MERCY MEDICAL CENTER-CLINTON INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MERCY MEDICAL CENTER-CLINTON INC (EIN 42-1336618)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-09
IRS object ID
201141299349300004
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-09T06:51:55-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421336618EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTER - CLINTON INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERCNameControl
Phone5632445555Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 NORTH 4TH STREETAddressLine1
CityCLINTONCity
StateIAState
ZIP Code527322940ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL MANGINName
TitleCFO & VP FINANCETitle
Phone5632445555Phone
Date Signed2011-05-09DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTER-CLINTONBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL MANGINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11410 NORTH 4TH STREETAddressLine1
CityCLINTONCity
StateIAState
ZIP Code527322940ZIPCode
FieldValueIRS element (for citing)
Gross Receipts95509049GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MERCYCLINTON.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE QUALITY HEALTH CAREActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees1031TotalNbrEmployees
Total Nbr Volunteers320TotalNbrVolunteers
Total Gross UBI98056TotalGrossUBI
Net Unrelated Business Txbl Income32645NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year27177ContributionsGrantsPriorYear
Contributions Grants Current Year295748ContributionsGrantsCurrentYear
Program Service Revenue Prior Year84117808ProgramServiceRevenuePriorYear
Program Service Revenue CY91725572ProgramServiceRevenueCY
Investment Income Prior Year-2001007InvestmentIncomePriorYear
Investment Income Current Year1647510InvestmentIncomeCurrentYear
Other Revenue Prior Year1774783OtherRevenuePriorYear
Other Revenue Current Year1529722OtherRevenueCurrentYear
Total Revenue Prior Year83918761TotalRevenuePriorYear
Total Revenue Current Year95198552TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31883GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY40922GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year39862283SalariesEtcPriorYear
Salaries Etc Current Year43509946SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year44718215OtherExpensePriorYear
Other Expenses Current Year45349851OtherExpensesCurrentYear
Total Expenses Prior Year84612381TotalExpensesPriorYear
Total Expenses Current Year88900719TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-693620RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6297833RevenuesLessExpensesCY
Total Assets BOY95434554TotalAssetsBOY
Total Assets EOY108532288TotalAssetsEOY
Total Liabilities BOY30873661TotalLiabilitiesBOY
Total Liabilities EOY35504022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY64560893NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73028266NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE QUALITY HEALTHCARE - SEE SCHEDULE H FOR MORE INFORMATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense73595728Expense
Grants40922Grants
Revenue92448758Revenue
DescriptionMERCY MEDICAL CENTER - CLINTON, INC. (THE HOSPITAL), A NOT-FOR-PROFIT CORPORATION, IS THE HUB OF HEALTH CARE IN A FOUR-COUNTY, TWO-STATE AREA LYING IN THE IOWA/ILLINOIS MISSISSIPPI VALLEY. THE HOSPITAL OPERATES 358 LICENSED BEDS, INCLUDING 175 ACUTE CARE BEDS AND 183 LONG-TERM CARE BEDS; LONG-TERM CARE BEDS INCLUDE A 23-BED DEMENTIA CARE UNIT. RECOGNIZING CURRENT AND FUTURE HEALTH CARE NEEDS, THE HOSPITAL IS CONTINUALLY DEVELOPING STATE-OF-THE-ART SERVICES SUCH AS RADIATION ONCOLOGY, RENAL DIALYSIS AND OTHER OUTPATIENT TECHNOLOGY. MERCY MEDICAL CENTER - CLINTON, INC. IS A MEMBER OF TRINITY HEALTH UNDER ITS CORPORATE STRUCTURE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE MISSION STATEMENT FOR MERCY MEDICAL CENTER-CLINTON IS AS FOLLOWS:OUR MISSION AS MERCY MEDICAL CENTER IS TO WORK TOGETHER AND WITH OTHERS TO CONTINUE THE HEALING MINISTRY OF THE CHURCH, PROMOTING THE WELL-BEING OF PEOPLE IN THE COMMUNITIES WE SERVE BY LIVING THE VALUES OF COMPASSION, RESPECT, CONCERN FOR THOSE WHO ARE POOR, EXCELLENCE AND STEWARDSHIP.Description
FieldValueIRS element (for citing)
Total Program Service Expense73595728TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096174NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1031NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL MANGINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5632445555TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11410 NORTH 4TH STREETAddressLine1
CityCLINTONCity
StateIAState
ZIP Code527322940ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
VICTORIA ARNDORFER RSM
DIRECTOR1.00X000
BRUCE CHRISTENSEN
DIRECTOR1.00X000
WILLIAM COTTER
DIRECTOR1.00X000
THOMAS FULLERTON
DIRECTOR1.00X000
STEPHEN HARRISON MD
DIRECTOR1.00X1000000
CORITA HEID RSM
DIRECTOR1.00X000
JUERGEN HOLL MD
DIRECTOR UNTIL 5/101.00X000
PETER KARADJOFF
DIRECTOR; CEO MERCY HOSP PORT HURON1.00X052128235686
JAMES OLNEY MD
DIRECTOR1.00X000
DOROTHY SCHWENDINGEROSF
DIRECTOR1.00X000
CHRISTOPHER VENS
DIRECTOR1.00X000
RICHARD J OLSEN
DIRECTOR THROUGH 12/091.00X000
RICHARD WINKEL
DIRECTOR AS OF 1/101.00X000
LAMETTA WYNN
CHAIR1.00X000X
KAREN VICKERS
VICE CHAIR1.00X000X
DONNA OLIVER
PRES & CEO UNTIL 4/1050.00X054134245076X
SEAN WILLIAMS
PRES & CEO AS OF 4/1050.00X000X
pauL MANGIN
CFO & VP FINANCE/TREAS50.00021514044048X
MARILYN HEIAR
SECRETARY40.0038829018086X
JOSEPH SWEDISH
TRINITY HEALTH PRES & CEO2.0003023292798303X
KEDRICK ADKINS
TRINITY PRES INTEG SVCS2.0001453695130171X
MICHAEL SLUBOWSKI
TRIN PRES HLTH & HOSP NTWK2.0001617841154389X
J RICHARD O'CONNELL
EVP, COO - HOSP NTWKS2.00049514311123X
JOAN NOE
VP MISSION50.00016468329555X
AMY E BERENTES
VP, PATIENT CARE50.00015635523578X
RODNEY TOKHEIM
VP BUSINESS DEVELOPMENT50.00015195334368X
MOHAMMED IRSHAD MD
PHYS., GASTROENTEROLOGY50.00650349019391X
DOUGLAS T CODY MD
PHYSICIAN, ENT50.00274504025804X
JOHN PERUSHEK
ADMINISTRATOR50.00125846035521X
KENT JORGENSEN
VP AGING SERVICES50.00012238331912X
WILLIAM EDEN
DIR. OF PHARMACY50.00118145012468X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1217673TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8463109TotalReportableCompFrmRltdOrgs
Total Other Compensation1449479TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CLINTON ER ASSOCIATES PLC
417 BUTTERNUT LANEIOWA CITYIA52246ER PHYSICIAN SVCS1836410
APOGEE MEDICAL MANAGEMENT
2525 E CAMELBACK RDPHOENIXAZ85016HOSPITALISTS895705
AGILITY HEALTH PROFESSIONALS
560 FIFTH STREET NWGRAND RAPIDSMI49504REHABILITATION SERVICES570661
CRESCENT LAUNDRY INC
2422 ROCKINGHAM ROADDAVENPORTIA52802LAUNDRY SERVICES328703
MEDDATA
PO BOX 2065SEATTLEWA98111BILLING SERVICES236019
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Related Organizations255704RelatedOrganizations
Government Grants40044GovernmentGrants
Total Contributions295748TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SVC REV9000999141073791410737
PHARMACY REVENUE446110216779$216,779
LABORATORY UBI6215009822498224
PARTNERSHIP UBI621500-168-168
FieldValueIRS element (for citing)
Total Program Service Revenue91725572TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1614252TotalRevenueColumn
Exclusion$1,614,252ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real227366Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real156540Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real70826Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column70826TotalRevenueColumn
Exclusion$70,826ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities47907Securities
Other139308Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other153957Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities47907Securities
Other-14649Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33258TotalRevenueColumn
Exclusion$33,258ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
OTHER REVENUE90009910380211038021
CAFETERIA900099420875$420,875
FieldValueIRS element (for citing)
Total Other Revenue1458896TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column95198552TotalRevenueColumn
Related Or Exempt Function Income92448758RelatedOrExemptFunctionIncome
Unrelated Business Revenue98056UnrelatedBusinessRevenue
Exclusion$2,355,990ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40922Total
Program Services40922ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1446368Total
Management And General1446368ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total317523Total
Program Services317523ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33610210Total
Program Services29843811ProgramServices
Management And General3766399ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2111401Total
Program Services1891406ProgramServices
Management And General219995ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3302020Total
Program Services2900168ProgramServices
Management And General401852ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2722424Total
Program Services2159871ProgramServices
Management And General562553ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total83694Total
Program Services83694ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6276Total
Program Services2004ProgramServices
Management And General4272ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6893639Total
Program Services5947114ProgramServices
Management And General946525ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total291091Total
Program Services24581ProgramServices
Management And General266510ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12480162Total
Program Services12253917ProgramServices
Management And General226245ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3380771Total
Management And General3380771ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1554113Total
Program Services1539710ProgramServices
Management And General14403ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total226481Total
Program Services201089ProgramServices
Management And General25392ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15417Total
Program Services13778ProgramServices
Management And General1639ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total769377Total
Program Services769377ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8189904Total
Program Services7716810ProgramServices
Management And General473094ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total267358Total
Program Services267358ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT52036895203689
CONTRACT LABOR24135658785271535038
INTERCO. PURCHASED SVCS20244522195691804883
EQUIPMENT MAINTENANCE1109916109234617570
UBI TAXES27252725

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total437221Total
Program Services228464ProgramServices
Management And General208757ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total88900719Total
Program Services73595728ProgramServices
Management And General15304991ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1501619BOY
EOY1954370EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8400627BOY
EOY10177799EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY49797BOY
EOY13872EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1334988BOY
EOY1247069EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY85027BOY
EOY102410EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis109125042LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec78560656LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY34390430BOY
EOY30564386EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY23693628BOY
EOY38251091EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY19617337BOY
EOY19360822EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY1097250EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6361101BOY
EOY5763219EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95434554BOY
EOY108532288EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9487045BOY
EOY13089376EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY22175BOY
EOY23308EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY21364441BOY
EOY22391338EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30873661BOY
EOY35504022EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY64560893BOY
EOY73028266EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64560893BOY
EOY73028266EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY95434554BOY
EOY108532288EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$21,883GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$12,778DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB34661TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationMERCY MEDICAL CENTER - CLINTON, INC. HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS. THESE ORGANIZATIONS HAVE PROVIDED MERCY MEDICAL CENTER - CLINTON WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. FEDERAL ADVOCACY PRIORITIES FOR FY10 INCLUDED: SECURING COVERAGE AND ACCESS FOR ALL, ACHIEVING BETTER AND MORE EFFICIENT CARE, AND SAFEGUARDING HOSPITAL CAPABILITY TO IMPROVE COMMUNITY AND ECONOMIC HEALTH.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis512212OtherCostOrOtherBasis
Book Value512212BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis67844269OtherCostOrOtherBasis
Depreciation46355382Depreciation
Book Value21488887BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis39807136OtherCostOrOtherBasis
Depreciation32205274Depreciation
Book Value7601862BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis961425OtherCostOrOtherBasis
Book Value961425BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30564386TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES10186576F
ABSOLUTE RETURN STRATEGY FUNDS9174246F
FieldValueIRS element (for citing)
Total Of Book Value Securities19360822TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES138366
INTERCOMPANY ACCOUNTS RECEIVABLE289131
INTERCOMPANY OTHER LT ASSETS5316629
INVESTMENT IN AFFILIATES19093
FieldValueIRS element (for citing)
Total Book Value Other Assets5763219TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
INTERCOMPANY ACCOUNTS PAYABLE$882,990
ASSET RETIREMENT OBLIGATION (FIN 47)$627,025
OTHER LONG-TERM LIABILITIES$16,870
DEFERRED COMPENSATION LIABILITIES$67,174
INTERCOMPANY NOTES PAYABLE$19,700,029
OTHER LIABILITIES$1,097,250
FieldValueIRS element (for citing)
Total Of Amounts22391338TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part IV, Line 2b:MERCY LIVING CENTER, A LONG TERM CARE FACILITY, HAS TWO CUSTODIAL ACCOUNTS THAT WERE FOR LONG TERM CARE RESIDENTS' PERSONAL USE.
Part X:MERCY MEDICAL CENTER - CLINTON, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. TRINITY HEALTH'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010 DID NOT INCLUDE A FIN 48 FOOTNOTE.Description of Uncertain Tax Positions Under FIN 48:

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served3806PersonsServed
Total Community Benefit Expense2172618TotalCommunityBenefitExpense
Net Community Benefit Expense2172618NetCommunityBenefitExpense
Percent Of Total Expense0.02600PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served10607PersonsServed
Total Community Benefit Expense12374216TotalCommunityBenefitExpense
Direct Offsetting Revenue12881029DirectOffsettingRevenue
Net Community Benefit Expense-506813NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served14413PersonsServed
Total Community Benefit Expense14546834TotalCommunityBenefitExpense
Direct Offsetting Revenue12881029DirectOffsettingRevenue
Net Community Benefit Expense1665805NetCommunityBenefitExpense
Percent Of Total Expense0.02600PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs33NumberOfActivitiesOrPrograms
Persons Served18951PersonsServed
Total Community Benefit Expense316322TotalCommunityBenefitExpense
Direct Offsetting Revenue24763DirectOffsettingRevenue
Net Community Benefit Expense291559NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served147PersonsServed
Total Community Benefit Expense391TotalCommunityBenefitExpense
Net Community Benefit Expense391NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs14NumberOfActivitiesOrPrograms
Persons Served7560PersonsServed
Total Community Benefit Expense1947273TotalCommunityBenefitExpense
Direct Offsetting Revenue1422659DirectOffsettingRevenue
Net Community Benefit Expense524614NetCommunityBenefitExpense
Percent Of Total Expense0.00630PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs31NumberOfActivitiesOrPrograms
Total Community Benefit Expense73684TotalCommunityBenefitExpense
Net Community Benefit Expense73684NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs80NumberOfActivitiesOrPrograms
Persons Served26658PersonsServed
Total Community Benefit Expense2337670TotalCommunityBenefitExpense
Direct Offsetting Revenue1447422DirectOffsettingRevenue
Net Community Benefit Expense890248NetCommunityBenefitExpense
Percent Of Total Expense0.01070PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs81NumberOfActivitiesOrPrograms
Persons Served41071PersonsServed
Total Community Benefit Expense16884504TotalCommunityBenefitExpense
Direct Offsetting Revenue14328451DirectOffsettingRevenue
Net Community Benefit Expense2556053NetCommunityBenefitExpense
Percent Of Total Expense0.03670PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense95TotalCommunityBuildingExpense
Net Community Building Expense95NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served115PersonsServed
Total Community Building Expense1879TotalCommunityBuildingExpense
Net Community Building Expense1879NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served88PersonsServed
Total Community Building Expense15912TotalCommunityBuildingExpense
Net Community Building Expense15912NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served15PersonsServed
Total Community Building Expense49TotalCommunityBuildingExpense
Net Community Building Expense49NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served13PersonsServed
Total Community Building Expense15307TotalCommunityBuildingExpense
Net Community Building Expense15307NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served1PersonsServed
Total Community Building Expense2098TotalCommunityBuildingExpense
Net Community Building Expense2098NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served83PersonsServed
Total Community Building Expense31827TotalCommunityBuildingExpense
Net Community Building Expense31827NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs14NumberOfActivitiesOrPrograms
Persons Served315PersonsServed
Total Community Building Expense67167TotalCommunityBuildingExpense
Net Community Building Expense67167NetCommunityBuildingExpense
Percent Of Total Expense0.00080PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$2,034,031BadDebtExpenseAmount
Amount Attributable To528848AmountAttributableTo
Amount Reimbursed By Medicare33704667AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare34501281CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-796614MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1CLINTON IMAGING SERVICES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityMRI SERVICESDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.65000OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.35000PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
MERCY MEDICAL CENTER - NORTH
1410 N 4TH STREETCLINTONIA52732XXXREHAB,LAB, RADIOLOGY
MERCY MEDICAL CENTER - SOUTH
638 S BLUFF BLVDCLINTONIA52732XREHAB,SKILLED NURSING FACILITY,
MERCY MEDICAL CENTER - SOUTH (CONT'D)
638 S BLUFF BLVDCLINTONIA52732HOME CARE, HOSPICE
MERCY LIVING CENTER - NORTH
600 14TH AVE NORTHCLINTONIA52732LONG TERM CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Annual Community Benefit ExplnPart I, Line 6a: MERCY MEDICAL CENTER - CLINTON reports its community benefit information as part of the consolidated community benefit information reported by Trinity Health in its annual report, available at www.trinity-health.org.In addition, MERCY MEDICAL CENTER - CLINTON includes a copy of its most recently filed schedule H on both its own website and trinity health's website.AnnualCommunityBenefitExpln
Costing Method UsedPart I, Line 7: The best available data was used to calculate the cost amounts reported in item 7. For certain categories, primarily total charity care and means-tested government programs, specific cost-to-charge ratios were calculated and applied to those categories. The cost-to-charge ratio was derived from worksheet 2, ratio of patient care cost-to-charges. In other categories, the best available data was derived from the Hospital's cost accounting system.UNREIMBURSED MEDICAIDMERCY MEDICAL CENTER - CLINTON (MMC-CLINTON) HAS REPORTED TOTAL COST OF MEDICAID OF $12,374,216 IN LINE 7B, COLUMN (C). ACTUAL DIRECT OFFSETTING REVENUE WAS $12,881,029, RESULTING IN A NET NEGATIVE COMMUNITY BENEFIT EXPENSE OF -$506,813. THIS NET EXPENSE IS -.61% OF TOTAL EXPENSE.THE TAX REPORTING SOFTWARE DOES NOT PERMIT A NEGATIVE PERCENTAGE TO BE REPORTED IN COLUMN (F). THEREFORE, THE UNREIMBURSED MEDICAID PERCENTAGE IN COLUMN (F) IS SHOWING ZERO PERCENT.CostingMethodUsed
Percent Of Total Expense ExplnPart I, Line 7f: The following number, $5,203,689, represents the amount of bad debt expense included in total functional expenses in Form 990, Part IX, Line 25. Per IRS instructions, this amount was excluded from the denominator when calculating the percent of total expense for Schedule H, Part I, Line 7, column (f).PercentOfTotalExpenseExpln
Bad Debt FootnotePart III, Line 4: MMC-CLINTON is included in the consolidated financial statements of Trinity Health. The following is the text of the allowance for doubtful accounts footnote from those statements: "Substantially all of the corporation's receivables are related to providing healthcare services to patients. Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. The corporation's estimate for its allowance for doubtful accounts is based upon management's assessment of historical and expected net collections by payor."Costing methodology for lines 2 and 3: Amounts are calculated on line 2 using a cost to charge ratio methodology.Any discounts provided or payments made to a particular patient account are applied to that patient account prior to any bad debt write-off and are thus not included in bad debt expense. As a result of the payment and adjustment activity being posted to bad debt accounts, we are able to report bad debt expense net of these transactions.THE AMOUNT ON LINE 3 WAS CALCULATED BASED on the information supplied by A THIRD PARTY VENDOR, H&R, A collection agency WHO USES the FasTag program TO identifY financial assistance based on a proprietary process. FasTag combines account data, external information and the hospital's financial assistance policy to arrive at a discount recommendation for each account.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: Similar to CHA recommendations, which state that serving Medicare patients is not a differentiating feature of tax-exempt healthcare organizations and that the existing community benefit framework allows community benefit programs that serve the Medicare population to be counted in other community benefit categories, MMC-CLINTON does not believe any Medicare shortfall should be treated as community benefit.Part III, Line 8: Costing methodology for line 6 - Medicare costs were obtained from the filed Medicare cost report. The costs are based on Medicare allowable costs as reported on worksheet B, column 27, which exclude direct medical education costs. Inpatient Medicare costs are calculated based on a combination of allowable cost per day times Medicare days for routine services and cost to charge ratio times Medicare charges for ancillary services. Outpatient Medicare costs are calculated based on cost to charge ratio times Medicare charges by ancillary department.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: The organization's collection policy contains the criteria for financial assistance, and contains the following verbiage for arrangements with outside collection agencies: The agreement must define the standards and scope of practices to be used by outside collection agents acting on behalf of the Ministry Organization, all of which must be in compliance with this policy.DebtCollectionPolicy
Needs AssessmentPart VI, Line 2: NEEDS ASSESSMENT - MERCY MEDICAL CENTER-CLINTON ASSESSES THE HEALTH NEEDS OF THE COMMUNITY THROUGH COMMUNITY NEEDS ASSESSMENTS EVERY THREE YEARS. A COMMUNITY NEEDS ASSESSMENT IS A POINT-IN-TIME EFFORT TO MEASURE THE HEALTH AND WELL BEING OF THE COMMUNITY. IT SERVES AS THE BASIS FOR MERCY MEDICAL CENTER-CLINTON'S STRATEGIC AND SUBSEQUENT ACTION PLANNING TO DEVELOP HEALTH POLICY, ALLOCATE RESOURCES, IMPROVE OR EXPAND EXISTING SERVICES, IMPLEMENT NEW PROGRAMS AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. A COMMUNITY NEEDS ASSESSMENT ALSO SERVES AS A BENCHMARK FOR FUTURE ASSESSMENT OF RELATIVE PROGRESS TOWARD ESTABLISHED COMMUNITY HEALTH OBJECTIVES.THE MERCY MEDICAL CENTER-CLINTON COMMUNITY NEEDS ASSESSMENT PROVIDES THE OPPORTUNITY TO:- GAIN INSIGHTS INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED- IDENTIFY AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS WITHIN THE COMMUNITY- ENHANCE HOSPITAL/COMMUNITY RELATIONSHIPS AND THE OPPORTUNITY FOR COLLABORATIVE COMMUNITY ACTION, INCLUDING INVOLVEMENT WITH COALITIONS, PARTNERSHIPS, BOARDS, COMMITTEES, COMMISSIONS, ADVISORY GROUPS AND PANELS- PROVIDE THE INFORMATION REQUIRED FOR COMMUNITY OUTREACH PLANNINGTHE MERCY MEDICAL CENTER-CLINTON COMMUNITY NEEDS ASSESSMENT PROCESS INVOLVES THE GATHERING OF TWO TYPES OF DATA: QUANTITATIVE (DEMOGRAPHICS, HEALTH INDICATORS, ETC.) AND QUALITATIVE (PUBLIC SURVEYS, FORUMS, FOCUS GROUPS). THE DATA HELPS SUPPORT SHORT-TERM AND LONG-TERM DECISIONS ABOUT ALLOCATION OF COMMUNITY HUMAN AND CAPITAL RESOURCES.The Mercy Medical Center-Clinton community health needs assessment is current as of December 2010. The community needs assessment was conducted in collaboration with Genesis VNA, County Health Department, Clinton County Substance Abuse Council, Clinton County Mental Health, Lutheran Social Services of Iowa, RSVP and Generations Agency of Aging, Information Referral & Assistance, Pathways, and The Pregnancy Center.NeedsAssessment
Patient Education AssistancePart VI, Line 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - MERCY MEDICAL CENTER-CLINTON IS COMMITTED TO:- PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES WITH COMPASSION, DIGNITY AND RESPECT FOR THOSE WE SERVE, PARTICULARLY THE POOR AND THE UNDERSERVED IN OUR COMMUNITIES- CARING FOR ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES- ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE- BALANCING NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO SUSTAIN VIABILITY AND PROVIDE THE QUALITY AND QUANTITY OF SERVICES FOR ALL WHO MAY NEED CARE IN A COMMUNITY.IN ACCORDANCE WITH AHA RECOMMENDATIONS, MERCY MEDICAL CENTER-CLINTON HAS ADOPTED THE FOLLOWING GUIDING PRINCIPLES WHEN HANDLING THE BILLING, COLLECTION AND FINANCIAL SUPPORT FUNCTIONS FOR OUR PATIENTS:- PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING HOSPITAL BILLS- MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE FINANCIAL SUPPORT PROGRAMS- OFFER FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS- IMPLEMENT POLICIES FOR ASSISTING LOW-INCOME PATIENTS IN A CONSISTENT MANNER- IMPLEMENT FAIR AND CONSISTENT BILLING AND COLLECTION PRACTICES FOR ALL PATIENTS WITH PATIENT PAYMENT OBLIGATIONSMERCY MEDICAL CENTER-CLINTON COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. MMC-CLINTON IS ASSISTED IN THIS PROCESS BY R & B SOLUTIONS, AN EXTERNAL VENDOR.FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY HELP THEM OBTAIN AND PAY FOR HEALTHCARE SERVICES. R & B SOLUTIONS HELPS PATIENTS COMPLETE APPLICATIONS AND CONDUCT APPEALS. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL SUPPORT CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION OR COLLECTION CYCLE.MERCY MEDICAL CENTER-CLINTON OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH OUR PATIENT HANDBOOKS, MESSAGES ON PATIENT BILLS, AND NOTICES POSTED IN THE REGISTRATION AREA. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND CONTRACTED COLLECTION AGENCIES. INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS ALSO AVAILABLE ON THE HOSPITAL WEBSITE. IN ADDITION, INTERPRETERS ARE AVAILABLE TO THOSE NEEDING ASSISTANCE, PRIMARILY IN SPANISH.MERCY MEDICAL CENTER-CLINTON HAS ESTABLISHED A WRITTEN POLICY FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. MERCY MEDICAL CENTER-CLINTON MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL, CONSISTENT MANNER. MERCY MEDICAL CENTER-CLINTON EDUCATES STAFF MEMBERS WHO WORK CLOSELY WITH PATIENTS (INCLUDING THOSE WORKING IN PATIENT REGISTRATION AND ADMITTING, FINANCIAL ASSISTANCE, CUSTOMER SERVICE, BILLING AND COLLECTIONS) ABOUT THESE POLICIES WITH AN EMPHASIS ON TREATING ALL PATIENTS WITH DIGNITY AND RESPECT REGARDLESS OF THEIR INSURANCE STATUS OR THEIR ABILITY TO PAY FOR SERVICES.PatientEducationAssistance
Community InformationPart VI, Line 4: COMMUNITY INFORMATION - MERCY MEDICAL CENTER-CLINTON SERVES A 16 ZIP CODE AREA ALONG THE MISSISSIPPI RIVER IN EASTERN IOWA AND WESTERN ILLINOIS. ITS PRIMARY AND SECONDARY SERVICE AREA HAVE A TOTAL POPULATION OF APPROXIMATELY 70,000, WHICH IS PROJECTED TO DECLINE SLIGHTLY BETWEEN 2008 AND 2011. WHILE THE OVERALL POPULATION IS DECLINING, THE NUMBER OF RESIDENTS 65 YEARS OF AGE AND OLDER WILL INCREASE. THE ETHNICITY OF MERCY'S SERVICE AREA IS PRIMARILY WHITE (94.7%), WITH SMALL BLACK AND HISPANIC COMMUNITIES (1.8% EACH).THE MEDICAL CENTER CONSISTS OF AN ACUTE CARE HOSPITAL OF 175 LICENSED BEDS, AND A STRONG CONTINUUM OF SERVICES FOR SENIORS (TWO NURSING HOMES, A DEMENTIA UNIT, TRANSITIONAL CARE BEDS, IRU, HOME CARE AND HOSPICE).CommunityInformation
Community Building ActivitiesPart VI, Line 5: COMMUNITY BUILDING ACTIVITIES - THE COMMUNITY BUILDING PROGRAMS SUPPORTED BY MERCY MEDICAL CENTER ARE INTENDED TO PROMOTE THE OVERALL HEALTH OF OUR COMMUNITY. MANY ARE AIMED AT IMPROVING THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, CHALLENGING FAMILY SITUATIONS, FINANCIAL CHALLENGES, AND ENVIRONMENTAL PROBLEMS. MERCY SUPPORTS THE BIG BROTHER/BIG SISTERS PROGRAM, THE CHAMBER OF COMMERCE, CLINTON REGIONAL DEVELOPMENT CORPORATION, CLINTON ROTARY, AND KIWANIS. MERCY ALSO PROVIDES LEADERSHIP SUPPORT AND PARTICIPATION IN COMMUNITY DEVELOPMENT ACTIVITIES, AND PROVIDES IN-KIND AND FINANCIAL SUPPORT TO UNITED WAY, IN ORDER TO SUPPORT AND ADDRESS THE CHALLENGES IN OUR COMMUNITY AT THE ROOT OF MANY HEALTH PROBLEMS.Major community benefit programs are listed below along with the description of their impact on improving health in the community.-Prenatal education: provides education to low income individuals to promote healthy outcomes for mother and baby.-Ambulance and cab service: provides transportation for additional medical care or transportation home.-Gateway Free Clinic: A medical home for the uninsured. Provides access to care to those who otherwise have no access to a medical home.-Drug Endangered Child Task Force: works on reducing the risk for drug-endangered children born in our facility.Subsidized programs: -Bridgeview Mental Health: MMC-Clinton provides a financial subsidy to the program, which provides mental health services to county funded and other low income and / or uninsured patients in our community. -Specialty Clinic Subsidy: provides GI and ENT services to patients in the community, operating at a loss, due in part to acceptance of Medicaid and charity care patients. -The Pregnancy Center: assists with support for mothers with unwanted pregnancies-Certified Diabetes Center: provides education and medical management for diabetic patients in our community.CommunityBuildingActivities
Other InformationPart VI, Line 6: OTHER INFORMATION - MERCY MEDICAL CENTER-CLINTON HAS AN OPEN MEDICAL STAFF, AND A BOARD THAT IS REFLECTIVE OF THE DEMOGRAPHICS OF OUR COMMUNITY. A MAJORITY OF BOARD MEMBERS ARE RESIDENTS OF OUR COMMUNITY. AS A SOLE COMMUNITY PROVIDER, MMC-Clinton OFFERs MANY SERVICES TO THE COMMUNITY THAT WOULD OTHERWISE BE UNAVAILABLE. IN ADDITION TO TRADITIONAL ACUTE CARE SERVICES, WE OFFER EMERGENCY SERVICES REGARDLESS OF PAYMENT SOURCE, RADIATION ONCOLOGY, RENAL DIALYSIS, HOSPICE CARE, INPATIENT BEHAVIORAL HEALTH AND INPATIENT REHAB. WE ALSO HAVE A COMMUNITY IRB, WHICH APPROVES ANY MEDICAL RELATED RESEARCH REQUESTS.MERCY MEDICAL CENTER-CLINTON OFFERS MANY OPPORTUNITIES FOR STUDENTS PURSUING MEDICAL RELATED CAREERS TO GAIN CLINICAL EXPERIENCE. THIS INCLUDES, BUT IS NOT LIMITED TO, NURSING, LAB, EEG, RADIOLOGY AND RESPIRATORY THERAPY.LEADERSHIP AND ASSOCIATES ARE ACTIVELY ENGAGED IN ADVOCACY EFFORTS TO IMPROVE MEDICAL ACCESS AND COVERAGE FOR ALL. ADVOCACY EFFORTS ARE TARGETED AT IMPROVING CARE FOR THE UNINSURED AND UNDERINSURED IN OUR COMMUNITY.WE PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE IN MANY WAYS. FOR EXAMPLE, WE PARTNER WITH THE FREE CLINIC IN OUR COMMUNITY, AND HAVE INITIATED A DIABETIC CLINIC FOR THE UNINSURED. MERCY MEDICAL CENTER ALSO HAS A VERY ACTIVE AND EXPANSIVE VOLUNTEER PROGRAM, WHICH OFFERS OPPORTUNITIES ACROSS THE CONTINUUM, FROM ACUTE CARE TO LONG-TERM CARE AND HOSPICE.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: MERCY MEDICAL CENTER - CLINTON is a member organization of Trinity Health, the fourth-largest Catholic health care system in the country. Based in Novi, Michigan, Trinity Health annually requires that all member organizations develop, and are held accountable for achieving, community benefit goals that include developing needed services or expanding access to services for low-income individuals. As a not-for-profit health system, Trinity Health reinvests its profits back into the community through programs to serve the poor and uninsured, manage chronic conditions like diabetes, health education and promotion initiatives, and outreach for the elderly. In fiscal year 2010, this included nearly $456 million in such community benefits. Therefore, Trinity Health takes a systems approach in its community benefit planning and implementation, and is consequently able to ensure that its member hospitals and other entities/affiliates are helping promote and address the health needs of their respective communities.For more information about Trinity Health, visit www.trinity-health.org.AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CLINTON SUBSTANCE ABUSE COUNCIL INC
215 6TH AVENUE SOUTHCLINTONIA52732421349205501(C)(3)10000PROGRAM SUPPORT
UNITED WAY OF CLINTON COUNTY IOWA
405 SOUTH 3RD STCLINTONIA52732420698299501(C)(3)9000PROGRAM SUPPORT
CLINTON REGIONAL DEVELOPMENT CORPORATION
144 8TH AVENUE SOUTHCLINTONIA52732420738495501(C)(4)15000SUPPORT OF QUALITY JOBS PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: DONATIONS MADE BY MERCY MEDICAL CENTER - CLINTON, INC. TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER KARADJOFF
02477430224466049073014508021178055696809710
DONNA OLIVER
02567570242765041820026837018239058641800
pauL MANGIN
0168155032217014768030140013908025918800
JOSEPH SWEDISH
0121445801607837020099707698990284040382159500
KEDRICK ADKINS
07124150611975012930501172500129210158386600
MICHAEL SLUBOWSKI
069610806817250240008012592202846701772230094766
J RICHARD O'CONNELL
04409250005421801112300050626600
JOAN NOE
01327060254990647802563703918019423800
AMY E BERENTES
01263930247090525305382018196017993300
RODNEY TOKHEIM
012170802393306312014529019839018632100
MOHAMMED IRSHAD MD
5800080688750146601855308380669740000
DOUGLAS T CODY MD
2393190348500335085230172810300308000
JOHN PERUSHEK
1251760006700139530215680161367000
KENT JORGENSEN
09826901953004584012082019830015429500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
ExplanationTHE 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 DONNA OLIVER - $7,673 MICHAEL SLUBOWSKI - $42,832 JOSEPH SWEDISH - $249,263 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 PETER KARADJOFF - $163,577 DONNA OLIVER - $168,735 MICHAEL SLUBOWSKI - $403,918 JOSEPH SWEDISH - $1,042,563Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DOUGLAS CODY
FINANCE PURCHASE OF MALPRACTICE TAIL COVERAGEX$34,2992665011
MOHAMMED IRSHAD
FINANCE PURCHASE OF MALPRACTICE TAIL COVERAGEX$80,26311207011
FieldValueIRS element (for citing)
Total Balance Due13872TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARY LINCOLN
FAMILY MEMBER OF JOAN NOE, KEY EMPLOYEE92817EMPLOYMENT ARRANGEMENT0
BRENDA VENS
FAMILY MEMBER OF CHRISTOPHER VENS, BOARD DIRECTOR78865EMPLOYMENT ARRANGEMENT0
JESSICA WINKEL
FAMILY MEMBER OF RICHARD WINKEL, BOARD DIRECTOR33736EMPLOYMENT ARRANGEMENT0
CAROLYN LIVINGSTON
FAMILY MEMBER OF MARILYN HEIAR, OFFICER112105EMPLOYMENT ARRANGEMENT0
CLINTON IMAGING SERVICES LLC
JUERGEN HOLL/BD DIR, HAS 7.5% INDIRECT PRTNRSHP INT IN CLINTON IMAGING SVCS147658INPATIENT MRI EXAMS PROVIDED BY CLINTON IMAGING SERVICES FOR WHICH MERCY MEDICAL CENTER-CLINTON PAID $147,6580
CLINTON IMAGING SERVICES LLC
JUERGEN HOLL/BD DIR, HAS 7.5% INDIRECT PRTNRSHP INT IN CLINTON IMAGING SVCS83187CLINTON IMAGING SERVICES RENTED SPACE FROM MERCY MEDICAL CENTER-CLINTON0
CLINTON IMAGING SERVICES LLC
JUERGEN HOLL/BD DIR, HAS 7.5% INDIRECT PRTNRSHP INT IN CLINTON IMAGING SVCS130000PARTNERSHIP DISTRIBUTIONS FROM CLINTON IMAGING SERVICES (MERCY MEDICAL CENTER-CLINTON HAS A 65% DIRECT PARTNERSHIP INTEREST IN CLINTON IMAGING SERVICES)0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2RICHARD WINKEL, BOARD MEMBER, AND THOMAS FULLERTON, BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP. BRUCE CHRISTENSEN, BOARD MEMBER, AND STEPHEN HARRISON, MD, BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section A, line 6THE MEMBERS OF MERCY MEDICAL CENTER - CLINTON, INC. ARE GATEWAY FOUNDATION FOR HEALTH (THE CLASS A MEMBER) AND MERCY HEALTH SERVICES-IOWA CORP. (THE CLASS B MEMBER). SEE LINE 7 FOR ADDITIONAL INFORMATION.
Form 990, Part VI, Section A, line 7aTHE CLASS B MEMBER, MERCY HEALTH SERVICES-IOWA CORP., ELECTS THE DIRECTORS OF MERCY MEDICAL CENTER-CLINTON, PROVIDED THAT THE DIRECTORS ARE RECOMMENDED BY THE BOARD OF DIRECTORS OF THE CORPORATION.
Form 990, Part VI, Section A, line 7bAS CLASS B MEMBER, MERCY HEALTH SERVICES-IOWA CORP. MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. MERCY HEALTH SERVICES-IOWA CORP. MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS. AS CLASS A MEMBER, GATEWAY FOUNDATION FOR HEALTH MUST APPROVE THE SALE OF SUBSTANTIALLY ALL ASSETS TO, OR MERGER OF MERCY MEDICAL CENTER-CLINTON WITH, AN ENTITY NOT AFFILIATED WITH TRINITY HEALTH CORPORATION. GATEWAY FOUNDATION FOR HEALTH MUST ALSO APPROVE ANY MODIFICATIONS TO GOVERNING DOCUMENTS THAT WOULD CHANGE THE VOTING OR APPROVAL RIGHTS OF THE CLASS A MEMBER.
Form 990, Part VI, Section B, line 11PRIOR TO FILING, THE FORM 990 FOR MERCY MEDICAL CENTER - CLINTON, INC. IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM 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 12cMERCY MEDICAL CENTER - CLINTON, INC. 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 MERCY MEDICAL CENTER - CLINTON, WHICH INCLUDES directors, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH MERCY MEDICAL CENTER - CLINTON'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MERCY MEDICAL CENTER - CLINTON 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 MERCY MEDICAL CENTER - CLINTON IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO MERCY MEDICAL CENTER - CLINTON. 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 MERCY MEDICAL CENTER - CLINTON ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 15TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF MERCY MEDICAL CENTER - CLINTON, INC. 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 19MERCY MEDICAL CENTER - CLINTON, INC. IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, MERCY MEDICAL CENTER - CLINTON, INC. INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON BOTH ITS OWN WEBSITE AND TRINITY HEALTH'S WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1:THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KEDRICK ADKINS - 53 HOURS PETER KARADJOFF - 49 HOURS MICHAEL SLUBOWSKI - 53 HOURS JOSEPH SWEDISH - 53 HOURS J. RICHARD O'CONNELL - 53 HOURSEstimate of the average hours per week devoted to related organizations:
FORM 990, PART XI, LINE 2:MERCY MEDICAL CENTER - CLINTON's financial statements were included in the FY10 consolidated financial statements of Trinity Health, which were audited by an independent public accounting firm.
FORM 990, PAGE 1, BOX CMERCY HOME CARE & HOSPICE -CLINTON, MERCY HOME MEDICAL EQUIPMENT, BLUFF TERRACE NURSING HOME, WYNDCREST NURSING HOME, MERCY LIVING CENTER-NORTH, MERCY LIVING CENTER-SOUTHDOING BUSINESS AS NAMES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CLR Investments LLC
120 W HARRIS STCADILLACMI49601320008631Real estate rental & developmentMI19827175469Trinity Health-Michigan
Saint Agnes Home Health and Hospice LLC
17410 COLLEGE PARKWAY STE 150LIVONIAMI48152382621935Provide home health servicesCA93676041116725Trinity Home Health Services Inc
Saint Mary's Pharmacy LLC
200 JEFFERSON AVE SEGRAND RAPIDSMI49503383404443PharmacyMI00Trinity Health-Michigan
Mount Carmel HealthProviders Two LLC
6150 E BROAD STREETCOLUMBUSOH43213201983271MEDICAL SERVICESOH00MOUNT CARMEL HEALTH PROVIDERS INC
PATHWAY HOSPICE LLC
1050 SW 3RD AVE SUITE 1600ONTARIOOR97914931310235HOSPICE CAREOR12735031512716SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
TRINITY HEALTH-WARDE LAB LLC
34605 W TWELVE MILE ROADFARMINGTON HILLSMI48331272681908REAL ESTATE RENTALDE00TRINITY HEALTH - MICHIGAN
MOUNT CARMEL HEALTH PROVIDERS III LLC
10 West Broad St Ste 2100COLUMBUSOH43215204145781MEDICAL SERVICESOH17410596043MOUNT CARMEL HEALTH PROVIDERS INC

Form990 Schedule R Part II Form990ScheduleRPartII (90 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
AMICARE HOSPICE SERVICES INC
27870 CABOT DRIVENOVIMI483772920382949053PROVIDE HOSPICE SERVICESMI501(C)(3)11, TYPE ITRINITY HOME HEALTH SERVICES INC
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SERVICES OF RELATED HOSPITALOR501(C)(3)9SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
BATTLE CREEK HEALTH SYSTEM
300 NORTH AVENUEBATTLE CREEKMI49016382776791HEALTHCARE SERVICESMI501(C)(3)3TRINITY HEALTH - MICHIGAN
BATTLE CREEK HEALTH SYSTEM AUXILIARY
300 NORTH AVENUEBATTLE CREEKMI49016383355520SUPPORT OF TAX EXEMPT HEALTH ORGANIZATIONMI501(C)(3)11, TYPE IBATTLE CREEK HEALTH SYSTEM
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277Acute/Ambulatory healthcare servicesIA501(C)(3)3Mercy Health Services-Iowa Corp
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307Support the services of related hospitalIA501(C)(3)11, TYPE IBaum Harmon Mercy Hospital
CAPITAL PARK FAMILY HEALTH CENTER INC
6150 EAST BROAD STREETCOLUMBUSOH43213311387838Operation of a federally qualified health center (formerly)OH501(C)(3)3Mount Carmel Health System
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173Further Trinity Health activities, organize and develop medical servicesMI501(C)(3)11, TYPE IITrinity Health-Michigan
Cranbrook Hospice Care
281 ENTERPRISE COURTBLOOMFIELD HILLSMI48302383320699Provide hospice health servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Diley Ridge Medical Center
6150 EAST BROAD STREETCOLUMBUSOH43213342032340Hospital campus in Fairfield County OhioOH501(C)(3)3Mount Carmel Health System
Dubuque Mercy Health Foundation Inc
250 MERCY DRIVEDUBUQUEIA52001262227941Support the services of related hospitalIA501(C)(3)11, TYPE IMercy Health Services-Iowa Corp
Dyersville Health Foundation Inc
1111 3RD STREET SWDYERSVILLEIA52040205383271Support the services of related hospitalIA501(C)(3)11, TYPE IMercy Health Services-Iowa Corp
Hackley Hospital
1700 CLINTON ST PO BOX 3302MUSKEGONMI494433302381358196HEALTHCARE SERVICESMI501(C)(3)3Mercy Health Partners
Hackley Hospital Self Insurance Professional Liability Trust
PO BOX 3302MUSKEGONMI494433302382299878Self insurance for general and malpractice liabilityMI501(C)(3)11, TYPE III-FIMercy Health Partners
Hackley Life Counseling
1352 TERRACE STMUSKEGONMI494423545381386362Counseling, education, and supportMI501(C)(3)9Mercy Health Partners
Hackley Visiting Nurse Services and Hospice Inc
888 TERRACE STMUSKEGONMI49440381359598Provide home health care servicesMI501(C)(3)7Mercy Health Partners
Holy Cross Carenet Inc
PO BOX 9184FARMINGTON HILLSMI48333521945054Long-term care and rehabilitation for the elderlyMD501(C)(3)9Trinity Continuing Care Services
Holy Cross Hospital Foundation Inc
11801 TECH ROADSILVER SPRINGMD20904208428450Charitable fundraisingMD501(C)(3)11, TYPE IHoly Cross Hospital of Silver Spring Inc
Holy Cross Hospital of Silver Spring Inc
1500 FOREST GLEN RDSILVER SPRINGMD209101484520738041HEALTHCARE SERVICESMD501(C)(3)3Trinity Health Corporation
Holy Cross Medical Center
27870 CABOT DRIVENOVIMI483772920951985442HEALTHCARE SERVICES (FORMERLY)CA501(C)(3)3Trinity Health Corporation
HOLY ROSARY MEDICAL CENTER FOUNDATION
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)11, TYPE ISAINT ALPHONSUS MEDICAL CENTER-ONTARIO
Hospice of North Iowa
232 SECOND STREET SEMASON CITYIA504016208421173708Hospice health care servicesIA501(C)(3)7Mercy Health Services-Iowa Corp
Hospice of Washtenaw II
806 AIRPORT BLVDANN ARBORMI48108383320707Hospice health care servicesMI501(C)(3)11, TYPE ITrinity Health-Michigan
HPCN
1675 LEAHY STREETMUSKEGONMI49442300207909HEALTHCARE SERVICESMI501(C)(3)11, TYPE IIMercy Health Partners
Lakeshore Community Hospital Inc
72 S STATE STREETSHELBYMI494551228382549295Acute healthcare servicesMI501(C)(3)3Mercy Health Partners
Lifespan Inc
166 EAST GOODALE AVEBATTLE CREEKMI490372728383298476Provide hospice health servicesMI501(C)(3)9Battle Creek Health System
Marian Home Healthcare
801 5TH STREETSIOUX CITYIA51101383320705Provide home health care servicesIA501(C)(3)11, TYPE IMercy Health Services-Iowa Corp
McAuley Clinic Corporation
PO BOX 992ANN ARBORMI48106382561013HEALTHCARE SERVICES (FORMERLY)MI501(C)(3)3Catherine McAuley Health Services Corp
Mercy Amicare Home Healthcare Oakland
281 ENTERPRISE COURTBLOOMFIELD HILLSMI483020312383320698Provide home health care servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Mercy Amicare Home Healthcare Port Huron
2540 16TH STREETPORT HURONMI48060383320701Provide home health care servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Mercy Community Physicians
363 FREMONT STBATTLE CREEKMI49017264252468HEALTHCARE SERVICESMI501(C)(3)3Battle Creek Health System
Mercy General Health Partners Amicare Homecare
684 HARVEY STREETMUSKEGONMI49442383321856Provide home health care servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Mercy Health Partners
1415 LEAHY STREETMUSKEGONMI49442382589966Healthcare system supportMI501(C)(3)11, TYPE ITrinity Health-Michigan
Mercy Health Services - Iowa Corp
1000 4TH STREET SWMASON CITYIA50401311373080HEALTHCARE SERVICESDE501(C)(3)3Trinity Health-Michigan
Mercy Healthcare Foundation
1410 N 4TH STCLINTONIA52732421316126Fundraising and financial assistance for hospital charitable servicesIA501(C)(3)11, TYPE IMercy Medical Center-Clinton
Mercy Hosp & Health Services of DetroitMarshall Park Health Services Inc
27870 CABOT DRIVENOVIMI483772920381562325Supports malpractice contingencies of closed hospitalMI501(C)(3)11, TYPE ITrinity Health-Michigan
Mercy Hospital Cadillac Foundation
400 HOBARTCADILLACMI496012331203357131Support the services of related hospitalMI501(C)(3)11, TYPE ITrinity Health-Michigan
Mercy Hospital Gift Shop
2601 ELECTRIC AVEPORT HURONMI48060381630480Volunteer Service AuxiliaryMI501(C)(3)11, TYPE ITrinity Health-Michigan
Mercy Medical Center - Clinton Inc
1410 NORTH 4TH STCLINTONIA527322940421336618To provide quality health careDE501(C)(3)3Mercy Health Services-Iowa Corp
Mercy Medical Center - Sioux City Foundation
801 5TH STREETSIOUX CITYIA51102141880022Support the services of related hospitalIA501(C)(3)7Mercy Health Services-Iowa Corp
Mercy Medical Center Foundation - North Iowa
1000 4TH STREET SWMASON CITYIA504012800421229151Support the services of related hospitalIA501(C)(3)11, TYPE III-FIMercy Health Services-Iowa Corp
MERCY MEDICAL CENTER FOUNDATION INC
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT THE SERVICES OF RELATED HOSPITALID501(C)(3)7SAINT ALPHONSUS MEDICAL CENTER-NAMPA
Mercy North Homecare and Hospice
7985 MACKINAW TRAILCADILLACMI49601383313897Home health and hospice servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Mercy Pavilion of Battle Creek
300 NORTH AVENUEBATTLE CREEKMI49016382783350Provides long-term care for the elderlyMI501(C)(3)9Battle Creek Health System
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROADNAMPAID83686208192593TO PROVIDE QUALITY HEALTH CAREID501(C)(3)9SAINT ALPHONSUS MEDICAL CENTER-NAMPA
Mercy Services for Aging Non-profit Housing Corporation
PO BOX 9184FARMINGTON HILLSMI483339184382719605Provides long-term care for the elderlyMI501(C)(3)11, TYPE IITrinity Continuing Care Services Inc
Midwest Medflight
1300 VICTORS WAYANN ARBORMI48108382684671Aeromedical transportMI501(C)(3)9Trinity Health-Michigan
Mount Carmel Care Continuum Services Corp
793 WEST STATE STREETCOLUMBUSOH43222311126211Cooperative hospital service organizationOH501(C)(3)3Mount Carmel Health System
Mount Carmel College of Nursing
6150 EAST BROAD STREETCOLUMBUSOH43213311308555College of nursingOH501(C)(3)2Mount Carmel Health
Mount Carmel Health
6150 EAST BROAD STREETCOLUMBUSOH43213314379602HEALTHCARE SERVICESOH501(C)(3)3Mount Carmel Health System
Mount Carmel Health Insurance Company
6150 EAST BROAD STREETCOLUMBUSOH43213251912781Health InsuranceOH501(C)(4)N/AMount Carmel Health System
Mount Carmel Health Plan Inc
6150 EAST BROAD STREETCOLUMBUSOH43213311471229Medicare HMO for seniorsOH501(C)(4)N/AMount Carmel Health System
Mount Carmel Health System
6150 EAST BROAD STREETCOLUMBUSOH43213311439334Healthcare system management and supportOH501(C)(3)11, TYPE ITrinity Health Corporation
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT THE SERVICES OF RELATED HOSPITALOH501(C)(3)11, TYPE IMOUNT CARMEL HEALTH SYSTEM
Mount Carmel Home Care LLC
1144 DUBLIN ROAD SUITE BCOLUMBUSOH43215262729300Provide home health care servicesOH501(C)(3)9Trinity Home Health Services Inc
Mount Carmel New Albany Surgical Hospital
7333 SMITHS MILL RDNEW ALBANYOH43054870790288HEALTHCARE SERVICESOH501(C)(3)3Mount Carmel Health System
MRI Mobile Services of West Michigan
1820 - 44TH STREETKENTWOODMI49508383073745OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)MI501(C)(3)9Trinity Health-Michigan
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICESMI501(C)(3)7MERCY HEALTH PARTNERS
Oakland Mercy Hospital
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTHCARE SERVICESNE501(C)(3)3Mercy Health Services-Iowa Corp
Port Huron Mercy Family Care Inc
2601 ELECTRIC AVEPORT HURONMI48060201855647HEALTHCARE SERVICESMI501(C)(3)11, TYPE ITrinity Health-Michigan
Professional Med Team
965 FORK STREETMUSKEGONMI494423257382638284Medical care, transportation and educationMI501(C)(3)9Trinity Health-Michigan
Professional Office Corporation
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTHCARE SERVICESCA501(C)(3)11, TYPE ISaint Agnes Medical Center
Saint Agnes Medical Center
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTHCARE SERVICESCA501(C)(3)3Trinity Health Corporation
Saint Alphonsus Building Company Inc
1055 NORTH CURTIS RDBOISEID83706820401011Supports services of related hospitalID501(C)(3)11, TYPE ISaint Alphonsus Regional Medical Center Inc
Saint Alphonsus Diversified Care Inc
1055 NORTH CURTIS RDBOISEID83706943028978Supports services of related hospitalID501(C)(3)11, TYPE ISaint Alphonsus Regional Medical Center Inc
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)11, TYPE ITRINITY HEALTH CORPORATION
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
3325 POCAHONTAS ROADBAKER CITYOR97814271790052TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
1512 12TH AVENUE ROADNAMPAID83686820200896TO PROVIDE QUALITY HEALTH CAREID501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREETONTARIOOR97914271789847TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)3SAINT ALPHONSUS HEALTH SYSTEM INC
Saint Joseph Regional Medical Center - Plymouth Campus Inc
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669Healthcare servicesIN501(C)(3)3Saint Joseph Regional Medical Center Inc
Saint Joseph Regional Medical Center - South Bend Campus Inc
PO BOX 1935SOUTH BENDIN466341935350868157Healthcare servicesIN501(C)(3)3Saint Joseph Regional Medical Center Inc
Saint Joseph Regional Medical Center Inc
801 EAST LASALLE AVESOUTH BENDIN46617351568821Healthcare system management and supportIN501(C)(3)11, TYPE ITrinity Health Corporation
Saint Joseph's Auxiliary of Marshall County
1915 LAKE AVENUEPLYMOUTHIN46563356043563Hospital Service AuxiliaryIN501(C)(3)11, TYPE IISaint Joseph Regional Medical Center - Plymouth Campus Inc
Saint Joseph's Tower Inc
PO BOX 9184FARMINGTON HILLSMI483339184311040468Provides housing for low income elderly individualsIN501(C)(3)9Trinity Continuing Care Services-Indiana
Saint Mary's Amicare Home Healthcare
1430 MONROE NWGRAND RAPIDSMI48905383320700Provide home health care servicesMI501(C)(3)11, TYPE ITrinity Home Health Services Inc
Saint Mary's Doran Foundation CO Saint Mary's Health Care
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602Supports services of related hospitalMI501(C)(3)7Trinity Health-Michigan
St Alphonsus Regional Medical Center
1055 NORTH CURTIS RDBOISEID83706820200895Healthcare servicesID501(C)(3)3Trinity Health Corporation
St John's Health System
27870 CABOT DRIVENOVIMI483772920350877584HEALTHCARE SERVICES (FORMERLY)IN501(C)(3)3Trinity Health Corporation
St Joseph Mercy Oakland Foundation
44405 WOODWARD AVEPONTIACMI48341352356789Supports services of related hospitalMI501(C)(3)11, TYPE ITrinity Health-Michigan
St Ann's Hospital
500 SOUTH CLEVELAND AVEWESTERVILLEOH43081314412701HEALTHCARE SERVICESOH501(C)(3)3Mount Carmel Health System
ST ELIZABETH HEALTH CARE FOUNDATION
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)7SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
St Joseph's Medical Center Auxiliary
801 E LASALLE AVE PO BOX 1935SOUTH BENDIN466341935356033285Hospital Service AuxiliaryIN501(C)(4)N/ASaint Joseph Regional Medical Center - South Bend Campus Inc
The Foundation of Saint Joseph Regional Medical Center
4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543Supports services of related hospitalIN501(C)(3)11, TYPE ISaint Joseph Regional Medical Center Inc
Trinity Continuing Care Services
PO BOX 9184FARMINGTON HILLSMI483339184382559656Management services for Long term care and senior living facilitiesMI501(C)(3)11, TYPE ITrinity Health Corporation
Trinity Continuing Care Services - Indiana Inc
PO BOX 9184FARMINGTON HILLSMI483339184930907047Provides long-term care and residential housingIN501(C)(3)9Trinity Continuing Care Services
Trinity Health - Michigan
27870 CABOT DRIVENOVIMI483772920382113393HEALTHCARE SERVICESMI501(C)(3)3Trinity Health Corporation
Trinity Health Corporation
27870 CABOT DRIVENOVIMI483772920351443425Healthcare system management and supportIN501(C)(3)11, TYPE IN/A
Trinity Health International
27870 CABOT DRIVENOVIMI483772920421253527Healthcare training and support servicesMI501(C)(3)11, TYPE ITrinity Health Corporation
Trinity Health Welfare Benefit Trust
27870 CABOT DRIVENOVIMI483772920208151733Retiree medical and retiree life insurance coverageMI501(C)(9)N/ATrinity Health Corporation
Trinity Home Health Services Inc
17410 COLLEGE PARKWAYLIVONIAMI48152382621935Home health care system management servicesMI501(C)(3)11, TYPE ITrinity Health Corporation

Form990 Schedule R Part III Form990ScheduleRPartIII (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
ADVANCED IMAGING SERVICES OF BATTLE CREEK
5352 BECKLEY ROAD STE ABATTLE CREEKMI49015204594297RADIOLOGY/IMAGINGMIN/AN/A00
ADVENT REHABILITATION LLC
560 FIFTH ST NW STE 404GRAND RAPIDSMI49504383306673REHABILITATION THERAPY SERVICESMIN/AN/A00
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311608125MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
BSV MEDICAL OFFICE BUILDING II LLC
855 M STREET TENTH FLOORFRESNOCA93721202673839MEDICAL OFFICE BUILDING RENTALCAN/AN/A00
CCH LABORATORY
775 SOUTH MAIN STREETCHELSEAMI48118382910400LABORATORYMIN/AN/A00
CENTRAL OHIO SLEEP MEDICINE LTD
5955 EAST BROAD STCOLUMBUSOH43213311701029SLEEP MEDICINE SERVICESOHN/AN/A00
CLINTON IMAGING SERVICES LLC
1410 NORTH 4TH STCLINTONIA52732412044739MRI DIAGNOSTIC SERVICESIARELATED00MERCY MEDICAL CENTER - CLINTON130752-8456
FOREST PARK IMAGING LLC
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY AND MAMMOGRAPHY SERVICESIAN/AN/A00
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYMIN/AN/A00
FRESNO IMAGING CENTER
1303 E HERNDON AVEFRESNOCA93720770363563DIAGNOSTIC IMAGINGCAN/AN/A00
HAWARDEN COMMUNITY CLINIC LLC
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICIAN/AN/A00
IDAHO GYNONCOLOGY SERVICES LLC
1055 N CURTIS RDBOISEID83706202975807PROVIDE GYN ONCOLOGY SERVICESIDN/AN/A00
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESIAN/AN/A00
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SWMASON CITYIA50401201960348SURGERY-SAME DAYIAN/AN/A00
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222421544707MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311392994MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
MEDILUCENT MOB I
793 W STATE STREETCOLUMBUSOH43222204911370MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SWMASON CITYIA50401134237594CARDIOVASCULAR SERVICESIAN/AN/A00
MERCY OUTPATIENT SURGERY CENTER LLC
1512 12TH AVENUE ROADNAMPAID83686841380439OUTPATIENT SURGERYIDN/AN/A00
MICHIANA HEALTH INFORMATION NETWORK LLC
215 WEST MADISON STREETSOUTH BENDIN46601352050128COMMUNITY BASED CLINICAL INFORMATION SYSTEM AND DATA DEPOSITORYINN/AN/A00
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311369473MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUEFORT GRATIOTMI48059300136708OUTPATIENT SURGERY CENTERMIN/AN/A00
PLAZA SURGICAL CENTER
PO BOX 27230FRESNOCA93729371463357AMBULATORY SURGERYCAN/AN/A00
RIVERVIEW MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311531135MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102BOISEID83706510483218PHARMACYIDN/AN/A00
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200BYRON CENTERMI49315202443646PROVIDE OUTPATIENT SURGICAL CAREMIN/AN/A00
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DRCALDWELLID83605820526861RADIATION ONCOLOGYIDN/AN/A00
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311603660MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
TAMARACK MEDICAL CLINIC LLC
610 VILLAGE DRIVEDONNELLYID83615201637921OUTPATIENT MEDICAL SERVICESIDN/AN/A00
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311784409MEDICAL OFFICE BUILDING RENTALOHN/AN/A00
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DRANN ARBORMI48106760820959RADIOLOGY/IMAGINGMIN/AN/A00

Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
COMMUNITY HEALTH VENTURES INC
565 W WESTERN AVEMUSKEGONMI49440383522260SOFTWARE MARKETINGMIN/AC
GENERAL HEALTHCORP VENTURES INC
1820-44TH STREETKENTWOODMI49508382533165MEDICAL SERVICESMIN/AC
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY STMUSKEGONMI49442382961814WEIGHT MANAGEMENTMIN/AC
HACKLEY HEALTH VENTURES INC
1415 LEAHY STMUSKEGONMI49442382589959OTHER MEDICAL SERVICESMIN/AC
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY STMUSKEGONMI49442382578569HOME MEDICAL EQUIPMENTMIN/AC
HACKLEY ORTHOTICS & PROSTHETICS
1415 LEAHY STMUSKEGONMI49442382999815HEALTHCARE SERVICESMIN/AC
HACKLEY PROFESSIONAL CENTER
1415 LEAHY STMUSKEGONMI49442383024797REAL ESTATE RENTALMIN/AC
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY STMUSKEGONMI49442382447870PHARMACYMIN/AC
HEF INC
1415 LEAHY STMUSKEGONMI49442383086401OFFICE STAFFINGMIN/AC
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROADSILVER SPRINGMD20904521986562HOME CARE SERVICESMDN/AC
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992ANN ARBORMI48106382475644PROVIDES OFFICE RENTAL SPACEMIN/AC
MARYLAND CARE GROUP INC
11801 TECH ROADSILVER SPRINGMD20904521815313HEALTHCARE HOLDINGMDN/AC
MEDNOW INC
1512 12TH AVENUE ROADNAMPAID83686820389927OUTPATIENT PHARMACYIDN/AC
MERCY MEDICAL SERVICES
801 5TH STREETSIOUX CITYIA51101421283849PRIMARY CARE PHYSICIANSIAN/AC
MICHIGAN PHYSICIAN SERVICES
44405 WOODWARD AVENUE H-5PONTIACMI48341383293125PHYSICIAN SERVICESMIN/AC
MICHIGAN ATHLETIC CLUB
2500 BURTONGRAND RAPIDSMI49546382647304ATHLETIC CLUBMIN/AC
MOUNT CARMEL BEHAVIORAL HEALTHCARE SERVICES INC
6150 EAST BROAD STREETCOLUMBUSOH43213310971510BEHAVIORAL HEALTHCARE SERVICESOHN/AC
MOUNT CARMEL HEALTH HORIZONS CORP
6150 EAST BROAD STREETCOLUMBUSOH43213311177652MEDICAL SERVICES/RENTOHN/AC
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442MEDICAL SERVICESOHN/AC
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SWMASON CITYIA50401421382308MEDICAL SERVICESIAN/AC
PRIMARY CARE NETWORK OF OHIO INC
6150 EAST BROAD STREETCOLUMBUSOH43213311422486HEALTH MANAGEMENT SERVICESOHN/AC
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230FRESNOCA93729770395267FORMERLY HEALTH MANAGEMENT NOW DISCONTINUED SUBSTANTIALLY ALL OPERATIONSCAN/AC
SAINT ALPHONSUS PHYSICIAN SERVICES INC
1055 NORTH CURTIS ROADBOISEID83706820477852PHYSICIAN CLINICSIDN/AC
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID837061370331078261PHYSICIANSIDN/AC
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733ATHLETIC CLUBMIN/AC
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREETCOLUMBUSOH43213311531102FINANCE, INSURANCE AND REAL ESTATEOHN/AC
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
27870 CABOT DRIVENOVIMI483772920383410377GRANTOR TRUSTMIN/AT
TRINITY HEALTH SELF-INSURANCE PLAN
27870 CABOT DRIVENOVIMI483772920386742154GRANTOR TRUSTMIN/AT
TRINITY HEALTH SELF-INSURED WORKERS' COMPENSATION FUND
27870 CABOT DRIVENOVIMI483772920386742157GRANTOR TRUSTMIN/AT
VENZKE INSURANCE COMPANY LTD
980453602PROVISION OF INSURANCE COVERAGEN/ACPO BOX 1051 GRAND CAYMANGRAND CAYMANCJCJ
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200PHYSICIAN HOSPITAL ORGANIZATIONMIN/AC
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUPATIONAL HEALTHMIN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CLINTON IMAGING SERVICES LLC
C130000
CLINTON IMAGING SERVICES LLC
L145025
CLINTON IMAGING SERVICES LLC
A83187
TRINITY HEALTH CORPORATION
B812156
TRINITY HEALTH CORPORATION
L4718200
TRINITY HEALTH CORPORATION
O7008883
TRINITY HEALTH CORPORATION
Q908659
MERCY HEALTHCARE FOUNDATION
C255704

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