TRINITY HEALTH-MICHIGAN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TRINITY HEALTH-MICHIGAN (EIN 38-2113393)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349300711
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T08:18:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382113393EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITY HEALTH - MICHIGANBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone2484895004Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line127870 CABOT DRIVEAddressLine1
CityNOVICity
StateMIState
ZIP Code483772920ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES BOSSCHERName
TitleASSISTANT TREASURERTitle
Phone2484895004Phone
Date Signed2012-05-15DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE O FOR LISTBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH SWEDISHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line127870 CABOT DRIVEAddressLine1
CityNOVICity
StateMIState
ZIP Code483772920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2316412994GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRINITY-HEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionHEALTH CARE SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees19150TotalNbrEmployees
Total Nbr Volunteers2396TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18836846ContributionsGrantsPriorYear
Contributions Grants Current Year13916640ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2028885434ProgramServiceRevenuePriorYear
Program Service Revenue CY2179300366ProgramServiceRevenueCY
Investment Income Prior Year24750751InvestmentIncomePriorYear
Investment Income Current Year36945629InvestmentIncomeCurrentYear
Other Revenue Prior Year70907239OtherRevenuePriorYear
Other Revenue Current Year65802982OtherRevenueCurrentYear
Total Revenue Prior Year2143380270TotalRevenuePriorYear
Total Revenue Current Year2295965617TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1850645GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1186204GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year936716393SalariesEtcPriorYear
Salaries Etc Current Year999995692SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year70998TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY37761TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4184722TotalFundrsngExpCurrentYear
Other Expense Prior Year1113605400OtherExpensePriorYear
Other Expenses Current Year1172644231OtherExpensesCurrentYear
Total Expenses Prior Year2052243436TotalExpensesPriorYear
Total Expenses Current Year2173863888TotalExpensesCurrentYear
Revenues Less Expenses Prior Year91136834RevenuesLessExpensesPriorYear
Revenues Less Expenses CY122101729RevenuesLessExpensesCY
Total Assets BOY3038376894TotalAssetsBOY
Total Assets EOY3246651180TotalAssetsEOY
Total Liabilities BOY1011823645TotalLiabilitiesBOY
Total Liabilities EOY1030033000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2026553249NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2216618180NetAssetsOrFundBalancesEOY
Mission DescriptionHEALTH CARE SERVICES - SEE SCHEDULE H FOR MORE INFORMATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1985366231Expense
Grants1186204Grants
Revenue2176653632Revenue
DescriptionTRINITY HEALTH - MICHIGAN OPERATED HOSPITALS IN 7 AREAS OF MICHIGAN THAT PROVIDED 498,527 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.Description
Total Program Service Expense1985366231TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10962459NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees19150NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed0Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BETH GDOWIKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2484896000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line134605 TWELVE MILE RDAddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code48331ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOSEPH SWEDISH
TRINITY PRES AND CEO5.00XX02853932791453
MARY MOLLISON CSA
CHAIR2.00XX000
MELANIE DREHER
VICE CHAIR2.00XX0250000
SUZANNE BRENNAN CSC
TRUSTEE2.00X000
ROBERT LADENBURGER
TRUSTEE2.00X0220000
PAUL NEUMANN
SECRETARY; TRIN SVP & GEN COUNSEL5.00X068602682938
AGNES HAGERTY
ASST SEC/TRIN MANAGING CSL5.00X041892250773
BENJAMIN CARTER
TREASURER AS OF 1/11; SVP & CFO5.00X057498773155
JAMES BOSSCHER
TREAS THRU 12/10,ASST TRS 1/11, SVP2.00X055809698578
MARIANNE CUNNINGHAM
ASST TREAS UNTIL 12/10; TH DIR DEBT2.00X016104329898
KEDRICK ADKINS
TRINITY PRES, INTEGRATED SVCS5.0001160870198248X
MICHAEL SLUBOWSKI
TRIN PRES, HOSP&HLTH NTWKS TIL 12/105.0001153164271732X
RICHARD O'CONNELL
TRIN EVP & COO-HOSPITAL NETWKS5.000761373137960X
MICHAEL MURPHY
TRINITY HLTH EVP, HEALTH NETWORKS5.00053982368542X
PHILIP MCCORKLE
REG. MARKET EXEC. WEST MI50.00092481373496X
GARRY FAJA
REG. MARKET EXEC. EAST MI50.000894529301114X
JACK WEINER
SJ MERCY OAKLAND CEO50.000621827160461X
ROBERT CASALOU
SJ MERCY HLTH SYS CEO50.00056187475510X
DAVID SPIVEY
ST. MARY MERCY LIVONIA CEO50.00048645394987X
CHARLES HOFFMAN
SJ MERCY HLTH SYS CFO50.00045829251174X
BARBARA HERTZLER
SJ MERCY OAKLAND COO50.00039310469255X
PETER KARADJOFF
SJ MERCY PORT HURON CEO50.00037182258829X
KATHLEEN GRIFFITHS
CHELSEA HOSP. PRESIDENT50.00035638255327X
KATHLEEN RHINE
SALINE & LIVINGSTON COO50.000352732245684X
JOHN MACLEOD
MERCY CADILLAC CEO50.00034788262606X
RANDALL WAGNER
ST. MARY'S HLTH CARE COO50.00033852340308X
STEPHEN PIROG
ST. MARY'S HLTH CARE CFO50.00032003662189X
STEPHANIE RIEMER-MATUZAK
MERCY GRAYLING CEO50.000312426101873X
MICHAEL GUSHO
SJ MERCY OAKLAND CFO50.00029274049282X
DEBORAH ARMSTRONG
SJ MERCY PH INTERIM CFO50.00204420901384500X
JURGEN LUDERS MD
NEUROSURGEON50.002650003037370X
CREG CARPENTER
ORTHOPEDIC SURGEON50.00762333024687X
MARK PINTO
ORTHOPEDIC SURGEON50.00599355026725X
TALLAL ZENI
BARIATRIC SURGEON50.00581143027929X
SYED HABIB
ORTHOPEDIC SURGEON50.00570166029501X
DANIEL HALE
FORMER OFFICER5.000789942220882X
VELOIS BOWERS
FORMER KEY EMPLOYEE5.00036017011408X
PAUL BROWNE
FORMER KEY EMPLOYEE5.000699671107716X
DEBRA CANALES
FORMER KEY EMPLOYEE5.00072037392327X
PAUL CONLON
FORMER KEY EMPLOYEE5.000408070103830X
LOUIS FIERENS
FORMER KEY EMPLOYEE5.00048498158236X
PRESTON GEE
FORMER KEY EMPLOYEE5.00049018075992X
MICHAEL HOLPER
FORMER KEY EMPLOYEE5.00038616859654X
TERRENCE O'ROURKE MD
FORMER KEY EMPLOYEE5.00081242059048X
MARIA SZYMANSKI
FORMER KEY EMPLOYEE5.000601911161699X
DOUGLAS EDEMA
FORMER KEY EMPLOYEE0.000355715111356X
ROGER SPOELMAN
FORMER KEY EMPLOYEE0.000675759159117X
GREGORY LOOMIS
FORMER KEY EMPLOYEE0.00035538151399X
GARY ALLORE
FORMER KEY EMPLOYEE0.00030847938128X
CLAUDE LAUDERBACH
FORMER KEY EMPLOYEE50.00026763854720X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5367420TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs23755667TotalReportableCompFrmRltdOrgs
Total Other Compensation4821596TotalOtherCompensation
Number Individuals GT100 K747NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PINE REST CHRISTIAN HOSPITAL
300 68TH STGRAND RAPIDSMI49548HEALTH CARE SERVICES19366455
THE CHRISTMAN COMPANY
208 N CAPITOL AVENUELANSINGMI48933CONSTRUCTION SERVICES11790790
ADVANTAGE HEALTH
245 CHERRY ST SEGRAND RAPIDSMI49503HEALTH CARE SERVICES10615205
SKANSKA USA BUILDING INC
26100 AMERICAN DR STE 200SOUTHFIELDMI48034CONSTRUCTION SERVICES8237035
PATHOLOGY & LAB MGMT ASSOC
PO BOX 3499ANN ARBORMI48106LABORATORY SERVICES7126733
FieldValueIRS element (for citing)
Number Of Contractors GT100 K220NumberOfContractorsGT100K
Federated Campaigns120535FederatedCampaigns
Fundraising Events1596036FundraisingEvents
Related Organizations831827RelatedOrganizations
Government Grants4599173GovernmentGrants
All Other Contributions6769069AllOtherContributions
Noncash Contributions205464NoncashContributions
Total Contributions13916640TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
NET PATIENT SVC REV90009921191153322119115332
PHARMACY REVENUE44611059475954$59,475,954
LABORATORY REVENUE621500709080$709,080
FieldValueIRS element (for citing)
Total Program Service Revenue2179300366TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15628815TotalRevenueColumn
Exclusion$15,628,815ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12871928Real
Personal521Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real16275475Real
Personal3819Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3403547Real
Personal-3298Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3406845TotalRevenueColumn
Exclusion-$3,406,845ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities21531335Securities
Other1652376Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1866897Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities21531335Securities
Other-214521Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21316814TotalRevenueColumn
Exclusion$21,316,814ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events886386GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1596036CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1097095FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-210709TotalRevenueColumn
Exclusion-$210,709ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming9349GrossIncomeGaming
Gaming Direct Expenses10125GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column-776TotalRevenueColumn
Exclusion-$776ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2329343GrossSalesOfInventory
Cost Of Goods Sold1193966CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1135377TotalRevenueColumn
Exclusion$1,135,377ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA REVENUE90009910418351$10,418,351
TELEPHONE & TELEVISION900099329284$329,284

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column57538300TotalRevenueColumn
Related Or Exempt Function Income57538300RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue68285935TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2295965617TotalRevenueColumn
Related Or Exempt Function Income2176653632RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$105,395,345ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1088449Total
Program Services1088449ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total97755Total
Program Services97755ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8537467Total
Management And General8537467ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total770038Total
Program Services450918ProgramServices
Management And General319120ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total783900877Total
Program Services695133528ProgramServices
Management And General86894913ManagementAndGeneral
Fundraising1872436Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total63726294Total
Program Services56556062ProgramServices
Management And General7170232ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total89072600Total
Program Services78427581ProgramServices
Management And General10380588ManagementAndGeneral
Fundraising264431Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53988416Total
Program Services47390974ProgramServices
Management And General6462405ManagementAndGeneral
Fundraising135037Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total739760Total
Program Services650989ProgramServices
Management And General88771ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2891836Total
Management And General2891836ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9980Total
Management And General9980ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total46667Total
Management And General46667ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total37761Total
Fundraising37761Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total174445374Total
Program Services152544427ProgramServices
Management And General20755745ManagementAndGeneral
Fundraising1145202Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8397112Total
Program Services7388747ProgramServices
Management And General1007556ManagementAndGeneral
Fundraising809Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39841798Total
Program Services37574539ProgramServices
Management And General1977607ManagementAndGeneral
Fundraising289652Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total78812487Total
Program Services69354989ProgramServices
Management And General9457498ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38006097Total
Program Services36105568ProgramServices
Management And General1900293ManagementAndGeneral
Fundraising236Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3093450Total
Program Services2701347ProgramServices
Management And General368365ManagementAndGeneral
Fundraising23738Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1753557Total
Program Services1529224ProgramServices
Management And General208530ManagementAndGeneral
Fundraising15803Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total29066451Total
Program Services29005714ProgramServices
Fundraising60737Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total139801515Total
Program Services132806613ProgramServices
Management And General6989822ManagementAndGeneral
Fundraising5080Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22309555Total
Program Services21194077ProgramServices
Management And General1115478ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES35028765035026811119539
BAD DEBT8401684284016842
INTERCO. PURCHASED SVCS6701727058894894912548031122
HOSPITAL PROVIDER TAX5105932251059322
CONTRACT LABOR EXPENSE38388469337818534606616

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total42659039Total
Program Services37343708ProgramServices
Management And General5092324ManagementAndGeneral
Fundraising223007Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2173863888Total
Program Services1985366231ProgramServices
Management And General184312935ManagementAndGeneral
Fundraising4184722Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14862971BOY
EOY22669423EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1803641BOY
EOY2216870EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13477584BOY
EOY11473338EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY216395673BOY
EOY262695343EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY12249541BOY
EOY12083189EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY32183127BOY
EOY34188927EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7755274BOY
EOY8727373EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2366166011LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1271837199LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1080671623BOY
EOY1094328812EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY550166814BOY
EOY370601540EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY272222353BOY
EOY415294297EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY24373604BOY
EOY33463700EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY812214689BOY
EOY978908368EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3038376894BOY
EOY3246651180EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY217776798BOY
EOY211181612EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1263648BOY
EOY836797EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY16619066BOY
EOY24005520EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY776164133BOY
EOY794009071EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1011823645BOY
EOY1030033000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2004884065BOY
EOY2194056637EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8705818BOY
EOY8887738EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12963366BOY
EOY13673805EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2026553249BOY
EOY2216618180EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3038376894BOY
EOY3246651180EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses122101729ReconcilationRevenueExpenses
Reconcilation Other Changes67963202ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$95,603GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$70,556DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB166159TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTRINITY 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 FY11 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 OFFICALS - 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 (CHA), AND THE AMERICAN HOSPITAL ASSOCIATION (AHA) - GRANTS FOR LOBBYING PURPOSES IN THE FORM OF MEMBERSHIP DUES PAID TO HEALTHCARE ORGANIZATIONS - ADVOCACY ACTION DAYS ADVOCACY ACTION DAYS WERE HELD IN MARCH 2011 IN WASHINGTON, D.C. OVER 50 MEETINGS WERE HELD WITH MEMBERS OF THE HOUSE AND SENATE DELIVERING A MESSAGE ABOUT TRANSFORMING AMERICA'S HEALTH. PARTICIPANTS INCLUDED TRINITY HEALTH EXECUTIVES, MINISTRY ORGANIZATION CEO'S, LOCAL BOARD MEMBERS AND ADVOCACY LEADERS. THE FOCUS OF THE MEETINGS WAS TO DISCUSS WHAT POLICYMAKERS CAN AND SHOULD DO TO ACHIEVE THE TRINITY HEALTH VISION OF AN ALL-INCLUSIVE, NATIONAL AFFORDABLE HEALTH CARE SYSTEM THAT DELIVERS HIGH VALUE AND CLINICAL EXCELLENCE ACROSS THE CONTINUUM OF CARE.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance14367389BeginningOfYearBalance
Contributions223954Contributions
Investment Earnings Or Losses486485InvestmentEarningsOrLosses
End Of Year Balance15077828EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13827175BeginningOfYearBalance
Contributions203571Contributions
Investment Earnings Or Losses336643InvestmentEarningsOrLosses
End Of Year Balance14367389EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13890593BeginningOfYearBalance
Contributions378849Contributions
Investment Earnings Or Losses-442267InvestmentEarningsOrLosses
End Of Year Balance13827175EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.08290BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.90690PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01020TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis68139574OtherCostOrOtherBasis
Book Value68139574BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1434613590OtherCostOrOtherBasis
Depreciation672245370Depreciation
Book Value762368220BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis791928098OtherCostOrOtherBasis
Depreciation590473699Depreciation
Book Value201454399BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis71484749OtherCostOrOtherBasis
Depreciation9118130Depreciation
Book Value62366619BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1094328812TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
ABSOLUTE RETURN STRATEGY FUNDS192265878F
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES53834446F
BOND FUND169193973F
FieldValueIRS element (for citing)
Total Of Book Value Securities415294297TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES25325189
INTERCOMPANY ACCOUNTS RECEIVABLE82113996
INVESTMENT IN UNCONSOLIDATED AFFILIATES763594868
INTERCOMPANY OTHER LT ASSETS106153452
OTHER ASSETS1720863
FieldValueIRS element (for citing)
Total Book Value Other Assets978908368TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
INTERCOMPANY ACCOUNTS PAYABLE AND OTHER LT LIABILITIES$50,265,941
DEFERRED COMPENSATION$6,498,183
ASSET RETIREMENT OBLIGATION (FIN 47)$2,454,528
OTHER LIABILITIES$5,312,808
ANNUITIES PAYABLE$1,549,865
INTERCOMPANY NOTES PAYABLE$727,927,746
FieldValueIRS element (for citing)
Total Of Amounts794009071TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsXPhoneSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1RUFFALOCODYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line165 KIRKWOOD NORTH RD SWAddressLine1
CityCEDAR RAPIDSCity
StateIAState
ZIP Code52404ZIPCode
FieldValueIRS element (for citing)
ActivityCONDUCTS AND CONSULTS TELEMKTGActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts19928GrossReceipts
Amount Retained By Contractor35690AmountRetainedByContractor
Net To Organization-15762NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts19928TotalGrossReceipts
Total Retained By Contractors35690TotalRetainedByContractors
Total Net To Organization-15762TotalNetToOrganization
Licensed StatesMILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOLIDAY BALL -ANN ARBORNameOfEvent1
Gross Receipts Event1860000GrossReceiptsEvent1
Charitable Contributions Event1535613CharitableContributionsEvent1
Gross Revenue Event1324387GrossRevenueEvent1
Rent Facility Costs Event123509RentFacilityCostsEvent1
Food And Beverage Event1150967FoodAndBeverageEvent1
Entertainment Event113200EntertainmentEvent1
Other Direct Expenses Event1231962OtherDirectExpensesEvent1
Name Of Event2GOLF OUTING -LIVONIANameOfEvent2
Gross Receipts Event2257236GrossReceiptsEvent2
Charitable Contributions Event2191956CharitableContributionsEvent2
Gross Revenue Event265280GrossRevenueEvent2
Non Cash Prizes Event2653NonCashPrizesEvent2
Rent Facility Costs Event223715RentFacilityCostsEvent2
Food And Beverage Event227285FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event240647OtherDirectExpensesEvent2
Total Number Of Other Events32TotalNumberOfOtherEvents
Gross Receipts Other Events1365186GrossReceiptsOtherEvents
Charitable Contrib Other Events868467CharitableContribOtherEvents
Gross Revenue Other Events496719GrossRevenueOtherEvents
Non Cash Prizes Other Events6240NonCashPrizesOtherEvents
Rent Facility Costs Other Events58025RentFacilityCostsOtherEvents
Food And Beverage Other Events227896FoodAndBeverageOtherEvents
Entertainment Other Events41549EntertainmentOtherEvents
Other Direct Expenses Other Events251447OtherDirectExpensesOtherEvents
Gross Receipts Total2482422GrossReceiptsTotal
Charitable Contributions Total1596036CharitableContributionsTotal
Gross Revenue Total Events886386GrossRevenueTotalEvents
Non Cash Prizes Total Events6893NonCashPrizesTotalEvents
Rent Facility Costs Total Events105249RentFacilityCostsTotalEvents
Food And Beverage Total Events406148FoodAndBeverageTotalEvents
Entertainment Total Events54749EntertainmentTotalEvents
Other Direct Expenses Total Events524056OtherDirectExpensesTotalEvents
Direct Expense Summary Events1097095DirectExpenseSummaryEvents
Net Income Summary-210709NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Tailored To Ind HospitalsXPolicyTailoredToIndHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served65137PersonsServed
Total Community Benefit Expense50025075TotalCommunityBenefitExpense
Direct Offsetting Revenue11316755DirectOffsettingRevenue
Net Community Benefit Expense38708320NetCommunityBenefitExpense
Percent Of Total Expense0.01850PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs11NumberOfActivitiesOrPrograms
Persons Served308429PersonsServed
Total Community Benefit Expense206667085TotalCommunityBenefitExpense
Direct Offsetting Revenue166185700DirectOffsettingRevenue
Net Community Benefit Expense40481385NetCommunityBenefitExpense
Percent Of Total Expense0.01940PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Persons Served66134PersonsServed
Total Community Benefit Expense17846800TotalCommunityBenefitExpense
Direct Offsetting Revenue11745267DirectOffsettingRevenue
Net Community Benefit Expense6101533NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs30NumberOfActivitiesOrPrograms
Persons Served439700PersonsServed
Total Community Benefit Expense274538960TotalCommunityBenefitExpense
Direct Offsetting Revenue189247722DirectOffsettingRevenue
Net Community Benefit Expense85291238NetCommunityBenefitExpense
Percent Of Total Expense0.04080PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs154NumberOfActivitiesOrPrograms
Persons Served441381PersonsServed
Total Community Benefit Expense19550957TotalCommunityBenefitExpense
Direct Offsetting Revenue9191017DirectOffsettingRevenue
Net Community Benefit Expense10359940NetCommunityBenefitExpense
Percent Of Total Expense0.00500PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs24NumberOfActivitiesOrPrograms
Persons Served2299PersonsServed
Total Community Benefit Expense66001390TotalCommunityBenefitExpense
Direct Offsetting Revenue32189215DirectOffsettingRevenue
Net Community Benefit Expense33812175NetCommunityBenefitExpense
Percent Of Total Expense0.01620PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs28NumberOfActivitiesOrPrograms
Persons Served125488PersonsServed
Total Community Benefit Expense41198565TotalCommunityBenefitExpense
Direct Offsetting Revenue19195542DirectOffsettingRevenue
Net Community Benefit Expense22003023NetCommunityBenefitExpense
Percent Of Total Expense0.01050PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served17PersonsServed
Total Community Benefit Expense5798683TotalCommunityBenefitExpense
Net Community Benefit Expense5798683NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs45NumberOfActivitiesOrPrograms
Persons Served19805PersonsServed
Total Community Benefit Expense859547TotalCommunityBenefitExpense
Direct Offsetting Revenue41795DirectOffsettingRevenue
Net Community Benefit Expense817752NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs253NumberOfActivitiesOrPrograms
Persons Served588990PersonsServed
Total Community Benefit Expense133409142TotalCommunityBenefitExpense
Direct Offsetting Revenue60617569DirectOffsettingRevenue
Net Community Benefit Expense72791573NetCommunityBenefitExpense
Percent Of Total Expense0.03490PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs283NumberOfActivitiesOrPrograms
Persons Served1028690PersonsServed
Total Community Benefit Expense407948102TotalCommunityBenefitExpense
Direct Offsetting Revenue249865291DirectOffsettingRevenue
Net Community Benefit Expense158082811NetCommunityBenefitExpense
Percent Of Total Expense0.07570PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense9166TotalCommunityBuildingExpense
Net Community Building Expense9166NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served1808PersonsServed
Total Community Building Expense23428TotalCommunityBuildingExpense
Net Community Building Expense23428NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served948PersonsServed
Total Community Building Expense19164TotalCommunityBuildingExpense
Net Community Building Expense19164NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served474PersonsServed
Total Community Building Expense16891TotalCommunityBuildingExpense
Net Community Building Expense16891NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served35075PersonsServed
Total Community Building Expense10709TotalCommunityBuildingExpense
Net Community Building Expense10709NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served203PersonsServed
Total Community Building Expense291609TotalCommunityBuildingExpense
Net Community Building Expense291609NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs20NumberOfActivitiesOrPrograms
Persons Served38508PersonsServed
Total Community Building Expense370967TotalCommunityBuildingExpense
Net Community Building Expense370967NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$29,449,361BadDebtExpenseAmount
Amount Attributable To4559391AmountAttributableTo
Amount Reimbursed By Medicare633432045AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare630164580CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall3267465MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (15 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 CENTER FOR DIGESTIVE CARE LLC
SURGICAL CENTER0.510000.49000
2 FRANCES WARDE MEDICAL LABORATORY
LABORATORY SERVICES0.666700.33330
3 WOODLAND IMAGING CENTER LLC DBA AVANT IMAGING
IMAGING SERVICES0.510000.49000
4 ADVANTAGE HEALTH
HEALTHCARE SERVICES0.500000.50000
5 HEALTH PARK CENTRAL LLC
MEDICAL OFFICE BUILDING0.131600.73680
6 SIXTY FOURTH STREET LLC
SURGICAL CENTER0.510000.49000
7 MERCY PHYSICIAN COMMUNITY PHO LLC
CONTRACTING AND SERVICES0.500000.50000
8 NEWCO AMBULATORY SURGERY CENTER LLP DBA LAKESHORE SURGERY CENTER LLP
SURGICAL CENTER0.500000.50000
9 WEST MICHIGAN REGIONAL DELIVERY NETWORK LLC
HEALTH INFORMATION MANAGEMENT0.219000.32850
10 WATERFORD SURGICAL CENTER LLC
SURGICAL CENTER0.400000.54650
11 CRAWFORD MERCY PHO
CONTRACTING SERVICES0.500000.50000
12 WEXFORD MERCY PHO
CONTRACTING SERVICES0.500000.50000
13 CCH LABORATORY
LABORATORY SERVICES0.500000.50000
14 MUSKEGON SC LLC
AMBULATORY SURGERY CTR0.344800.65520
15 WEST SHORE PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
MEDICAL OFFICE BUILDING0.741700.25830
FieldValueIRS element (for citing)
Number Of Hospital Facilities10NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (10 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24Hours
ST JOSEPH MERCY ANN ARBOR
15301 MCAULEY DRYPSILANTIMI48197XXXX
SAINT MARY'S HEALTH CARE
2200 JEFFERSON STREET SEGRAND RAPIDSMI49503XXXX
ST JOSEPH MERCY OAKLAND
344405 WOODWARD AVEPONTIACMI48341XXXX
ST MARY MERCY LIVONIA
436475 FIVE MILE RDLIVONIAMI48154XXXX
ST JOSEPH MERCY LIVINGSTON
5620 BYRON RDHOWELLMI48843XXXX
CHELSEA COMMUNITY HOSPITAL
6775 S MAINCHELSEAMI48118XXX
ST JOSEPH MERCY PORT HURON
72601 ELECTRIC AVEPORT HURONMI48060XXX
MERCY HOSPITAL GRAYLING
81100 EAST MICHIGAN AVEGRAYLINGMI49738XXX
MERCY HOSPITAL CADILLAC
9400 HOBART STREETCADILLACMI49601XXX
ST JOSEPH MERCY SALINE
10400 RUSSELL STSALINEMI48176XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NOT REQUIREDBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities94NumberOfOtherFacilities

Other Facilities OtherFacilities (94 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
(ANN ARBOR) ST JOSEPH MERCY BRIGHTON
7575 GRAND RIVER RDBRIGHTONMI48114LAB, IMAGING, THERAPY, AMBULATORY SURG., EMPLOYED PHYSICIANS, ONCOLOGY
(AA) ST JOSEPH MERCY CANTON HEALTH CTR
1600 CANTON CENTER RDCANTONMI48188LAB, IMAGING, URGENT CARE, THERAPY, ONCOLOGY, AMBULATORY SURG.
(AA) CHELSEA PROFESSIONAL OFFICE BLDG
14650 OLD US 12CHELSEAMI48118WOMEN'S HEALTH, IMAGING, EMPLOYED PHYSICIANS
(AA) REICHERT HEALTH CENTER
5333 MCAULEY DRYPSILANTIMI48197LAB, IMAGING, URGENT CARE, EMPLOYED PHYSICIANS
(AA) MICHIGAN ORTHOPEDIC CENTER
5315 ELLIOTT DRYPSILANTIMI48197ORTHOPEDIC CARE
(AA) MICHIGAN HEART & VASCULAR INSTITUTE
5325 ELLIOTT DRYPSILANTIMI48197CARDIOVASCULAR CARE
(AA) ELLEN THOMPSON WOMEN'S CENTER
5320 ELLIOTT DRYPSILANTIMI48197WOMEN'S HEALTH
(AA) CHELSEA HEALTH & WELLNESS CENTER
20800 OLD US 12CHELSEAMI48118REHAB
(AA) MICHIGAN HEART BUILDING
309 PAGE AVEJACKSONMI49201EMPLOYED PHYSICIANS
(AA) HURON OAKS
5401 MCAULEY DRYPSILANTIMI48197BEHAVIORAL MEDICINE
(AA) ST JOSEPH MERCY MAPLE HEALTH BLDG
501 N MAPLE RDANN ARBORMI48103URGENT CARE
(AA) HAAB HEALTH BUILDING
111 N HURON STYPSILANTIMI48197EMPLOYED PHYSICIANS
(AA) ST JOSEPH MERCY BEHAVIORAL SVCS
2200 CANTON CENTER RDCANTONMI48188BEHAVIORAL MEDICINE
(AA) ST JOSEPH MERCY ARBOR HEALTH CTR
990 W ANN ARBOR TRAILPLYMOUTHMI48170LAB
(AA) ARBOR PARK CENTRE
4972 CLARK RDYPSILANTIMI48197LAB
(AA) WEST SIDE OBGYN
5800 N LILLEY RDCANTONMI48187OBSTETRICS
(AA) LIVINGSTON OBGYN ASSOCIATES
524 BYRON RDHOWELLMI48843EMPLOYED PHYSICIANS
(AA) GENOA MEDICAL CENTER
2305 GENOA BUSINESS PARK DRBRIGHTONMI48114LAB, IMAGING
(AA) SLEEP DISORDERS CENTER
5305 ELLIOTT DRYPSILANTIMI48197SLEEP CLINIC
(AA) SJMHS OUTPATIENT CLINIC
2310 E STADIUM BLVDANN ARBORMI48104REHAB
(AA) MARIAN PROFESSIONAL BUILDING
14555 LEVAN RDLIVONIAMI48154RADIATION ONCOLOGY, REHAB, MRI, EMPLOYED PHYSICIANS
(AA) PARKWAY MEDICAL CENTER
2345 S HURON PKWYANN ARBORMI48104LAB
(AA) ARBOR SCIO PROFESSIONAL BUILDING
6360 JACKSON RDANN ARBORMI48103LAB
(AA) MONUMENT PARK BUILDING
8031 MAIN STDEXTERMI48130EMPLOYED PHYSICIANS
(AA) SUMMERWOOD CENTER
10299 E GRAND RIVERBRIGHTONMI48116BEHAVIORAL MEDICINE
(AA) HURON PROFESSIONAL BUILDING
704 W HURON STANN ARBORMI48103LAB
(AA) DUNDEE FAMILY CARE
119 WATERSTRADT COMMERCE DRDUNDEEMI48131PRIMARY CARE
(AA) SALINE ADULT & PEDIATRIC MEDICINE
182 S INDUSTRIAL DRSALINEMI48176EMPLOYED PHYSICIANS
(AA) SENIOR HEALTH BUILDING
5361 MCAULEY DRYPSILANTIMI48197NURSING HOME, EMPLOYED PHYS.
(AA) DIAGNOSTIC SERVICES CENTER
202 E VAN RIPER RDFOWLERVILLEMI48836LAB, IMAGING
(AA) ST JOSEPH MERCY CHEMICAL DEPENDENT
2008 HOGBACK RDANN ARBORMI48105BEHAVIORAL MEDICINE
(AA) HARTLAND FAMILY CARE
10850 HIGHLAND RDHARTLANDMI48353PRIMARY CARE
(AA) CENTER FOR DIGESTIVE CARE
5300 ELLIOTT DRYPSILANTIMI48197DIGESTIVE CARE
(AA) MICHIGAN HEART BUILDING
1548 W MAUMEE STADRIANMI49221EMPLOYED PHYSICIANS
(AA) SAMARITAN CENTER
5555 CONNERDETROITMI48213INDIGENT CARE
(AA) FAMILY MEDICINE OF STOCKBRIDGE
4525 S M-52STOCKBRIDGEMI49285EMPLOYED PHYSICIANS
(AA) MICHIGAN HEART BUILDING
200 ARNET STYPSILANTIMI48198EMPLOYED PHYSICIANS
(CADILLAC) CADILLAC SURGICAL CARE
927 SOUTH CARMEL STREETCADILLACMI49601EMPLOYED PHYSICIANS
(CAD) WEXFORD BUILDING
7985 MACKINAW TRAILCADILLACMI49601EMPLOYED PHYSICIANS
(GRAND RAPIDS) GRSPORTS CENTER
1640 E PARIS AVE SEGRAND RAPIDSMI49546REHAB
(GR) SOUTHEAST ADVANTAGE HEALTH BUILDING
2080 44TH ST SEKENTWOODMI49508REHAB
(GR) MICHIGAN ATHLETIC CLUB
2500 BURTON SEGRAND RAPIDSMI49546REHAB
(GR) SAINT MARY'S SOUTHWEST
2373 64TH STREET SWBYRON CENTERMI49315AMBULATORY SURGICAL CTR, URGENT CARE CTR, REHAB, LAB, IMAGING, EMPLOYED PHYS
(GR) CHERRY BUILDING
245 CHERRY STGRAND RAPIDSMI48503REHAB
(GR) 310 LAFAYETTE BUILDING
310 LAFAYETTE SEGRAND RAPIDSMI49503IMMUNOLOGY
(GR) JEFFERSON BUILDING
260 JEFFERSON SEGRAND RAPIDSMI49503LAB
(GR) ADVANTAGE HEALTH BUILDING
1471 EAST BELTLINEGRAND RAPIDSMI49525LAB, IMAGING, REHAB, EMPLOYED PHYS.
(GR) RIVERTOWN BUILDING
3380 44TH STREET SWGRANDVILLEMI49418LAB, IMAGING, REHAB
(GR) STANDALE BUILDING
1175 WILSON AVE NWWALKERMI49534LAB, IMAGING, REHAB
(GR) WEGE BUILDING
300 LAFAYETTEGRAND RAPIDSMI49503LAB
(GR) ADVANTAGE HEALTH BUILDING
10047 CROSS ROADS COURTCALEDONIAMI49316LAB, IMAGING, REHAB
(GR) PINE REST
300 68TH STREET SEGRAND RAPIDSMI49548MENTAL HEALTH
(GR) BROWNING CLAYTOR HEALTH CENTER
1246 MADISON SEGRAND RAPIDSMI49507FAMILY PRACTICE CENTER
(GR) SAINT MARY'S LAB NORTHWEST
933 THREE MILE NWGRAND RAPIDSMI49504LAB, REHAB
(GR) CLINICA SANTA MARIA
730 GRANDVILLE AVE SWGRAND RAPIDSMI49503INDIGENT PRIMARY CARE CENTER
(GR) HEARTSIDE HEALTH CLINIC
359 S DIVISIONGRAND RAPIDSMI49503INDIGENT PRIMARY CARE CENTER
(GR) SPARTA FAMILY HEALTH CENTER
475 S STATE STSPARTAMI49345FAMILY PRACTICE CENTER
(GR) SAINT MARY'S LAB SOUTHEAST
4340 CALLANDER SEGRAND RAPIDSMI49508LAB
(GR) YMCA
475 LAKE MICHIGAN DR NWGRAND RAPIDSMI49504REHAB
(GR) GREEN STREET BUILDING
1375 W GREEN STHASTINGSMI49058REHAB
(GR) GEORGETOWN BUILDING
1915 GEORGETOWN CENTER DRJENISONMI49428REHAB
(GRAYLING) MERCY MANOR
1200 EAST MICHIGAN AVEGRAYLINGMI49738LONG TERM CARE
(GRAY) MERCY FAMILY CARE GRAYLING
1250 EAST MICHIGAN AVEGRAYLINGMI49738EMPLOYED PHYSICIANS
(GRAY) MERCY FAMILY CARE ROSCOMMON
234 LAKE STREETROSCOMMONMI48653EMPLOYED PHYSICIANS
(GRAY) MERCY COMMUNITY HEALTH CENTER
2585 WEST HOUGHTON LAKE DRIVEPRUDENVILLEMI48651REHAB, IMAGING, LAB, EMPLOYED PHYSICIANS
(OAKLAND) BALD MOUNTAIN REG MEDICAL CTR
1375 S LAPEER RDLAKE ORIONMI48360URGENT CARE, LAB, IMAGING, INTERNAL MEDICINE/PEDIATRIC
(OA) SLEEP DISORDERS CLINIC
3100 CROSS CREEK PKWYAUBURN HILLSMI48341SLEEP CLINIC
(OA) KAROTECH BUILDING
2630 UNION LAKE RDCOMMERCE TOWNSHIPMI48382PEDS, LAB, REHAB
(OA) AUBURN HILLS REHABILITATION CENTER
2721 UNIVERSITY DRAUBURN HILLSMI48326REHAB
(OA) MERCY MEDICAL GROUP-ROCHESTER
1854 W AUBURN RDROCHESTER HILLSMI48309INTERNAL MEDICINE, OB/GYN
(OA) BERKLEY MEDICAL CENTER
1695 W 12 MILE RDBERKLEYMI48072INTERNAL MEDICINE, IMAGING, LAB
(OA) WATERFORD URGENT CARE CENTER
5800 HIGHLAND RDWATERFORDMI48327URGENT CARE, LAB, IMAGING
(OA) SILVER PHOENIX BUILDING
5210 HIGHLAND RDWATERFORDMI48327INTERNAL MEDICINE
(OA) SHORES III PROFESSIONAL BUILDING
2300 HAGGERTY RDWEST BLOOMFIELDMI48323IMAGING
(OA) WATERFORD SURGICAL CENTER
5220 HIGHLAND RDWATERFORDMI48327SURGICAL CENTER
(OA) LAKE ORION REHABILITATION CENTER
3800 BALDWIN RDORION TOWNSHIPMI48359REHAB
(OA) MERCY MEDICAL GROUP-BLOOMFIELD HILL
1750 TELEGRAPH RDBLOOMFIELD HILLSMI48302OB/GYN
(OA) CLARKSTON OBGYN
6770 DIXIE HWYCLARKSTONMI48346OB/GYN
(OA) SAINT JOSEPH MERCY OAKLAND BIRMINGH
2110 E MAPLE RDBIRMINGHAMMI48009URGENT CARE, LAB, IMAGING
(OA) ULTIMATE SOCCER ARENA
867 SOUTH BLVD EASTPONTIACMI48341REHAB
(OA) PONTIAC OBGYN
989 UNIVERSITY DRPONTIACMI48342OB/GYN
(OA) CLINICA SANTA TERESA MERCY PLACE
55 CLINTON STPONTIACMI48342OUTPATIENT CLINIC
(OA) LEXUS PROFESSIONAL BUILDING
44200 WOODWARD AVEPONTIACMI48341LAB
(OA) INDEPENDENCE POINTE
7210 ORTONVILLE RDCLARKSTONMI48346LAB
(OA) BLOOMFIELD LAB
42557 WOODWARD AVEBLOOMFIELD HILLSMI48304LAB
(PORT HURON) MERCY HEALTH CENTER
4190 24TH AVEFORT GRATIOTMI48059LAB, IMAGING, URGENT CARE
(PH) MERCY FITRAC
2615 ELECTRIC AVEPORT HURONMI48060PHYSICAL THERAPY
(PH) FITRAC - MARYSVILLE
782 HURON BLVDMARYSVILLEMI48040PHYSICAL THERAPY
(PH) DR MOREY'S MERCY SURGERY CARE
2609 ELECTRIC AVE STE BPORT HURONMI48060EMPLOYED SURGEON
(PH) PEOPLES' CLINIC FOR BETTER HEALTH
3110 GOULDEN STPORT HURONMI48060OUTPATIENT CLINIC
(PH) BLUE WATER ONCOLOGY BUILDING
2605 ELECTRIC AVEPORT HURONMI48060LAB
(PH) GEORGE CARLEY ASSOCIATES
1943 HOLLANDPORT HURONMI48060LAB
(OTHER) FRANCES WARDE MEDICAL LABORATORY
300 W TEXTILE RDANN ARBORMI48104LAB
(OTHER) MUSKEGON SC LLC
1400 MERCY DRIVE STE 150MUSKEGONMI49444SURGERY CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation
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, $84,016,842, 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 - SAINT JOSEPH MERCY HEALTH SYSTEM (SJMHS) SERVES ON COMMUNITY TASK FORCES AND COALITIONS TO HELP ADDRESS THE NEEDS OF THE SERVICE AREA. SJMHS PARTICIPATES IN DIVERSITY COUNCILS, MINISTER 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.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:VNA BOARD - THIS BOARD GOVERNS THE LOCAL VISITING NURSES ASSOCIATION (VNA) AND PROVIDES NURSING SERVICES TO THE BROADER COMMUNITY, INCLUDING LOW INCOME AND SENIORS. BY SERVING ON THE BOARD, WE CAN BETTER IDENTIFY PROGRAMS AND SERVICES FOR THIS POPULATION. THE SERVICES OF VNA REACH A LARGE AUDIENCE, INCLUDING THE DISADVANTAGED INDIVIDUALS IN OUR COUNTY. THE COMMUNITY REACHES OUT TO VNA BY PROVIDING SUPPORT AND UTILIZATION OF SERVICES. EMPLOYERS (INCLUDING SJMPH) ASSIST WITH FUNDING AND PROVIDE EXPERTISE AND HEALTH PROGRAMS FOR THESE POPULATIONS.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. BY SERVING ON THE BOARD, WE CAN BETTER IDENTIFY SERVICES FOR THIS POPULATION AND LOOK FOR WAYS TO PROACTIVELY IMPROVE THE HEALTH OF OUR COMMUNITY. THE SERVICES OF PARTNERS AT HEART REACH A LARGE PORTION OF OUR SENIOR POPULATION (INCLUDING THE LOW INCOME POPULATION). THE COMMUNITY REACHES OUT TO PARTNERS AT HEART BY PROVIDING SUPPORT AND UTILIZATION OF SERVICES. THE LOCAL HOSPITALS AND MEDICAL PROVIDERS SUPPORT THE PROGRAMS WITH THEIR TIME, MONEY, AND EXPERTISE IN THIS FIELD. OUR COMMUNITY IS ABLE TO RECEIVE LOCAL HEART CARE WHICH BETTER REACHES OUT TO THE BROADER COMMUNITY AND THOSE IN LOWER INCOME GROUPS.ST. JOSEPH MERCY PORT HURON ALSO WORKED TO ENSURE PREPAREDNESS FOR ST. CLAIR COUNTY RESIDENTS IN THE EVENT OF TERRORISM THROUGH THE INVOLVEMENT IN THE REGION 2 NORTH BIOTERRORISM ACTIVITY THROUGH THE EMERGENCY DEPARTMENT.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. ALL MEMBERS OF OUR SERVICE COMMUNITY WOULD BENEFIT FROM OUR READINESS AS A SUBGROUP OF MICHIGAN REGION 2 NORTH. THOUGH IT IS HOPED THAT THESE SERVICES WILL NEVER BE NEEDED, THE SIMPLE FACT OF OUR READINESS- INCLUDING BUT NOT LIMITED TO TRAINING, EDUCATION, SUPPLIES, EQUIPMENT, REGISTRATION PROTOCOLS, PERSONAL PROTECTIVE EQUIPMENT, AND PHARMACEUTICAL CACHES- IS A PUBLIC HEALTH GOOD. THE CONSEQUENCES OF BEING UNPREPARED MAKE IT A PUBLIC HEALTH PRIORITY.TOGETHER WITH OTHER HOSPITALS AND PUBLIC SERVICE AGENCIES IN REGION 2 NORTH, WE CONSTANTLY PREPARE OURSELVES TO MEET THE NEEDS OF OUR COMMUNITIES. REGION 2 NORTH, ALONG WITH OTHERS ACROSS THE STATE AND THE NATION, WORKS IN A COORDINATED MANNER TO MAXIMIZE EFFECTIVENESS AND MINIMIZE CONFUSION AND MISUSE OF PRECIOUS EMERGENCY RESOURCES. OUR MUTUAL GOAL IS TO EDUCATE HEALTH CARE PROFESSIONALS AND THE PUBLIC, TO IMPROVE ACCESS TO HEALTHCARE WHEN IT IS MOST NEEDED, TO MAINTAIN PUBLIC HEALTH IN DIRE CIRCUMSTANCES, AND WORK TOGETHER AT THE LOCAL LEVEL TO MINIMIZE STRATEGIC AND FINANCIAL STRAIN ON HIGHER LEVELS OF GOVERNMENT. THE SOLE PURPOSE OF THIS ENDEAVOR IS THE WELL-BEING OF OUR COMMUNITY.ST. MARY MERCY LIVONIA CONDUCTS THE FOLLOWING:TO ADDRESS CHILDHOOD OBESITY, ACCESS TO HEALTHCARE AND HEALTH EDUCATION AND REDUCE HIGH SCHOOL DROP-OUT RATES, ST. MARY MERCY LIVONIA HAS COLLABORATED WITH ORGANIZATIONS IN THE FOLLOWING ACTIVITIES:PERIODIC MEETINGS WITH LOCAL CITY GOVERNMENT LEADERS AND CONGRESSIONAL LEADERS AND MEMBERSHIP ON THE CIRCLE OF CARE COALITION, SOUTHEASTERN MICHIGAN AMERICAN RED CROSS BOARD AND YMCA BOARD PROVIDE US WITH VENUES TO GIVE AND RECEIVE CURRENT INFORMATION ON THE HEALTHCARE NEEDS OF THE SEVEN COMMUNITIES THAT COMPRISE OUR PRIMARY SERVICE AREA. LISTENING TO CONCERNS OF THE CITY GOVERNMENT OFFICIALS ABOUT TRANSPORTATION NEEDS FOR OUTPATIENT SERVICES AT THE HOSPITAL PROMPTED US TO SELECT THIS SERVICE AS THE RECEIPT OF THE FUNDS RAISED FROM THE ANNUAL HOLIDAY TRIBUTE TREE. THE FAITH-BASED CIRCLE OF CARE COALITION IS COMPRISED OF COMMUNITY AGENCIES WORKING TOGETHER TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS COALITION IS A VITAL NETWORK OF PASSIONATE INDIVIDUALS WHO WORK TOGETHER TO SHARE KNOWLEDGE, PROGRAMS AND RESOURCES TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE IN OUR COMMUNITY. THESE COMMUNITY PARTNERS HAVE BEEN ACTIVELY ENGAGED IN THE ST. MARY MERCY LIVONIA COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND HAVE SHARED WITH US OTHER AGENCY HEALTH NEEDS ASSESSMENTS AND HEALTH INDICATOR INFORMATION.COMMITTED TO EDUCATING CHILDREN NOW AND IN THE FUTURE, ST. MARY MERCY LIVONIA IS ONE OF 68 CORPORATE SPONSORS FOR THE CRISTO REY SCHOOL IN DETROIT, MICHIGAN. DETROIT CRISTO REY OPENED IN 2008 TO INCREASE DETROIT'S HIGH SCHOOL GRADUATION RATE OF LESS THAN 25 PERCENT. THREE YEARS AGO THERE WERE EIGHTY FRESHMEN AND THIS YEAR ALMOST 200 STUDENTS FILL THEIR CLASSROOMS AND HALLWAYS. THE STUDENTS SPEND FOUR DAYS EACH WEEK IN THE CLASSROOM, STRIVING FOR ACADEMIC EXCELLENCE AND ARE INVOLVED IN SERVICE ACTIVITIES IN THEIR COMMUNITY. ONE DAY A WEEK THEY HAVE A REAL-LIFE EXPERIENCE IN ONE OF THE SPONSORING ORGANIZATIONS. AT ST. MARY MERCY LIVONIA, THE STUDENTS SPEND THEIR WORK DAY IN THE MIRACLE OF LIFE BIRTHING CENTER. SEEING THE BIRTH OF A CHILD AND SHARING IN THE JOY OF THIS MIRACULOUS EVENT, HAS PROFOUNDLY AFFECTED THE FOUR STUDENTS WHO HAVE BEEN WORKING IN THE BIRTHING CENTER FOR THE PAST THREE YEARS.THREE DISTINCT COMMUNITY-BUILDING ACTIVITIES CONDUCTED BY MERCY HOSPITAL GRAYLING ARE SIGNIFICANT IN IMPROVING THE GENERAL HEALTH OF THE COMMUNITY.DESPITE LARGE FINANCIAL LOSSES IN PHYSICIAN PRACTICES, 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, INTERNAL MEDICINE PROVIDER, ORTHOPEDIC PA-C, ORTHOPEDIC SURGEON/ORTHOPEDIC ONCOLOGIST AND A FAMILY PRACTICE 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. THREE DISTINCT COMMUNITY-BUILDING ACTIVITIES ARE VERY SIGNIFICANT IN IMPROVING THE GENERAL HEALTH OF OUR COMMUNITY. MERCY HOSPITAL CADILLAC IS LOCATED IN AN UNDERSERVED AREA, AS REFLECTED THROUGH THE 2009 DEVELOPMENT OF A FEDERALLY QUALIFIED HEALTH CENTER.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 STATE AND FEDERAL REPRESENTATIVES ADVOCATE IN CONGRESS AND AT THE STATE LEVEL FOR IMPROVED HEALTHCARE POLICIES, WHILE ADMINISTRATION AT MERCY HOSPITAL CADILLAC AND TRINITY HEALTH USE RESOURCES TO INFORM ASSOCIATES OF NATIONAL HEALTHCARE ISSUES. 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.MERCY HOSPITAL CADILLAC HAS DEVELOPED A COMMUNITY OUTREACH DEPARTMENT WHOSE PRIMARY FOCUS IS TO IMPROVE THE HEALTH OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH COLLABORATION WITH MANY OF THE HUMAN SERVICE ORGANIZATIONS IN THE COMMUNITY, INCLUDING THE CADILLAC AREA HEALTH COALITION (CAHC). THE CAHC IS COMPRISED OF AREA ORGANIZATIONS THAT PROVIDE LEADERSHIP AND RESOURCES TO ACCOMPLISH CHNA GOALS.
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. IN ADDITION, ST. MARY'S HEALTH CARE VALIDATES THE COLLECTION AGENCY AMOUNTS ELECTRONICALLY USING ISOLUTIONS, AND CONFIRMS THAT AMOUNTS CLASSIFIED AS CHARITY CARE MEET THE HOSPITAL'S PRESUMPTIVE CHARITY CRITERIA.
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.
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 HOSPITAL FACILITIES, EACH OF WHICH COMPLETES AN 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 HEALTH NEEDS ASSESSMENTS ARE CURRENT AS OF 2010 FOR PORT HURON; 2011 FOR OAKLAND AND CADILLAC; 2008 FOR GRAYLING AND ANN ARBOR (INCLUDING CHELSEA, LIVONIA, SALINE AND LIVINGSTON); AND A NEW ASSESSMENT IS PLANNED FOR GRAND RAPIDS IN 2012.
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 AMERICAN HOSPITAL ASSOCIATION 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 EFFECTIVELY COMMUNICATES 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, BUT IS NOT LIMITED TO, THE PUBLICATION OF PATIENT BROCHURES, NOTICES OR MESSAGING INCLUDED ON PATIENT BILLS, POSTING OF NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, 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 LOCAL PHYSICIAN PRACTICES, AND HEALTH AND HUMAN SERVICE AGENCIES INCLUDING THE DEPARTMENT OF HUMAN SERVICES, THE HEALTH DEPARTMENT, COMMUNITY MENTAL HEALTH AND NURSING HOMES. INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS ALSO AVAILABLE ON THE HOSPITAL WEBSITE AND IN THE ADMISSION PACKAGE THAT IS PRESENTED DURING INTAKE.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 - SAINT JOSEPH MERCY HEALTH SYSTEM 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. 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.ST. JOSEPH MERCY PORT HURON IS LOCATED IN SOUTHEASTERN MICHIGAN IN ST. CLAIR COUNTY. BASED ON 2000 US 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. ST. JOSEPH MERCY OAKLAND IS LOCATED IN PONTIAC. THE 2010 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. WHILE OAKLAND COUNTY RANKS THIRD HIGHEST IN WEALTH AMONG U.S. COUNTIES WITH POPULATIONS OVER 1 MILLION, NUMEROUS POCKETS OF POVERTY EXIST WITHIN ITS BORDERS; 8.5% OF THE TOTAL POPULATION OF OAKLAND COUNTY LIVES AT OR BELOW POVERTY, BUT THIS INCLUDES 31.3% OF ALL PONTIAC RESIDENTS. ACROSS MICHIGAN, 26.5% OF CHILDREN UNDER THE AGE OF FIVE LIVE IN POVERTY, COMPARED TO 49.8% IN PONTIAC. IN OAKLAND COUNTY, 15.4% OF ALL CHILDREN FIND THEMSELVES IN POVERTY, COMPARED TO 43% OF ALL CHILDREN IN PONTIAC. THE ESTIMATED MEDIAN HOUSEHOLD INCOME ACROSS OAKLAND COUNTY IS $68,500, BUT IN PONTIAC STANDS AT ONLY $36,095.ST. MARY LIVONIA'S PRIMARY SERVICE AREA INCLUDES CANTON, LIVONIA, NORTHVILLE, NOVI, PLYMOUTH, REDFORD AND WESTLAND, AN AREA THAT IS HOME TO PREDOMINANTLY CAUCASIAN, WELL-EDUCATED AND INSURED INDIVIDUALS. 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. PERSONS LIVING IN POVERTY IN WESTLAND, 6.7%, IS ABOUT THE SAME AS IN 2000 IN NORTHVILLE, 2.5%, HIGHER THAN THE 2000 CENSUS. THE 65+ POPULATION RANGES FROM 17.7% IN LIVONIA TO 8.9% IN CANTON. 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 TWO-COUNTY SERVICE AREA. THE 10-YEAR POPULATION GROWTH PROJECTIONS FOR THE SERVICE AREA ARE FLAT. THE UNDER 65 POPULATION IS PROJECTED TO DECLINE, WHILE THE OVER 65 POPULATION WILL GROW AS LOCAL RESIDENTS AGE. IN THE MERCY GRAYLING SERVICE AREA, NEARLY 29% OF THE POPULATION IS OVER THE AGE OF 65. GRAYLING'S MARKET IS SIGNIFICANTLY SKEWED TOWARD THE OLDER AGE GROUPS AND DEMAND FOR HEALTH CARE FOR POOR SENIORS WILL ONLY INCREASE OVER THE NEXT FIVE YEARS. THERE ARE JUST OVER 22,000 TOTAL HOUSEHOLDS IN OUR SERVICE AREA, NEARLY 70% OF WHICH EARN LESS THAN $50,000 A YEAR. RECENTLY RELEASED SURVEY DATA SHOWS THAT 75% OF RESIDENTS IN THE GRAYLING, ROSCOMMON, MIO, AND PRUDENVILLE AREA HAVE GOVERNMENT-FUNDED HEALTH INSURANCE. UNEMPLOYMENT RATES IN CRAWFORD COUNTY WHERE THE HOSPITAL IS LOCATED, LIKE MICHIGAN, REMAIN ABOVE THE NATIONAL AVERAGE AND HAVE NEARLY DOUBLED OVER THE LAST THREE YEARS, WITH A CURRENT UNEMPLOYMENT RATE OF 11% IN SEPTEMBER 2011. SAINT MARY'S HEALTH CARE IS LOCATED IN KENT COUNTY 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. IN 2010, THERE WERE 602,622 PEOPLE LIVING IN KENT COUNTY, MEANING 6.1% OF MICHIGAN'S POPULATION LIVES IN KENT COUNTY. THE MEDIAN HOUSEHOLD INCOME FOR KENT COUNTY IS $49,908. TWENTY-ONE PERCENT OF THE POPULATION IS BELOW THE AGE OF 18 AND 9.5% IS 65 YEARS OF AGE AND OLDER. EIGHTY PERCENT OF THE POPULATION IS WHITE, 9.7% BLACK, AND 9.7% LATINO. EIGHTY-SEVEN PERCENT ARE HIGH SCHOOL GRADUATES AND 30% HAVE A BACHELOR'S DEGREE. THE CURRENT UNEMPLOYMENT RATE IS 8.5%.THERE ARE A NUMBER OF MEDICALLY UNDERSERVED AREAS IN OUR REGION, PARTICULARLY IN THE URBAN GRAND RAPIDS SERVICE AREA, WHICH IS WHERE SAINT MARY'S HOSPITAL IS LOCATED, AND WHERE 90% OF OUR COMMUNITY BENEFIT INVESTMENT IS CONCENTRATED (PARTICULARLY IN SAINT MARY'S URBAN OUTREACH CLINICS AND RESIDENCY CLINICS). OUR SAINT MARY'S CLINICS SERVE APPROXIMATELY 33,000 PATIENTS, WITH 105,000 PATIENT VISITS ANNUALLY. THIS EQUATES TO APPROXIMATELY 12% OF THE UNINSURED AND MEDICAID PATIENT POPULATION IN THE PRIMARY MARKET. A FEDERALLY QUALIFIED HEALTH CENTER ALSO OPERATES IN THE MEDICALLY UNDERSERVED AREAS OF GRAND RAPIDS AND MUSKEGON TO HELP ADDRESS THE NEEDS OF LOWER INCOME PATIENTS. 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 UNEMPLOYMENT RATE IN THE SERVICE AREA STANDS AT 15.5%, ACCORDING TO THE ANNUAL COUNTY HEALTH RANKINGS. THE US CENSUS DATA FROM 2010 HAS NOTED THAT AN INCREASING SEGMENT OF THE POPULATION IS ELDERLY. WITH ADVANCED AGE USUALLY COMES AN INCREASED RATE OF CHRONIC DISEASE. THE BEHAVIORAL RISK FACTOR SURVEY, CONDUCTED IN 2010, REPORTED IN MISSAUKEE COUNTY THAT 19.3% OF THE SAMPLED POPULATION HAVE BEEN TOLD THAT THEY HAVE DIABETES. THIS IS COUPLED WITH A SEDENTARY LIFE STYLE AND OVERWEIGHT OR OBESITY. THE DATA IS REPLETE WITH EVIDENCE RELATED TO THE CHRONIC DISEASE EXPERIENCED BY INDIVIDUALS WITH DIABETES, OBESITY AND LACK OF EXERCISE.
PART VI, LINE 6: OTHER INFORMATION - 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 THE INITIAL PHASES, WHA LED THE DEVELOPMENT OF A NEW FAMILY SHELTER. THIS SHELTER IS OPERATED BY INTERFAITH HOSPITALITY NETWORK AND HOUSED IN PROPERTY OWNED BY SJMHS ON THE WEST SIDE OF ANN ARBOR. 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. IN 2010, SJMHS PROVIDED SUBSTANTIAL FUNDING TO THE PACKARD HEALTH CLINIC TO SUPPORT THEIR EXPANSION WITH THE OPENING OF THE PACKARD HEALTH WEST IN THE MAPLE HEALTH BUILDING IN WEST ANN ARBOR. THIS ALLOWED PACKARD HEALTH CLINIC TO EXTEND THEIR INNOVATIVE MIX OF INTEGRATED PHYSICAL AND MENTAL HEALTH CARE, CHRONIC DISEASE MANAGEMENT AND ENABLING SERVICES TO WESTERN WASHTENAW COUNTY.SJMHS OPERATES THREE CLINICS THAT SUPPLY FREE OR REDUCED-FEE HEALTH CARE SERVICES TO AT-RISK POPULATIONS. THE NEIGHBORHOOD HEALTH CLINIC AND THE HAAB MED/PEDS CLINIC ARE BOTH LOCATED IN DOWNTOWN YPSILANTI, WHILE THE ACADEMIC OB/GYN CLINIC IS LOCATED ON THE ANN ARBOR HOSPITAL CAMPUS. SINCE 1990, ST. JOSEPH MERCY PORT HURON HAS SPONSORED THE PEOPLES' CLINIC FOR BETTER HEALTH. THIS FREE CLINIC, LOCATED WITHIN THE GUADALUPE MISSION IN PORT HURON, HAS BEEN THE CORNERSTONE OF ST. JOSEPH MERCY'S COMMUNITY INITIATIVES FOR THE POOR AND UNDERSERVED. THE CLINIC IS OPERATED IN COLLABORATION WITH THE UNITED WAY AND THE ST. CLAIR COUNTY MEDICAL SOCIETY, WHICH PROVIDES VOLUNTEER PHYSICIANS. PRIMARY MEDICAL CARE IS PROVIDED FREE OF CHARGE EACH YEAR TO 3,000 18 TO 65 YEAR-OLDS WHO LACK INSURANCE OR ARE UNDERINSURED. IN ADDITION, APPROXIMATELY $1.3 MILLION IN PRESCRIPTION MEDICATIONS IS DISTRIBUTED ANNUALLY THROUGH THE CLINIC AT NO CHARGE TO PATIENTS. BEGINNING IN 2010, ST. JOSEPH MERCY BEGAN OPERATING THE PEOPLES' CLINIC FOR A FOURTH DAY EACH WEEK (PREVIOUSLY IT WAS OPEN THREE DAYS PER WEEK). THIS HAS INCREASED THE SERVICE TO THE UNINSURED AND UNDERINSURED OF OUR COUNTY BY 33%.SJMO HAS DEVELOPED A SCHOOL AT WORK PROGRAM THAT IDENTIFIES HOSPITAL ASSOCIATES WHO ARE AT THE LOWER END OF THE PAY SCALE, AND WORKS WITH THEM TO CREATE CAREER LADDERS TO POSITION THEM FOR UPWARDLY MOBILE HEALTHCARE JOBS AND CAREERS. MORE IMPORTANTLY, THE HOSPITAL PARTNERS WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE CLASSES AND COURSEWORK TO IMPROVE THE LITERACY AND EDUCATIONAL STANDING OF THESE ASSOCIATES. EXTERNALLY, SJMO EDUCATES THE COMMUNITY ON FINANCIAL LITERACY AND BUDGETING THROUGH ITS HEALTHY START PROGRAM. WE WORK WITH LOCAL PRIMARY SCHOOL CHILDREN IN PONTIAC TO ENCOURAGE THEM NOW TO "THINK BIG" TOWARD FUTURE CAREERS IN HEALTH CARE, WITH THE OBJECTIVE OF ENCOURAGING THEM TO CONSIDER ACADEMIC ACHIEVEMENT TO BE A GOOD THING, WITH A SPECIFIC, ATTAINABLE CAREER GOAL THAT THEY CAN WORK TOWARD AND ACHIEVE WITH THE RIGHT ATTITUDE. IN ADDITION, HOSPITAL SENIOR LEADERS SERVE ON LOCAL SCHOOL BOARDS AND SOCIAL SERVICE AGENCIES, TO FOSTER LIFE SKILLS AND PROVIDE SERVICES THAT ENHANCE THE HEALTH AND WELL-BEING OF MEMBERS OF OUR COMMUNITY.RESPONDING TO THE COMMUNITY NEED FOR MORE INPATIENT BEHAVIORAL MEDICINE SERVICES, SAINT MARY MERCY HOSPITAL RENOVATED OUR 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; TRAINING OF FUTURE PHYSICIANS AND HEALTHCARE PROFESSIONALS; 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. MERCY HOSPITAL GRAYLING AND MERCY HOSPITAL CADILLAC EXTENDS STAFF PRIVILEGES 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.SAINT MARY'S HEALTH CARE 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 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.
PART VI, LINE 7: TRINITY HEALTH-MICHIGAN IS A MEMBER ORGANIZATION OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE SYSTEMS IN THE COUNTRY. BASED IN NOVI, 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 2011, THIS INCLUDED $453 MILLION IN SUCH COMMUNITY BENEFITS. THEREFORE, TRINITY HEALTH TAKES A SYSTEMS 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
245 STATE ST SEGRAND RAPIDSMI49503272491974501(C)(3)10010000SUPPORT OF OPERATIONS
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)40000GENERAL SUPPORT
AMERICAN RED CROSS WASHTENAW COUNTY CHAPTER
4624 PACKARD RDANN ARBORMI48108381359188501(C)(3)20000RED CROSS BALL; CAPITAL COMPAIGN
ANN ARBORYPSILANTI REGIONAL CHAMBER
115 WEST HURON ST 3RD FLOORANN ARBORMI48104380303680501(C)(6)16000GOLF OUTING; 2011 STRATEGIC ALLIANCE
CADILLAC AREA COMMUNITY HEALTH CLINIC (STEHOUWER FREE CLINIC)
7985 SOUTH MACKINAW TRAILCADILLACMI49601611401888501(C)(3)25000SUPPORT OF FREE CLINIC74789FAIR MARKET VALUEMEDICAL & CLINIC SUPPORT SERVICES
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
4925 PACKARD RDANN ARBORMI48108381654500501(C)(3)5000SUPPORT OF BUON APPETITO FUNDRAISING EVENT
CHILD ABUSE & NEGLECT COUNCIL DBA CARE HOUSE OF OAKLAND COUNTY INC
44765 WOODWARD AVENUEPONTIACMI48341382305297501(C)(3)SUPPORT OF OPERATIONS6357FAIR MARKET VALUESUPPLIES
COUNT YOUR STEPS HEALTH & HUMAN SERVICES OC
1200 N TELEGRAPH RD BLDG 34 EASTPONTIACMI48341270073544501(C)(3)5000GENERAL SUPPORT
DETROIT REGIONAL CHAMBER FOUNDATION
PO BOX 33840DETROITMI48232382352462501(C)(3)10500SPONSORSHIP
FOOD GATHERERS
PO BOX 131037ANN ARBORMI48113382853858501(C)(3)22500GENERAL SUPPORT
GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN
2131 BEAUFAITDETROITMI48207382156255501(C)(3)20000GENERAL SUPPORT
INFANT MORTALITY PROGRAM
45 CHANDLER STREETHIGHLAND PARKMI48203382262856501(C)(3)62500GENERAL SUPPORT
LIVONIA PUBLIC SCHOOLS
15125 FARMINGTON ROADLIVONIAMI48154386004173PUBLIC SCHOOL10000COMPETITIVE EDGE PROGRAM
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBARTCADILLACMI49601203357131501(C)(3)142717GENERAL SUPPORT
MILAN AREA SCHOOLS
100 BIG RED DRIVEMILANMI48160386022728PUBLIC SCHOOL6000BRAIN WORKS PROGRAM
MILAN SENIORS FOR HEALTHY LIVING
45 NECKEL CTMILANMI48160271109225501(C)(3)5000INTERGENERATIONAL INITIATIVE PROGRAM
NEW HOPE SHELTER
814 LYNN STREETCADILLACMI49601320019736501(C)(3)PROVIDE HOUSING FOR UNFORTUNATE24095FAIR MARKET VALUEPROVIDE HOUSING FOR UNFORTUNATE
OAKLAND UNIVERSITY SCHOOL OF NURSING
2200 NORTH SQUIRREL ROADROCHESTERMI48309381714400501(C)(3)31000GENERAL SUPPORT
PACKARD HEALTH INC
3174 PACKARD RDANN ARBORMI48108382269817501(C)(3)50000SPONSORSHIP
POH RILEY FOUNDATION
50 NORTH PERRY STPONTIACMI48342200442217501(C)(3)25000SPONSORSHIP
SALINE AREA SCHOOLS
7265 SALINE-ANN ARBOR RDSALINEMI48176386019575PUBLIC SCHOOL7500LIBERTY CLUB & POWERED BOTTLE GARDEN
THE HUMAN DEVELOPMENT OF NORTH AMERICA
1350 REMINGTON RD STE WSCHAUMBURGIL60173364184940501(C)(3)5000SPONSORSHIP
TOUR DE KIDS FOUNDATION
3031 CEDARBROOK RDANN ARBORMI48105262140226501(C)(3)5000SPONSORSHIP
UNITED WAY OF WASHTENAW COUNTY
2305 PLATT ROADANN ARBORMI48104381951024501(C)(3)12783UNITED WAY SUPPORT
WESTERN WASHTENAW AREA VALUE EXPRESS
PO BOX 272CHELSEAMI48118382122970501(C)(3)5000GENERAL SUPPORT
WORLD MEDICAL RELIEF INC
11745 ROSA PARKS BLVDDETROITMI48206381575570501(C)(3)SUPPORT OF OPERATIONS50661FAIR MARKET VALUEMEDICAL SUPPLIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants22TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations4TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS3871359
PRESCRIPTION MEDICATIONS25926396FMVPRESCRIPTION MEDICATIONS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (46 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH SWEDISH
01240774064516109679970763945027508036453850690161
PAUL NEUMANN
04536500133218099158060389022549076896400
AGNES HAGERTY
0316857075909026156038171012602046969500
BENJAMIN CARTER
04105950113318051074049689023466064814200
JAMES BOSSCHER
02941680115448014848008790301067506566740101733
MARIANNE CUNNINGHAM
0160274000769013623016275019094100
KEDRICK ADKINS
07173560326029011748501844610137870135911800
MICHAEL SLUBOWSKI
070100802915610160595024692502480701424896042832
RICHARD O'CONNELL
0533392011379401141870116680021280089933300
MICHAEL MURPHY
03431840686180128021047238021304060836500
PHILIP MCCORKLE
04205230157477034681304411902937709983090125372
GARRY FAJA
053828901869600169280028018002093401195643076838
JACK WEINER
0397394014085108358201276530328080782288018276
ROBERT CASALOU
03779930128803055078051463024047063738400
DAVID SPIVEY
03296340107802049017080294014693058144003017
CHARLES HOFFMAN
038062807568001984032697018477050946600
BARBARA HERTZLER
0299136076609017359050591018664046235900
PETER KARADJOFF
0250642084613036567040238018591043065100
KATHLEEN GRIFFITHS
0240054073253043075032188023139041170900
KATHLEEN RHINE
02002980555590968750229476016208059841600
JOHN MACLEOD
0220754089354037774043762018844041048800
RANDALL WAGNER
02682240698320467024283016025037883100
STEPHEN PIROG
025206206560602368047932014257038222500
STEPHANIE RIEMER-MATUZAK
0210268065609036549080775021098041429902338
MICHAEL GUSHO
02345240574510765032251017031034202200
DEBORAH ARMSTRONG
2044209000000013804500002044209463800
JURGEN LUDERS MD
14976900582470056984301639502097502687373000
CREG CARPENTER
762036000297069280177590787020000
MARK PINTO
599070000285075610191640626080000
TALLAL ZENI
255771032488604860100990178300609072000
SYED HABIB
5416280275690969020473090280599667000
DANIEL HALE
045134102074370131164020186901901301010824052144
VELOIS BOWERS
02289350961290351060180109607037157800
PAUL BROWNE
04609110174224064536087030020686080738706099
DEBRA CANALES
04536780194272072423079191013136081270000
PAUL CONLON
025110101004160565530817420220880511900015062
LOUIS FIERENS
03172500123808043923044110014126054321700
PRESTON GEE
02968890111712081579050787025205056617200
MICHAEL HOLPER
0251970097178037020039654020000044582200
TERRENCE O'ROURKE MD
046459102057510142078032195026853087146800
MARIA SZYMANSKI
03747390104539012263301473790143200763610066282
DOUGLAS EDEMA
0766540440100235051095587015769046707100
ROGER SPOELMAN
04108210163555010138301371970219200834876037116
GREGORY LOOMIS
027782207493102628037341014058040678000
GARY ALLORE
02417480659330798019444018684034660700
CLAUDE LAUDERBACH
022009704549802043041233013487032235800

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ASAINT JOSEPH MERCY HEALTH SYSTEM PAID $6,710 TO BARTON HILLS COUNTRY CLUB FOR DUES IN 2010. GARRY FAJA, REGIONAL MARKET EXECUTIVE, EAST MICHIGAN, UTILIZED THE CLUB FOR BUSINESS PURPOSES. BECAUSE THE CLUB WAS USED 100% FOR BUSINESS, THE DUES WERE NOT REPORTED AS TAXABLE INCOME.
PART I, LINES 4A-BPART I, LINES 4A-B: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2010. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III): DOUGLAS EDEMA - $214,137 KATHLEEN RHINE - $75,091 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES $81,300 OF SEVERANCE FOR DOUGLAS EDEMA WHICH WAS UNPAID AS OF 12/31/10. THE $81,300 WAS PAID AND INCLUDED IN DOUGLAS EDEMA'S TAXABLE INCOME IN 2011. IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES $203,819 OF SEVERANCE FOR KATHLEEN RHINE WHICH WAS UNPAID AS OF 12/31/10. THE $203,819 WAS PAID AND INCLUDED IN KATHLEEN RHINE'S TAXABLE INCOME IN 2011. PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING SERP ACCRUALS FOR 2010 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $49,977 MICHAEL SLUBOWSKI - $77,185 JOSEPH SWEDISH - $511,613 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 2010). THE FOLLOWING ACCRUALS FOR 2010 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $113,498 JAMES BOSSCHER - $52,983 PAUL BROWNE - $66,672 DEBRA CANALES - $59,431 BENJAMIN CARTER - $33,040 ROBERT CASALOU - $35,149 PAUL CONLON - $34,248 GARRY FAJA - $218,737 LOUIS FIERENS - $24,986 PRESTON GEE - $29,232 DANIEL HALE - $155,414 MICHAEL HOLPER - $17,612 PETER KARADJOFF - $20,554 JOHN MACLEOD - $18,783 MICHAEL MURPHY - $26,316 PAUL NEUMANN - $41,143 STEPHANIE RIEMER-MATUZAK - $17,714 RICHARD O'CONNELL - $83,058 MICHAEL SLUBOWSKI - $136,445 DAVID SPIVEY - $49,975 ROGER SPOELMAN - $101,579 JOSEPH SWEDISH - $223,342 MARIA SZYMANSKI - $101,730 JACK WEINER - $84,958 THE FOLLOWING IS A PARTICIPANT IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F): JURGEN LUDERS, MD DR. LUDERS DID NOT HAVE A 457(F) DEFERRAL IN CALENDAR 2010.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARY CONLON
FAMILY MEMBER OF PAUL CONLON, FORMER KEY EMPLOYEE83692EMPLOYMENT ARRANGEMENT0
(no name)
0
NORTHERN MICHIGAN SUPPLY ALLIANCE (NMSA)
LOUIS FIERENS, FORMER KEY EMPLOYEE, IS A BOARD MEMBER OF NMSA1100140TRINITY HEALTH - MICHIGAN PURCHASED SUPPLIES FROM NMSA0
KATHRYN TUNE
FAMILY MEMBER OF BARBARA HERTZLER, KEY EMPLOYEE78460EMPLOYMENT ARRANGEMENT0
DAVID RHINE
FAMILY MEMBER OF KATHLEEN RHINE, KEY EMPLOYEE16871EMPLOYMENT ARRANGEMENT0
METROPOLITAN DETROIT AREA HOSPITAL SERVICES INC
CHARLES HOFFMAN, KEY EMPLOYEE, IS A BOARD MEMBER OF METRO DETROIT HOSP SVCS2984732TRINITY HEALTH - MICHIGAN PURCHASED LAUNDRY SERVICES FROM METRO DETROIT AREA HOSPITAL SERVICES, INC.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F9906870NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99044555NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99018562NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9906400NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions529NumberOfContributions
Noncash Contribs Rptd F9905559NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1228NumberOfContributions
Noncash Contribs Rptd F99023686NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990560NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XVACATION PACKAGES27782FAIR MARKET VALUE
XFOOD FOR FUNDRAISER16420DONOR PROVIDED
XMISCELLANEOUS75985070FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSPECIAL EVENT COMMITTEE VOLUNTEERS SOLICIT NON-CASH CONTRIBUTIONS FROM LOCAL BUSINESSES. THEY SOLICIT THINGS TO BE USED DURING THE SPECIAL EVENT, SUCH AS FOOD AND ITEMS TO BE SOLD AT THE EVENT AUCTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION FOR NOT FILING FORM 990-TFORM 990, PART V, LINE 3BCONTACT TAXPAYER FOR ADDITIONAL INFORMATION ON FORM 990-T.
FORM 990, PART VI, SECTION A, LINE 3THE HOSPITAL DIVISIONS OF TRINITY HEALTH - MICHIGAN HAVE OCCASIONALLY CONTRACTED WITH INDIVIDUALS TO FILL MANAGEMENT POSITIONS ON AN INTERIM BASIS, INCLUDING THE POSITION OF CHIEF FINANCIAL OFFICER. WHILE THESE DUTIES WOULD CUSTOMARILY BE PERFORMED BY HOSPITAL EMPLOYEES, IT IS SOMETIMES NECESSARY TO USE CONTRACT HELP DURING TIMES OF EMPLOYEE TRANSITION.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF TRINITY HEALTH - MICHIGAN IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION.
FORM 990, PART VI, SECTION A, LINE 7ATRINITY 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 7BAS 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 11PRIOR 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 12CTRINITY 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 15TRINITY 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 19TRINITY 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.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 61,847,871. EXTERNAL EQUITY TRANSFERS FROM NON AFFILIATES: 1,160,156. EQUITY TRANSFERS TO AFFILIATES: -146,702,399. CHANGE IN DEFERRED RETIREMENT COST: 3,936,373. NET CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPAL: -6,721,681. INCOME FROM DISCONTINUED OPERATIONS: 4,836,210. LOSS ON DISPOSAL OF DISCONTINUED OPERATIONS: -4,970. EQUITY EARNINGS IN AFFILIATES: 66,323,218. INDIGENT CARE AGREEMENT REVENUE, NET OF CONTRIBUTIONS: 1,731,890. OTHER TRANSACTIONS: 81,556,534. TOTAL TO FORM 990, PART XI, LINE 5: 67,963,202.
FORM 990, PART XII, LINE 2:TRINITY HEALTH - MICHIGAN'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY11 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, ST. JOSEPH MERCY HEALTH SYSTEM, 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, SILVER ADVANTAGE, MERCY HEALTH SERVICES NORTH, MERCY HOSPITALS AND HEALTH SERVICES OF DETROIT, 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
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 JAMES BOSSCHER - 48 HOURS VELOIS BOWERS - 45 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 - 48 HOURS DANIEL HALE - 45 HOURS MICHAEL HOLPER - 45 HOURS MICHAEL MURPHY - 50 HOURS PAUL NEUMANN - 45 HOURS RICHARD O'CONNELL - 50 HOURS TERRENCE O'ROURKE - 45 HOURS MICHAEL SLUBOWSKI - 50 HOURS JOSEPH SWEDISH - 50 HOURS MARIA SZYMANSKI - 45 HOURS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CLR INVESTMENTS LLC
120 W HARRIS STCADILLACMI49601320008631REAL ESTATE RENTAL & DEVELOPMENTMI18614176403TRINITY HEALTH-MICHIGAN
SAINT MARY'S PHARMACY LLC
200 JEFFERSON AVE SEGRAND RAPIDSMI49503383404443PHARMACYMI00TRINITY HEALTH-MICHIGAN
TRINITY HEALTH-WARDE LAB LLC
34605 W TWELVE MILE ROADFARMINGTON HILLSMI48331272681908REAL ESTATE RENTALDE3017189131182TRINITY HEALTH-MICHIGAN

Form990 Schedule R Part II Form990ScheduleRPartII (93 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
245 STATE ST SEGRAND RAPIDSMI49503272491974HEALTHCARE SERVICESMI501(C)(3)9TRINITY HEALTH-MICHIGAN1
AMICARE HOSPICE SERVICES INC
27870 CABOT DRIVENOVIMI483772920382949053PROVIDE HOSPICE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SERVICES OF RELATED HOSPITALOR501(C)(3)9SAINT ALPHONSUS MEDICAL CENTER-ONTARIO0
BATTLE CREEK HEALTH SYSTEM
300 NORTH AVENUEBATTLE CREEKMI49016382776791HEALTHCARE SERVICESMI501(C)(3)3TRINITY HEALTH - MICHIGAN1
BATTLE CREEK HEALTH SYSTEM AUXILIARY
300 NORTH AVENUEBATTLE CREEKMI49016383355520SUPPORT OF TAX EXEMPT HEALTH ORGANIZATIONMI501(C)(3)11, TYPE IBATTLE CREEK HEALTH SYSTEM1
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277ACUTE/AMBULATORY HEALTHCARE SERVICESIA501(C)(3)3MERCY HEALTH SERVICES-IOWA CORP1
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)11, TYPE IBAUM HARMON MERCY HOSPITAL1
CAPITAL PARK FAMILY HEALTH CENTER INC
6150 EAST BROAD STREETCOLUMBUSOH43213311387838OPERATION OF A FEDERALLY QUALIFIED HEALTH CENTER (FORMERLY)OH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173FURTHER TRINITY HEALTH ACTIVITIES, ORGANIZE AND DEVELOP MEDICAL SERVICESMI501(C)(3)11, TYPE IITRINITY HEALTH-MICHIGAN1
COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998SOUTH BENDIN46619263051440HEALTHCARE SERVICESIN501(C)(3)3SAINT JOSEPH REGIONAL MEDICAL CENTER INC0
CRANBROOK HOSPICE CARE
281 ENTERPRISE COURTBLOOMFIELD HILLSMI48302383320699PROVIDE HOSPICE HEALTH SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREETCOLUMBUSOH43213342032340HOSPITAL CAMPUS IN FAIRFIELD COUNTY OHIOOH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVEDUBUQUEIA52001262227941SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)11, TYPE IMERCY HEALTH SERVICES-IOWA CORP1
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SWDYERSVILLEIA52040205383271SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)11, TYPE IMERCY HEALTH SERVICES-IOWA CORP1
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302MUSKEGONMI494433302381358196HEALTHCARE SERVICESMI501(C)(3)3MERCY HEALTH PARTNERS1
HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST
PO BOX 3302MUSKEGONMI494433302382299878SELF INSURANCE FOR GENERAL AND MALPRACTICE LIABILITYMI501(C)(3)11, TYPE III-FIMERCY HEALTH PARTNERS1
HACKLEY LIFE COUNSELING
1352 TERRACE STMUSKEGONMI494423545381386362COUNSELING, EDUCATION, AND SUPPORTMI501(C)(3)9MERCY HEALTH PARTNERS1
HACKLEY VISITING NURSE SERVICES AND HOSPICE INC
888 TERRACE STMUSKEGONMI49440381359598PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)7MERCY HEALTH PARTNERS1
HOLY CROSS CARENET INC
PO BOX 9184FARMINGTON HILLSMI48333521945054LONG-TERM CARE AND REHABILITATION FOR THE ELDERLYMD501(C)(3)9TRINITY CONTINUING CARE SERVICES0
HOLY CROSS HOSPITAL FOUNDATION INC
11801 TECH ROADSILVER SPRINGMD20904208428450CHARITABLE FUNDRAISINGMD501(C)(3)11, TYPE IHOLY CROSS HOSPITAL OF SILVER SPRING INC0
HOLY CROSS HOSPITAL OF SILVER SPRING INC
1500 FOREST GLEN RDSILVER SPRINGMD209101484520738041HEALTHCARE SERVICESMD501(C)(3)3TRINITY HEALTH CORPORATION0
HOLY CROSS MEDICAL CENTER
27870 CABOT DRIVENOVIMI483772920951985442HEALTHCARE SERVICES (FORMERLY)CA501(C)(3)3TRINITY HEALTH CORPORATION0
HOLY ROSARY MEDICAL CENTER FOUNDATION
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)11, TYPE ISAINT ALPHONSUS MEDICAL CENTER-ONTARIO0
HOSPICE OF NORTH IOWA
232 SECOND STREET SEMASON CITYIA504016208421173708HOSPICE HEALTH CARE SERVICESIA501(C)(3)7MERCY HEALTH SERVICES-IOWA CORP1
HOSPICE OF WASHTENAW II
806 AIRPORT BLVDANN ARBORMI48108383320707HOSPICE HEALTH CARE SERVICESMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
HPCN
1675 LEAHY STREETMUSKEGONMI49442300207909HEALTHCARE SERVICESMI501(C)(3)11, TYPE IIMERCY HEALTH PARTNERS1
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559PROVIDES OFFICE-BASED MEDICAL CAREMI501(C)(3)9TRINITY HEALTH-MICHIGAN1
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREETSHELBYMI494551228382549295ACUTE HEALTHCARE SERVICESMI501(C)(3)3MERCY HEALTH PARTNERS1
LIFESPAN INC
166 EAST GOODALE AVEBATTLE CREEKMI490372728383298476PROVIDE HOSPICE HEALTH SERVICESMI501(C)(3)9BATTLE CREEK HEALTH SYSTEM1
MARIAN HOME HEALTHCARE
801 5TH STREETSIOUX CITYIA51101383320705PROVIDE HOME HEALTH CARE SERVICESIA501(C)(3)11, TYPE IMERCY HEALTH SERVICES-IOWA CORP1
MCAULEY CLINIC CORPORATION
PO BOX 992ANN ARBORMI48106382561013HEALTHCARE SERVICES (FORMERLY)MI501(C)(3)3CATHERINE MCAULEY HEALTH SERVICES CORP1
MERCY AMICARE HOME HEALTHCARE OAKLAND
281 ENTERPRISE COURTBLOOMFIELD HILLSMI483020312383320698PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
MERCY AMICARE HOME HEALTHCARE PORT HURON
505 HURON AVENUEPORT HURONMI48060383320701PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE
684 HARVEY STREETMUSKEGONMI49442383321856PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
MERCY HEALTH PARTNERS
1415 LEAHY STREETMUSKEGONMI49442382589966HEALTHCARE SYSTEM SUPPORTMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080HEALTHCARE SERVICESDE501(C)(3)3TRINITY HEALTH-MICHIGAN1
MERCY HEALTHCARE FOUNDATION
1410 N 4TH STCLINTONIA52732421316126FUNDRAISING AND FINANCIAL ASSISTANCE FOR HOSPITAL CHARITABLE SERVICESIA501(C)(3)11, TYPE IMERCY MEDICAL CENTER-CLINTON1
MERCY HOSP & HEALTH SERVICES OF DETROITMARSHALL PARK HEALTH SERVICES INC
27870 CABOT DRIVENOVIMI483772920381562325SUPPORTS MALPRACTICE CONTINGENCIES OF CLOSED HOSPITALMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBARTCADILLACMI496012331203357131SUPPORT THE SERVICES OF RELATED HOSPITALMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVEPORT HURONMI48060381630480VOLUNTEER SERVICE AUXILIARYMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH STCLINTONIA527322940421336618TO PROVIDE QUALITY HEALTH CAREDE501(C)(3)3MERCY HEALTH SERVICES-IOWA CORP1
MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
801 5TH STREETSIOUX CITYIA51102141880022SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)7MERCY HEALTH SERVICES-IOWA CORP1
MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SWMASON CITYIA504012800421229151SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)11, TYPE III-FIMERCY HEALTH SERVICES-IOWA CORP0
MERCY MEDICAL CENTER FOUNDATION INC
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT THE SERVICES OF RELATED HOSPITALID501(C)(3)7SAINT ALPHONSUS MEDICAL CENTER-NAMPA0
MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAILCADILLACMI49601383313897HOME HEALTH AND HOSPICE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
MERCY PAVILION OF BATTLE CREEK
300 NORTH AVENUEBATTLE CREEKMI49016382783350PROVIDES LONG-TERM CARE FOR THE ELDERLYMI501(C)(3)9BATTLE CREEK HEALTH SYSTEM1
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROADNAMPAID83686208192593TO PROVIDE QUALITY HEALTH CAREID501(C)(3)9SAINT ALPHONSUS MEDICAL CENTER-NAMPA0
MERCY SERVICES FOR AGING NON-PROFIT HOUSING CORPORATION
PO BOX 9184FARMINGTON HILLSMI483339184382719605PROVIDES LONG-TERM CARE FOR THE ELDERLYMI501(C)(3)11, TYPE IITRINITY CONTINUING CARE SERVICES0
MIDWEST MEDFLIGHT
1300 VICTORS WAYANN ARBORMI48108382684671AEROMEDICAL TRANSPORTMI501(C)(3)9TRINITY HEALTH-MICHIGAN1
MOUNT CARMEL CARE CONTINUUM SERVICES CORP
793 WEST STATE STREETCOLUMBUSOH43222311126211COOPERATIVE HOSPITAL SERVICE ORGANIZATIONOH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREETCOLUMBUSOH43213311308555COLLEGE OF NURSINGOH501(C)(3)2MOUNT CARMEL HEALTH0
MOUNT CARMEL HEALTH
6150 EAST BROAD STREETCOLUMBUSOH43213314379602HEALTHCARE SERVICESOH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREETCOLUMBUSOH43213251912781HEALTH INSURANCEOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEM0
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREETCOLUMBUSOH43213311471229MEDICARE HMO FOR SENIORSOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEM0
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTOH501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT THE SERVICES OF RELATED HOSPITALOH501(C)(3)11, TYPE IMOUNT CARMEL HEALTH SYSTEM0
MOUNT CARMEL HOME CARE LLC
1144 DUBLIN ROAD SUITE BCOLUMBUSOH43215262729300PROVIDE HOME HEALTH CARE SERVICESOH501(C)(3)9TRINITY HOME HEALTH SERVICES INC0
MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL
7333 SMITHS MILL RDNEW ALBANYOH43054870790288HEALTHCARE SERVICESOH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
MRI MOBILE SERVICES OF WEST MICHIGAN
1820 - 44TH STREETKENTWOODMI49508383073745OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)MI501(C)(3)9TRINITY HEALTH-MICHIGAN1
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICESMI501(C)(3)7MERCY HEALTH PARTNERS1
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTHCARE SERVICESNE501(C)(3)3MERCY HEALTH SERVICES-IOWA CORP1
OAKLAND MERCY HOSPITAL FOUNDATION
601 E 2ND STREETOAKLANDNE68045311678345SUPPORTS SERVICES OF RELATED HOSPITALNE501(C)(3)11, TYPE III-FIOAKLAND MERCY HOSPITAL1
PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVEPORT HURONMI48060201855647HEALTHCARE SERVICESMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
PROFESSIONAL MED TEAM
965 FORK STREETMUSKEGONMI494423257382638284MEDICAL CARE, TRANSPORTATION AND EDUCATIONMI501(C)(3)9TRINITY HEALTH-MICHIGAN1
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTHCARE SERVICESCA501(C)(3)11, TYPE ISAINT AGNES MEDICAL CENTER0
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTHCARE SERVICESCA501(C)(3)3TRINITY HEALTH CORPORATION0
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RDBOISEID83706820401011SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)11, TYPE ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INC0
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RDBOISEID83706943028978SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)11, TYPE ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INC0
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
3325 POCAHONTAS ROADBAKER CITYOR97814271790052TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC0
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
1512 12TH AVENUE ROADNAMPAID83686820200896TO PROVIDE QUALITY HEALTH CAREID501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC0
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREETONTARIOOR97914271789847TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC0
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RDBOISEID83706820200895HEALTHCARE SERVICESID501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC0
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669HEALTHCARE SERVICESIN501(C)(3)3SAINT JOSEPH REGIONAL MEDICAL CENTER INC0
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
PO BOX 1935SOUTH BENDIN466341935350868157HEALTHCARE SERVICESIN501(C)(3)3SAINT JOSEPH REGIONAL MEDICAL CENTER INC0
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
801 EAST LASALLE AVESOUTH BENDIN46617351568821HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0
SAINT JOSEPH'S AUXILIARY OF MARSHALL COUNTY
1915 LAKE AVENUEPLYMOUTHIN46563356043563HOSPITAL SERVICE AUXILIARYIN501(C)(3)11, TYPE IISAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC0
SAINT JOSEPH'S TOWER INC
PO BOX 9184FARMINGTON HILLSMI483339184311040468PROVIDES HOUSING FOR LOW INCOME ELDERLY INDIVIDUALSIN501(C)(3)9TRINITY CONTINUING CARE SERVICES-INDIANA0
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NWGRAND RAPIDSMI49505383320700PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC0
SAINT MARY'S DORAN FOUNDATION CO SAINT MARY'S HEALTH CARE
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)7TRINITY HEALTH-MICHIGAN1
ST JOHN'S HEALTH SYSTEM
27870 CABOT DRIVENOVIMI483772920350877584HEALTHCARE SERVICES (FORMERLY)IN501(C)(3)3TRINITY HEALTH CORPORATION0
ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVEPONTIACMI48341352356789SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)11, TYPE ITRINITY HEALTH-MICHIGAN1
ST ANN'S HOSPITAL
500 SOUTH CLEVELAND AVEWESTERVILLEOH43081314412701HEALTHCARE SERVICESOH501(C)(3)3MOUNT CARMEL HEALTH SYSTEM0
ST ELIZABETH HEALTH CARE FOUNDATION
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)7SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY0
ST JOSEPH'S MEDICAL CENTER AUXILIARY
801 E LASALLE AVE PO BOX 1935SOUTH BENDIN466341935356033285HOSPITAL SERVICE AUXILIARYIN501(C)(4)N/ASAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC0
THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER
4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543SUPPORTS SERVICES OF RELATED HOSPITALIN501(C)(3)11, TYPE ISAINT JOSEPH REGIONAL MEDICAL CENTER INC0
TRINITY CONTINUING CARE SERVICES
PO BOX 9184FARMINGTON HILLSMI483339184382559656MANAGEMENT SERVICES FOR LONG TERM CARE AND SENIOR LIVING FACILITIESMI501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0
TRINITY CONTINUING CARE SERVICES - INDIANA INC
PO BOX 9184FARMINGTON HILLSMI483339184930907047PROVIDES LONG-TERM CARE AND RESIDENTIAL HOUSINGIN501(C)(3)9TRINITY CONTINUING CARE SERVICES0
TRINITY HEALTH - MICHIGAN
27870 CABOT DRIVENOVIMI483772920382113393HEALTHCARE SERVICESMI501(C)(3)3TRINITY HEALTH CORPORATION1
TRINITY HEALTH CORPORATION
27870 CABOT DRIVENOVIMI483772920351443425HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)11, TYPE I0N/A
TRINITY HEALTH INTERNATIONAL
27870 CABOT DRIVENOVIMI483772920421253527HEALTHCARE TRAINING AND SUPPORT SERVICESMI501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0
TRINITY HEALTH WELFARE BENEFIT TRUST
27870 CABOT DRIVENOVIMI483772920208151733RETIREE MEDICAL AND RETIREE LIFE INSURANCE COVERAGEMI501(C)(9)N/ATRINITY HEALTH CORPORATION0
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAYLIVONIAMI48152382621935HOME HEALTH CARE SYSTEM MANAGEMENT SERVICESMI501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION0

Form990 Schedule R Part III Form990ScheduleRPartIII (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
ADVANCED IMAGING SERVICES OF BATTLE CREEK
5352 BECKLEY ROAD STE ABATTLE CREEKMI49015204594297RADIOLOGY/IMAGINGMIN/AN/A000.00000
ADVENT REHABILITATION LLC
607 DEWEY AVENUE SUITE 300GRAND RAPIDSMI49504383306673REHABILITATION THERAPY SERVICESMIRELATED010.50000TRINITY HEALTH-MICHIGAN323270682301
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311608125MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
CCH LABORATORY
775 SOUTH MAIN STREETCHELSEAMI48118382910400LABORATORYMIRELATED010.50000TRINITY HEALTH-MICHIGAN96726
CENTER FOR DIGESTIVE CARE LLC
5300 ELLIOTT DRIVEYPSILANTIMI48197030447062PROVIDE GASTROINTESTINAL SERVICESMIRELATED000.51000TRINITY HEALTH-MICHIGAN
CENTRAL OHIO SLEEP MEDICINE LTD
5955 EAST BROAD STCOLUMBUSOH43213311701029SLEEP MEDICINE SERVICESOHN/AN/A000.00000
CLINTON IMAGING SERVICES LLC
615 VALLEY VIEW DR STE 202MOLINEIL61265412044739MRI DIAGNOSTIC SERVICESIAN/AN/A000.00000
FOREST PARK IMAGING LLC
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY AND MAMMOGRAPHY SERVICESIAN/AN/A000.00000
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYMIUNRELATED010.66670TRINITY HEALTH-MICHIGAN151210832913
FRESNO IMAGING CENTER
1303 E HERNDON AVEFRESNOCA93720770363563DIAGNOSTIC IMAGINGCAN/AN/A000.00000
HAWARDEN COMMUNITY CLINIC LLC
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICIAN/AN/A000.00000
IDAHO GYNONCOLOGY SERVICES LLC
1055 N CURTIS RDBOISEID83706202975807PROVIDE GYN ONCOLOGY SERVICESIDN/AN/A000.00000
INTERMOUNTAIN MEDICAL IMAGING LLC
877 WEST MAIN ST STE 603BOISEID83702820514422PROVIDE IMAGING SERVICESIDN/AN/A000.00000
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESIAN/AN/A000.00000
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SWMASON CITYIA50401201960348SURGERY-SAME DAYIAN/AN/A000.00000
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222421544707MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311392994MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
MEDILUCENT MOB I
793 W STATE STREETCOLUMBUSOH43222204911370MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SWMASON CITYIA50401134237594CARDIOVASCULAR SERVICESIAN/AN/A000.00000
MERCY OUTPATIENT SURGERY CENTER LLC
1512 12TH AVENUE ROADNAMPAID83686841380439OUTPATIENT SURGERYIDN/AN/A000.00000
MICHIANA HEALTH INFORMATION NETWORK LLC
215 WEST MADISON STREETSOUTH BENDIN46601352050128COMMUNITY BASED CLINICAL INFORMATION SYSTEM AND DATA DEPOSITORYINN/AN/A000.00000
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311369473MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUEFORT GRATIOTMI48059300136708OUTPATIENT SURGERY CENTERMIRELATED010.50000TRINITY HEALTH-MICHIGAN177913409770
RIVERVIEW MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311531135MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
ROSENBERG & BRUNO PROPERTIES LLC (FKA BSV MEDICAL OFFICE BUILDING II LLC)
855 M STREET TENTH FLOORFRESNOCA93721202673839MEDICAL OFFICE BUILDING RENTALCAN/AN/A000.00000
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102BOISEID83706510483218PHARMACYIDN/AN/A000.00000
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200BYRON CENTERMI49315202443646PROVIDE OUTPATIENT SURGICAL CAREMIRELATED000.51000TRINITY HEALTH-MICHIGAN441693896124
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DRCALDWELLID83605820526861RADIATION ONCOLOGYIDN/AN/A000.00000
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311603660MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
TAMARACK MEDICAL CLINIC LLC
610 VILLAGE DRIVEDONNELLYID83615201637921OUTPATIENT MEDICAL SERVICESIDN/AN/A000.00000
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311784409MEDICAL OFFICE BUILDING RENTALOHN/AN/A000.00000
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DRANN ARBORMI48106760820959RADIOLOGY/IMAGINGMIRELATED000.51000TRINITY HEALTH-MICHIGAN6579671851847

Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
COMMUNITY HEALTH VENTURES INC
565 W WESTERN AVEMUSKEGONMI49440383522260SOFTWARE MARKETINGMIN/AC
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY STMUSKEGONMI49442382961814WEIGHT MANAGEMENTMIN/AC
HACKLEY HEALTH VENTURES INC
1415 LEAHY STMUSKEGONMI49442382589959OTHER MEDICAL SERVICESMIN/AC
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY STMUSKEGONMI49442382578569HOME MEDICAL EQUIPMENTMIN/AC
HACKLEY PROFESSIONAL CENTER
1415 LEAHY STMUSKEGONMI49442383024797REAL ESTATE RENTALMIN/AC
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY STMUSKEGONMI49442382447870PHARMACYMIN/AC
HEF INC
1415 LEAHY STMUSKEGONMI49442383086401OFFICE STAFFINGMIN/AC
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROADSILVER SPRINGMD20904521986562HOME CARE SERVICESMDN/AC
HPC CO-OWNERS ASSOCIATION
1700 CLINTONMUSKEGONMI49442270734448CONDOMINIUM ASSOCIATIONMIN/AC
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992ANN ARBORMI48106382475644PROVIDES OFFICE RENTAL SPACEMICTRINITY HEALTH-MICHIGAN2549707260247801.00000
INTEGRATED HEALTH ASSOCIATES INC
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383126920MEDICAL MANAGEMENTMICTRINITY HEALTH-MICHIGAN3465087797910571.00000
IHA AFFILIATION CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383188895MEDICAL MANAGEMENTMICINTEGRATED HEALTH ASSOC INC-7095743951.00000
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559MEDICAL SERVICESMICTRINITY HEALTH-MICHIGAN51761577425839801.00000
MARYLAND CARE GROUP INC
11801 TECH ROADSILVER SPRINGMD20904521815313HEALTHCARE HOLDINGMDN/AC
MEDNOW INC
1512 12TH AVENUE ROADNAMPAID83686820389927OUTPATIENT PHARMACYIDN/AC
MERCY COMMUNITY PHYSICIANS
363 FREMONT STREETBATTLE CREEKMI49017264252468HEALTHCARE SERVICESMIN/AC
MERCY MEDICAL SERVICES
801 5TH STREETSIOUX CITYIA51101421283849PRIMARY CARE PHYSICIANSIAN/AC
MICHIGAN PHYSICIAN SERVICES
44405 WOODWARD AVENUE H-5PONTIACMI48341383293125PHYSICIAN SERVICESMICTRINITY HEALTH-MICHIGAN7636291.00000
MICHIGAN ATHLETIC CLUB
2500 BURTONGRAND RAPIDSMI49546382647304ATHLETIC CLUBMICHURON ARBOR CORPORATION-29907014881500.90000
MOUNT CARMEL BEHAVIORAL HEALTHCARE SERVICES INC
6150 EAST BROAD STREETCOLUMBUSOH43213310971510BEHAVIORAL HEALTHCARE SERVICESOHN/AC
MOUNT CARMEL HEALTH HORIZONS CORP
6150 EAST BROAD STREETCOLUMBUSOH43213311177652MEDICAL SERVICES/RENTOHN/AC
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442MEDICAL SERVICESOHN/AC
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SWMASON CITYIA50401421382308MEDICAL SERVICESIAN/AC
PRIMARY CARE NETWORK OF OHIO INC
6150 EAST BROAD STREETCOLUMBUSOH43213311422486HEALTH MANAGEMENT SERVICESOHN/AC
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230FRESNOCA93729770395267FORMERLY HEALTH MANAGEMENT NOW DISCONTINUED SUBSTANTIALLY ALL OPERATIONSCAN/AC
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID837061370331078261PHYSICIANSIDN/AC
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733ATHLETIC CLUBMICTRINITY HEALTH-MICHIGAN-87464554282201.00000
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREETCOLUMBUSOH43213311531102FINANCE, INSURANCE AND REAL ESTATEOHN/AC
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
27870 CABOT DRIVENOVIMI483772920383410377GRANTOR TRUSTMIN/AT
VENZKE INSURANCE COMPANY LTD
980453602PROVISION OF INSURANCE COVERAGECTRINITY HEALTH-MICHIGAN2044651221.00000PO BOX 1051 GRAND CAYMANGRAND CAYMANCJCJ
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200PHYSICIAN HOSPITAL ORGANIZATIONMICTRINITY HEALTH-MICHIGAN39036238241301.00000
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUPATIONAL HEALTHMIN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (57 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TRINITY HEALTH CORPORATION
J2619551PER BOOKS
TRINITY HEALTH CORPORATION
Q32786813PER BOOKS
TRINITY HEALTH CORPORATION
C140065PER BOOKS
TRINITY HEALTH CORPORATION
B45034503PER BOOKS
TRINITY HEALTH CORPORATION
L145745085PER BOOKS
TRINITY HEALTH CORPORATION
K1145151PER BOOKS
TRINITY HEALTH CORPORATION
P1249339PER BOOKS
TRINITY HEALTH CORPORATION
E12000000PER BOOKS
TRINITY HEALTH CORPORATION
O114783429PER BOOKS
CATHERINE MCAULEY HEALTH SERVICES CORP
L90866PER BOOKS
CATHERINE MCAULEY HEALTH SERVICES CORP
O255285PER BOOKS
CATHERINE MCAULEY HEALTH SERVICES CORP
P290072PER BOOKS
CATHERINE MCAULEY HEALTH SERVICES CORP
R66483577PER BOOKS
WOODLAND IMAGING CENTER LLC
A1625PER BOOKS
WOODLAND IMAGING CENTER LLC
J705471PER BOOKS
WOODLAND IMAGING CENTER LLC
K1170447PER BOOKS
WOODLAND IMAGING CENTER LLC
L3736770PER BOOKS
HURON ARBOR CORPORATION
A952PER BOOKS
HURON ARBOR CORPORATION
J3095729PER BOOKS
HURON ARBOR CORPORATION
K1437287PER BOOKS
HURON ARBOR CORPORATION
P86686PER BOOKS
ST MARY'S HEALTH MANAGEMENT COMPANY
B750000PER BOOKS
MICHIGAN PHYSICIAN SERVICES
B951755PER BOOKS
MICHIGAN PHYSICIAN SERVICES
K329699PER BOOKS
MICHIGAN PHYSICIAN SERVICES
L6782735PER BOOKS
MICHIGAN PHYSICIAN SERVICES
P305263PER BOOKS
PORT HURON MERCY FAMILY CARE INC
B125103PER BOOKS
PORT HURON MERCY FAMILY CARE INC
K593318PER BOOKS
TRINITY CONTINUING CARE SERVICES
K144249PER BOOKS
MIDWEST MEDFLIGHT
A4229PER BOOKS
MIDWEST MEDFLIGHT
K1340391PER BOOKS
BATTLE CREEK HEALTH SYSTEM
A105099PER BOOKS
BATTLE CREEK HEALTH SYSTEM
K876988PER BOOKS
BATTLE CREEK HEALTH SYSTEM
P1244661PER BOOKS
HOSPICE OF WASHTENAW
A31265PER BOOKS
HOSPICE OF WASHTENAW
P90802PER BOOKS
IHA HEALTH SERVICES CORPORATION
A8348PER BOOKS
IHA HEALTH SERVICES CORPORATION
B83786646PER BOOKS
IHA HEALTH SERVICES CORPORATION
P816190PER BOOKS
SIXTY FOURTH STREET LLC
C72501PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
B10010000PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
K3916729PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
L16439173PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
P1539996PER BOOKS
TRINITY HOME HEALTH SERVICES INC
L334457PER BOOKS
MERCY HEALTH PARTNERS
A38017PER BOOKS
MERCY HEALTH PARTNERS
K1669375PER BOOKS
MERCY HEALTH PARTNERS
P1873884PER BOOKS
HACKLEY HOSPITAL
A35485PER BOOKS
HACKLEY HOSPITAL
K70152PER BOOKS
HACKLEY HOSPITAL
P597080PER BOOKS
LAKESHORE COMMUNITY HOSPITAL INC
A34820PER BOOKS
LAKESHORE COMMUNITY HOSPITAL INC
P296389PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
L233527PER BOOKS
NEWCO AMBULATORY SURGERY CTR LLP
K2948693PER BOOKS
HOLY CROSS HOSPITAL OF SILVER SPRING INC
K452624PER BOOKS
MERCY HOSPITAL CADILLAC FOUNDATION
B142717PER BOOKS

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