TRINITY HEALTH CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY HEALTH CORPORATION (EIN 35-1443425)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304385
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:07:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351443425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 2484895004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27870 CABOT DRIVE | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 483772920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BOSSCHER | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2484895004 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BOSSCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34605 W 12 MILE RD | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 738936857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.trinity-health.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | HEALTHCARE SYSTEM MANAGEMENT AND SUPPORT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2442 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 11966957 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2001078 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 544461756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590518919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32980543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132651385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16377069 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15737553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 593826904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 738936857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2367312 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1945641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264875089 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280711820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386400130 | OtherExpensePriorYear |
| Other Expenses Current Year | 405666692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 653642531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 688324153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59815627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50612704 | RevenuesLessExpensesCY |
| Total Assets BOY | 7797606372 | TotalAssetsBOY |
| Total Assets EOY | 8499598389 | TotalAssetsEOY |
| Total Liabilities BOY | 3849347531 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4277545472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3948258841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4222052917 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTHCARE SYSTEM MANAGEMENT AND SUPPORT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 664986205 | Expense |
| Grants | 1945641 | Grants |
| Revenue | 594289515 | Revenue |
| Description | TRINITY HEALTH CORPORATION'S PURPOSE IS TO GOVERN, MANAGE AND PROVIDE ADMINISTRATIVE SERVICES TO ITS FIRST TIER SUBSIDIARIES. THESE FIRST TIER SUBSIDIARIES ARE HOSPITAL ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) AND PROVIDE NEEDED HEALTHCARE SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. THE SERVICES PROVIDED BY TRINITY HEALTH CORPORATION ALLOW FOR ECONOMIES OF SCALE THAT IN TURN PERMIT THE SUBSIDIARIES TO PROVIDE HEALTHCARE SERVICES TO PATIENTS AT A REASONABLE COST.TRINITY HEALTH CORPORATION AND ITS SUBSIDIARIES ARE COLLECTIVELY KNOWN AS TRINITY HEALTH. TRINITY HEALTH WAS CREATED BY THE CONSOLIDATION OF (CONTINUED) TWO CATHOLIC HEALTHCARE SYSTEMS, HOLY CROSS HEALTH SYSTEM AND MERCY HEALTH SERVICES, ON MAY 1, 2000. THE MISSION STATEMENT OF TRINITY HEALTH IS AS FOLLOWS: WE SERVE TOGETHER IN TRINITY HEALTH IN THE SPIRIT OF THE GOSPEL TO HEAL BODY, MIND AND SPIRIT TO IMPROVE THE HEALTH OF OUR COMMUNITIES AND TO STEWARD THE RESOURCES ENTRUSTED TO US.Community Benefit MinistryConsistent with its mission, the Hospitals that are part of Trinity Health provide medical care to all patients regardless of their ability to pay. In addition, the Hospitals provide services intended to benefit the poor and underserved, including those persons who cannot afford health insurance OR OTHER PAYMENTS SUCH AS COPAYS AND DEDUCTIBLES because of inadequate resources and/or are uninsured or underinsured, and to IMPROVE the health status of the communities in which they operate.THE FOLLOWING SUMMARY HAS BEEN PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES ("CHA"), A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT, 2008 EDITION. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF TRINITY HEALTH'S COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2010:MINISTRY FOR THE POOR AND UNDERSERVED (IN THOUSANDS):CHARITY CARE AT COST 131,387UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 167,326PROGRAMS FOR THE POOR AND UNDERSERVED: COMMUNITY HEALTH SERVICES 20,535 SUBSIDIZED HEALTH SERVICES 32,991 FINANCIAL CONTRIBUTIONS 7,512 COMMUNITY BUILDING ACTIVITIES 1,730 COMMUNITY BENEFIT OPERATIONS 1,830 TOTAL PROGRAMS FOR THE POOR AND UNDERSERVED 64,598MINISTRY FOR THE POOR AND UNDERSERVED 363,311MINISTRY FOR THE BROADER COMMUNITY: COMMUNITY HEALTH SERVICES 10,192 HEALTH PROFESSIONS EDUCATION 54,607 SUBSIDIZED HEALTH SERVICES 13,814 RESEARCH 7,199 FINANCIAL CONTRIBUTIONS 3,075 COMMUNITY BUILDING ACTIVITIES 1,436 COMMUNITY BENEFIT OPERATIONS 2,364MINISTRY FOR THE BROADER COMMUNITY 92,687COMMUNITY BENEFIT MINISTRY 455,998MINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT. MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH TRINITY HEALTH HOSPITALS OPERATE. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING.CHARITY CARE AT COST REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF TRINITY HEALTH HOSPITALS. THE COST OF CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY.UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST (DETERMINED USING A COST TO CHARGE RATIO) OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS.COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE COMMUNITY HEALTH EDUCATION, FREE IMMUNIZATION SERVICES, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. TRINITY HEALTH HOSPITALS ACTIVELY COLLABORATE WITH COMMUNITY GROUPS AND AGENCIES TO ASSIST THOSE IN NEED IN PROVIDING SUCH SERVICES.HEALTH PROFESSIONS EDUCATION INCLUDES THE UNREIMBURSED COST OF TRAINING HEALTH PROFESSIONALS SUCH AS MEDICAL RESIDENTS, NURSING STUDENTS, TECHNICIANS AND STUDENTS IN ALLIED HEALTH PROFESSIONS.SUBSIDIZED HEALTH SERVICES ARE NET COSTS FOR BILLED SERVICES THAT ARE SUBSIDIZED BY THE HOSPITALS. THESE INCLUDE SERVICES OFFERED DESPITE A FINANCIAL LOSS BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND EITHER OTHER PROVIDERS ARE UNWILLING TO PROVIDE THE SERVICES OR THE SERVICES WOULD OTHERWISE NOT BE AVAILABLE IN SUFFICIENT AMOUNT. EXAMPLES OF SERVICES INCLUDE FREE-STANDING COMMUNITY CLINICS, HOSPICE CARE, MOBILE UNITS, AND BEHAVIORAL HEALTH SERVICES.RESEARCH INCLUDES UNREIMBURSED CLINICAL AND COMMUNITY HEALTH RESEARCH AND STUDIES ON HEALTH CARE DELIVERY.FINANCIAL CONTRIBUTIONS ARE MADE BY THE HOSPITALS ON BEHALF OF THE POOR AND UNDERSERVED TO COMMUNITY AGENCIES. THESE AMOUNTS INCLUDE SPECIAL SYSTEM-WIDE FUNDS USED FOR CHARITABLE ACTIVITIES AS WELL AS RESOURCES CONTRIBUTED DIRECTLY TO PROGRAMS, ORGANIZATIONS, AND FOUNDATIONS FOR EFFORTS ON BEHALF OF THE POOR AND UNDERSERVED. AMOUNTS INCLUDED HERE ALSO REPRESENT CERTAIN IN-KIND DONATIONS.COMMUNITY BUILDING ACTIVITIES INCLUDE THE COSTS OF PROGRAMS THAT IMPROVE THE PHYSICAL ENVIRONMENT, PROMOTE ECONOMIC DEVELOPMENT, ENHANCE OTHER COMMUNITY SUPPORT SYSTEMS, DEVELOP LEADERSHIP SKILLS TRAINING, AND BUILD COMMUNITY COALITIONS.COMMUNITY BENEFIT OPERATIONS INCLUDE COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND/OR ASSETS ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS. | Description |
| Total Program Service Expense | 664986205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 640 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2442 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM SAXTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2484895004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27870 CABOT DRIVE | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 483772920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SWEDISH | |||||||||
| PRESIDENT & CEO | 55.00 | X | X | 3023292 | 0 | 798303 | |||
| PATRICK G HAYS | |||||||||
| CHAIR THROUGH 12/09 | 2.00 | X | X | 50000 | 0 | 0 | |||
| LAWRENCE DAMRON | |||||||||
| VICE CHAIR THROUGH 12/09 | 2.00 | X | X | 25000 | 0 | 0 | |||
| HENRY AUTRY | |||||||||
| DIRECTOR | 2.00 | X | 25000 | 0 | 0 | ||||
| SUZANNE BRENNAN CSC | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MELANIE DREHER PHD RN | |||||||||
| DIR.; V.CHAIR AS OF 1/10 | 2.00 | X | X | 25000 | 0 | 0 | |||
| MARY MOLLISON CSA | |||||||||
| DIR.; CHAIR AS OF 1/10 | 2.00 | X | X | 0 | 0 | 0 | |||
| KATHLEEN MORONEY CSC | |||||||||
| DIRECTOR THROUGH 12/09 | 2.00 | X | 0 | 0 | 0 | ||||
| LINDA WERTHMAN RSM | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SARAH EAMES | |||||||||
| DIRECTOR | 2.00 | X | 24500 | 0 | 0 | ||||
| ANGEL SALES | |||||||||
| DIRECTOR THROUGH 11/09 | 2.00 | X | 24750 | 0 | 0 | ||||
| JOSE SANTILLAN | |||||||||
| DIRECTOR AS OF 1/10 | 2.00 | X | 0 | 0 | 0 | ||||
| UMA KOTAGAL MD | |||||||||
| DIRECTOR AS OF 7/09 | 2.00 | X | 8750 | 0 | 0 | ||||
| JAMES BENTLEY | |||||||||
| DIRECTOR AS OF 1/10 | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT LADENBURGER | |||||||||
| DIRECTOR AS OF 1/10 | 2.00 | X | 0 | 0 | 0 | ||||
| PAUL ROBERTSON | |||||||||
| DIRECTOR AS OF 1/10 | 2.00 | X | 0 | 0 | 0 | ||||
| DANIEL HALE | |||||||||
| SEC TO 12/09 EVP, CBM | 50.00 | X | 1060885 | 0 | 115889 | ||||
| AGNES HAGERTY | |||||||||
| ASST SEC,VP & GEN COUNS. | 50.00 | X | 392318 | 0 | 44453 | ||||
| JAMES BOSSCHER | |||||||||
| TREASURER & SVP TREASURY | 50.00 | X | 436953 | 0 | 142248 | ||||
| MARIANNE CUNNINGHAM | |||||||||
| ASST TREAS.& DIR OF DEBT | 45.00 | X | 160675 | 0 | 27768 | ||||
| PAUL NEUMANN | |||||||||
| SEC AS OF 1/10 SVP,GEN CSL | 50.00 | X | 136043 | 0 | 10862 | ||||
| KEDRICK ADKINS | |||||||||
| PRES., INTEGRATED SVCS | 55.00 | 1453695 | 0 | 130171 | X | ||||
| MICHAEL SLUBOWSKI | |||||||||
| PRES, HEALTH NETWORKS | 55.00 | 1617841 | 0 | 154389 | X | ||||
| PAUL BROWNE | |||||||||
| SVP & CIO | 50.00 | 912204 | 0 | 44515 | X | ||||
| DEBRA CANALES | |||||||||
| EVP, CHIEF ADMIN OFFICER | 50.00 | 966481 | 0 | 33846 | X | ||||
| PAUL CONLON | |||||||||
| SVP, CLINICAL QLTY & PATIEnt | 50.00 | 547925 | 0 | 92155 | X | ||||
| TERRENCE O'ROURKE MD | |||||||||
| EVP&CHIEF CLIN. OFFICER | 50.00 | 768559 | 0 | 61021 | X | ||||
| PRESTON GEE | |||||||||
| SVP, STRATEGIC PLANNING | 50.00 | 480003 | 0 | 58427 | X | ||||
| VELOIS BOWERS | |||||||||
| SVP, DIV. & ORG DEV. | 50.00 | 526198 | 0 | 28142 | X | ||||
| LOUIS FIERENS | |||||||||
| SVP, SUPPLY CHAIN & CAPITAL | 50.00 | 650091 | 0 | 31849 | X | ||||
| MICHAEL HOLPER | |||||||||
| SVP, ORG INTEGRITY & AUDIT | 50.00 | 524979 | 0 | 40053 | X | ||||
| MARIA SZYMANSKI | |||||||||
| SVP & CHIEF DEV. OFFICER | 50.00 | 839380 | 0 | 124244 | X | ||||
| GAY LANDSTROM | |||||||||
| SVP, PATIENT CARE & CNO | 50.00 | 301876 | 0 | 41750 | X | ||||
| RICHARD O'CONNELL | |||||||||
| EVP & COO-HOSPITAL NETWK | 50.00 | 495143 | 0 | 11123 | X | ||||
| DANIEL DWYER | |||||||||
| SVP, MISSION INTEGRATION | 50.00 | 294665 | 0 | 50917 | X | ||||
| GARRY FAJA | |||||||||
| REG MKT EXEC - EAST MICH. | 55.00 | 1291651 | 0 | 156717 | X | ||||
| KEVIN SEXTON | |||||||||
| CEO HCH, SILVER SPRING | 55.00 | 1054835 | 0 | 78364 | X | ||||
| CLAUS VON ZYCHLIN | |||||||||
| CEO, MCHS, COLUMBUS | 55.00 | 1007069 | 0 | 70248 | X | ||||
| JACK WEINER | |||||||||
| CEO, PONTIAC | 55.00 | 989575 | 0 | 91399 | X | ||||
| PHILIP MCCORKLE | |||||||||
| REG MKT EXEC - WEST MICH | 55.00 | 989470 | 0 | 200681 | X | ||||
| EDWARD CHADWICK | |||||||||
| FORMER CFO | 0.00 | 201793 | 0 | 14238 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21306599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2653772 | TotalOtherCompensation |
| Number Individuals GT100 K | 474 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 64141 | SOFTWARE CONSULTING | 21341848 |
| MCKESSON INFORMATION SOLUTIONS | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | CONSULTING | 16708740 |
| SBC DATACOMM | |||||
| PO BOX 8104 | AURORA | IL | 60507 | COMMUNICATIONS CONSULTING | 7886578 |
| ACCENTURE LLP | |||||
| PO BOX 70629 | CHICAGO | IL | 60673 | CONSULTING | 5899499 |
| DELOITTE | |||||
| PO BOX 7247-6446 | PHILADELPHIA | PA | 19170 | CONSULTING | 4357925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 141 | NumberOfContractorsGT100K |
| All Other Contributions | 29000 | AllOtherContributions |
| Total Contributions | 29000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBSIDIARY FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 590518919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590518919 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590518919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129055775 | TotalRevenueColumn |
| Exclusion | $129,055,775 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3090 | TotalRevenueColumn |
| Exclusion | $3,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3592520 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3592520 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3592520 | TotalRevenueColumn |
| Exclusion | $3,592,520 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| SVCS TO UNRELATED ORGS | 541519 | 11966957 | 11966957 | |
| OTHER REVENUE | 900099 | 3770596 | 3770596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15737553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738936857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594289515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11966957 | UnrelatedBusinessRevenue |
| Exclusion | $132,651,385 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945641 | Total |
| Program Services | 1945641 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18961772 | Total |
| Management And General | 18961772 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198004579 | Total |
| Program Services | 198004579 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13843404 | Total |
| Program Services | 13843404 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35916803 | Total |
| Program Services | 35916803 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13985262 | Total |
| Program Services | 13985262 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896138 | Total |
| Program Services | 1896138 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023808 | Total |
| Management And General | 2023808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286368 | Total |
| Management And General | 2286368 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Management And General | 66000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28625066 | Total |
| Program Services | 28625066 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363565 | Total |
| Program Services | 363565 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21225679 | Total |
| Program Services | 21225679 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64451947 | Total |
| Program Services | 64451947 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4377780 | Total |
| Program Services | 4377780 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606604 | Total |
| Program Services | 3606604 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069545 | Total |
| Program Services | 4069545 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77139146 | Total |
| Program Services | 77139146 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74908683 | Total |
| Program Services | 74908683 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39566224 | Total |
| Program Services | 39566224 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EQUIPMENT MAINTENANCE | 50641221 | 50641221 |
| LETTER OF CREDIT EXP. | 7568817 | 7568817 |
| CONTRACT LABOR EXPENSES | 5570982 | 5570982 |
| ASSET IMPAIRMENT | 5108123 | 5108123 |
| BOND AMORTIZATION | 2433684 | 2433684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9737312 | Total |
| Program Services | 9737312 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688324153 | Total |
| Program Services | 664986205 | ProgramServices |
| Management And General | 23337948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877039 | BOY |
| EOY | 3374735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275054 | BOY |
| EOY | 232876 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249154058 | BOY |
| EOY | 2385523899 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8756 | BOY |
| EOY | 6753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31695410 | BOY |
| EOY | 30966869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 590493438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299368271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293406808 | BOY |
| EOY | 291125167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737494750 | BOY |
| EOY | 902218872 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474077811 | BOY |
| EOY | 404082527 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4010616686 | BOY |
| EOY | 4482066691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7797606372 | BOY |
| EOY | 8499598389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881139838 | BOY |
| EOY | 912857164 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45955 | BOY |
| EOY | 150133 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281294399 | BOY |
| EOY | 2536818941 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99980573 | BOY |
| EOY | 169956379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586886766 | BOY |
| EOY | 657762855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849347531 | BOY |
| EOY | 4277545472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948176061 | BOY |
| EOY | 4221969720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82780 | BOY |
| EOY | 83197 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948258841 | BOY |
| EOY | 4222052917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7797606372 | BOY |
| EOY | 8499598389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| TRINITY HEALTH - MICHIGAN | |||||
| 382113393 | 3 | 1 | 1 | 1 | $752,320 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |||||
| 520738041 | 3 | 1 | 1 | 1 | $105,908 |
| THE HOSPITAL SUBSIDIARIES OF MOUNT CARMEL HEALTH SYSTEM | |||||
| 311439334 | 3 | 1 | 1 | 1 | $7,452 |
| THE HOSPITAL SUBSIDIARIES OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |||||
| 351568821 | 3 | 1 | 1 | 1 | $0 |
| THE HOSPITAL SUBSIDIARIES OF SAINT ALPHONSUS HEALTH SYSTEM INC | |||||
| 271929502 | 3 | 1 | 1 | 1 | $183,943 |
| SAINT AGNES MEDICAL CENTER | |||||
| 941437713 | 3 | 1 | 1 | 1 | $0 |
| MERCY HEALTH SERVICES - IOWA CORP | |||||
| 311373080 | 3 | 1 | 1 | 1 | $401,198 |
| HOSPITAL SUBSIDIARIES OF MERCY HEALTH PARTNERS FKA HACKLEY HEALTH SYSTEMS | |||||
| 382589966 | 3 | 1 | 1 | 1 | $87,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1538181 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $490,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 500000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | LOBBYING ACTIVITY PERFORMED BY TRINITY HEALTH CORPORATION INCLUDES: - ENCOURAGEMENT OF ASSOCIATES TO WRITE LETTERS TO PUBLIC OFFICALS - THE INITIATION OF AN "ADVOCACY ACTION" WEBSITE TO ENGAGE ASSOCIATES IN FEDERAL ADVOCACY - DESIGNATION OF AN ADVOCACY LIAISON FOR EACH MINISTRY ORGANIZATION OF TRINITY HEALTH - ENGAGEMENT OF A LOBBYIST IN WASHINGTON, D.C. - LEGISLATOR VISITS TO MINISTRY ORGANIZATIONS - COLLABORATION WITH THE CATHOLIC HOSPITAL ASSOCIATION (CHA), AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES IN THE FORM OF MEMBERSHIP DUES PAID TO A NATIONAL HEALTHCARE ORGANIZATION. PAID MANAGEMENT PERSONNEL REGULARLY INITIATE CONTACT WITH LEGISLATORS TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDUM, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES. FEDERAL ADVOCACY PRIORITIES FOR FY10 INCLUDED: - SECURE COVERAGE AND ACCESS FOR ALL - ACHIEVE BETTER AND MORE EFFICIENT CARE - SUSTAIN HOSPITAL CAPABILITY TO IMPROVE COMMUNITY HEALTH AND STRENGTHEN LOCAL ECONOMIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19946658 | OtherCostOrOtherBasis |
| Book Value | 19946658 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9768547 | OtherCostOrOtherBasis |
| Depreciation | 4963971 | Depreciation |
| Book Value | 4804576 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520557052 | OtherCostOrOtherBasis |
| Depreciation | 294404300 | Depreciation |
| Book Value | 226152752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40221181 | OtherCostOrOtherBasis |
| Book Value | 40221181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 291125167 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 7656563 |
| INTERCOMPANY ACCOUNTS RECEIVABLE | 55346679 |
| INVESTMENT IN UNCONSOLIDATED AFFILIATES | 4365594433 |
| DEFERRED FINANCING COSTS, NET OF AMORTIZATION | 16135946 |
| OTHER LONG TERM ASSETS | 4821709 |
| SWAP COLLATERAL | 32500000 |
| OTHER | 11361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4482066691 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY ACCOUNTS PAYABLE | $3,833,001 |
| INTERCOMPANY OTHER LONG TERM LIABILITIES | $315,423,775 |
| DEFERRED COMPENSATION LIABILITY | $14,598,475 |
| SECURITY LENDING OBLIGATION | $130,913,425 |
| LONG TERM ASSET RETIREMENT OBLIGATION (FIN 47) | $1,303,558 |
| OTHER LONG TERM LIABILITIES | $175,732,852 |
| OTHER CURRENT LIABILITIES | $14,335,185 |
| LEASE OBLIGATION | $1,622,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 657762855 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Trinity Health Corporation's financial statements for the year ended June 30, 2010 did not include a FIN 48 footnote. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | WHOLLY-OWNED FOREIGN INSURANCE COMPANY | SpecificServicesProvided |
| Total Expenditures | 15149009 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 15149009 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIV OF ARKANSAS AT PINE BLUFF | |||||||
| 1200 N UNIVERSITY DRIVE | PINE BLUFF | AK | 71601 | 716010030 | 501(C)3 | 5500 | COMMUNITY WELFARE, YOUTH MOTIVATION TASK FORCE PROGRAM |
| MERCY EDUCATION PROJECT | |||||||
| 1450 HOWARD STREET | DETROIT | MI | 48216 | 383209556 | 501(C)3 | 5000 | COMMUNITY WELFARE, EVENT SPONSORSHIP |
| FOUNDATION FOR EDUCATIONAL DEVELOPMENT | |||||||
| 729 E PRATT ST 5TH FLR | BALTIMORE | MD | 21202 | 521929345 | 501(C)3 | 10000 | COMMUNITY WELFARE, EVENT SPONSORSHIP |
| INSTITUTE FOR DIVERSITY IN HEALTH MANAGEMENT | |||||||
| 1 N FRANKLIN FLR 30 | CHICAGO | IL | 60606 | 582094118 | 501(C)3 | 10000 | COMMUNITY WELFARE, EVENT SPONSORSHIP |
| NATIONAL CENTER FOR HEALTHCARE LEADERSHIP | |||||||
| 515 N STATE STREET SUITE 2000 | CHICAGO | IL | 60610 | 364483505 | 501(C)3 | 10000 | COMMUNITY WELFARE, EVENT SPONSORSHIP |
| TRINITY COMMUNITY SERVICES AND EDUCATIONAL FOUNDATION | |||||||
| 1234 PORTER STREET | DETROIT | MI | 48224 | 383129349 | 501(C)3 | 5000 | COMMUNITY WELFARE - SUPPORT OF THE CABRINI CLINIC |
| LEADERSHIP CONFERENCE OF WOMEN RELIGOUS | |||||||
| 8808 CAMERON ST | SILVER SPRING | MD | 20910 | 436033728 | 501(C)3 | 10000 | COMMUNITY WELFARE - HISTORY PROJECTCOMMUNITY WELFARE - HISTORY PROJECT |
| INTERFAITH HEALTH & HOPE COALITION | |||||||
| 9864 E GRAND RIVER SUITE 110 | BRIGHTON | MI | 48116 | 208301401 | 501(C)3 | 10000 | COMMUNITY WELFARE |
| PUBLIC HEALTH INSTITUTE | |||||||
| 555-12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | 941646278 | 501(C)3 | 25000 | COMMUNITY WELFARE - COMMUNITY BENEFIT ASSESSMENT PROGRAM |
| NATIONAL QUALITY FORUM | |||||||
| 601 THIRTEENTH ST NW STE 500 | WASHINGTON | DC | 20005 | 522175544 | 501(C)3 | 8000 | COMMUNITY WELFARE - QUALITY FRIEND SPONSORSHIP |
| NETWORK | |||||||
| 25 E STREET NW SUITE 200 | WASHINGTON | DC | 20001 | 520984255 | 501(C)4 | 30000 | COMMUNITY WELFARE - SUPPORT FOR THE NAT'L CATHOLIC SOCIAL JUSTICE LOBBY |
| TRINITY HEALTH - MICHIGAN | |||||||
| 27870 CABOT DRIVE | NOVI | MI | 48376 | 382113393 | 501(C)3 | 752320 | GENERAL SUPPORT - CALL TO CARE GRANT |
| MERCY HEALTH SERVICES - IOWA CORP | |||||||
| 1999 FOURTH STREET SW | MASON CITY | IA | 50401 | 311373080 | 501(C)3 | 401198 | GENERAL SUPPORT - CALL TO CARE GRANT |
| BATTLE CREEK HEALTH SYSTEM | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49016 | 382776791 | 501(C)3 | 145165 | GENERAL SUPPORT - CALL TO CARE GRANT |
| MERCY HEALTH PARTNERS | |||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49422 | 382589966 | 501(C)3 | 87360 | GENERAL SUPPORT - CALL TO CARE GRANT |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |||||||
| 1055 NORTH CURTIS ROAD | BOISE | ID | 83706 | 820200895 | 501(C)3 | 183943 | GENERAL SUPPORT - CALL TO CARE GRANT |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |||||||
| 1500 FOREST GLEN ROAD | SILVER SPRING | MD | 20910 | 520738041 | 501(C)3 | 105908 | GENERAL SUPPORT - CALL TO CARE GRANT |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATION | |||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311113966 | 501(C)3 | 7452 | GENERAL SUPPORT - CALL TO CARE GRANT |
| JOY - SOUTHFIELD COMMUNITY DEVELOPMENT CORP | |||||||
| 18917 JOY ROAD | DETROIT | MI | 48228 | 383622930 | 501(C)3 | 7500 | COMMUNITY WELFARE - EVENT SPONSORSHIP |
| CATHOLIC MEDICAL MISSION BOARD | |||||||
| 10 WEST 17TH STREET | NEW YORK | NY | 10011 | 135602319 | 501(C)3 | 40000 | COMMUNITY WELFARE - HAITI EARTHQUAKE DONATION |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)3 | 40000 | COMMUNITY WELFARE - HAITI EARTHQUAKE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: DONATIONS MADE BY TRINITY HEALTH CORPORATION 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. TRINITY HEALTH ALSO HAS ESTABLISHED A "CALL TO CARE" PROGRAM. THE PROGRAM STRIVES TO ELIMINATE BARRIERS TO HEALTHCARE, EXPAND ACCESS TO HEALTH SERVICES, AND BUILD HEALTHIER COMMUNITIES. MEMBER ORGANIZATIONS OF THE TRINITY HEALTH SYSTEM MAY APPLY TO THIS FUND FOR GRANTS TO SUPPORT PROGRAMS WITHIN THEIR COMMUNITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SWEDISH | |||||||||||||
| 1214458 | 0 | 1607837 | 0 | 200997 | 0 | 769899 | 0 | 28404 | 0 | 3821595 | 0 | 0 | 0 |
| DANIEL HALE | |||||||||||||
| 445775 | 0 | 428171 | 0 | 186939 | 0 | 97226 | 0 | 18663 | 0 | 1176774 | 0 | 106685 | 0 |
| AGNES HAGERTY | |||||||||||||
| 280978 | 0 | 50279 | 0 | 61061 | 0 | 29651 | 0 | 14802 | 0 | 436771 | 0 | 12393 | 0 |
| JAMES BOSSCHER | |||||||||||||
| 293963 | 0 | 84444 | 0 | 58546 | 0 | 133319 | 0 | 8929 | 0 | 579201 | 0 | 0 | 0 |
| MARIANNE CUNNINGHAM | |||||||||||||
| 159908 | 0 | 0 | 0 | 767 | 0 | 10386 | 0 | 17382 | 0 | 188443 | 0 | 0 | 0 |
| KEDRICK ADKINS | |||||||||||||
| 712415 | 0 | 611975 | 0 | 129305 | 0 | 117250 | 0 | 12921 | 0 | 1583866 | 0 | 0 | 0 |
| MICHAEL SLUBOWSKI | |||||||||||||
| 696108 | 0 | 681725 | 0 | 240008 | 0 | 125922 | 0 | 28467 | 0 | 1772230 | 0 | 94766 | 0 |
| PAUL BROWNE | |||||||||||||
| 444035 | 0 | 373582 | 0 | 94587 | 0 | 21265 | 0 | 23250 | 0 | 956719 | 0 | 34980 | 0 |
| DEBRA CANALES | |||||||||||||
| 434848 | 0 | 430700 | 0 | 100933 | 0 | 17724 | 0 | 16122 | 0 | 1000327 | 0 | 0 | 0 |
| PAUL CONLON | |||||||||||||
| 245581 | 0 | 235447 | 0 | 66897 | 0 | 68648 | 0 | 23507 | 0 | 640080 | 0 | 27124 | 0 |
| TERRENCE O'ROURKE MD | |||||||||||||
| 448913 | 0 | 178650 | 0 | 140996 | 0 | 35108 | 0 | 25913 | 0 | 829580 | 0 | 0 | 0 |
| PRESTON GEE | |||||||||||||
| 292234 | 0 | 96658 | 0 | 91111 | 0 | 30965 | 0 | 27462 | 0 | 538430 | 0 | 0 | 0 |
| VELOIS BOWERS | |||||||||||||
| 255834 | 0 | 218247 | 0 | 52117 | 0 | 16468 | 0 | 11674 | 0 | 554340 | 0 | 0 | 0 |
| LOUIS FIERENS | |||||||||||||
| 310095 | 0 | 283198 | 0 | 56798 | 0 | 13780 | 0 | 18069 | 0 | 681940 | 0 | 18259 | 0 |
| MICHAEL HOLPER | |||||||||||||
| 244005 | 0 | 226201 | 0 | 54773 | 0 | 16019 | 0 | 24034 | 0 | 565032 | 0 | 17567 | 0 |
| MARIA SZYMANSKI | |||||||||||||
| 409375 | 0 | 341626 | 0 | 88379 | 0 | 107710 | 0 | 16534 | 0 | 963624 | 0 | 47448 | 0 |
| GAY LANDSTROM | |||||||||||||
| 236144 | 0 | 0 | 0 | 65732 | 0 | 20924 | 0 | 20826 | 0 | 343626 | 0 | 0 | 0 |
| RICHARD O'CONNELL | |||||||||||||
| 440925 | 0 | 0 | 0 | 54218 | 0 | 11123 | 0 | 0 | 0 | 506266 | 0 | 0 | 0 |
| DANIEL DWYER | |||||||||||||
| 196218 | 0 | 54198 | 0 | 44249 | 0 | 28896 | 0 | 22021 | 0 | 345582 | 0 | 0 | 0 |
| GARRY FAJA | |||||||||||||
| 533792 | 0 | 492205 | 0 | 265654 | 0 | 135683 | 0 | 21034 | 0 | 1448368 | 0 | 166752 | 0 |
| KEVIN SEXTON | |||||||||||||
| 424208 | 0 | 421843 | 0 | 208784 | 0 | 48236 | 0 | 30128 | 0 | 1133199 | 0 | 97569 | 0 |
| CLAUS VON ZYCHLIN | |||||||||||||
| 466168 | 0 | 442450 | 0 | 98451 | 0 | 42829 | 0 | 27419 | 0 | 1077317 | 0 | 0 | 0 |
| JACK WEINER | |||||||||||||
| 394565 | 0 | 397417 | 0 | 197593 | 0 | 57845 | 0 | 33554 | 0 | 1080974 | 0 | 105970 | 0 |
| PHILIP MCCORKLE | |||||||||||||
| 417598 | 0 | 404505 | 0 | 167367 | 0 | 169919 | 0 | 30762 | 0 | 1190151 | 0 | 75751 | 0 |
| EDWARD CHADWICK | |||||||||||||
| 67169 | 0 | 0 | 0 | 134624 | 0 | 11422 | 0 | 2816 | 0 | 216031 | 0 | 120531 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The following individuals received reimbursement of housing expenses during calendar 2009: Preston Gee - $35,922 Paul Neumann - $8,963 Richard O'Connell - $42,747 Terrence O'Rourke - $41,061 These amounts were included in each individual's taxable income. Part I, Line 1A: In calendar 2009, certain employees of Trinity Health Corporation at the Senior Vice President level and above were eligible to receive reimbursement for specific expenses designed to enhance productivity and support the maintenance of health. Under the program guidelines, expenses eligible for reimbursement included various items such as cell phones, airline hospitality clubs, health club memberships, personal trainer expenses, country club memberships, tax preparation fees, financial planning, first class travel upgrades, and spousal travel. Before receiving reimbursement, an eligible employee was required to provide documentation to substantiate the expenses. To the extent an individual was reimbursed for an eligible expense, the entire reimbursed amount was included in their taxable income. Twenty-two of the individuals listed in Part VII participated in this program during calendar 2009. Reimbursement for eligible expenses ranged from a low of $360 to a high of $15,000. The average calendar 2009 amount that was reimbursed for these twenty-two individuals was $5,519. |
| Part I, Line 4a | THE FOLLOWING ARE PARTICIPANTS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING SERP ACCRUALS FOR 2009 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $38,675 MICHAEL SLUBOWSKI - $55,733 JOSEPH SWEDISH - $493,225 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN THE TRINITY HEALTH PENSION RESTORATION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($245,000 FOR 2009). THE FOLLOWING ACCRUALS FOR 2009 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $59,584 JAMES BOSSCHER - $101,733 VELOIS BOWERS - $3,283 PAUL BROWNE - $6,099 DEBRA CANALES - $3,195 PAUL CONLON - $15,062 DANIEL DWYER - $937 GARRY FAJA - $76,838 PRESTON GEE - $11,179 DANIEL HALE - $52,144 PHILIP MCCORKLE - $125,372 PAUL NEUMANN - $3,990 KEVIN SEXTON - $13,424 MICHAEL SLUBOWSKI - $42,832 JOSEPH SWEDISH - $249,263 MARIA SZYMANSKI - $66,282 JACK WEINER - $18,276 CLAUS VON ZYCHLIN - $22,044 Part II, Column B (ii): The following individuals received amounts in 2009 from a long-term incentive plan (LTIP). Participants in the LTIP (CEOs and certain Trinity executives) were eligible to receive a payment under the plan only if certain patient loyalty improvement targets were achieved by the end of a three-year period (FY07 through FY09). The following LTIP amounts are included in Schedule J, Part II, Column B(ii): KEDRICK ADKINS - $337,826 VELOIS BOWERS - $128,858 PAUL BROWNE - $237,486 DEBRA CANALES - $253,601 PAUL CONLON - $153,223 GARRY FAJA - $348,147 LOUIS FIERENS - $183,192 DANIEL HALE - $258,043 MICHAEL HOLPER - $144,686 PHILIP MCCORKLE - $275,409 KEVIN SEXTON - $276,758 MICHAEL SLUBOWSKI - $403,918 JOSEPH SWEDISH - $1,042,563 MARIA SZYMANSKI - $220,053 JACK WEINER - $260,378 CLAUS VON ZYCHLIN - $292,000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Indiana Finance Authority | ||||||
| 351602316 | 455057VJ5 | 2009-11-13 | 240002153 | SEE SCH. O. - 2009A | 0 | 0 |
| Michigan State Hospital Finance Authority | ||||||
| 382889417 | 59465HMB9 | 2009-11-13 | 102840000 | SEE SCH. O. - 2009BC | 0 | 0 |
| Michigan State Hospital Finance Authority | ||||||
| 382889417 | 59465HKK1 | 2008-11-13 | 310746976 | SEE SCH. O. - 2008A | 0 | 0 |
| Idaho Health Facilities Authority | ||||||
| 826051863 | 451295TG4 | 2008-11-13 | 174671330 | SEE SCH. O. - 2008B | 0 | 0 |
| Michigan State Hospital Finance Authority | ||||||
| 382889417 | 59465HKR6 | 2008-11-13 | 391470000 | SEE SCH. O. - 2008C | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 240002153 | 240479 | 2862297 | 194927199 | 2010 | 1 | 0 | 0 | 1 |
| 102840000 | 38830 | 1221195 | 50789988 | 2010 | 0 | 0 | 0 | 1 |
| 310746976 | 4333551 | 100131203 | 2009 | 1 | 0 | 1 | 1 | |
| 174671330 | 2675840 | 41817570 | 2008 | 1 | 0 | 1 | 1 | |
| 391470000 | 1909289 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.01420 | 0.01420 | 1 | |
| 0 | 0 | 1 | 0 | 1 | 1 | |||
| 0 | 1 | 1 | 0 | 1 | 0.00360 | 0.02870 | 1 | 0.02510 |
| 0 | 0 | 1 | 0 | 1 | 1 | |||
| 0 | 1 | 1 | 0 | 1 | 0.00160 | 0.01100 | 1 | 0.00940 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Indiana Finance Authority | ||||||
| 351602316 | 455057QM4 | 2008-11-13 | 393530000 | SEE SCH. O. - 2008D | 0 | 0 |
| Michigan State Hospital Finance Authority | ||||||
| 382889417 | 59465HEE2 | 2006-11-09 | 123295015 | SEE SCH. O. - 2006A | 0 | 0 |
| Indiana Health and Educational Facility Financing Authority | ||||||
| 351611409 | 454795BR5 | 2006-11-09 | 11457083 | SEE SCH. O. - 2006B | 0 | 0 |
| County of Franklin Ohio | ||||||
| 316400067 | 353202FB5 | 2005-11-17 | 45451001 | SEE SCH. O. - 2005A | 0 | 0 |
| Michigan State Hospital Finance Authority | ||||||
| 382889417 | 59465HBW5 | 2005-11-17 | 43811312 | SEE SCH. O. - 2005D | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 393530000 | 1915051 | 45963957 | 2008 | 1 | 0 | 1 | 1 | |
| 123295015 | 1103131 | 101657948 | 2009 | 0 | 0 | 0 | 1 | 26936683 |
| 11457083 | 104542 | 5954229 | 2006 | 0 | 0 | 0 | 1 | 5859187 |
| 45451001 | 423927 | 0 | 1 | 1 | 1 | |||
| 43811312 | 425197 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.01330 | 0.00540 | 0.01870 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00250 | 0.00250 | 1 | |
| 0 | 0 | 1 | 0 | 1 | 0.01250 | 0.01250 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan State Hospital Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 382889417 | IssuerEIN |
| CUSIP Number | 59465HBX3 | CUSIPNumber |
| Date Issued | 2005-11-17 | DateIssued |
| Issue Price | 114045000 | IssuePrice |
| Description Of Purpose | SEE SCH. O. - 2005EF | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 114045000 | TotalProceeds |
| Amount Unspent | 122939 | AmountUnspent |
| Issuance Costs From Proceeds | 556501 | IssuanceCostsFromProceeds |
| Capital Expenditures | 115044475 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CONSORTA INC | |||
| LOUIS FIERENS, KEY EMPLOYEE OF TRINITY HEALTH, IS A CONSORTA BOARD DIRECTOR | 29851624 | TRINITY HEALTH IS A MEMBER OF THE CONSORTA PURCHASING GROUP. CONSORTA NEGOTIATES PURCHASE CONTRACTS ON BEHALF OF TRINITY HEALTH. THE ABOVE AMOUNT PAID TO TRINITY HEALTH BY CONSORTA REPRESENTS PAYMENTS OF REBATES AND PATRONAGE DIVIDENDS. THIS AMOUNT INCLUDES REBATES AND PATRONAGE DIVIDENDS THAT ARE PASSED ON TO MEMBERS OF THE TRINITY HEALTH SYSTEM. CONSORTA DEDUCTS TRINITY HEALTH MEMBERSHIP FEES FROM THE GROSS PATRONAGE DIVIDENDS. | 0 |
| RUSSELL REYNOLDS ASSOCIATES | |||
| SARAH EAMES, TRINITY HEALTH BOARD DIRECTOR, IS A RUSSELL REYNOLDS EXECUTIVE | 120912 | TRINITY HEALTH ENGAGED RUSSELL REYNOLDS ASSOCIATES FOR EXECUTIVE RECRUITMENT PURPOSES. THE AMOUNT SHOWN WAS PAID BY TRINITY HEALTH TO RUSSELL REYNOLDS ASSOCIATES FOR THESE SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part I, Item C | Doing Business As | TRINITY INFORMATION SERVICES HOLY CROSS SHARED SERVICES |
| Form 990, Part VI, Section A, line 4 | See line 7a for information on amendments to trinity health corporation's governing documents, which affected the composition of the corporation's board of directors. On june 22, 2010, Trinity Health Corporation's bylaws were amended to include the following mission statement: "We serve together in trinity health, in the spirit of the gospel, to heal body, mind and spirit, to improve the health of our communities and to steward the resources entrusted to us." The amended bylaws also included new sections on confidentiality, conflicts of interest, and the alienation of property under canon law. | |
| Form 990, Part VI, Section A, line 7a | PRIOR TO DECEMBER 28, 2009, TRINITY HEALTH CORPORATION (THC) WAS ORGANIZED ON A NONSTOCK BASIS AS A CORPORATION GOVERNED BY A BOARD OF DIRECTORS WITH TWO CLASSES OF DIRECTORS. ONE CLASS, THE CHM DIRECTORS, CONSISTED OF DESIGNATED MEMBERS OF CATHOLIC HEALTH MINISTRIES (CHM), THE RELIGIOUS SPONSOR OF THC. THE CHM DIRECTORS WERE APPOINTED BY CHM. THE OTHER CLASS OF DIRECTORS WERE THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS AND INCLUDED THE PRESIDENT AND CEO AND SUCH OTHER DIRECTORS AS WERE ELECTED BY THE THEN-CURRENT DIRECTORS AND RATIFIED BY THE CHM DIRECTORS. AS OF DECEMBER 28, 2009, THC'S ARTICLES WERE AMENDED TO CHANGE FROM TWO CLASSES OF DIRECTORS TO ONE. AFTER THIS CHANGE, THE DIRECTORS OF THC ARE THE SAME INDIVIDUALS WHO SERVE AS MEMBERS OF CATHOLIC HEALTH MINISTRIES. | |
| Form 990, Part VI, Section A, line 7b | ACTION BY CATHOLIC HEALTH MINISTRIES (CHM) IS REQUIRED FOR THE FOLLOWING MATTERS: - ADOPT AND AMEND THE ARTICLES OF INCORPORATION OF TRINITY HEALTH CORPORATION (THC) - ADOPT AND APPROVE ANY AMENDMENTS TO THE BYLAWS OF THC - ADOPT AND APPROVE ANY CHANGES TO THE MISSION AND CORE VALUES OF THC, AND THE FOUNDING PRINCIPLES OF CHM AND THC, AND APPROVE MATTERS THAT AFFECT THE CATHOLIC IDENTITY OF THC - APPROVE THE SALE OR TRANSFER OF ANY PROPERTY OF THC, THE ALIENATION OF WHICH WOULD REQUIRE APPROVAL UNDER CANON LAW - APPROVE THE MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THC - APPROVE THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THC - RATIFY THE APPOINTMENT OF, AND TO REMOVE, THE PRESIDENT AND CEO OF THC - RATIFY THE ELECTION OF THE CHAIR OF THE BOARD OF DIRECTORS | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING, THE FORM 990 FOR TRINITY HEALTH CORPORATION IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| Form 990, Part VI, Section B, line 12c | TRINITY HEALTH CORPORATION 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 CORPORATION, WHICH INCLUDES DIRECTORS, PRINICPAL 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 CORPORATION'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 CORPORATION 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 DIRECTORS OF TRINITY HEALTH CORPORATION IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO TRINITY HEALTH CORPORATION. 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 directors of Trinity Health Corporation on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | Trinity Health CORPORATION 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 CORPORATION are reviewed at least annually by the Trinity Health Board or the Trinity Health Human Resources and Compensation Committee (HRCC) of the Board, authorized to act on behalf of the Board with respect to certain compensation matters. As part of its review process, the HRCC retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements. | |
| Form 990, Part VI, Section C, line 19 | TRINITY HEALTH CORPORATION 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, TRINITY HEALTH CORPORATION'S WEBSITE INCLUDES COPIES OF THE MOST RECENTLY FILED SCHEDULE H FORMS FILED BY ALL OF ITS HOSPITAL SUBSIDIARIES. | |
| Schedule K Supplental Information | 2009A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PARTIALLY REFUND SERIES 1998 INDIANA AND 1998 CALIFORNIA OF PRIOR ISSUES, AND THE CHELSEA REFINANCING OF COMMERCIAL PAPER. 2009BC - CUSIP NUMBERS 59465HMB9 AND 59465HMC7 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. 2008A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2003A, 2003F, 2003G, 2004A, 2004D, 2004E, 2004F OF PRIOR ISSUES. PART II, LINE 11 - DEFAULT TO SPECIFIC TRACING 2008B TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2002A, 2002B OF PRIOR ISSUES. PART II, LINE 11 - DEFAULT TO SPECIFIC TRACING PART III, LINE 3A - CONTRACTS EXIST BUT MEET SAFE HARBOR UNDER REV. PROC. 97-13 2008C TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2000E, 2000F, 2003B, 2003D, 2003E, 2005C, 2005G, 2005H OF PRIOR ISSUES, AND THE HACKLEY REFINANCING OF COMMERCIAL PAPER. PART II, LINES 7 AND 8 - REFUNDING DEBT ONLY PART II, LINE 11 - DEFAULT TO SPECIFIC TRACING 2008D - CUSIP NUMBERS 455057QM4 AND 455057QN2 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2000F, 2003C1, 2003C2, 2003H, 2004C1 REFINANCING OF COMMERCIAL PAPER, 2004C2 REFINANCING OF COMMERCIAL PAPER, 2005B, 2005I OF PRIOR ISSUES. PART II, LINE 4 - $14.30 OF OTHER UNSPENT PROCEEDS PART II, LINE 11 - DEFAULT TO SPECIFIC TRACING 2006A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART II, LINE 4 AND PART IV, LINE 5 - TRINITY HEALTH PLANS TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 2006B TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART II, LINE 4 AND PART IV, LINE 5 - TRINITY HEALTH PLANS TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 2005A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 1996 OF PRIOR ISSUE. PART II, LINES 7 AND 8 - REFUNDING DEBT ONLY PART II, LINE 11 - DEFAULT TO SPECIFIC TRACING PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2005D TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 1999X OF PRIOR ISSUE. PART II, LINES 7 AND 8 - REFUNDING DEBT ONLY pART II, LINE 11 - DEFAULT TO SPECIFIC TRACING PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2005EF - CUSIP NUMBERS 59465HBX3 AND 59465HBY1 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART II, LINE 4 AND PART IV, LINE 5 - TRINITY HEALTH PLANS TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 PART III, LINE 3A - CONTRACTS EXIST BUT MEET SAFE HARBOR UNDER REV. PROC. 97-13 | |
| Form 990, Part VII, Section A, Line 1: | DIRECTORS/TRUSTEES OR OFFICERS: | 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 CORPORATION. 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. SR. KATHLEEN MORONEY, CSC, IS A MEMBER OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS. HAVING TAKEN A VOW OF POVERTY, SR. KATHLEEN MORONEY DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $22,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS FOR SR. KATHLEEN MORONEY'S SERVICES. 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 CORPORATION. INSTEAD, A TOTAL OF $24,250 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF SAINT AGNES FOR SR. MARY MOLLISON'S SERVICES. SR. LINDA WERTHMAN, RSM, IS A MEMBER OF THE RELIGIOUS SISTERS OF MERCY. HAVING TAKEN A VOW OF POVERTY, SR. LINDA WERTHMAN DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $16,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE RELIGIOUS SISTERS OF MERCY FOR SR. LINDA WERTHMAN'S SERVICES. |
| FORM 990, PART XI, LINE 2: | The audited financial statements of Trinity Health include the parent organization and its subsidiaries. The FY10 consolidated financial statements were audited by an independent public accounting firm. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CLR Investments LLC | |||||||||
| 120 W HARRIS ST | CADILLAC | MI | 49601 | 320008631 | Real estate rental & development | MI | 19827 | 175469 | Trinity Health-Michigan |
| Saint Agnes Home Health and Hospice LLC | |||||||||
| 17410 COLLEGE PARKWAY STE 150 | LIVONIA | MI | 48152 | 382621935 | Provide home health services | CA | 9367604 | 1116725 | Trinity Home Health Services Inc |
| Saint Mary's Pharmacy LLC | |||||||||
| 200 JEFFERSON AVE SE | GRAND RAPIDS | MI | 49503 | 383404443 | Pharmacy | MI | 0 | 0 | Trinity Health-Michigan |
| Mount Carmel HealthProviders Two LLC | |||||||||
| 6150 E BROAD STREET | COLUMBUS | OH | 43213 | 201983271 | MEDICAL SERVICES | OH | 0 | 0 | MOUNT CARMEL HEALTH PROVIDERS INC |
| PATHWAY HOSPICE LLC | |||||||||
| 1050 SW 3RD AVE SUITE 1600 | ONTARIO | OR | 97914 | 931310235 | HOSPICE CARE | OR | 262248 | 1512716 | SAINT ALPHONSUS MEDICAL CENTER-ONTARIO |
| TRINITY HEALTH-WARDE LAB LLC | |||||||||
| 34605 W TWELVE MILE ROAD | FARMINGTON HILLS | MI | 48331 | 272681908 | REAL ESTATE RENTAL | DE | 0 | 0 | TRINITY HEALTH - MICHIGAN |
| MOUNT CARMEL HEALTH PROVIDERS III LLC | |||||||||
| 10 West Broad St Ste 2100 | COLUMBUS | OH | 43215 | 204145781 | MEDICAL SERVICES | OH | 1741059 | 6043 | MOUNT CARMEL HEALTH PROVIDERS INC |
Form990 Schedule R Part II Form990ScheduleRPartII (90 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| AMICARE HOSPICE SERVICES INC | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 382949053 | PROVIDE HOSPICE SERVICES | MI | 501(C)(3) | 11, TYPE I | TRINITY HOME HEALTH SERVICES INC | |
| AUXILIARY OF HOLY ROSARY HOSPITAL | ||||||||||
| 351 SW 9TH STREET | ONTARIO | OR | 97914 | 943059469 | SUPPORTS SERVICES OF RELATED HOSPITAL | OR | 501(C)(3) | 9 | SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| BATTLE CREEK HEALTH SYSTEM | ||||||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49016 | 382776791 | HEALTHCARE SERVICES | MI | 501(C)(3) | 3 | TRINITY HEALTH - MICHIGAN | |
| BATTLE CREEK HEALTH SYSTEM AUXILIARY | ||||||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49016 | 383355520 | SUPPORT OF TAX EXEMPT HEALTH ORGANIZATION | MI | 501(C)(3) | 11, TYPE I | BATTLE CREEK HEALTH SYSTEM | |
| BAUM HARMON MERCY HOSPITAL | ||||||||||
| 255 NORTH WELCH AVENUE | PRIMGHAR | IA | 51245 | 421500277 | Acute/Ambulatory healthcare services | IA | 501(C)(3) | 3 | Mercy Health Services-Iowa Corp | |
| BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION | ||||||||||
| 255 NORTH WELCH AVENUE | PRIMGHAR | IA | 51245 | 262973307 | Support the services of related hospital | IA | 501(C)(3) | 11, TYPE I | Baum Harmon Mercy Hospital | |
| CAPITAL PARK FAMILY HEALTH CENTER INC | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311387838 | Operation of a federally qualified health center (formerly) | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| CATHERINE MCAULEY HEALTH SERVICES CORP | ||||||||||
| PO BOX 995 | ANN ARBOR | MI | 48106 | 382507173 | Further Trinity Health activities, organize and develop medical services | MI | 501(C)(3) | 11, TYPE II | Trinity Health-Michigan | |
| Cranbrook Hospice Care | ||||||||||
| 281 ENTERPRISE COURT | BLOOMFIELD HILLS | MI | 48302 | 383320699 | Provide hospice health services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Diley Ridge Medical Center | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 342032340 | Hospital campus in Fairfield County Ohio | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| Dubuque Mercy Health Foundation Inc | ||||||||||
| 250 MERCY DRIVE | DUBUQUE | IA | 52001 | 262227941 | Support the services of related hospital | IA | 501(C)(3) | 11, TYPE I | Mercy Health Services-Iowa Corp | |
| Dyersville Health Foundation Inc | ||||||||||
| 1111 3RD STREET SW | DYERSVILLE | IA | 52040 | 205383271 | Support the services of related hospital | IA | 501(C)(3) | 11, TYPE I | Mercy Health Services-Iowa Corp | |
| Hackley Hospital | ||||||||||
| 1700 CLINTON ST PO BOX 3302 | MUSKEGON | MI | 494433302 | 381358196 | HEALTHCARE SERVICES | MI | 501(C)(3) | 3 | Mercy Health Partners | |
| Hackley Hospital Self Insurance Professional Liability Trust | ||||||||||
| PO BOX 3302 | MUSKEGON | MI | 494433302 | 382299878 | Self insurance for general and malpractice liability | MI | 501(C)(3) | 11, TYPE III-FI | Mercy Health Partners | |
| Hackley Life Counseling | ||||||||||
| 1352 TERRACE ST | MUSKEGON | MI | 494423545 | 381386362 | Counseling, education, and support | MI | 501(C)(3) | 9 | Mercy Health Partners | |
| Hackley Visiting Nurse Services and Hospice Inc | ||||||||||
| 888 TERRACE ST | MUSKEGON | MI | 49440 | 381359598 | Provide home health care services | MI | 501(C)(3) | 7 | Mercy Health Partners | |
| Holy Cross Carenet Inc | ||||||||||
| PO BOX 9184 | FARMINGTON HILLS | MI | 48333 | 521945054 | Long-term care and rehabilitation for the elderly | MD | 501(C)(3) | 9 | Trinity Continuing Care Services | |
| Holy Cross Hospital Foundation Inc | ||||||||||
| 11801 TECH ROAD | SILVER SPRING | MD | 20904 | 208428450 | Charitable fundraising | MD | 501(C)(3) | 11, TYPE I | Holy Cross Hospital of Silver Spring Inc | |
| Holy Cross Hospital of Silver Spring Inc | ||||||||||
| 1500 FOREST GLEN RD | SILVER SPRING | MD | 209101484 | 520738041 | HEALTHCARE SERVICES | MD | 501(C)(3) | 3 | Trinity Health Corporation | |
| Holy Cross Medical Center | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 951985442 | HEALTHCARE SERVICES (FORMERLY) | CA | 501(C)(3) | 3 | Trinity Health Corporation | |
| HOLY ROSARY MEDICAL CENTER FOUNDATION | ||||||||||
| 351 SW 9TH STREET | ONTARIO | OR | 97914 | 202683560 | SUPPORT THE SERVICES OF RELATED HOSPITAL | OR | 501(C)(3) | 11, TYPE I | SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| Hospice of North Iowa | ||||||||||
| 232 SECOND STREET SE | MASON CITY | IA | 504016208 | 421173708 | Hospice health care services | IA | 501(C)(3) | 7 | Mercy Health Services-Iowa Corp | |
| Hospice of Washtenaw II | ||||||||||
| 806 AIRPORT BLVD | ANN ARBOR | MI | 48108 | 383320707 | Hospice health care services | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| HPCN | ||||||||||
| 1675 LEAHY STREET | MUSKEGON | MI | 49442 | 300207909 | HEALTHCARE SERVICES | MI | 501(C)(3) | 11, TYPE II | Mercy Health Partners | |
| Lakeshore Community Hospital Inc | ||||||||||
| 72 S STATE STREET | SHELBY | MI | 494551228 | 382549295 | Acute healthcare services | MI | 501(C)(3) | 3 | Mercy Health Partners | |
| Lifespan Inc | ||||||||||
| 166 EAST GOODALE AVE | BATTLE CREEK | MI | 490372728 | 383298476 | Provide hospice health services | MI | 501(C)(3) | 9 | Battle Creek Health System | |
| Marian Home Healthcare | ||||||||||
| 801 5TH STREET | SIOUX CITY | IA | 51101 | 383320705 | Provide home health care services | IA | 501(C)(3) | 11, TYPE I | Mercy Health Services-Iowa Corp | |
| McAuley Clinic Corporation | ||||||||||
| PO BOX 992 | ANN ARBOR | MI | 48106 | 382561013 | HEALTHCARE SERVICES (FORMERLY) | MI | 501(C)(3) | 3 | Catherine McAuley Health Services Corp | |
| Mercy Amicare Home Healthcare Oakland | ||||||||||
| 281 ENTERPRISE COURT | BLOOMFIELD HILLS | MI | 483020312 | 383320698 | Provide home health care services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Mercy Amicare Home Healthcare Port Huron | ||||||||||
| 2540 16TH STREET | PORT HURON | MI | 48060 | 383320701 | Provide home health care services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Mercy Community Physicians | ||||||||||
| 363 FREMONT ST | BATTLE CREEK | MI | 49017 | 264252468 | HEALTHCARE SERVICES | MI | 501(C)(3) | 3 | Battle Creek Health System | |
| Mercy General Health Partners Amicare Homecare | ||||||||||
| 684 HARVEY STREET | MUSKEGON | MI | 49442 | 383321856 | Provide home health care services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Mercy Health Partners | ||||||||||
| 1415 LEAHY STREET | MUSKEGON | MI | 49442 | 382589966 | Healthcare system support | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| Mercy Health Services - Iowa Corp | ||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 50401 | 311373080 | HEALTHCARE SERVICES | DE | 501(C)(3) | 3 | Trinity Health-Michigan | |
| Mercy Healthcare Foundation | ||||||||||
| 1410 N 4TH ST | CLINTON | IA | 52732 | 421316126 | Fundraising and financial assistance for hospital charitable services | IA | 501(C)(3) | 11, TYPE I | Mercy Medical Center-Clinton | |
| Mercy Hosp & Health Services of DetroitMarshall Park Health Services Inc | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 381562325 | Supports malpractice contingencies of closed hospital | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| Mercy Hospital Cadillac Foundation | ||||||||||
| 400 HOBART | CADILLAC | MI | 496012331 | 203357131 | Support the services of related hospital | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| Mercy Hospital Gift Shop | ||||||||||
| 2601 ELECTRIC AVE | PORT HURON | MI | 48060 | 381630480 | Volunteer Service Auxiliary | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| Mercy Medical Center - Clinton Inc | ||||||||||
| 1410 NORTH 4TH ST | CLINTON | IA | 527322940 | 421336618 | To provide quality health care | DE | 501(C)(3) | 3 | Mercy Health Services-Iowa Corp | |
| Mercy Medical Center - Sioux City Foundation | ||||||||||
| 801 5TH STREET | SIOUX CITY | IA | 51102 | 141880022 | Support the services of related hospital | IA | 501(C)(3) | 7 | Mercy Health Services-Iowa Corp | |
| Mercy Medical Center Foundation - North Iowa | ||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 504012800 | 421229151 | Support the services of related hospital | IA | 501(C)(3) | 11, TYPE III-FI | Mercy Health Services-Iowa Corp | |
| MERCY MEDICAL CENTER FOUNDATION INC | ||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 261737256 | SUPPORT THE SERVICES OF RELATED HOSPITAL | ID | 501(C)(3) | 7 | SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| Mercy North Homecare and Hospice | ||||||||||
| 7985 MACKINAW TRAIL | CADILLAC | MI | 49601 | 383313897 | Home health and hospice services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Mercy Pavilion of Battle Creek | ||||||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49016 | 382783350 | Provides long-term care for the elderly | MI | 501(C)(3) | 9 | Battle Creek Health System | |
| MERCY PHYSICIAN GROUP INC | ||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 208192593 | TO PROVIDE QUALITY HEALTH CARE | ID | 501(C)(3) | 9 | SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| Mercy Services for Aging Non-profit Housing Corporation | ||||||||||
| PO BOX 9184 | FARMINGTON HILLS | MI | 483339184 | 382719605 | Provides long-term care for the elderly | MI | 501(C)(3) | 11, TYPE II | Trinity Continuing Care Services Inc | |
| Midwest Medflight | ||||||||||
| 1300 VICTORS WAY | ANN ARBOR | MI | 48108 | 382684671 | Aeromedical transport | MI | 501(C)(3) | 9 | Trinity Health-Michigan | |
| Mount Carmel Care Continuum Services Corp | ||||||||||
| 793 WEST STATE STREET | COLUMBUS | OH | 43222 | 311126211 | Cooperative hospital service organization | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| Mount Carmel College of Nursing | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311308555 | College of nursing | OH | 501(C)(3) | 2 | Mount Carmel Health | |
| Mount Carmel Health | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 314379602 | HEALTHCARE SERVICES | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| Mount Carmel Health Insurance Company | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 251912781 | Health Insurance | OH | 501(C)(4) | N/A | Mount Carmel Health System | |
| Mount Carmel Health Plan Inc | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311471229 | Medicare HMO for seniors | OH | 501(C)(4) | N/A | Mount Carmel Health System | |
| Mount Carmel Health System | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311439334 | Healthcare system management and support | OH | 501(C)(3) | 11, TYPE I | Trinity Health Corporation | |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATION | ||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311113966 | SUPPORT THE SERVICES OF RELATED HOSPITAL | OH | 501(C)(3) | 11, TYPE I | MOUNT CARMEL HEALTH SYSTEM | |
| Mount Carmel Home Care LLC | ||||||||||
| 1144 DUBLIN ROAD SUITE B | COLUMBUS | OH | 43215 | 262729300 | Provide home health care services | OH | 501(C)(3) | 9 | Trinity Home Health Services Inc | |
| Mount Carmel New Albany Surgical Hospital | ||||||||||
| 7333 SMITHS MILL RD | NEW ALBANY | OH | 43054 | 870790288 | HEALTHCARE SERVICES | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| MRI Mobile Services of West Michigan | ||||||||||
| 1820 - 44TH STREET | KENTWOOD | MI | 49508 | 383073745 | OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY) | MI | 501(C)(3) | 9 | Trinity Health-Michigan | |
| MUSKEGON COMMUNITY HEALTH PROJECT | ||||||||||
| 565 W WESTERN AVENUE | MUSKEGON | MI | 49440 | 911932918 | FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICES | MI | 501(C)(3) | 7 | MERCY HEALTH PARTNERS | |
| Oakland Mercy Hospital | ||||||||||
| 601 EAST 2ND STREET | OAKLAND | NE | 68045 | 208072234 | HEALTHCARE SERVICES | NE | 501(C)(3) | 3 | Mercy Health Services-Iowa Corp | |
| Port Huron Mercy Family Care Inc | ||||||||||
| 2601 ELECTRIC AVE | PORT HURON | MI | 48060 | 201855647 | HEALTHCARE SERVICES | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| Professional Med Team | ||||||||||
| 965 FORK STREET | MUSKEGON | MI | 494423257 | 382638284 | Medical care, transportation and education | MI | 501(C)(3) | 9 | Trinity Health-Michigan | |
| Professional Office Corporation | ||||||||||
| 1303 EAST HERNDON AVE | FRESNO | CA | 93720 | 942839324 | HEALTHCARE SERVICES | CA | 501(C)(3) | 11, TYPE I | Saint Agnes Medical Center | |
| Saint Agnes Medical Center | ||||||||||
| 1303 EAST HERNDON AVE | FRESNO | CA | 93720 | 941437713 | HEALTHCARE SERVICES | CA | 501(C)(3) | 3 | Trinity Health Corporation | |
| Saint Alphonsus Building Company Inc | ||||||||||
| 1055 NORTH CURTIS RD | BOISE | ID | 83706 | 820401011 | Supports services of related hospital | ID | 501(C)(3) | 11, TYPE I | Saint Alphonsus Regional Medical Center Inc | |
| Saint Alphonsus Diversified Care Inc | ||||||||||
| 1055 NORTH CURTIS RD | BOISE | ID | 83706 | 943028978 | Supports services of related hospital | ID | 501(C)(3) | 11, TYPE I | Saint Alphonsus Regional Medical Center Inc | |
| SAINT ALPHONSUS HEALTH SYSTEM INC | ||||||||||
| 1055 N CURTIS ROAD | BOISE | ID | 83706 | 271929502 | HEALTHCARE SYSTEM MANAGEMENT AND SUPPORT | ID | 501(C)(3) | 11, TYPE I | TRINITY HEALTH CORPORATION | |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | ||||||||||
| 3325 POCAHONTAS ROAD | BAKER CITY | OR | 97814 | 271790052 | TO PROVIDE QUALITY HEALTH CARE | OR | 501(C)(3) | 3 | SAINT ALPHONSUS HEALTH SYSTEM INC | |
| SAINT ALPHONSUS MEDICAL CENTER-NAMPA | ||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 820200896 | TO PROVIDE QUALITY HEALTH CARE | ID | 501(C)(3) | 3 | SAINT ALPHONSUS HEALTH SYSTEM INC | |
| SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | ||||||||||
| 351 SW 9TH STREET | ONTARIO | OR | 97914 | 271789847 | TO PROVIDE QUALITY HEALTH CARE | OR | 501(C)(3) | 3 | SAINT ALPHONSUS HEALTH SYSTEM INC | |
| Saint Joseph Regional Medical Center - Plymouth Campus Inc | ||||||||||
| 1915 LAKE AVENUE PO BOX 670 | PLYMOUTH | IN | 46563 | 351142669 | Healthcare services | IN | 501(C)(3) | 3 | Saint Joseph Regional Medical Center Inc | |
| Saint Joseph Regional Medical Center - South Bend Campus Inc | ||||||||||
| PO BOX 1935 | SOUTH BEND | IN | 466341935 | 350868157 | Healthcare services | IN | 501(C)(3) | 3 | Saint Joseph Regional Medical Center Inc | |
| Saint Joseph Regional Medical Center Inc | ||||||||||
| 801 EAST LASALLE AVE | SOUTH BEND | IN | 46617 | 351568821 | Healthcare system management and support | IN | 501(C)(3) | 11, TYPE I | Trinity Health Corporation | |
| Saint Joseph's Auxiliary of Marshall County | ||||||||||
| 1915 LAKE AVENUE | PLYMOUTH | IN | 46563 | 356043563 | Hospital Service Auxiliary | IN | 501(C)(3) | 11, TYPE II | Saint Joseph Regional Medical Center - Plymouth Campus Inc | |
| Saint Joseph's Tower Inc | ||||||||||
| PO BOX 9184 | FARMINGTON HILLS | MI | 483339184 | 311040468 | Provides housing for low income elderly individuals | IN | 501(C)(3) | 9 | Trinity Continuing Care Services-Indiana | |
| Saint Mary's Amicare Home Healthcare | ||||||||||
| 1430 MONROE NW | GRAND RAPIDS | MI | 48905 | 383320700 | Provide home health care services | MI | 501(C)(3) | 11, TYPE I | Trinity Home Health Services Inc | |
| Saint Mary's Doran Foundation CO Saint Mary's Health Care | ||||||||||
| 200 JEFFERSON ST SE | GRAND RAPIDS | MI | 49503 | 381779602 | Supports services of related hospital | MI | 501(C)(3) | 7 | Trinity Health-Michigan | |
| St Alphonsus Regional Medical Center | ||||||||||
| 1055 NORTH CURTIS RD | BOISE | ID | 83706 | 820200895 | Healthcare services | ID | 501(C)(3) | 3 | Trinity Health Corporation | |
| St John's Health System | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 350877584 | HEALTHCARE SERVICES (FORMERLY) | IN | 501(C)(3) | 3 | Trinity Health Corporation | |
| St Joseph Mercy Oakland Foundation | ||||||||||
| 44405 WOODWARD AVE | PONTIAC | MI | 48341 | 352356789 | Supports services of related hospital | MI | 501(C)(3) | 11, TYPE I | Trinity Health-Michigan | |
| St Ann's Hospital | ||||||||||
| 500 SOUTH CLEVELAND AVE | WESTERVILLE | OH | 43081 | 314412701 | HEALTHCARE SERVICES | OH | 501(C)(3) | 3 | Mount Carmel Health System | |
| ST ELIZABETH HEALTH CARE FOUNDATION | ||||||||||
| 3325 POCAHONTAS ROAD | BAKER CITY | OR | 97814 | 943164869 | SUPPORT THE SERVICES OF RELATED HOSPITAL | OR | 501(C)(3) | 7 | SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY | |
| St Joseph's Medical Center Auxiliary | ||||||||||
| 801 E LASALLE AVE PO BOX 1935 | SOUTH BEND | IN | 466341935 | 356033285 | Hospital Service Auxiliary | IN | 501(C)(4) | N/A | Saint Joseph Regional Medical Center - South Bend Campus Inc | |
| The Foundation of Saint Joseph Regional Medical Center | ||||||||||
| 4215 EDISON LAKES PARKWAY | MISHAWAKA | IN | 46545 | 351654543 | Supports services of related hospital | IN | 501(C)(3) | 11, TYPE I | Saint Joseph Regional Medical Center Inc | |
| Trinity Continuing Care Services | ||||||||||
| PO BOX 9184 | FARMINGTON HILLS | MI | 483339184 | 382559656 | Management services for Long term care and senior living facilities | MI | 501(C)(3) | 11, TYPE I | Trinity Health Corporation | |
| Trinity Continuing Care Services - Indiana Inc | ||||||||||
| PO BOX 9184 | FARMINGTON HILLS | MI | 483339184 | 930907047 | Provides long-term care and residential housing | IN | 501(C)(3) | 9 | Trinity Continuing Care Services | |
| Trinity Health - Michigan | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 382113393 | HEALTHCARE SERVICES | MI | 501(C)(3) | 3 | Trinity Health Corporation | |
| Trinity Health Corporation | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 351443425 | Healthcare system management and support | IN | 501(C)(3) | 11, TYPE I | N/A | |
| Trinity Health International | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 421253527 | Healthcare training and support services | MI | 501(C)(3) | 11, TYPE I | Trinity Health Corporation | |
| Trinity Health Welfare Benefit Trust | ||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 208151733 | Retiree medical and retiree life insurance coverage | MI | 501(C)(9) | N/A | Trinity Health Corporation | |
| Trinity Home Health Services Inc | ||||||||||
| 17410 COLLEGE PARKWAY | LIVONIA | MI | 48152 | 382621935 | Home health care system management services | MI | 501(C)(3) | 11, TYPE I | Trinity Health Corporation | |
Form990 Schedule R Part III Form990ScheduleRPartIII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED IMAGING SERVICES OF BATTLE CREEK | ||||||||||
| 5352 BECKLEY ROAD STE A | BATTLE CREEK | MI | 49015 | 204594297 | RADIOLOGY/IMAGING | MI | BATTLE CREEK HEALTH SYSTEM | RELATED | 0 | 0 |
| ADVENT REHABILITATION LLC | ||||||||||
| 560 FIFTH ST NW STE 404 | GRAND RAPIDS | MI | 49504 | 383306673 | REHABILITATION THERAPY SERVICES | MI | TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE | RELATED | 0 | 1 |
| BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311608125 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| BSV MEDICAL OFFICE BUILDING II LLC | ||||||||||
| 855 M STREET TENTH FLOOR | FRESNO | CA | 93721 | 202673839 | MEDICAL OFFICE BUILDING RENTAL | CA | PROFESSIONAL OFFICE CORPORATION | RELATED | 0 | 1 |
| CCH LABORATORY | ||||||||||
| 775 SOUTH MAIN STREET | CHELSEA | MI | 48118 | 382910400 | LABORATORY | MI | TRINITY HEALTH-MICHIGAN DBA ST JOSEPH MERCY HOSPITAL | RELATED | 0 | 1 |
| CENTRAL OHIO SLEEP MEDICINE LTD | ||||||||||
| 5955 EAST BROAD ST | COLUMBUS | OH | 43213 | 311701029 | SLEEP MEDICINE SERVICES | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 0 |
| CLINTON IMAGING SERVICES LLC | ||||||||||
| 1410 NORTH 4TH ST | CLINTON | IA | 52732 | 412044739 | MRI DIAGNOSTIC SERVICES | IA | MERCY MEDICAL CENTER-CLINTON INC | RELATED | 0 | 0 |
| FOREST PARK IMAGING LLC | ||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 50401 | 134365966 | X-RAY AND MAMMOGRAPHY SERVICES | IA | MERCY HEALTH SERVICES-IOWA CORP | RELATED | 0 | 1 |
| FRANCES WARDE MEDICAL LABORATORY | ||||||||||
| 300 WEST TEXTILE ROAD | ANN ARBOR | MI | 48104 | 382648446 | LABORATORY | MI | TRINITY HEALTH-MICHIGAN | UNRELATED | 0 | 1 |
| FRESNO IMAGING CENTER | ||||||||||
| 1303 E HERNDON AVE | FRESNO | CA | 93720 | 770363563 | DIAGNOSTIC IMAGING | CA | PROFESSIONAL OFFICE CORPORATION | RELATED | 0 | 1 |
| HAWARDEN COMMUNITY CLINIC LLC | ||||||||||
| 1122 AVENUE L | HAWARDEN | IA | 51023 | 201444339 | MEDICAL CLINIC | IA | MERCY MEDICAL SERVICES INC | RELATED | 0 | 1 |
| IDAHO GYNONCOLOGY SERVICES LLC | ||||||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | 202975807 | PROVIDE GYN ONCOLOGY SERVICES | ID | SAINT ALPHONSUS REGIONAL MEDICAL CENTER | RELATED | 0 | 1 |
| MAGNETIC RESONANCE SERVICES PARTNERSHIP | ||||||||||
| 1416 SIXTH STREET SW | MASON CITY | IA | 50401 | 421328388 | MRI SERVICES | IA | MERCY HEALTH SERVICES-IOWA CORP DBA MERCY MEDICAL CENTER-N IOWA | RELATED | 0 | 1 |
| MASON CITY AMBULATORY SURGERY CENTER LLC | ||||||||||
| 990 4TH STREET SW | MASON CITY | IA | 50401 | 201960348 | SURGERY-SAME DAY | IA | MERCY HEALTH SERVICES-IOWA CORP DBA MERCY MEDICAL CENTER-N IOWA | RELATED | 0 | 1 |
| MCE MOB IV LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 421544707 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| MCMC POB III LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311392994 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| MEDILUCENT MOB I | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 204911370 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| MERCY HEART CTR OP SERVICES LLC | ||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 50401 | 134237594 | CARDIOVASCULAR SERVICES | IA | MERCY HEALTH SERVICES-IOWA CORP DBA MERCY MEDICAL CENTER-N IOWA | RELATED | 0 | 0 |
| MERCY OUTPATIENT SURGERY CENTER LLC | ||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 841380439 | OUTPATIENT SURGERY | ID | SAINT ALPHONSUS MEDICAL CENTER-NAMPA | RELATED | 0 | 1 |
| MICHIANA HEALTH INFORMATION NETWORK LLC | ||||||||||
| 215 WEST MADISON STREET | SOUTH BEND | IN | 46601 | 352050128 | COMMUNITY BASED CLINICAL INFORMATION SYSTEM AND DATA DEPOSITORY | IN | SAINT JOSEPH REGIONAL MEDICAL CENTER INC | RELATED | 0 | 0 |
| MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311369473 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| NEWCO AMBULATORY SURGERY CTR LLP | ||||||||||
| 4190 24TH AVENUE | FORT GRATIOT | MI | 48059 | 300136708 | OUTPATIENT SURGERY CENTER | MI | TRINITY HEALTH-MICHIGAN DBA ST JOSEPH MERCY PORT HURON | RELATED | 0 | 1 |
| PLAZA SURGICAL CENTER | ||||||||||
| PO BOX 27230 | FRESNO | CA | 93729 | 371463357 | AMBULATORY SURGERY | CA | PROFESSIONAL OFFICE CORPORATION | RELATED | 0 | 1 |
| RIVERVIEW MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311531135 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| SARMED OUTPATIENT PHARMACY LLC | ||||||||||
| 999 N CURTIS RD STE 102 | BOISE | ID | 83706 | 510483218 | PHARMACY | ID | SAINT ALPHONSUS DIVERSIFIED CARE INC | RELATED | 0 | 0 |
| SIXTY FOURTH STREET LLC | ||||||||||
| 2373 64TH ST STE 2200 | BYRON CENTER | MI | 49315 | 202443646 | PROVIDE OUTPATIENT SURGICAL CARE | MI | TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE | RELATED | 0 | 0 |
| ST ALPHONSUS CALDWELL CANCER CTR LLC | ||||||||||
| 3123 MEDICAL DR | CALDWELL | ID | 83605 | 820526861 | RADIATION ONCOLOGY | ID | SAINT ALPHONSUS DIVERSIFIED CARE INC | RELATED | 0 | 1 |
| ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311603660 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| TAMARACK MEDICAL CLINIC LLC | ||||||||||
| 610 VILLAGE DRIVE | DONNELLY | ID | 83615 | 201637921 | OUTPATIENT MEDICAL SERVICES | ID | SAINT ALPHONSUS DIVERSIFIED CARE INC | RELATED | 0 | 0 |
| WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | ||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311784409 | MEDICAL OFFICE BUILDING RENTAL | OH | MOUNT CARMEL HEALTH SYSTEM | RELATED | 0 | 1 |
| WOODLAND IMAGING CENTER LLC | ||||||||||
| 5301 E HURON RIVER DR | ANN ARBOR | MI | 48106 | 760820959 | RADIOLOGY/IMAGING | MI | TRINITY HEALTH-MICHIGAN | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Direct Controlling Entity NADirectControllingEntityNA | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH VENTURES INC | ||||||||||||||||
| 565 W WESTERN AVE | MUSKEGON | MI | 49440 | 383522260 | SOFTWARE MARKETING | MI | MUSKEGON COMMUNITY HEALTH PROJECT | C | ||||||||
| GENERAL HEALTHCORP VENTURES INC | ||||||||||||||||
| 1820-44TH STREET | KENTWOOD | MI | 49508 | 382533165 | MEDICAL SERVICES | MI | TRINITY HEALTH-MICHIGAN | C | ||||||||
| HACKLEY HEALTH MANAGEMENT CENTER | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382961814 | WEIGHT MANAGEMENT | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HACKLEY HEALTH VENTURES INC | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382589959 | OTHER MEDICAL SERVICES | MI | MERCY HEALTH PARTNERS | C | ||||||||
| HACKLEY HEALTHCARE EQUIPMENT | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382578569 | HOME MEDICAL EQUIPMENT | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HACKLEY ORTHOTICS & PROSTHETICS | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382999815 | HEALTHCARE SERVICES | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HACKLEY PROFESSIONAL CENTER | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383024797 | REAL ESTATE RENTAL | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HACKLEY PROFESSIONAL PHARMACY | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382447870 | PHARMACY | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HEF INC | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383086401 | OFFICE STAFFING | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| HOLY CROSS PRIVATE HOME SERVICES CORP | ||||||||||||||||
| 11801 TECH ROAD | SILVER SPRING | MD | 20904 | 521986562 | HOME CARE SERVICES | MD | MARYLAND CARE GROUP INC | C | ||||||||
| HURON ARBOR CORPORATION | ||||||||||||||||
| 5301 EAST HURON RIVER DR PO BOX 992 | ANN ARBOR | MI | 48106 | 382475644 | PROVIDES OFFICE RENTAL SPACE | MI | TRINITY HEALTH-MICHIGAN | C | ||||||||
| MARYLAND CARE GROUP INC | ||||||||||||||||
| 11801 TECH ROAD | SILVER SPRING | MD | 20904 | 521815313 | HEALTHCARE HOLDING | MD | HOLY CROSS HOSPITAL OF SILVER SPRING INC | C | ||||||||
| MEDNOW INC | ||||||||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 820389927 | OUTPATIENT PHARMACY | ID | SAINT ALPHONSUS MEDICAL CENTER-NAMPA | C | ||||||||
| MERCY MEDICAL SERVICES | ||||||||||||||||
| 801 5TH STREET | SIOUX CITY | IA | 51101 | 421283849 | PRIMARY CARE PHYSICIANS | IA | MERCY HEALTH SERVICES-IOWA CORP | C | ||||||||
| MICHIGAN PHYSICIAN SERVICES | ||||||||||||||||
| 44405 WOODWARD AVENUE H-5 | PONTIAC | MI | 48341 | 383293125 | PHYSICIAN SERVICES | MI | TRINITY HEALTH-MICHIGAN | C | ||||||||
| MICHIGAN ATHLETIC CLUB | ||||||||||||||||
| 2500 BURTON | GRAND RAPIDS | MI | 49546 | 382647304 | ATHLETIC CLUB | MI | HURON ARBOR CORPORATION | C | ||||||||
| MOUNT CARMEL BEHAVIORAL HEALTHCARE SERVICES INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 310971510 | BEHAVIORAL HEALTHCARE SERVICES | OH | MOUNT CARMEL HEALTH SYSTEM | C | ||||||||
| MOUNT CARMEL HEALTH HORIZONS CORP | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311177652 | MEDICAL SERVICES/RENT | OH | MOUNT CARMEL HEALTH SYSTEM | C | ||||||||
| MOUNT CARMEL HEALTH PROVIDERS INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311382442 | MEDICAL SERVICES | OH | MOUNT CARMEL HEALTH SYSTEM | C | ||||||||
| NORTH IOWA MERCY MEDICAL SERVICES INC | ||||||||||||||||
| 1000 4TH ST SW | MASON CITY | IA | 50401 | 421382308 | MEDICAL SERVICES | IA | MERCY HEALTH SERVICES-IOWA CORP | C | ||||||||
| PRIMARY CARE NETWORK OF OHIO INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311422486 | HEALTH MANAGEMENT SERVICES | OH | MOUNT CARMEL HEALTH SYSTEM | C | ||||||||
| PRIORITY PLUS OF CALIFORNIA | ||||||||||||||||
| PO BOX 27230 | FRESNO | CA | 93729 | 770395267 | FORMERLY HEALTH MANAGEMENT NOW DISCONTINUED SUBSTANTIALLY ALL OPERATIONS | CA | SAINT AGNES MEDICAL CENTER | C | ||||||||
| SAINT ALPHONSUS PHYSICIAN SERVICES INC | ||||||||||||||||
| 1055 NORTH CURTIS ROAD | BOISE | ID | 83706 | 820477852 | PHYSICIAN CLINICS | ID | ST ALPHONSUS REGIONAL MEDICAL CENTER | C | ||||||||
| SAINT ALPHONSUS PHYSICIANS PA | ||||||||||||||||
| 1055 NORTH CURTIS ROAD | BOISE | ID | 837061370 | 331078261 | PHYSICIANS | ID | ST ALPHONSUS REGIONAL MEDICAL CENTER | C | ||||||||
| SAINT MARY'S HEALTH MANAGEMENT COMPANY | ||||||||||||||||
| 1640 EAST PARIS SE | GRAND RAPIDS | MI | 49546 | 383450733 | ATHLETIC CLUB | MI | TRINITY HEALTH-MICHIGAN | C | ||||||||
| SURGERY CENTER FINANCING CORPORATION | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311531102 | FINANCE, INSURANCE AND REAL ESTATE | OH | MOUNT CARMEL HEALTH SYSTEM | C | ||||||||
| TRINITY HEALTH EMPLOYEE BENEFIT TRUST | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 383410377 | GRANTOR TRUST | MI | T | N/A | 1.00000 | |||||||
| TRINITY HEALTH SELF-INSURANCE PLAN | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 386742154 | GRANTOR TRUST | MI | T | N/A | 1.00000 | |||||||
| TRINITY HEALTH SELF-INSURED WORKERS' COMPENSATION FUND | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 386742157 | GRANTOR TRUST | MI | T | N/A | 1.00000 | |||||||
| VENZKE INSURANCE COMPANY LTD | ||||||||||||||||
| 980453602 | PROVISION OF INSURANCE COVERAGE | TRINITY HEALTH-MICHIGAN | C | PO BOX 1051 GRAND CAYMAN | GRAND CAYMAN | CJ | CJ | |||||||||
| WESTSHORE HEALTH NETWORK | ||||||||||||||||
| 1820 44TH STREET | KENTWOOD | MI | 49508 | 383280200 | PHYSICIAN HOSPITAL ORGANIZATION | MI | TRINITY HEALTH-MICHIGAN | C | 608493 | 2927773 | ||||||
| WORKPLACE HEALTH OF GRAND HAVEN | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383112035 | OCCUPATIONAL HEALTH | MI | HACKLEY HEALTH VENTURES INC | C | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (109 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TRINITY HEALTH - MICHIGAN | |
| A | 32903774 |
| TRINITY HEALTH - MICHIGAN | |
| B | 752320 |
| TRINITY HEALTH - MICHIGAN | |
| C | 18166356 |
| TRINITY HEALTH - MICHIGAN | |
| K | 130395804 |
| TRINITY HEALTH - MICHIGAN | |
| L | 1836564 |
| TRINITY HEALTH - MICHIGAN | |
| O | 4893665 |
| TRINITY HEALTH - MICHIGAN | |
| P | 102824172 |
| TRINITY HEALTH - MICHIGAN | |
| R | 5145003 |
| BATTLE CREEK HEALTH SYSTEM | |
| A | 2865104 |
| BATTLE CREEK HEALTH SYSTEM | |
| B | 145165 |
| BATTLE CREEK HEALTH SYSTEM | |
| C | 635540 |
| BATTLE CREEK HEALTH SYSTEM | |
| K | 16014658 |
| BATTLE CREEK HEALTH SYSTEM | |
| P | 6669845 |
| BATTLE CREEK HEALTH SYSTEM | |
| R | 456526 |
| SAINT AGNES MEDICAL CENTER | |
| A | 4219678 |
| SAINT AGNES MEDICAL CENTER | |
| K | 27200369 |
| SAINT AGNES MEDICAL CENTER | |
| L | 82247 |
| SAINT AGNES MEDICAL CENTER | |
| P | 23202893 |
| SAINT AGNES MEDICAL CENTER | |
| R | 763894 |
| SAINT AGNES MEDICAL CENTER | |
| C | 2595748 |
| MERCY MEDICAL CENTER - CLINTON | |
| A | 837869 |
| MERCY MEDICAL CENTER - CLINTON | |
| C | 812156 |
| MERCY MEDICAL CENTER - CLINTON | |
| K | 6550350 |
| MERCY MEDICAL CENTER - CLINTON | |
| P | 5187506 |
| MERCY MEDICAL CENTER - CLINTON | |
| R | 139283 |
| TRINITY HEALTH INTERNATIONAL | |
| A | 415 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| A | 8244050 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| B | 401198 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| C | 5446061 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| K | 50201215 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| L | 1143993 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| O | 4723248 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| P | 39298780 |
| TRINITY HOME HEALTH SERVICES INC | |
| A | 377302 |
| TRINITY HOME HEALTH SERVICES INC | |
| C | 310043 |
| TRINITY HOME HEALTH SERVICES INC | |
| K | 2338469 |
| TRINITY HOME HEALTH SERVICES INC | |
| P | 2980575 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| A | 6679178 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| B | 183943 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| C | 3436743 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| K | 29993304 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| L | 109721 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| O | 346699 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| P | 20096042 |
| ST ALPHONSUS REGIONAL MEDICAL CENTER | |
| R | 1209138 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| A | 10059754 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| C | 2579000 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| K | 22241398 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| L | 61605 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| O | 259500 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
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| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| R | 1800235 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
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| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| B | 105908 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| C | 3612006 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| K | 27651723 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| L | 799007 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| P | 21545806 |
| HOLY CROSS HOSPITAL OF SILVER SPRING INC | |
| R | 716068 |
| MOUNT CARMEL HEALTH SYSTEM | |
| A | 14437126 |
| MOUNT CARMEL HEALTH SYSTEM | |
| C | 8605113 |
| MOUNT CARMEL HEALTH SYSTEM | |
| K | 69846315 |
| MOUNT CARMEL HEALTH SYSTEM | |
| L | 283225 |
| MOUNT CARMEL HEALTH SYSTEM | |
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| MOUNT CARMEL HEALTH SYSTEM | |
| P | 52291695 |
| MOUNT CARMEL HEALTH SYSTEM | |
| R | 2549477 |
| TRINITY CONTINUING CARE SERVICES | |
| A | 3892107 |
| TRINITY CONTINUING CARE SERVICES | |
| C | 938061 |
| TRINITY CONTINUING CARE SERVICES | |
| K | 2163053 |
| TRINITY CONTINUING CARE SERVICES | |
| P | 6201168 |
| TRINITY CONTINUING CARE SERVICES | |
| R | 652097 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | |
| A | 2006545 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | |
| O | 69947 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | |
| R | 363250 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTH CAMPUS INC | |
| A | 268382 |
| MERCY HEALTH PARTNERS | |
| A | 3421177 |
| MERCY HEALTH PARTNERS | |
| B | 87360 |
| MERCY HEALTH PARTNERS | |
| C | 2135010 |
| MERCY HEALTH PARTNERS | |
| K | 28960484 |
| MERCY HEALTH PARTNERS | |
| L | 699597 |
| MERCY HEALTH PARTNERS | |
| P | 21718141 |
| TRINITY HEALTH - MICHIGAN | |
| D | 3000000 |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | |
| D | 90000000 |
| PROFESSIONAL OFFICE CORPORATION | |
| A | 125899 |
| SAINT ALPHONSUS DIVERSIFIED CARE INC | |
| K | 62536 |
| HACKLEY HOSPITAL | |
| D | 61900000 |
| SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| D | 1200000 |
| SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| D | 20400000 |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | |
| D | 7000000 |
| MERCY HEALTH SERVICES - IOWA CORP | |
| R | 1392351 |
| MERCY HEALTH PARTNERS | |
| R | 435900 |
| SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| A | 8044 |
| SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| K | 699928 |
| SAINT ALPHONSUS MEDICAL CENTER-NAMPA | |
| P | 748532 |
| SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| A | 136741 |
| SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| K | 413266 |
| SAINT ALPHONSUS MEDICAL CENTER-ONTARIO | |
| P | 497086 |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | |
| A | 46922 |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | |
| B | 2200000 |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | |
| K | 186254 |
| SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY | |
| P | 270693 |
| SAINT ALPHONSUS HEALTH SYSTEM | |
| B | 113721266 |
| HACKLEY HOSPITAL | |
| A | 1724931 |
| HACKLEY HOSPITAL | |
| B | 18000000 |
| HACKLEY HOSPITAL | |
| P | 1979666 |
| HACKLEY HOSPITAL | |
| R | 400449 |
| VENZKE INSURANCE COMPANY | |
| C | 2032810 |
| VENZKE INSURANCE COMPANY | |
| K | 195737 |
| VENZKE INSURANCE COMPANY | |
| O | 15149009 |