUES TO BE HIGHER IN ALL THREE COUNTIES THAN IN ALL OF MICHIGAN WITH ROSCOMMON HAVING THE HIGHEST RATE AT 22.2% COMPARED TO MICHIGAN'S RATE OF 14.8%.THE CONCERN FOR SINGLE PARENT STATUS SURFACES AS AN ONGOING ISSUE FOR OUR COMMUNITY FAMILIES TODAY. CHILDREN THAT ARE LIVING IN SINGLE PARENT HOUSEHOLDS ARE HIGHER THAN MICHIGAN IN BOTH CRAWFORD (38%) AND ROSCOMMON (45%), WITH OSCODA BEING SLIGHTLY LOWER AT 26%. MICHIGAN'S OVERALL RATE IS 32%.ST. JOSEPH MERCY PORT HURON:ST. JOSEPH MERCY PORT HURON IS LOCATED IN ST. CLAIR COUNTY IN SOUTHEASTERN MICHIGAN. SHARING A BORDER WITH CANADA, THE COUNTY IS HOME TO THE BLUE WATER BRIDGE, ONE OF THE BUSIEST INTERNATIONAL BORDER CROSSINGS IN NORTH AMERICA. DUE TO ITS PROXIMITY TO CANADA AND THE HIGH CONCENTRATION OF MANUFACTURING ON BOTH SIDES OF THE BRIDGE, ST. CLAIR COUNTY HAS BEEN IDENTIFIED BY THE FEDERAL GOVERNMENT AS A HIGH-RISK AREA FOR DISASTER.BASED ON 2000 U.S. CENSUS BUREAU DATA, ST. CLAIR COUNTY HAS 164,235 RESIDENTS, 94.9% OF WHOM ARE CAUCASIAN, 5.1% BLACK OR AFRICAN AMERICAN AND 2.2% HISPANIC OR LATINO. LOCATED AT THE BASE OF LAKE HURON AND THE MOUTH OF THE ST. CLAIR RIVER, THE HOSPITAL'S PRIMARY SERVICE AREA INCLUDES ELEVEN ZIP CODES IN ST. CLAIR COUNTY AND TWO ZIP CODES IN SANILAC COUNTY. NONE OF THESE ZIP CODES RANK AS EXCELLENT COMPARED TO THE U.S. MEAN, AND NONE RANK POOR COMPARED TO THE U.S. MEAN. THE COUNTY IS 734 SQUARE MILES, ENCOMPASSING 33 COMMUNITIES, WITH THE LARGEST INDUSTRIAL SECTOR BEING AGRICULTURE, FORESTRY & FISHING AND STRONG TIES TO THE AUTOMOTIVE INDUSTRY, WITH AN EMPHASIS ON PLASTICS MANUFACTURING. THE COUNTY'S FOUR LARGEST EMPLOYERS INCLUDE TWO UTILITY COMPANIES AND TWO COMMUNITY HEALTHCARE PROVIDERS. ST. JOSEPH MERCY IS THE FOURTH LARGEST EMPLOYER IN THE COUNTY. SAINT MARY MERCY LIVONIA:ST MARY MERCY LIVONIA'S PRIMARY SERVICE AREA INCLUDES CANTON, LIVONIA, NORTHVILLE, NOVI, PLYMOUTH, REDFORD AND WESTLAND. MANY OF THE RESIDENTS HAVE BEEN AFFECTED BY THE ECONOMIC CHALLENGES THAT HAVE AFFECTED OUR NATION AND CITY. HOME FORECLOSURES, DEBT DUE TO MEDICAL BILLS, UNEMPLOYMENT AND INCREASED COST OF LIVING WITH NO WAGE INCREASES HAVE CAUSED MANY PEOPLE TO MAKE DIFFICULT CHOICES ABOUT THEIR HEALTH CARE. BASED UPON THE 2010 CENSUS DATA, MEDIAN INCOME RANGES FROM $46,308 IN WESTLAND TO $81,541 IN NORTHVILLE, WHICH IS CONSIDERABLY LESS THAN THE 2000 CENSUS DATA. THE NUMBER OF PERSONS LIVING IN POVERTY IN WESTLAND, 6.7%, IS ABOUT THE SAME AS IN 2000, WHILE IN NORTHVILLE THE NUMBER IS 2.5%, HIGHER THAN THE 2000 CENSUS. THE 65+ AGE GROUP POPULATION RANGES FROM 17.7% IN LIVONIA TO 8.9% IN CANTON. SAINT JOSEPH MERCY HEALTH SYSTEM (ANN ARBOR):SAINT JOSEPH MERCY HEALTH SYSTEM (SJMHS) IS A SUBURBAN HEALTH CARE NETWORK SERVING WASHTENAW, LIVINGSTON, EASTERN JACKSON, LENAWEE, MONROE, WESTERN WAYNE AND SOUTHWESTERN OAKLAND COUNTIES. SJMHS SPECIALIZES IN CANCER, CARDIOVASCULAR, ORTHOPEDICS, NEUROSCIENCES, AND WOMEN AND CHILDREN'S HEALTH. IT ALSO OFFERS TREATMENT AND CARE IN EMERGENCY SERVICES, SURGERY, ENDOSCOPY, RADIOLOGY, AND HOME CARE/HOSPICE. THE SJMHS HEALTH CARE NETWORK INCLUDES FOUR HOSPITALS: ST. JOSEPH MERCY ANN ARBOR, ST. MARY MERCY HOSPITAL IN LIVONIA, CHELSEA COMMUNITY HOSPITAL, AND SAINT JOSEPH MERCY LIVINGSTON IN HOWELL. COMBINED, THESE HOSPITALS ARE LICENSED FOR 1,090 INPATIENT BEDS. BASED ON 2011 DATA, THE AVERAGE HOUSEHOLD INCOME IN THE SJMHS SERVICES AREA IS $74,533 COMPARED TO THE AVERAGE FOR THE UNITED STATES OF $69,376. THIRTEEN PERCENT OF THE SERVICE AREA'S POPULATION IS BELOW FEDERAL POVERTY GUIDELINES. ABOUT 10% OF THE SERVICE AREA POPULATION RECEIVES MEDICAID OR OTHER ASSISTANCE, WHILE 13% ARE UNINSURED OR UNDERINSURED. THE NON-ENGLISH SPEAKING POPULATION COMPRISES 8.4% OF THE TOTAL.THE LARGEST SEGMENT OF THE SERVICE AREA POPULATION, 29.6% IS BETWEEN 35 AND 54 YEARS OF AGE, COMPARED TO THE NATIONAL AVERAGE OF 27.6%. CHILDREN 0-14 YEARS MAKE UP 18.5% OF THE TOTAL POPULATION, COMPARED TO THE NATIONAL AVERAGE OF 20.2%. THE OVER-55 POPULATION ACCOUNTS FOR 25.2% OF THE TOTAL, COMPARED TO THE NATIONAL AVERAGE OF 25%. ONLY 8.9% OF THE SERVICE AREA POPULATION DOES NOT HAVE A HIGH SCHOOL EDUCATION, COMPARED TO THE NATIONAL AVERAGE OF 15.1%. PART VI, LINE 5: OTHER INFORMATION - SAINT MARY'S HEALTH CARE IN GRAND RAPIDS IS A ONE-THIRD PARTNER, WITH THE MICHIGAN STATE UNIVERSITY COLLEGE OF HUMAN MEDICINE AND MARY FREE BED REHABILITATION HOSPITAL, IN THE COMMUNITY'S ONLY CERTIFIED ALS (AMYOTROPHIC LATERAL SCLEROSIS) TREATMENT CENTER FOR LOU GEHRIG'S DISEASE. SAINT MARY'S ALSO PARTICIPATES IN NUMEROUS CANCER, NEUROSCIENCE, AND HIV/AIDS RESEARCH BOTH INDEPENDENTLY AND IN COLLABORATION WITH NATIONAL AND LOCAL ORGANIZATIONS. AT MERCY HOSPITAL - CADILLAC, MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE SERVICE AREA FOR ALL APPROPRIATE DEPARTMENTS. THE ORGANIZATION IS THE SOLE COMMUNITY PROVIDER, AND OFFERS VOLUNTEER OPPORTUNITIES TO MEMBERS OF THE COMMUNITY.AT MERCY HOSPITAL - GRAYLING, MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE SERVICE AREA FOR ALL APPROPRIATE DEPARTMENTS. THE HOSPITAL OPERATES AN EMERGENCY ROOM AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY, PARTICIPATES IN EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS, AND PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. MEDICARE AND MEDICAID ARE THE PRIMARY PAYERS FOR THE HOSPITAL AND THE OUTPATIENT CLINICS. THE ORGANIZATION IS THE SOLE COMMUNITY PROVIDER OF HEALTHCARE SERVICES FOR MUCH OF THE REGION. MERCY HOSPITAL GRAYLING IS AN ACTIVE PARTICIPANT IN AND SUPPORTER OF THE AUSABLE FREE CLINIC WHICH PROVIDES MEDICAL SERVICES TO THOSE WHO ARE UNINSURED OR UNDERINSURED. IN ADDITION TO COALITION BUILDING, MERCY HOSPITAL GRAYLING OFFERS NUMEROUS PROGRAMS TO ASSIST PATIENTS IN THE MANAGEMENT OF CHRONIC DISEASE, SUCH AS DIABETES PROGRAMS THAT ARE OFTEN FREE OF CHARGE AND AN ON-STAFF CERTIFIED DIABETES EDUCATOR. A WELLNESS COACH IS ALSO EMPLOYED TO PROVIDE SERVICES TO PATIENTS WITH HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND OTHER CHRONIC CONDITIONS. IN ADDITION, FREE EDUCATIONAL CLASSES AND SEMINARS ARE OFFERED WITHIN THE COMMUNITY BY STAFF AND PROVIDERS.SINCE 1990, ST. JOSEPH MERCY PORT HURON HAS SPONSORED THE PEOPLES' CLINIC FOR BETTER HEALTH. THIS FREE CLINIC HAS BEEN THE CORNERSTONE OF ST. JOSEPH MERCY'S COMMUNITY INITIATIVES FOR THE POOR AND UNDERSERVED. IN ADDITION, APPROXIMATELY $1.3 MILLION IN PRESCRIPTION MEDICATIONS IS DISTRIBUTED ANNUALLY THROUGH THE CLINIC AT NO CHARGE TO PATIENTS. FOR THE PAST SEVERAL YEARS, ST. JOSEPH MERCY HAS OPERATED THE PEOPLES' CLINIC FOR A FOURTH DAY EACH WEEK. THIS HAS INCREASED THE SERVICE TO THE UNINSURED AND UNDERINSURED OF OUR COUNTY BY 33%. A SIGNIFICANT PROGRAM AT THE CLINIC IS THE SWEET TOUCH PROGRAM; THIS IS DESIGNED TO MONITOR AND MANAGE THE CHRONIC DISEASE OF DIABETES TO THE POOR AND UNINSURED POPULATION. THROUGH VARIOUS FUNDRAISING EVENTS AND ACTIVITIES, ST. JOSEPH MERCY OFFERS REDUCED-COST MAMMOGRAPHY AND OTHER BREAST CANCER DIAGNOSTIC SERVICES TO PATIENTS THROUGHOUT THE COMMUNITY WITH NO INSURANCE OR RESOURCES TO PAY FOR THEIR CARE. RESPONDING TO THE COMMUNITY NEED FOR MORE INPATIENT BEHAVIORAL MEDICINE SERVICES, ST. MARY MERCY HOSPITAL IN LIVONIA RENOVATED THE BEHAVIORAL MEDICINE UNIT (PSYCH AND CHEMICAL DEPENDENCY), INCREASED CAPACITY AND IMPROVED THE ADMISSION PROCESS TO PROVIDE AN EXCELLENT PATIENT EXPERIENCE. OTHER COMMUNITY HEALTH SERVICES INCLUDE CLINICAL RESEARCH IN THE OUR LADY OF HOPE CANCER CENTER AND GRADUATE MEDICAL EDUCATION PROGRAM; HEALTH EDUCATION AND SCREENING; SUPPORT GROUPS AND SUPPORTING THE JOY SOUTHFIELD AND WAYNE HOPE CLINICS BY PROVIDING LAB SERVICES, RADIOLOGY TESTING AND A DIABETES EDUCATION AND MANAGEMENT PROGRAM. THE MISSION, HERITAGE AND VALUES OF SAINT JOSEPH MERCY HEALTH SYSTEM IN ANN ARBOR CALL FOR US TO LEAD AND COLLABORATE WITH OTHERS IN COMMUNITY HEALTH INITIATIVES. COMMUNITY COLLABORATION IS ESSENTIAL TO ACHIEVE IMPROVEMENTS IN HEALTH AND ACCESS TO HEALTHCARE. THE WASHTENAW HEALTH PLAN (WHP) REPRESENTS A PARTNERSHIP BETWEEN WASHTENAW COUNTY, THE UNIVERSITY OF MICHIGAN AND SJMHS TO PROVIDE PRIMARY MEDICAL CARE SERVICES FOR THE MOST VULNERABLE AND DISENFRANCHISED IN THE COMMUNITY. THE HOSPITALS ALSO PROVIDE THIS POPULATION WITH FREE OR REDUCED-FEE CLINICAL SERVICES.ST. JOSEPH MERCY ANN ARBOR WAS THE LEAD AGENCY IN THE ORIGINATION OF THE WASHTENAW HOUSING ALLIANCE (WHA), A COALITION OF NINE SOCIAL SERVICE AGENCIES DEALING WITH HOUSING OF VARIOUS TYPES, WHOSE MISSION IS TO END HOMELESSNESS IN WASHTENAW COUNTY. IN ADDITION, SJMHS AND ITS BOARD MEMBERS WERE KEY IN BUILDING THE DELONIS CENTER IN DOWNTOWN ANN ARBOR. THIS CENTER PROVIDES NEEDED ACCOMMODATIONS FOR THE HOMELESS, AS WELL AS SOCIAL AND HEALTH SUPPORT SERVICES. SJMHS OPERATES TWO CLINICS THAT SUPPLY FREE OR REDUCED-FEE HEALTH CARE SERVICES TO AT-RISK POPULATIONS. THE NEIGHBORHOOD HEALTH CLINIC IS LOCATED IN DOWNTOWN YPSILANTI, WHILE THE ACADEMIC OB/GYN CLINIC IS LOCATED ON THE ANN ARBOR HOSPITAL CAMPUS. PART VI, LINE 6: TRINITY HEALTH-MICHIGAN IS A MEMBER ORGANIZATION OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE SYSTEMS IN THE COUNTRY. BASED IN LIVONIA, MICHIGAN, TRINITY HEALTH ANNUALLY REQUIRES THAT ALL MEMBER ORGANIZATIONS DEVELOP, AND ARE HELD ACCOUNTABLE FOR ACHIEVING, COMMUNITY BENEFIT GOALS THAT INCLUDE DEVELOPING NEEDED SERVICES OR EXPANDING ACCESS TO SERVICES FOR LOW-INCOME INDIVIDUALS. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITY THROUGH PROGRAMS TO SERVE THE POOR AND UNINSURED, MANAGE CHRONIC CONDITIONS LIKE DIABETES, HEALTH EDUCATION AND PROMOTION INITIATIVES, AND OUTREACH FOR THE ELDERLY. IN FISCAL YEAR 2012, THIS INCLUDED OVER $615 MILLION IN SUCH COMMUNITY BENEFITS. THEREFORE, TRINITY HEALTH TAKES A SYSTEM APPROACH IN ITS COMMUNITY BENEFIT PLANNING AND IMPLEMENTATION, AND IS CONSEQUENTLY ABLE TO ENSURE THAT ITS MEMBER HOSPITALS AND OTHER ENTITIES/AFFILIATES ARE HELPING PROMOTE AND ADDRESS THE HEALTH NEEDS OF THEIR RESPECTIVE COMMUNITIES. FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. 1 VILLAGE OF DUNDEE-DUNDEE YOUTH SERVICES ORGANIZATION 350 W MONROE ST DUNDEE MI 48131 271522252 VILLAGE GOVERNMENT 5500 ABSTINENCE BASED HEALTH AND ATOD PROGRAM MILAN AREA SCHOOLS 100 BIG RED DRIVE MILAN MI 48160 386022728 PUBLIC SCHOOL 11470 REACHING HIGHER TEEN COURSE PROGRAM ILITCH CHARITIES INC 2211 WOODWARD AVE DETROIT MI 48201 383548144 501(C)(3) 5000 HOLE SPONSORSHIP CANTON CHAMBER OF COMMERCE 45525 HANFORD CANTON MI 48187 382087835 501(C)(6) 5000 2012 SPONSORSHIPS AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 30000 GENERAL SUPPORT DETROIT REGIONAL CHAMBER FOUNDATION PO BOX 33840 DETROIT MI 48232 382352462 501(C)(3) 10500 SPONSORSHIP UNITED WAY OF WASHTENAW COUNTY 2305 PLATT ROAD ANN ARBOR MI 48104 381951024 501(C)(3) 12392 UNITED WAY SUPPORT FOOD GATHERERS PO BOX 131037 ANN ARBOR MI 48113 382853858 501(C)(3) 15000 GENERAL SUPPORT GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN 2131 BEAUFAIT DETROIT MI 48207 382156255 501(C)(3) 15000 GENERAL SUPPORT MAKE A WISH FOUNDATION OF MICHIGAN 2300 GENOA BUSINESS PARK DR ROOM 290 BRIGHTON MI 48114 382505812 501(C)(3) 20000 GENERAL SUPPORT ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN ST SUITE 300 ANN ARBOR MI 48104 386087967 501(C)(3) 200000 GENERAL SUPPORT AMERICAN RED CROSS WASHTENAW 4624 PACKARD RD ANN ARBOR MI 48108 381359188 501(C)(3) 5000 GENERAL SUPPORT CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY 4925 PACKARD RD ANN ARBOR MI 48108 381654500 501(C)(3) 5000 GENERAL SUPPORT STEHOUWER FREE CLINIC 201 N MITCHELL STE L-1 CADILLAC MI 49601 611401888 501(C)(3) 76089 SUPPORT OF FREE CLINIC NEW HOPE SHELTER 814 LYNN STREET CADILLAC MI 49601 320019736 501(C)(3) 18000 FAIR MARKET VALUE DONATED GOODS PROVIDE HOUSING FOR UNFORTUNATE UNITED WAY OF WEXFORD-MISSAUKEE COUNTIES PO BOX 177 CADILLAC MI 49601 237112549 501(C)(3) 20000 GENERAL SUPPORT WESTERN WASHTENAW AREA VALUE EXPRESS PO BOX 272 CHELSEA MI 48118 382122970 501(C)(3) 5000 GENERAL SUPPORT THE ST LOUIS CENTER 16195 OLD US 12 CHELSEA MI 48118 386038121 501(C)(3) 5000 GENERAL SUPPORT WORLD MEDICAL RELIEF INC 11745 ROSA PARKS BLVD DETROIT MI 48206 381575570 501(C)(3) 35978 FAIR MARKET VALUE MEDICAL SUPPLIES SUPPORT OF OPERATIONS CHILD ABUSE & NEGLECT COUNCIL DBA CARE HOUSE OF OAKLAND COUNTY INC 44765 WOODWARD AVENUE PONTIAC MI 48341 382305297 501(C)(3) 5000 5211 FAIR MARKET VALUE SUPPLIES SUPPORT OF OPERATIONS OAKLAND UNIVERSITY SCHOOL OF NURSING 2200 NORTH SQUIRREL ROAD ROCHESTER MI 48309 381714400 501(C)(3) 18000 GENERAL SUPPORT AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 5000 GENERAL SUPPORT DETROIT ECONOMIC CLUB 211 WEST FORT STREET DETROIT MI 48226 380508823 501(C)(3) 5000 GENERAL SUPPORT VISIONALIST ENTERTAINMENT PRODUCTIONS 28345 BECK RD STE 404 WIXOM MI 48393 383612588 25000 GENERAL SUPPORT NORTHERN OAKLAND BRANCH NAACP FOUNDATION INC 28 N SAGINAW ST STE 910 PONTIAC MI 48342 371459566 5000 GENERAL SUPPORT JEWISH HOSPICE & CHAPLAINCY NETWORK 6555 WEST MAPLE WEST BLOOMFIELD MI 48322 383429268 501(C)(3) 5000 GENERAL SUPPORT INFANT MORTALITY PROGRAM 45 CHANDLER STREET HIGHLAND PARK MI 48203 382262856 501(C)(3) 65000 GENERAL SUPPORT LIVONIA PUBLIC SCHOOLS 15125 FARMINGTON ROAD LIVONIA MI 48154 386004173 PUBLIC SCHOOL 10000 COMPETITIVE EDGE PROGRAM CITY OF WESTLAND 36601 FORD ROAD WESTLAND MI 48185 381810301 CITY GOVERNMENT 10000 PASSPORT TO A HEALTHY CITY PROGRAM ASSOCIATES OF KERALA MEDICAL GRADUATES HUMANITARIAN SVCS 41 WOODSHIRE DR OTTUMWA IA 52501 320051235 501(C)(3) 10000 DETROIT CONVENTION MICHIGAN ASSOC OF PHYSICIANS OF INDIAN ORIGIN 28230 ORCHARD LAKE ROAD FARMINGTON HILLS MI 48334 382137329 501(C)(6) 10000 GENERAL SUPPORT 27 4 SCHOLARSHIPS 24 43914 PRESCRIPTION MEDICATIONS 217 24787 FMV PRESCRIPTION MEDICATIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DONATIONS MADE BY TRINITY HEALTH - MICHIGAN TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS. 1 1 0 0 0 0 0 0 0 JOSEPH SWEDISH 0 1279458 0 677642 0 3229560 0 548602 0 27600 0 5762862 0 2698342 PAUL NEUMANN 0 464258 0 161126 0 107407 0 69874 0 27920 0 830585 0 0 AGNES HAGERTY 0 345590 0 0 0 33859 0 37512 0 13713 0 430674 0 0 BENJAMIN CARTER 0 509505 0 174420 0 71089 0 73824 0 28865 0 857703 0 0 JAMES BOSSCHER 0 318984 0 118226 0 86244 0 73915 0 14927 0 612296 0 36335 KEDRICK ADKINS 0 743978 0 316652 0 344596 0 103857 0 13263 0 1522346 0 143708 RICHARD O'CONNELL 0 571942 0 230946 0 140349 0 85919 0 32302 0 1061458 0 0 MICHAEL MURPHY 0 402598 0 0 0 71772 0 48365 0 27173 0 549908 0 0 PHILIP MCCORKLE 0 420218 0 143473 0 79322 0 24758 0 31905 0 699676 0 0 GARRY FAJA 0 538161 0 171267 0 283691 0 126314 0 20804 0 1140237 0 189913 JACK WEINER 0 403087 0 134728 0 131546 0 92467 0 37472 0 799300 0 63361 ROBERT CASALOU 0 401427 0 123058 0 55857 0 51578 0 25017 0 656937 0 0 DAVID SPIVEY 0 329430 0 95267 0 79504 0 73833 0 15651 0 593685 0 32738 CHARLES HOFFMAN 0 394855 0 86166 0 3860 0 33388 0 19740 0 538009 0 0 BARBARA HERTZLER 0 303518 0 70559 0 4514 0 42769 0 19731 0 441091 0 0 PETER KARADJOFF 0 256763 0 79014 0 48945 0 40403 0 19399 0 444524 0 11022 KATHLEEN GRIFFITHS 0 239167 0 77555 0 46024 0 61260 0 24087 0 448093 0 36769 JOHN MACLEOD 0 223871 0 85605 0 57476 0 38062 0 20348 0 425362 0 18380 RANDALL WAGNER 0 278775 0 65900 0 4087 0 20251 0 16566 0 385579 0 0 STEPHEN PIROG 0 260832 0 55284 0 2487 0 42933 0 16239 0 377775 0 0 STEPHANIE RIEMER-MATUZAK 0 213036 0 70317 0 41772 0 88857 0 22749 0 436731 0 6753 MICHAEL GUSHO 0 246766 0 55952 0 1247 0 37524 0 18289 0 359778 0 0 DEBORAH ARMSTRONG 0 260000 0 0 0 0 0 17950 0 0 0 277950 0 0 CLAUDE LAUDERBACH 0 219792 0 39326 0 2043 0 40981 0 14831 0 316973 0 0 KATHLEEN O'CONNOR 0 204748 0 32636 0 1781 0 39977 0 15227 0 294369 0 0 CREG CARPENTER 339060 0 386376 0 131168 0 19304 0 20356 0 896264 0 130194 0 TALLAL ZENI 414043 0 309903 0 486 0 7350 0 17516 0 749298 0 0 0 MARK KELLEY 634581 0 62050 0 3180 0 23275 0 27577 0 750663 0 0 0 JIHN HAN 369753 0 295727 0 1710 0 14087 0 9147 0 690424 0 0 0 MARK PINTO 309224 0 252657 0 103682 0 21839 0 21046 0 708448 0 103081 0 MARIANNE CUNNINGHAM 0 162045 0 0 0 784 0 13313 0 18293 0 194435 0 0 DANIEL HALE 0 479340 0 186340 0 260274 0 87640 0 18585 0 1032179 0 155414 MICHAEL SLUBOWSKI 0 13394 0 0 0 137444 0 500 0 601 0 151939 0 136445 KATHLEEN RHINE 0 0 0 0 0 203031 0 1744 0 10695 0 215470 0 203819 PAUL BROWNE 0 460713 0 212876 0 108012 0 73237 0 21391 0 876229 0 48148 DEBRA CANALES 0 498701 0 190895 0 201026 0 73012 0 13359 0 976993 0 86184 PAUL CONLON 0 259447 0 93548 0 63042 0 73512 0 24271 0 513820 0 19811 LOUIS FIERENS 0 321453 0 110855 0 57400 0 49874 0 15226 0 554808 0 12188 PRESTON GEE 0 300426 0 110215 0 76974 0 49086 0 27523 0 564224 0 0 MICHAEL HOLPER 0 262967 0 92035 0 47099 0 47570 0 22315 0 471986 0 7371 TERRENCE O'ROURKE MD 0 500415 0 209835 0 153331 0 22851 0 27858 0 914290 0 0 MARIA SZYMANSKI 0 371031 0 163299 0 131730 0 91752 0 15141 0 772953 0 83518 ROGER SPOELMAN 0 458609 0 153850 0 143364 0 99098 0 21565 0 876486 0 78178 GREGORY LOOMIS 0 286064 0 57500 0 2725 0 34056 0 15129 0 395474 0 0 GARY ALLORE 0 249306 0 54409 0 828 0 18956 0 19166 0 342665 0 0 EDWARD CHADWICK 0 0 0 0 0 159057 0 0 0 0 0 159057 0 0 PART I, LINE 3 TRINITY HEALTH - MICHIGAN IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH - MICHIGAN'S HOSPITAL CEOS ARE PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF TRINITY HEALTH - MICHIGAN'S CEOS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B PART I, LINES 4A-B: PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2011. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III): KATHLEEN RHINE - $203,819 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN THE TRINITY HEALTH PENSION RESTORATION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($245,000 FOR 2011). THE FOLLOWING ACCRUALS FOR 2011 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $91,607 JAMES BOSSCHER - $42,578 PAUL BROWNE - $53,119 DEBRA CANALES - $54,412 BENJAMIN CARTER - $54,011 ROBERT CASALOU - $39,328 PAUL CONLON - $31,100 GARRY FAJA - $79,098 LOUIS FIERENS - $29,740 PRESTON GEE - $28,495 DANIEL HALE - $42,034 MICHAEL HOLPER - $22,591 PETER KARADJOFF - $20,515 JOHN MACLEOD - $17,909 MICHAEL MURPHY - $27,513 PAUL NEUMANN - $49,293 STEPHANIE RIEMER-MATUZAK - $21,907 RICHARD O'CONNELL - $66,279 DAVID SPIVEY - $40,519 ROGER SPOELMAN - $65,907 JOSEPH SWEDISH - $255,902 MARIA SZYMANSKI - $55,256 JACK WEINER - $56,689 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN A CHELSEA COMMUNITY HOSPITAL NON-QUALIFIED ELECTIVE DEFERRED COMPENSATION PLAN. THE FOLLOWING VESTED AMOUNTS FOR 2011 FOR THIS PLAN ARE INCLUDED IN SCHEDULE J, PART II: CREG CARPENTER - $130,194 MARK PINTO - $103,081 KATHLEEN GRIFFITHS - $36,769 PART I, LINE 4B: THE FOLLOWING IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING SERP ACCRUAL FOR 2011 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: JOSEPH SWEDISH - $265,000 PART II: THE FOLLOWING INDIVIDUALS BECAME VESTED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) DURING CALENDAR 2011. AS A RESULT, THE VESTED AMOUNTS WERE INCLUDED IN THEIR 2011 TAXABLE INCOMES. THE FOLLOWING VESTED SERP AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KEDRICK ADKINS - $220,648 JOSEPH SWEDISH - $2,740,000 COLUMN F OF SCHEDULE J INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. MARY CONLON FAMILY MEMBER OF PAUL CONLON, FORMER KEY EMPLOYEE 47062 EMPLOYMENT ARRANGEMENT 0 NORTHERN MICHIGAN SUPPLY ALLIANCE LOUIS FIERENS, FORMER KEY EMPLOYEE, IS A BOARD MEMBER OF NMSA 1147715 TRINITY HEALTH - MICHIGAN PURCHASED SERVICES FROM NMSA 0 NORTHERN MICHIGAN SUPPLY ALLIANCE (NMSA) LOUIS FIERENS, FORMER KEY EMPLOYEE, IS A BOARD MEMBER OF NMSA 4505268 TRINITY HEALTH - MICHIGAN PURCHASED SUPPLIES FROM NMSA 0 KATHRYN TUNE FAMILY MEMBER OF BARBARA HERTZLER, KEY EMPLOYEE 84061 EMPLOYMENT ARRANGEMENT 0 DAVID RHINE FAMILY MEMBER OF KATHLEEN RHINE, FORMER KEY EMPLOYEE 19281 EMPLOYMENT ARRANGEMENT 0 METROPOLITAN DETROIT AREA HOSPITAL SERVICES INC CHARLES HOFFMAN, KEY EMPLOYEE, IS A BOARD MEMBER OF METRO DETROIT HOSP SVCS 3314153 TRINITY HEALTH - MICHIGAN PURCHASED LAUNDRY SERVICES FROM METRO DETROIT AREA HOSPITAL SERVICES, INC. 0 JASON CARTER FAMILY MEMBER OF BENJAMIN CARTER, OFFICER 19727 EMPLOYMENT ARRANGEMENT 0 X 28 11970 FAIR MARKET VALUE X 523 FAIR MARKET VALUE X 13276 FAIR MARKET VALUE X 46 26639 FAIR MARKET VALUE X 8 805 FAIR MARKET VALUE X 1 1500 FAIR MARKET VALUE X TOYS 104 832 FAIR MARKET VALUE X TRAUMA DOLLS 50 250 FAIR MARKET VALUE X HOLIDAY DECORATIONS 1 60 FAIR MARKET VALUE X EVENT TICKETS 61 4146 FAIR MARKET VALUE X GIFT CARDS & CERTIFICATES 391 103445 FAIR MARKET VALUE X HOTEL PACKAGES 31 6255 FAIR MARKET VALUE X MEMBERSHIPS 3 355 FAIR MARKET VALUE X MUSEUM TICKETS 17 650 FAIR MARKET VALUE X THEATER TICKETS 21 2087 FAIR MARKET VALUE X MISCELLANEOUS 22 22195 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: SPECIAL EVENT COMMITTEE VOLUNTEERS SOLICIT NON-CASH CONTRIBUTIONS FROM LOCAL BUSINESSES. THEY SOLICIT ITEMS TO BE USED DURING THE SPECIAL EVENT, SUCH AS FOOD, PLUS ITEMS TO BE SOLD AT THE EVENT AUCTION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF TRINITY HEALTH - MICHIGAN IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF TRINITY HEALTH - MICHIGAN. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 FOR TRINITY HEALTH - MICHIGAN IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS ARE REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRINITY HEALTH - MICHIGAN HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF TRINITY HEALTH - MICHIGAN, WHICH INCLUDES TRUSTEES, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH TRINITY HEALTH - MICHIGAN'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO TRINITY HEALTH - MICHIGAN OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO TRINITY HEALTH - MICHIGAN. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF TRINITY HEALTH - MICHIGAN ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 TRINITY HEALTH - MICHIGAN IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, THE HOSPITAL DIVISIONS OF TRINITY HEALTH - MICHIGAN INCLUDE A COPY OF THEIR MOST RECENT SCHEDULE H ON THEIR RESPECTIVE WEBSITES. TRINITY HEALTH ALSO INCLUDES TRINITY HEALTH - MICHIGAN'S MOST RECENTLY FILED SCHEDULE H ON ITS WEBSITE. TRUSTEES: FORM 990, PART VII, SECTION A, LINE 1: SR. SUZANNE BRENNAN, CSC, IS A MEMBER OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS. HAVING TAKEN A VOW OF POVERTY, SR. SUZANNE BRENNAN DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH - MICHIGAN. INSTEAD, A TOTAL OF $25,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS FOR SR. SUZANNE BRENNAN'S SERVICES AS A TRUSTEE FOR TRINITY HEALTH CORPORATION, TRINITY HEALTH - MICHIGAN AND MERCY HEALTH SERVICES - IOWA, CORP. SR. MARY MOLLISON, CSA, IS A MEMBER OF THE CONGREGATION OF SAINT AGNES. HAVING TAKEN A VOW OF POVERTY, SR. MARY MOLLISON DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH - MICHIGAN. INSTEAD, A TOTAL OF $50,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF SAINT AGNES FOR SR. MARY MOLLISON'S SERVICES AS BOARD CHAIR FOR TRINITY HEALTH CORPORATION, TRINITY HEALTH - MICHIGAN AND MERCY HEALTH SERVICES - IOWA, CORP. ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: FORM 990, PART VII, SECTION A, LINE 1, COLUMN B: THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KEDRICK ADKINS - 50 HOURS GARY ALLORE - 50 HOURS JAMES BOSSCHER - 48 HOURS PAUL BROWNE - 45 HOURS DEBRA CANALES - 45 HOURS BENJAMIN CARTER - 45 HOURS PAUL CONLON - 45 HOURS MARIANNE CUNNINGHAM - 43 HOURS LOUIS FIERENS - 45 HOURS PRESTON GEE - 45 HOURS AGNES HAGERTY - 45 HOURS DANIEL HALE - 45 HOURS MICHAEL HOLPER - 45 HOURS GREGORY LOOMIS - 50 HOURS MICHAEL MURPHY - 50 HOURS PAUL NEUMANN - 45 HOURS RICHARD O'CONNELL - 50 HOURS TERRENCE O'ROURKE - 45 HOURS ROGER SPOELMAN - 50 HOURS JOSEPH SWEDISH - 50 HOURS MARIA SZYMANSKI - 45 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -33,978,637. EQUITY TRANSFERS TO AFFILIATES: -33,647,885. CHANGE IN DEFERRED RETIREMENT COST: 424,305. LOSS ON DISPOSAL OF DISCONTINUED OPERATIONS: -28,534,173. PARTNERSHIP EQUITY ACTIVITY: 110,000. EQUITY EARNINGS IN AFFILIATES: 22,341,271. OTHER TRANSACTIONS: -38,579,102. INDIGENT CARE AGREEMENT REVENUE: 9,358,611. INDIGENT CARE AGREEMENT CONTRIBUTIONS: -9,562,553. TOTAL TO FORM 990, PART XI, LINE 5: -112,068,163. FORM 990, PART XII, LINE 2: TRINITY HEALTH - MICHIGAN'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY12 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. FORM 990, PAGE 1, DOING BUSINESS AS NAMES: MERCY HEALTH SERVICES, SJMHS SPECIALTY PHYSICIANS, MERCY SURGICAL CARE, SAINT MARY'S HEALTH CARE PROFESSIONAL FINANCIAL SERVICES, MERCY HEALTH, SJMHS ORTHOPEDIC SERVICES, SAINT MARY'S FAMILY PHARMACY-SOUTHWEST, SAINT MARY'S FAMILY PHARMACY-WEGE CENTER, SAINT MARY'S FAMILY PHARMACY-CATHEDRAL SQUARE, MERCY OUTPATIENT PHARMACY, MERCY HOSPITAL OUTPATIENT PHARMACY, SPORTX, CHELSEA ORTHOPEDIC SPECIALISTS, CHELSEACARE, SRSLY, CHELSEA COMMUNITY HOSPITAL CHILDREN'S CENTER, CHELSEA COMMUNITY HOSPITAL, DEXTER INTERNAL MEDICINE AND PEDIATRICS, WHITE OAK INN, WOMEN'S HEALTH CENTER, FAMILY MEDICINE OF STOCKBRIDGE, CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES, CHELSEACARE PHARMACY, CHELSEACARE HOME HEALTH, CARE (CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES), CHELSEA COMMUNITY HOSPITAL- A MEMBER OF THE SAINT JOSEPH MERCY HEALTHSYSTEM, ST. JOSEPH MERCY PORT HURON, SAINT MARY'S LTC PHARMACY, SAINT MARY'S CATHEDRAL SQUARE PHARMACY, MERCY PROFESSIONAL SERVICES, HEALTHFIRST MEDICAL CENTER, BALD MOUNTAIN DIAGNOSTIC IMAGING, WEXFORD ORTHOPEDICS, MERCY OB/GYN PARTNERS, CADILLAC OCCUPATIONAL MEDICINE, SAINT JOSEPH MERCY CENTER FOR ADVANCED MEDICINE AND SURGERY, CANTON CENTER FOR ADVANCED MEDICINE AND SURGERY, SAINT JOSEPH MERCY CANTON HEALTH CENTER, CANTON HEALTH CENTER, SAINT JOSEPH MERCY PHARMACY- SALINE, SAINT JOSEPH MERCY PHARMACY- REICHERT, SAINT JOSEPH MERCY PHARMACY- TOWERS, SAINT JOSEPH MERCY PHARMACY- HOWELL, ST. JOSEPH MERCY OAKLAND, ST. JOSEPH MERCY HOSPITAL- PONTIAC, MERCY HOSPITAL- PORT HURON, MERCY HOSPITAL- MUSKEGON, MERCY HOSPITAL- GRAYLING, MERCY HOSPITAL- CADILLAC, MERCY HOSPITAL, LIVINGSTON COMMUNITY HOSPICE, LEILA Y. POST MONTGOMERY HOSPITAL- BATTLE CREEK, SAMARITAN HEALTH CENTER- DETROIT, SALINE COMMUNITY HOSPITAL, ST. MARY'S HOSPITAL- GRAND RAPIDS, SAINT MARY'S HEALTH SERVICES- GRAND RAPIDS, MERCY GENERAL HEALTH PARTNERS, SAINT JOSEPH MERCY LIVINGSTON HOSPITAL, ST. JOSEPH MERCY HOSPITAL- ANN ARBOR, SAINT JOSEPH MERCY SALINE HOSPITAL, SAINT JOSEPH MERCY LIVINGSTON HOME CARE, MICHIGAN STROKE NETWORK REGISTRY, MICHIGAN STROKE NETWORK, OAKLAND HILLS OBSTETRICS & GYNECOLOGY, TRINITY INFORMATION SERVICES, ST. MARY MERCY HOSPITAL, MERCY ADVANTAGE, MICHIGAN CANCER INSTITUTE, SAINT MARY'S FAMILY PHARMACY- ECS, ST. MARY MERCY WOUND CARE CENTER, MERCY MEDICAL CENTER- NOVI, MERCY PRIMARY CARE CENTER- DETROIT PHARMACY, SAINT JOSEPH MERCY HEALTH SYSTEM CENTER FOR BEHAVIOR & MEDICINE, SAINT MARY'S MERCY WOUND CARE CENTER, WESTSIDE OBSTETRICS AND GYNECOLOGY, MERCY PRIMARY CARE CENTER- DETROIT, MERCY NORTH OUTPATIENT PHARMACY, SAINT MARY'S MERCY MEDICAL CENTER, SAINT MARY'S MERCY HOSPITAL, SAINT MARY'S MERCY WEGE CENTER, HEALTH EXPLORATION STATION, MUSKEGON GENERAL HOSPITAL, SAINT MARY'S FAMILY PHARMACY WEGE CENTER FOR HEALTH AND LEARNING, SAINT JOSEPH MERCY HEALTH NETWORK, SAINT JOSEPH MERCY HEALTH SYSTEM, CLINICA SANTA MARIA, SISTERS OF MERCY HEALTH CORPORATION, WEST MICHIGAN REGIONAL HEART AND VASCULAR INSTITUTE, MERCY MEDICAL GROUP, WESTSHORE FAMILY MEDICINE, SAINT MARY'S FAMILY PHARMACY- LTC, MERCY HEALTH SERVICES NORTH, MERCY FAMILY CARE, EVANGELICAL DEACONESS HOSPITAL, ST. JOSEPH MERCY HOSPITAL- PONTIAC, SAINT MARY'S HEALTH CARE, PARTNERS AT HEART, MICHIGAN BARIATRIC INSTITUTE (MBI), ADVANCED LAPAROSCOPIC SURGICAL ASSOCIATES (ASLA), MICHIGAN HEART, ANN ARBOR HOME INFUSION PHARMACY, ST. JOSEPH MERCY OAKLAND URGENT CARE-BIRMINGHAM, MERCY SURGERY CARE NETWORK, MERCY PATHOLOGY, ST. JOSEPH MERCY-BRIGHTON, SJMHS LIVINGSTON ORTHOPEDIC SURGICAL GROUP, SOPHIE'S HOUSE, SPARTA FAMILY HEALTH CENTER, SAINT JOSEPH MERCY HEALTH SYSTEM CENTER FOR BEHAVORIAL MEDICINE, ST. MARY MERCY ONCOLOGY PRACTICE, ST. MARY MERCY OUTPATIENT PSYCHIATRIC SERVICES, SAINT MARY'S ADVANCED SPECIALTY CARE, HEARTSIDE HEALTH CLINIC, SJMO ROCHESTER HILLS OB/GYN, BROWNING CLAYTOR HEALTH CENTER CLR INVESTMENTS LLC 120 W HARRIS ST CADILLAC MI 49601 320008631 REAL ESTATE RENTAL & DEVELOPMENT MI 10711 170301 TRINITY HEALTH-MICHIGAN SAINT MARY'S PHARMACY LLC 200 JEFFERSON AVE SE GRAND RAPIDS MI 49503 383404443 PHARMACY MI 0 0 TRINITY HEALTH-MICHIGAN TRINITY HEALTH-WARDE LAB LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 272681908 REAL ESTATE RENTAL DE 1030908 9075974 TRINITY HEALTH-MICHIGAN ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 245 STATE ST SE GRAND RAPIDS MI 49503 272491974 HEALTHCARE SERVICES MI 501(C)(3) 9 TRINITY HEALTH-MICHIGAN 1 AMICARE HOSPICE SERVICES INC 20555 VICTOR PARKWAY LIVONIA MI 48152 382949053 PROVIDE HOSPICE SERVICES MI 501(C)(3) 11, TYPE I TRINITY HOME HEALTH SERVICES INC 0 AUXILIARY OF HOLY ROSARY HOSPITAL 351 SW 9TH STREET ONTARIO OR 97914 943059469 SUPPORTS SERVICES OF RELATED HOSPITAL OR 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