TRINITY HEALTH-MICHIGAN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY HEALTH-MICHIGAN (EIN 38-2113393)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304759
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:09:29-05:00 | 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 | 382113393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HEALTH - MICHIGAN | 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 | SEE SCHEDULE O FOR LIST | 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 | 27870 CABOT DRIVE | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 483772920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2157085375 | 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 | 1976 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18751 | TotalNbrEmployees |
| Total Nbr Volunteers | 2499 | TotalNbrVolunteers |
| Total Gross UBI | 60472513 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1278771 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22570352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18836846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2051518831 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2028885434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -48215817 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24750751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70368676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70907239 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2096242042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2143380270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1871909 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1850645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 946579687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 936716393 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 309862 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 70998 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3999270 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1086778117 | OtherExpensePriorYear |
| Other Expenses Current Year | 1113605400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2035539575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2052243436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60702467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91136834 | RevenuesLessExpensesCY |
| Total Assets BOY | 2856802477 | TotalAssetsBOY |
| Total Assets EOY | 3038376894 | TotalAssetsEOY |
| Total Liabilities BOY | 1025582077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1011823645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1831220400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2026553249 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH CARE SERVICES - SEE SCHEDULE H FOR MORE INFORMATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1854796377 | Expense |
| Grants | 1850645 | Grants |
| Revenue | 2003201179 | Revenue |
| Description | TRINITY HEALTH - MICHIGAN OPERATED HOSPITALS IN 7 AREAS OF MICHIGAN THAT PROVIDED 497,001 DAYS OF HEALTHCARE SERVICES TO THEIR COMMUNITIES.The Mission statement of Trinity Health - Michigan is as follows:We serve together in Trinity Healthin the spirit of the Gospelto heal body, mind, and spiritto improve the health of our communitiesand to steward the resources entrusted to us. | Description |
| Total Program Service Expense | 1854796377 | 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 | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 2282 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18751 | 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 |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH GDOWIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2484896000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34605 Twelve Mile Rd | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48331 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 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 | |||||||||
| TRINITY PRES AND CEO | 5.00 | X | X | 0 | 3023292 | 798303 | |||
| PATRICK HAYS | |||||||||
| CHAIR THROUGH 12/09 | 2.00 | X | X | 0 | 50000 | 0 | |||
| SUZANNE BRENNAN CSC | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MARY MOLLISON CSA | |||||||||
| TRUSTEE;CHAIR AS OF 1/10 | 2.00 | X | X | 0 | 0 | 0 | |||
| ANGEL SALES | |||||||||
| TRUSTEE THROUGH 11/09 | 2.00 | X | 0 | 24750 | 0 | ||||
| ROBERT LADENBURGER | |||||||||
| TRUSTEE AS OF 1/10 | 2.00 | X | 0 | 0 | 0 | ||||
| MELANIE DREHER | |||||||||
| TRUSTEE; V CHAIR AS OF 1/10 | 2.00 | X | X | 0 | 25000 | 0 | |||
| DANIEL HALE | |||||||||
| SEC TO 12/09; TRINITY EVP | 5.00 | X | 0 | 1060885 | 115889 | ||||
| AGNES HAGERTY | |||||||||
| ASST SEC/TRIN VP&GEN COUNS | 2.00 | X | 0 | 392318 | 44453 | ||||
| JAMES BOSSCHER | |||||||||
| TREAS/TRIN SVP TREASURY | 2.00 | X | 0 | 436953 | 142248 | ||||
| MARIANNE CUNNINGHAM | |||||||||
| ASST TREAS/TRIN DIR DEBT | 2.00 | X | 0 | 160675 | 27768 | ||||
| PAUL NEUMANN | |||||||||
| SEC AS OF 1/10; TRIN SVP | 5.00 | X | 0 | 136043 | 10862 | ||||
| KEDRICK ADKINS | |||||||||
| TRINITY PRES, INTEG SVCS | 5.00 | 0 | 1453695 | 130171 | X | ||||
| MICHAEL SLUBOWSKI | |||||||||
| TRIN PRES, HLTH NETWORKS | 5.00 | 0 | 1617841 | 154389 | X | ||||
| GARRY FAJA | |||||||||
| SE MI REG. MARKET EXEC. | 50.00 | 0 | 1291651 | 156717 | X | ||||
| PHILIP MCCORKLE | |||||||||
| W MI REG. MARKET EXEC. | 50.00 | 0 | 989470 | 200681 | X | ||||
| DAVID SPIVEY | |||||||||
| ST. MARY MERCY CEO | 50.00 | 0 | 497695 | 41649 | X | ||||
| JOHN MACLEOD | |||||||||
| MERCY CADILLAC CEO | 50.00 | 0 | 411814 | 48301 | X | ||||
| STEPHANIE RIEMER-MATUZAK | |||||||||
| MERCY GRAYLING CEO | 50.00 | 0 | 401558 | 69858 | X | ||||
| JACK WEINER | |||||||||
| SJ MERCY OAKLAND CEO | 50.00 | 0 | 989575 | 91399 | X | ||||
| PETER KARADJOFF | |||||||||
| SJ MERCY PORT HURON CEO | 50.00 | 0 | 521282 | 35686 | X | ||||
| STEPHEN PIROG | |||||||||
| ST. MARY'S HLTH CARE CFO | 50.00 | 0 | 348971 | 62551 | X | ||||
| CHARLES HOFFMAN | |||||||||
| SJ MERCY HLTH SYS CFO | 50.00 | 0 | 496678 | 47383 | X | ||||
| BARBARA HERTZLER | |||||||||
| SJ MERCY OAKLAND COO | 50.00 | 0 | 426159 | 66425 | X | ||||
| DEBORAH ARMSTRONG | |||||||||
| SJ MERCY PH INTERIM CFO | 50.00 | 245974 | 0 | 0 | X | ||||
| KATHLEEN RHINE | |||||||||
| SALINE & LIVINGSTON COO | 50.00 | 0 | 359984 | 43199 | X | ||||
| RANDALL WAGNER | |||||||||
| ST. MARY'S HLTH CARE COO | 50.00 | 0 | 334760 | 42028 | X | ||||
| MICHAEL GUSHO | |||||||||
| SJ MERCY OAKLAND CFO | 50.00 | 0 | 305209 | 41576 | X | ||||
| CLAUDE LAUDERBACH | |||||||||
| ST. MARY MERCY COO | 50.00 | 0 | 274080 | 48475 | X | ||||
| RICHARD O'CONNELL | |||||||||
| TRINITY PRES, HOSP NTWK | 5.00 | 0 | 495143 | 11123 | X | ||||
| ROBERT CASALOU | |||||||||
| SJ MERCY HLTH SYS CEO | 50.00 | 0 | 499782 | 48404 | X | ||||
| KATHLEEN GRIFFITHS | |||||||||
| CHELSEA HOSP. PRESIDENT | 50.00 | 101601 | 140343 | 30798 | X | ||||
| JURGEN LUDERS MD | |||||||||
| NEUROSURGEON | 50.00 | 2337892 | 0 | 308891 | X | ||||
| STEVEN R KLAFETA MD | |||||||||
| NEUROSURGEON | 50.00 | 2055251 | 0 | 290411 | X | ||||
| BEHROOZ SHABAHANG | |||||||||
| THORACIC SURGEON | 50.00 | 574218 | 0 | 37892 | X | ||||
| ARTHUR MANOLI MD | |||||||||
| ORTHOPEDIC SURGEON | 50.00 | 519697 | 0 | 56917 | X | ||||
| TALLAL ZENI | |||||||||
| BARIATRIC SURGEON | 50.00 | 507363 | 0 | 20132 | X | ||||
| EDWARD CHADWICK | |||||||||
| FORMER OFFICER | 0.00 | 0 | 201793 | 14238 | X | ||||
| PAUL BROWNE | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 912204 | 44515 | X | ||||
| DEBRA CANALES | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 966481 | 33846 | X | ||||
| PAUL CONLON | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 547925 | 92155 | X | ||||
| TERRENCE O'ROURKE MD | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 768559 | 61021 | X | ||||
| PRESTON GEE | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 480003 | 58427 | X | ||||
| VELOIS BOWERS | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 526198 | 28142 | X | ||||
| LOUIS FIERENS | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 650091 | 31849 | X | ||||
| MICHAEL HOLPER | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 524979 | 40053 | X | ||||
| MARIA SZYMANSKI | |||||||||
| FORMER KEY EMPLOYEE | 5.00 | 0 | 839380 | 124244 | X | ||||
| ROGER SPOELMAN | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 885116 | 88965 | X | ||||
| GREGORY LOOMIS | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 359088 | 49144 | X | ||||
| GARY ALLORE | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 303730 | 30144 | X | ||||
| DOUGLAS EDEMA | |||||||||
| FORMER KEY EMPLOYEE | 50.00 | 0 | 379622 | 47279 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6341996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 25510775 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3968601 | TotalOtherCompensation |
| Number Individuals GT100 K | 788 | 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 |
|---|---|---|---|---|---|
| THE CHRISTMAN COMPANY | |||||
| 408 KALAMAZOO | LANSING | MI | 48933 | CONSTRUCTION SERVICES | 38122094 |
| PINE REST CHRISTIAN HOSPITAL | |||||
| 300 68TH ST | GRAND RAPIDS | MI | 49548 | HEALTH CARE SERVICES | 20895840 |
| SKANSKA USA BUILDING INC | |||||
| 26100 AMERICAN DR STE 200 | SOUTHFIELD | MI | 48034 | CONSTRUCTION SERVICES | 18529074 |
| WOLVERINE BUILDING GROUP | |||||
| 4045 BARDEN SE | GRAND RAPIDS | MI | 49512 | CONSTRUCTION SERVICES | 10552196 |
| GEORGE W AUCH COMPANY | |||||
| 735 S PADDOCK ST | PONTIAC | MI | 48341 | CONSTRUCTION SERVICES | 10173886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 221 | NumberOfContractorsGT100K |
| Federated Campaigns | 118983 | FederatedCampaigns |
| Fundraising Events | 1490345 | FundraisingEvents |
| Related Organizations | 1322050 | RelatedOrganizations |
| Government Grants | 4591679 | GovernmentGrants |
| All Other Contributions | 11313789 | AllOtherContributions |
| Noncash Contributions | 166979 | NoncashContributions |
| Total Contributions | 18836846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT SVC REV | 900099 | 1944176010 | 1944176010 | ||
| PHARMACY REVENUE | 446110 | 56604142 | 32256997 | $24,347,145 | |
| LABORATORY REVENUE | 621500 | 28105282 | 28105282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2028885434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24450921 | TotalRevenueColumn |
| Exclusion | $24,450,921 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11952238 | Real |
| Personal | 29767 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10898831 | Real |
| Personal | 11000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1053407 | Real |
| Personal | 18767 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1072174 | TotalRevenueColumn |
| Exclusion | $1,072,174 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 757368 | Securities |
| Other | 843209 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1300747 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 757368 | Securities |
| Other | -457538 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299830 | TotalRevenueColumn |
| Exclusion | $299,830 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 716628 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1490345 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1071060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -354432 | TotalRevenueColumn |
| Exclusion | -$354,432 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8122 | GrossIncomeGaming |
| Gaming Direct Expenses | 4158 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3964 | TotalRevenueColumn |
| Exclusion | $3,964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 703539 | GrossSalesOfInventory |
| Cost Of Goods Sold | 419309 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284230 | TotalRevenueColumn |
| Exclusion | $284,230 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA REVENUE | 900099 | 10385702 | $10,385,702 |
| TELEPHONE & TELEVISION | 900099 | 380198 | $380,198 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59135403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59025169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110234 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69901303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2143380270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2003201179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60472513 | UnrelatedBusinessRevenue |
| Exclusion | $60,869,732 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748223 | Total |
| Program Services | 1748223 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102422 | Total |
| Program Services | 102422 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9799261 | Total |
| Management And General | 9799261 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574849 | Total |
| Program Services | 574849 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735607710 | Total |
| Program Services | 648548969 | ProgramServices |
| Management And General | 85289862 | ManagementAndGeneral |
| Fundraising | 1768879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46781506 | Total |
| Program Services | 41289251 | ProgramServices |
| Management And General | 5492255 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89892478 | Total |
| Program Services | 78589713 | ProgramServices |
| Management And General | 11044634 | ManagementAndGeneral |
| Fundraising | 258131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54060589 | Total |
| Program Services | 47111222 | ProgramServices |
| Management And General | 6822633 | ManagementAndGeneral |
| Fundraising | 126734 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717677 | Total |
| Program Services | 626891 | ProgramServices |
| Management And General | 90786 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410757 | Total |
| Management And General | 1410757 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46800 | Total |
| Management And General | 46800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70998 | Total |
| Fundraising | 70998 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158982866 | Total |
| Program Services | 138117589 | ProgramServices |
| Management And General | 19742880 | ManagementAndGeneral |
| Fundraising | 1122397 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5547658 | Total |
| Program Services | 4839238 | ProgramServices |
| Management And General | 700817 | ManagementAndGeneral |
| Fundraising | 7603 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385996893 | Total |
| Program Services | 366418524 | ProgramServices |
| Management And General | 19285185 | ManagementAndGeneral |
| Fundraising | 293184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75200598 | Total |
| Program Services | 65680685 | ProgramServices |
| Management And General | 9511857 | ManagementAndGeneral |
| Fundraising | 8056 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41389491 | Total |
| Program Services | 39320016 | ProgramServices |
| Management And General | 2069475 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352438 | Total |
| Program Services | 2048523 | ProgramServices |
| Management And General | 296666 | ManagementAndGeneral |
| Fundraising | 7249 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489419 | Total |
| Program Services | 1279871 | ProgramServices |
| Management And General | 185350 | ManagementAndGeneral |
| Fundraising | 24198 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26935614 | Total |
| Program Services | 26873818 | ProgramServices |
| Fundraising | 61796 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139285981 | Total |
| Program Services | 132304246 | ProgramServices |
| Management And General | 6963381 | ManagementAndGeneral |
| Fundraising | 18354 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16098111 | Total |
| Program Services | 15293205 | ProgramServices |
| Management And General | 804906 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 84126313 | 84126313 | |
| INTERCO. PURCHASED SVCS | 53726701 | 46930273 | 6796428 |
| HOSPITAL PROVIDER TAX | 48154219 | 48154219 | |
| CONTRACT LABOR EXPENSE | 36684325 | 32043758 | 4640567 |
| EQUIPMENT MAINTENANCE | 26183418 | 24874247 | 1309171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9276121 | Total |
| Program Services | 7900312 | ProgramServices |
| Management And General | 1144118 | ManagementAndGeneral |
| Fundraising | 231691 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052243436 | Total |
| Program Services | 1854796377 | ProgramServices |
| Management And General | 193447789 | ManagementAndGeneral |
| Fundraising | 3999270 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13406473 | BOY |
| EOY | 14862971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083320 | BOY |
| EOY | 1803641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15827208 | BOY |
| EOY | 13477584 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217796711 | BOY |
| EOY | 216395673 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10446276 | BOY |
| EOY | 12249541 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31213610 | BOY |
| EOY | 32183127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12258743 | BOY |
| EOY | 7755274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2245254016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1164582393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064517609 | BOY |
| EOY | 1080671623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416867436 | BOY |
| EOY | 550166814 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316045620 | BOY |
| EOY | 272222353 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25573905 | BOY |
| EOY | 24373604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730765566 | BOY |
| EOY | 812214689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856802477 | BOY |
| EOY | 3038376894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226229982 | BOY |
| EOY | 217776798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208837 | BOY |
| EOY | 1263648 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16750775 | BOY |
| EOY | 16619066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781392483 | BOY |
| EOY | 776164133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025582077 | BOY |
| EOY | 1011823645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809209101 | BOY |
| EOY | 2004884065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9579737 | BOY |
| EOY | 8705818 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12431562 | BOY |
| EOY | 12963366 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831220400 | BOY |
| EOY | 2026553249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856802477 | BOY |
| EOY | 3038376894 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $90,645 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $46,667 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $1,269 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 138581 | 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 | TRINITY HEALTH - MICHIGAN (TH-MI) HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS. THESE ORGANIZATIONS HAVE PROVIDED TH-MI WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. SIMILARLY, THESE HEALTH CARE ORGANIZATIONS WILL ARRANGE CONFERENCES AND SEMINARS FOR MEMBER ORGANIZATIONS AND THEIR EXECUTIVES WHICH INVOLVE LEGISLATORS OR OTHER POLITICAL FIGURES AS GUEST SPEAKERS. TH-MI ALSO PAID A THIRD PARTY LOBBYING FIRM DURING THE YEAR TO LOBBY FOR OR AGAINST LEGISLATION DETERMINED TO BE OF INTEREST AND CONCERN TO TH-MI. FEDERAL ADVOCACY PRIORITIES FOR FY10 INCLUDED: -SECURING COVERAGE AND ACCESS FOR ALL -ACHIEVING BETTER AND MORE EFFICIENT CARE -SUSTAINING HOSPITAL CAPABILITY TO IMPROVE COMMUNITY HEALTH AND STRENGTHEN LOCAL ECONOMIES | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13827175 | BeginningOfYearBalance |
| Contributions | 203571 | Contributions |
| Investment Earnings Or Losses | 336643 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14367389 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13890593 | BeginningOfYearBalance |
| Contributions | 378849 | Contributions |
| Investment Earnings Or Losses | -442267 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13827175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01070 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63052956 | OtherCostOrOtherBasis |
| Book Value | 63052956 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1277493747 | OtherCostOrOtherBasis |
| Depreciation | 621720724 | Depreciation |
| Book Value | 655773023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 739089784 | OtherCostOrOtherBasis |
| Depreciation | 534914138 | Depreciation |
| Book Value | 204175646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165617529 | OtherCostOrOtherBasis |
| Depreciation | 7947531 | Depreciation |
| Book Value | 157669998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1080671623 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ABSOLUTE RETURN STRATEGY funds | 128994252 | F |
| COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES | 143228101 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 272222353 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 18260757 |
| INTERCOMPANY ACCOUNTS RECEIVABLE | 82376017 |
| INVESTMENT IN UNCONSOLIDATED AFFILIATES | 603060395 |
| INTERCOMPANY OTHER LT ASSETS | 105804222 |
| OTHER ASSETS | 2713298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 812214689 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY ACCOUNTS PAYABLE AND OTHER LT LIABILITIES | $33,669,244 |
| DEFERRED COMPENSATION | $4,925,477 |
| ASSET RETIREMENT OBLIGATION (FIN 47) | $2,473,046 |
| OTHER LIABILITIES | $4,651,869 |
| ANNUITIES PAYABLE | $706,343 |
| INTERCOMPANY NOTES PAYABLE | $729,738,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 776164133 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING PURPOSES: HOSPITAL OPERATIONS SUPPORT, MEDICAL PROGRAM SUPPORT, SCHOLARSHIPS, RESEARCH, COMMUNITY SERVICE, AND VARIOUS OTHER. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | TRINITY HEALTH - MICHIGAN 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONDUCTS AND CONSULTS TELEMKTG | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 86324 | GrossReceipts |
| Amount Retained By Contractor | 76623 | AmountRetainedByContractor |
| Net To Organization | 9701 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 86324 | TotalGrossReceipts |
| Total Retained By Contractors | 76623 | TotalRetainedByContractors |
| Total Net To Organization | 9701 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY BALL -ANN ARBOR | NameOfEvent1 |
| Gross Receipts Event1 | 731313 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 581289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150024 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25937 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 140176 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 249245 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING -LIVONIA | NameOfEvent2 |
| Gross Receipts Event2 | 218700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 158700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1581 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 21784 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 23816 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30488 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 28 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1256960 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 750356 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 506604 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 525 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 44349 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 61254 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 197103 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 12550 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 250552 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2206973 | GrossReceiptsTotal |
| Charitable Contributions Total | 1490345 | CharitableContributionsTotal |
| Gross Revenue Total Events | 716628 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 525 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 45930 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 108975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 361095 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 530285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1071060 | DirectExpenseSummaryEvents |
| Net Income Summary | -354432 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Tailored To Ind Hospitals | X | PolicyTailoredToIndHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 50904 | PersonsServed |
| Total Community Benefit Expense | 37046008 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 80399 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36965609 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01880 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 261841 | PersonsServed |
| Total Community Benefit Expense | 195117369 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 147751046 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47366323 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02410 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 136856 | PersonsServed |
| Total Community Benefit Expense | 18041420 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11379781 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6661639 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 28 | NumberOfActivitiesOrPrograms |
| Persons Served | 449601 | PersonsServed |
| Total Community Benefit Expense | 250204797 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 159211226 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 90993571 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04630 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 174 | NumberOfActivitiesOrPrograms |
| Persons Served | 964296 | PersonsServed |
| Total Community Benefit Expense | 12013065 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1853548 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10159517 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 31 | NumberOfActivitiesOrPrograms |
| Persons Served | 3143 | PersonsServed |
| Total Community Benefit Expense | 58019288 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29168993 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28850295 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01470 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 31 | NumberOfActivitiesOrPrograms |
| Persons Served | 115074 | PersonsServed |
| Total Community Benefit Expense | 34060940 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16264206 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17796734 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00900 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 20 | PersonsServed |
| Total Community Benefit Expense | 5446678 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5446678 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 50 | NumberOfActivitiesOrPrograms |
| Persons Served | 11116 | PersonsServed |
| Total Community Benefit Expense | 1135054 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 108960 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1026094 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 289 | NumberOfActivitiesOrPrograms |
| Persons Served | 1093649 | PersonsServed |
| Total Community Benefit Expense | 110675025 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 47395707 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 63279318 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03220 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 317 | NumberOfActivitiesOrPrograms |
| Persons Served | 1543250 | PersonsServed |
| Total Community Benefit Expense | 360879822 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 206606933 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 154272889 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07850 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 5004 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5004 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 17391 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17391 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 1178 | PersonsServed |
| Total Community Building Expense | 70571 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 70571 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1419 | PersonsServed |
| Total Community Building Expense | 38005 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 38005 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 18 | PersonsServed |
| Total Community Building Expense | 4442 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4442 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 274 | PersonsServed |
| Total Community Building Expense | 236155 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 236155 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 22 | NumberOfActivitiesOrPrograms |
| Persons Served | 2889 | PersonsServed |
| Total Community Building Expense | 371568 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 371568 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $29,996,808 | BadDebtExpenseAmount |
| Amount Attributable To | 4526791 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 599151159 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 554131359 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 45019800 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (12 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| CCH LABORATORY | ||
| LABORATORY SERVICES | 0.50000 | 0.50000 |
| FRANCES WARDE MEDICAL LABORATORY | ||
| LABORATORY SERVICES | 0.67000 | 0.33000 |
| WOODLAND IMAGING CENTER LLC DBA AVANT IMAGING | ||
| IMAGING SERVICES | 0.51000 | 0.49000 |
| ADVANTAGE HEALTH | ||
| HEALTHCARE SERVICES | 0.50000 | 0.50000 |
| HEALTH PARK CENTRAL LLC | ||
| MEDICAL OFFICE BUILDING | 0.13000 | 0.77000 |
| SIXTY FOURTH STREET LLC | ||
| SURGICAL CENTER | 0.51000 | 0.49000 |
| MERCY PHYSICIAN COMMUNITY PHO LLC | ||
| CONTRACTING AND SERVICES | 0.50000 | 0.50000 |
| NEWCO AMBULATORY SURGERY CENTER LLP DBA LAKESHORE SURGERY CENTER LLP | ||
| SURGICAL CENTER | 0.50000 | 0.50000 |
| WEST MICHIGAN REGIONAL DELIVERY NETWORK LLC | ||
| HEALTH INFORMATION MANAGEMENT | 0.22000 | 0.33000 |
| WATERFORD SURGICAL CENTER LLC | ||
| SURGICAL CENTER | 0.40000 | 0.54650 |
| CRAWFORD MERCY PHO | ||
| CONTRACTING SERVICES | 0.50000 | 0.50000 |
| WEXFORD MERCY PHO | ||
| CONTRACTING SERVICES | 0.50000 | 0.50000 |
Form990 Schedule H Part V Form990ScheduleHPartV (104 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH MERCY HOSPITAL | ||||||||
| 5301 MCAULEY DR | YPSILANTI | MI | 48197 | X | X | X | X | |
| SAINT JOSEPH MERCY LIVINGSTON HOSPITAL | ||||||||
| 620 BYRON RD | HOWELL | MI | 48843 | X | X | X | X | |
| SAINT JOSEPH MERCY SALINE HOSPITAL | ||||||||
| 400 RUSSELL ST | SALINE | MI | 48176 | X | X | X | ||
| CHELSEA COMMUNITY HOSPITAL | ||||||||
| 775 S MAIN | CHELSEA | MI | 48118 | X | X | X | ||
| DIAGNOSTIC SERVICES CENTER | ||||||||
| 202 E VAN RIPER RD | FOWLERVILLE | MI | 48836 | LAB, IMAGING | ||||
| ST JOSEPH MERCY CHEMICAL DEPENDENT SVCS | ||||||||
| 2008 HOGBACK RD | ANN ARBOR | MI | 48105 | BEHAVIORAL MEDICINE | ||||
| SJMHS OUTPATIENT CLINIC | ||||||||
| 2310 E STADIUM BLVD | ANN ARBOR | MI | 48104 | REHAB | ||||
| PARKWAY MEDICAL CENTER | ||||||||
| 2345 S HURON PKWY | ANN ARBOR | MI | 48104 | LAB | ||||
| ST JOSEPH MERCY MAPLE HEALTH BUILDING | ||||||||
| 501 N MAPLE RD | ANN ARBOR | MI | 48103 | URGENT CARE | ||||
| SLEEP DISORDERS CENTER | ||||||||
| 5305 ELLIOTT DR | YPSILANTI | MI | 48197 | SLEEP CLINIC | ||||
| HURON OAKS | ||||||||
| 5401 MCAULEY DR | YPSILANTI | MI | 48197 | BEHAVIORAL MEDICINE | ||||
| SENIOR HEALTH BUILDING | ||||||||
| 5361 MCAULEY DR | YPSILANTI | MI | 48197 | NURSING HOME, EMPLOYED PHYSICIANS | ||||
| ARBOR SCIO PROFESSIONAL BUILDING | ||||||||
| 6360 JACKSON RD | ANN ARBOR | MI | 48103 | LAB | ||||
| HURON PROFESSIONAL BUILDING | ||||||||
| 704 W HURON ST | ANN ARBOR | MI | 48103 | LAB | ||||
| SUMMERWOOD CENTER | ||||||||
| 10299 E GRAND RIVER | BRIGHTON | MI | 48116 | BEHAVIORAL MEDICINE | ||||
| GENOA MEDICAL CENTER | ||||||||
| 2305 GENOA BUSINESS PARK DR | BRIGHTON | MI | 48114 | LAB, IMAGING | ||||
| ST JOSEPH MERCY WOODLAND HEALTH CENTER | ||||||||
| 7575 GRAND RIVER RD | BRIGHTON | MI | 48114 | LAB,IMAGING,URG CARE,THERAPY, ONCOLOGY | ||||
| ST JOSEPH MERCY WOODLAND HEALTH CNTR C | ||||||||
| 7575 GRAND RIVER RD | BRIGHTON | MI | 48114 | AMBULATORY SURG., EMPLOYED PHYSICIANS | ||||
| ST JOSEPH MERCY WOODLAND CANTON CENTER | ||||||||
| 1600 CANTON CENTER RD | CANTON | MI | 48188 | LAB,IMAGING,URG CARE,THERAPY,ONC., AMBULATORY SURG | ||||
| ST JOSEPH MERCY BEHAVIORAL SERVICES | ||||||||
| 2200 CANTON CENTER RD | CANTON | MI | 48188 | BEHAVIORAL MEDICINE | ||||
| CHELSEA PROFESSIONAL OFFICE BUILDING | ||||||||
| 14650 OLD US 12 | CHELSEA | MI | 48118 | WOMEN'S HEALTH, IMAGING | ||||
| CHELSEA HEALTH & WELLNESS CENTER | ||||||||
| 20800 OLD US 12 | CHELSEA | MI | 48118 | REHAB | ||||
| MONUMENT PARK BUILDING | ||||||||
| 8031 MAIN ST | DEXTER | MI | 48130 | EMPLOYED PHYSICIANS | ||||
| DUNDEE FAMILY CARE | ||||||||
| 119 WATERSTRADT COMMERCE DR | DUNDEE | MI | 48131 | PRIMARY CARE | ||||
| HARTLAND FAMILY CARE | ||||||||
| 10850 HIGHLAND RD | HARTLAND | MI | 48353 | PRIMARY CARE | ||||
| LIVINGSTON OBGYN ASSOCIATES | ||||||||
| 524 BYRON RD | HOWELL | MI | 48843 | WOMEN'S HEALTH | ||||
| ARBOR HEALTH BUILDING | ||||||||
| 990 W ANN ARBOR TRAIL | PLYMOUTH | MI | 48170 | LAB | ||||
| SALINE ADULT & PEDIATRIC MEDICINE | ||||||||
| 182 S INDUSTRIAL DR | SALINE | MI | 48176 | EMPLOYED PHYSICIANS | ||||
| FAMILY MEDICINE OF STOCKBRIDGE | ||||||||
| 4525 S M-52 | STOCKBRIDGE | MI | 49285 | EMPLOYED PHYSICIANS | ||||
| HAAB BUILDING | ||||||||
| 111 N HURON ST | YPSILANTI | MI | 48197 | EMPLOYED PHYSICIANS | ||||
| ARBOR PARK CENTRE | ||||||||
| 4972 CLARK RD | YPSILANTI | MI | 48197 | LAB | ||||
| MICHIGAN ORTHOPEDIC CENTER | ||||||||
| 5315 ELLIOTT DR | YPSILANTI | MI | 48197 | ORTHOPEDIC CARE | ||||
| ELLEN THOMPSON WOMEN'S CENTER | ||||||||
| 5320 ELLIOTT DR | YPSILANTI | MI | 48197 | WOMEN'S HEALTH | ||||
| MICHIGAN HEART & VASCULAR INSTITUTE | ||||||||
| 5325 ELLIOTT DR | YPSILANTI | MI | 48197 | CARDIOVASCULAR CARE | ||||
| REICHERT HEALTH BUILDING | ||||||||
| 5333 MCAULEY DR | YPSILANTI | MI | 48197 | LAB, IMAGING, URGENT CARE | ||||
| REICHERT HEALTH BUILDING (CONT'D) | ||||||||
| 5333 MCAULEY DR | YPSILANTI | MI | 48197 | EMPLOYED PHYSICIANS | ||||
| SAMARITAN CENTER | ||||||||
| 5555 CONNER | DETROIT | MI | 48213 | INDIGENT CARE | ||||
| WARDE MEDICAL LABORATORY | ||||||||
| 300 W TEXTILE RD | ANN ARBOR | MI | 48108 | LAB | ||||
| SAINT MARY'S HEALTH CARE | ||||||||
| 200 JEFFERSON STREET SE | GRAND RAPIDS | MI | 49503 | X | X | X | X | |
| HAUENSTEIN CENTER | ||||||||
| 220 CHERRY STREET | GRAND RAPIDS | MI | 49503 | X | X | X | ||
| LACKS CENTER | ||||||||
| 250 CHERRY STREET | GRAND RAPIDS | MI | 49503 | CANCER CENTER | ||||
| CHERRY BUILDING | ||||||||
| 245 CHERRY | GRAND RAPIDS | MI | 48503 | REHAB | ||||
| ADVANTAGE HEALTH BUILDING | ||||||||
| 1471 EAST BELTLINE | GRAND RAPIDS | MI | 49525 | LAB, IMAGING, EMPLOYED PHYS. | ||||
| ADVANTAGE HEALTH BUILDING | ||||||||
| 10047 CROSS ROADS COURT | CALEDONIA | MI | 49316 | LAB, IMAGING, REHAB | ||||
| SAINT MARY'S LAB SOUTHEAST | ||||||||
| 4340 CALLANDER SE | GRAND RAPIDS | MI | 49508 | LAB | ||||
| JEFFERSON BUILDING | ||||||||
| 260 JEFFERSON SE | GRAND RAPIDS | MI | 49503 | LAB | ||||
| SAINT MARY'S LAB NORTHWEST | ||||||||
| 933 THREE MILE NW | GRAND RAPIDS | MI | 49504 | LAB, REHAB | ||||
| RIVERTOWN BUILDING | ||||||||
| 3380 44TH STREET SW | GRANDVILLE | MI | 49418 | LAB, IMAGING, REHAB | ||||
| STANDALE BUILDING | ||||||||
| 1175 WILSON AVE NW | WALKER | MI | 49534 | LAB, IMAGING, REHAB | ||||
| SAINT MARY'S SOUTHWEST | ||||||||
| 2373 64TH STREET SW | BYRON CENTER | MI | 49315 | AMBULATORY SURGICAL CENTER | ||||
| SAINT MARY'S SOUTHWEST (CONT'D) | ||||||||
| 2373 64TH STREET SW | BYRON CENTER | MI | 49315 | URGENT CARE CENTER, REHAB | ||||
| SAINT MARY'S SOUTHWEST (CONT'D) | ||||||||
| 2373 64TH STREET SW | BYRON CENTER | MI | 49315 | LAB, IMAGING, EMPLOYED PHYS. | ||||
| WEGE BUILDING | ||||||||
| 300 LAFAYETTE | GRAND RAPIDS | MI | 49503 | LAB | ||||
| YMCA | ||||||||
| 475 LAKE MICHIGAN DR NW | GRAND RAPIDS | MI | 49504 | REHAB | ||||
| GR SPORTS CENTER | ||||||||
| 1640 E PARIS AVE SE | GRAND RAPIDS | MI | 49546 | REHAB | ||||
| GREEN STREET BUILDING | ||||||||
| 1375 W GREEN ST | HASTINGS | MI | 49058 | REHAB | ||||
| MICHIGAN ATHLETIC CLUB | ||||||||
| 2500 BURTON SE | GRAND RAPIDS | MI | 49546 | REHAB | ||||
| KENTWOOD BUILDING | ||||||||
| 1940 44TH ST SE | KENTWOOD | MI | 49508 | REHAB | ||||
| BROWNING CLAYTOR HEALTH CENTER | ||||||||
| 1246 MADISON SE | GRAND RAPIDS | MI | 49507 | FAMILY PRACTICE CENTER | ||||
| CLINICA SANTA MARIA | ||||||||
| 730 GRANDVILLE AVE SW | GRAND RAPIDS | MI | 49503 | FAMILY PRACTICE CENTER | ||||
| HEARTSIDE HEALTH CENTER | ||||||||
| 359 S DIVISION | GRAND RAPIDS | MI | 49503 | INDIGENT PRIMARY CARE CENTER | ||||
| 310 LAFAYETTE BUILDING | ||||||||
| 310 LAFAYETTE SE | GRAND RAPIDS | MI | 49503 | FAMILY PRACTICE CENTER | ||||
| SPARTA HEALTH CENTER | ||||||||
| 475 STATE STREET | SPARTA | MI | 49345 | FAMILY PRACTICE CENTER | ||||
| ST MARY MERCY HOSPITAL | ||||||||
| 36475 FIVE MILE ROAD | LIVONIA | MI | 48154 | X | X | X | X | |
| MARIAN PROFESSIONAL BUILDING | ||||||||
| 14555 LEVAN ROAD | LIVONIA | MI | 48154 | RADIATION ONCOLOGY, REHAB, MRI | ||||
| MARIAN PROFESSIONAL BUILDING (CONT'D) | ||||||||
| 14555 LEVAN ROAD | LIVONIA | MI | 48154 | EMPLOYED PHYSICIANS | ||||
| WEST SIDE OBGYN | ||||||||
| 5800 N LILLEY RD | CANTON | MI | 48187 | OBSTETRICS | ||||
| MERCY HOSPITAL CADILLAC | ||||||||
| 400 HOBART STREET | CADILLAC | MI | 49601 | X | X | X | ||
| MERCY HOSPITAL GRAYLING | ||||||||
| 1100 EAST MICHIGAN AVE | GRAYLING | MI | 49738 | X | X | X | ||
| MERCY MANOR | ||||||||
| 1200 EAST MICHIGAN AVE | GRAYLING | MI | 49738 | LONG TERM CARE | ||||
| MERCY FAMILY CARE GRAYLING | ||||||||
| 1250 EAST MICHIGAN AVE | GRAYLING | MI | 49738 | EMPLOYED PHYSICIANS | ||||
| MERCY COMMUNITY HEALTH CENTER | ||||||||
| 2585 WEST HOUGHTON LAKE DRIVE | PRUDENVILLE | MI | 48651 | REHAB, IMAGING, LAB | ||||
| MERCY COMMUNITY HEALTH CENTER (CONT'D) | ||||||||
| 2585 WEST HOUGHTON LAKE DRIVE | PRUDENVILLE | MI | 48651 | EMPLOYED PHYSICIANS | ||||
| MERCY FAMILY CARE ROSCOMMON | ||||||||
| 234 LAKE STREET | ROSCOMMON | MI | 48653 | EMPLOYED PHYSICIANS | ||||
| WEXFORD BUILDING | ||||||||
| 7985 MACKINAW TRAIL | CADILLAC | MI | 49601 | EMPLOYED PHYSICIANS | ||||
| ST JOSEPH MERCY OAKLAND | ||||||||
| 44405 WOODWARD AVE | PONTIAC | MI | 48341 | X | X | X | X | |
| MERCY MEDICAL GROUP-LAKE ORION | ||||||||
| 1375 S LAPEER RD | LAKE ORION | MI | 48360 | URGENT CARE, LAB, IMAGING, | ||||
| MERCY MEDICAL GROUP-LAKE ORION (CONT'D) | ||||||||
| 1375 S LAPEER RD | LAKE ORION | MI | 48360 | EMPLOYED PHYSICIANS | ||||
| ALICE GUSTAFSON AMBULATORY SURGERY CENTE | ||||||||
| 155 FULTON ST | PONTIAC | MI | 48341 | AMBULATORY SURGICAL CNTR, IMAGING | ||||
| MERCY MEDICAL GROUP-BLOOMFIELD HILLS OB | ||||||||
| 1750 TELEGRAPH RD | BLOOMFIELD HILLS | MI | 48302 | EMPLOYED PHYSICIANS | ||||
| MERCY MEDICAL GROUP-OAKLAND PHYSICIANS | ||||||||
| 2520 S TELEGRAPH RD | BLOOMFIELD HILLS | MI | 48302 | EMPLOYED PHYSICIANS, LAB | ||||
| KAROTECH BUILDING | ||||||||
| 2630 UNION LAKE RD | COMMERCE TOWNSHIP | MI | 48382 | EMPLOYED PHYSICIANS, LAB, REHAB | ||||
| AUBURN HILLS REHABILITATION CENTER | ||||||||
| 2721 UNIVERSITY DR | AUBURN HILLS | MI | 48326 | REHAB | ||||
| SLEEP DISORDERS CLINIC | ||||||||
| 3100 CROSS CREEK PKWY | AUBURN HILLS | MI | 48341 | SLEEP CLINIC | ||||
| LAKE ORION REHABILITATION CENTER | ||||||||
| 3800 BALDWIN RD | ORION TOWNSHIP | MI | 48359 | REHAB | ||||
| CLINICA SANTA TERESA MERCY PLACE | ||||||||
| 55 CLINTON ST | PONTIAC | MI | 48342 | OUTPATIENT CLINIC | ||||
| WATERFORD URGENT CARE CENTER | ||||||||
| 5800 HIGHLAND RD | WATERFORD | MI | 48327 | URGENT CARE, LAB, | ||||
| WATERFORD URGENT CARE CENTER (CONT'D) | ||||||||
| 5800 HIGHLAND RD | WATERFORD | MI | 48327 | EMPLOYED PHYSICIANS | ||||
| CLARKSTON OBGYN | ||||||||
| 6770 DIXIE HWY | CLARKSTON | MI | 48346 | EMPLOYED PHYSICIANS | ||||
| INDEPENDENCE POINTE | ||||||||
| 7210 ORTONVILLE RD | CLARKSTON | MI | 48346 | LAB | ||||
| MERCY MEDICAL GROUP-ROCHESTER | ||||||||
| 1812 ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | EMPLOYED PHYSICIANS | ||||
| ST JOSEPH MERCY PORT HURON | ||||||||
| 2601 ELECTRIC AVE | PORT HURON | MI | 48060 | X | X | X | ||
| GEORGE CARLEY ASSOCIATES | ||||||||
| 1943 HOLLAND | PORT HURON | MI | 48060 | LAB | ||||
| BLUE WATER ONCOLOGY BUILDING | ||||||||
| 2605 ELECTRIC AVE | PORT HURON | MI | 48060 | LAB | ||||
| MERCY FITRAC | ||||||||
| 2615 ELECTRIC AVE | PORT HURON | MI | 48060 | PHYSICAL THERAPY | ||||
| PEOPLES' CLINIC FOR BETTER HEALTH | ||||||||
| 3110 GOULDEN ST | PORT HURON | MI | 48060 | OUTPATIENT CLINIC | ||||
| MERCY HEALTH CENTER | ||||||||
| 4190 24TH AVE | FORT GRATIOT | MI | 48059 | LAB, IMAGING, URGENT CARE | ||||
| FITRAC - MARYSVILLE | ||||||||
| 782 HURON BLVD | MARYSVILLE | MI | 48040 | PHYSICAL THERAPY | ||||
| PINE REST | ||||||||
| 300 68TH STREET SE | GRAND RAPIDS | MI | 49548 | MENTAL HEALTH | ||||
| BERKLEY INTERNAL MEDICINE | ||||||||
| 1695 WEST 12 MILE RD | BERKLEY | MI | 48072 | EMPLOYED PHYSICIANS | ||||
| BIRMINGHAM URGENT CARE | ||||||||
| 2100 E MAPLE RD | BIRMINGHAM | MI | 48009 | EMPLOYED PHYSICIANS | ||||
| CAVA BUILDING | ||||||||
| 42557 WOODWARD | BLOOMFIELD HILLS | MI | 48302 | LAB | ||||
| LEXUS BUILDING | ||||||||
| 44200 WOODWARD STE 105 | PONTIAC | MI | 48341 | LAB | ||||
| SILVER PHOENIX BUILDING | ||||||||
| 5210 HIGHLAND RD | WATERFORD | MI | 48328 | EMPLOYED PHYSICIANS | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Part I, Line 6a: Trinity Health - Michigan reports its community benefit information as part of the consolidated community benefit information reported by Trinity Health in its annual report, available at www.trinity-health.org. In addition, the Hospital divisions of Trinity Health - Michigan include a copy of their most recent schedule H on their respective websites. Trinity Health also includes Trinity Health - Michigan's most recently filed Schedule H on its website. | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: The best available data was used to calculate the cost amounts reported in item 7. For certain categories, primarily total charity care and means-tested government programs, specific cost-to-charge ratios were calculated and applied to those categories. The cost-to-charge ratio was derived from worksheet 2, ratio of patient care cost-to-charges. In other categories, the best available data was derived from the Hospitals' cost accounting systems. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: The following number, $84,126,313, 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 Footnote | Part III, Line 4: Trinity Health - Michigan is included in the consolidated financial statements of Trinity Health. The following is the text of the allowance for doubtful accounts footnote from those statements: "Substantially all of the corporation's receivables are related to providing healthcare services to patients. Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. The corporation's estimate for its allowance for doubtful accounts is based upon management's assessment of historical and expected net collections by payor."Costing methodology for lines 2 and 3: Amounts are calculated on line 2 using a cost to charge ratio methodology.Any discounts provided or payments made to a particular patient account are applied to that patient account prior to any bad debt write-off and are thus not included in bad debt expense. As a result of the payment and adjustment activity being posted to bad debt accounts, we are able to report bad debt expense net of these transactions.In general, the AMOUNT ON LINE 3 was CALCULATED based on information received from external collection agencies. In addition, St. Mary's Health Care validates the collection agency amounts electronically using iSolutions, and confirms that amounts classified as charity care meet the hospital's Presumptive Charity Criteria. | BadDebtFootnote |
| Shortfall As Community Benefit | Part 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, Trinity Health - Michigan 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 Policy | Part III, Line 9b: The organization's collection policy contains the criteria for financial assistance, and contains the following verbiage for arrangements with outside collection agencies: The agreement must define the standards and scope of practices to be used by outside collection agents acting on behalf of the organization, all of which must be in compliance with this policy. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: NEEDS ASSESSMENT - TRINITY HEALTH - MICHIGAN ASSESSES THE HEALTH NEEDS OF THE COMMUNITY THROUGH COMMUNITY NEEDS ASSESSMENTS EVERY THREE YEARS. TRINITY HEALTH - MICHIGAN IS COMPRISED OF SEVEN ENTITIES, EACH OF WHICH COMPLETES ITS OWN ASSESSMENT.A COMMUNITY NEEDS ASSESSMENT IS A POINT-IN-TIME EFFORT TO MEASURE THE HEALTH AND WELL BEING OF THE COMMUNITY. IT SERVES AS THE BASIS FOR TRINITY HEALTH - MICHIGAN'S STRATEGIC AND SUBSEQUENT ACTION PLANNING TO DEVELOP HEALTH POLICY, ALLOCATE RESOURCES, IMPROVE OR EXPAND EXISTING SERVICES, IMPLEMENT NEW PROGRAMS AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. A COMMUNITY NEEDS ASSESSMENT ALSO SERVES AS A BENCHMARK FOR FUTURE ASSESSMENT OF RELATIVE PROGRESS TOWARD ESTABLISHED COMMUNITY HEALTH OBJECTIVES.THE TRINITY HEALTH - MICHIGAN COMMUNITY NEEDS ASSESSMENTS PROVIDE THE OPPORTUNITY TO:- GAIN INSIGHTS INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED- IDENTIFY AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS WITHIN THE COMMUNITY- ENHANCE HOSPITAL/COMMUNITY RELATIONSHIPS AND THE OPPORTUNITY FOR COLLABORATIVE COMMUNITY ACTION, INCLUDING INVOLVEMENT WITH COALITIONS, PARTNERSHIPS, BOARDS, COMMITTEES, COMMISSIONS, ADVISORY GROUPS AND PANELS- PROVIDE THE INFORMATION REQUIRED FOR COMMUNITY OUTREACH PLANNINGTHE TRINITY HEALTH - MICHIGAN COMMUNITY NEEDS ASSESSMENT PROCESS INVOLVES THE GATHERING OF TWO TYPES OF DATA: QUANTITATIVE (DEMOGRAPHICS, HEALTH INDICATORS, ETC.) AND QUALITATIVE (PUBLIC SURVEYS, FORUMS, FOCUS GROUPS). THE DATA HELPS SUPPORT SHORT-TERM AND LONG-TERM DECISIONS ABOUT ALLOCATION OF COMMUNITY HUMAN AND CAPITAL RESOURCES.THE COMMUNITY NEEDS ASSESSMENTS ARE CURRENT AS OF 2006 FOR GRAND RAPIDS; 2007 FOR PORT HURON, CADILLAC, LIVONIA AND OAKLAND; and 2008 FOR ANN ARBOR AND GRAYLING. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - TRINITY HEALTH - MICHIGAN IS COMMITTED TO:- PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES WITH COMPASSION, DIGNITY AND RESPECT FOR THOSE WE SERVE, PARTICULARLY THE POOR AND THE UNDERSERVED IN OUR COMMUNITIES- CARING FOR ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES- ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE- BALANCING NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO SUSTAIN VIABILITY AND PROVIDE THE QUALITY AND QUANTITY OF SERVICES FOR ALL WHO MAY NEED CARE IN A COMMUNITYIN ACCORDANCE WITH AHA RECOMMENDATIONS, TRINITY HEALTH - MICHIGAN HAS ADOPTED THE FOLLOWING GUIDING PRINCIPLES WHEN HANDLING THE BILLING, COLLECTION AND FINANCIAL SUPPORT FUNCTIONS FOR OUR PATIENTS:- PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING HOSPITAL BILLS- MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE FINANCIAL SUPPORT PROGRAMS- OFFER FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS- IMPLEMENT POLICIES FOR ASSISTING LOW-INCOME PATIENTS IN A CONSISTENT MANNER- IMPLEMENT FAIR AND CONSISTENT BILLING AND COLLECTION PRACTICES FOR ALL PATIENTS WITH PATIENT PAYMENT OBLIGATIONSTRINITY HEALTH - MICHIGAN COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE.FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTHCARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL SUPPORT CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION OR COLLECTION CYCLE.TRINITY HEALTH - MICHIGAN OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL PATIENT ACCOUNTING DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES THAT ARE LOCATED ON FACILITY CAMPUSES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES AND IN ADMISSION PACKAGES DURING INTAKE. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN SPANISH IN SEVERAL COMMUNITIES, REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITALS.TRINTY HEALTH - MICHIGAN'S HOSPITALS HAVE ESTABLISHED WRITTEN POLICIES FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. TRINITY HEALTH - MICHIGAN MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL, CONSISTENT MANNER. OUR HOSPITALS EDUCATE STAFF MEMBERS WHO WORK CLOSELY WITH PATIENTS (INCLUDING THOSE WORKING IN PATIENT REGISTRATION AND ADMITTING, FINANCIAL ASSISTANCE, CUSTOMER SERVICE, BILLING AND COLLECTIONS) ABOUT THESE POLICIES WITH AN EMPHASIS ON TREATING ALL PATIENTS WITH DIGNITY AND RESPECT REGARDLESS OF THEIR INSURANCE STATUS OR THEIR ABILITY TO PAY FOR SERVICES. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: COMMUNITY INFORMATION - SAINT JOSEPH MERCY HEALTH SYSTEM (SJMHS) IS A SUBURBAN HEALTH CARE NETWORK SERVING WASHTENAW, LIVINGSTON, EASTERN JACKSON, LENAWEE, MONROE, WESTERN WAYNE AND SOUTHWESTERN OAKLAND COUNTIES. BASED ON 2009 DATA, THE AVERAGE HOUSEHOLD INCOME IN THE SJMHS SERVICE AREA IS $76,277 COMPARED TO THE AVERAGE FOR THE UNITED STATES OF $69,376. THIRTEEN PERCENT OF THE SERVICE AREA'S POPULATION IS BELOW FEDERAL POVERTY GUIDELINES. ABOUT 10% OF THE SERVICE AREA POPULATION RECEIVES MEDICAID OR OTHER ASSISTANCE, WHILE 13% ARE UNINSURED OR UNDERINSURED. THE NON-ENGLISH SPEAKING POPULATION COMPRISES 8.4% OF THE TOTAL.SAINT JOSEPH MERCY PORT HURON IS LOCATED IN ST. CLAIR COUNTY. BASED ON 2000 US CENSUS BUREAU DATA, ST. CLAIR COUNTY HAS 164,235 RESIDENTS, 94.9% OF WHOM ARE CAUCASIAN. THE HOSPITAL'S PRIMARY SERVICE AREA INCLUDES ELEVEN ZIP CODES IN ST. CLAIR COUNTY AND TWO ZIP CODES IN SANILAC COUNTY. NONE OF THESE ZIP CODES RANK AS EXCELLENT COMPARED TO THE U.S. MEAN, AND NONE RANK POOR. THE AGE-ADJUSTED DEATH RATE IS MUCH HIGHER IN ST. CLAIR COUNTY THAN THE STATE OF MICHIGAN; AND THE PERCENTAGE OF INDIVIDUALS CATEGORIZED AS OBESE IN ST. CLAIR COUNTY IS HIGHER THAN THE STATE OF MICHIGAN OR THE UNITED STATES.St. Joseph Mercy Oakland is located in Pontiac, the poorest neighborhood in our service area, 22% of the population is without health insurance, including Medicare or Medicaid. Pontiac is a federally-designated medically underserved area, with a population of 66,300. Forty-seven percent of its children live in poverty. Most of SJMO community health benefit initiatives thus focus on Pontiac. In Pontiac, the unemployment rate is a staggering 29.1%, while the rate for Oakland County is 12.2%; for all of Michigan is 12.8%; and across the United States as of November 2010 is at 9.80%. The median per household income in Pontiac is only $40,239. In Oakland County it is $68,500; for all of Michigan it is $56,740; and across the United States is $51,425. Even more indicative of Pontiac's unique need and relative poverty in our service area is the city of Birmingham, just eight miles to the south, where the median household income is more than double that of Pontiac, at $93,440.ST. MARY MERCY LIVONIA'S PRIMARY SERVICE AREA INCLUDES CANTON, LIVONIA, NORTHVILLE, NOVI, PLYMOUTH, REDFORD AND WESTLAND. MANY OF THE RESIDENTS WORK OR WORKED IN THE AUTOMOTIVE INDUSTRY AND HAVE BEEN AFFECTED BY THE ECONOMIC CHALLENGES OF THE PAST 18 MONTHS. MANY RESIDENTS HAVE HAD HEALTH INSURANCE ALL THEIR LIVES AND NOW FIND THEMSELVES WITHOUT IT AND DO NOT KNOW HOW TO MANAGE THEIR HEALTH NEEDS. MEDIAN INCOME RANGES FROM $48,000 IN WESTLAND TO $99,000 IN NORTHVILLE, WITH 6.8% OF WESTLAND RESIDENTS AND 1.6% OF NORTHVILLE RESIDENTS LIVING BELOW THE POVERTY LINE. THE POPULATION OVER THE AGE OF 65 RANGES FROM 5.9% IN CANTON TO 16.2% IN PLYMOUTH.MERCY HOSPITAL GRAYLING SERVES A SPARSELY POPULATED, RURAL REGION IN CENTRAL NORTHERN MICHIGAN COMPRISED OF ALL OF CRAWFORD COUNTY (WHERE THE HOSPITAL IS LOCATED) AND MOST OF ROSCOMMON COUNTY, AS WELL AS MUCH OF OSCODA COUNTY AND SMALL PORTIONS OF MONTMORENCY AND OTSEGO COUNTIES. THERE ARE NEARLY 54,000 PEOPLE LIVING IN MERCY GRAYLING'S TWO COUNTY SERVICE AREA. GRAYLING'S MARKET IS SIGNIFICANTLY SKEWED TOWARD THE OLDER AGE GROUPS AND DEMAND FOR HEALTHCARE FOR POOR SENIORS WILL ONLY INCREASE OVER THE NEXT FIVE YEARS. THERE ARE JUST OVER 23,000 TOTAL HOUSEHOLDS IN THE SERVICE AREA, NEARLY 70% OF WHICH EARN LESS THAN $50,000 A YEAR. RECENTLY RELEASED SURVEY DATA SHOWS THAT 84% OF RESIDENTS IN THE GRAYLING, ROSCOMMON, MIO, AND PRUDENVILLE AREA HAVE EITHER PRIVATE OR GOVERNMENT-FUNDED HEALTH INSURANCE. AMONG THOSE WHO HAVE INSURANCE, 78% REPORT THAT THEY ARE FULLY INSURED WHILE 21% REPORT THAT THEY ARE UNDER-INSURED. UNEMPLOYMENT RATES IN CRAWFORD COUNTY REMAIN ABOVE THE NATIONAL AVERAGE AND HAVE NEARLY DOUBLED OVER THE LAST THREE YEARS. IN JUNE 2006, THE UNEMPLOYMENT RATE IN CRAWFORD COUNTY WAS 7%; THREE YEARS LATER IN JUNE 2009, THE UNEMPLOYMENT RATE WAS 15%.SAINT MARY'S HEALTH CARE IS LOCATED IN GRAND RAPIDS (KENT COUNTY), APPROXIMATELY 40 MILES EAST OF LAKE MICHIGAN. GRAND RAPIDS IS THE LARGEST CITY IN THE COUNTY AND THE SECOND LARGEST IN THE STATE. GRAND RAPIDS HAS A TOTAL POPULATION OF 192,435 AND KENT COUNTY 609,082. KENT COUNTY IS CONSIDERED THE PRIMARY MARKET AREA OF SAINT MARY'S HEALTH CARE, THOUGH THE HOSPITAL ATTRACTS PATIENTS FROM THE SURROUNDING COUNTIES OF OTTAWA, ALLEGAN, MUSKEGON, IONIA, AND BARRY. THE AVERAGE HOUSEHOLD INCOME FOR KENT COUNTY IS $62,504. TWENTY-FIVE PERCENT OF THE POPULATION IS BELOW THE AGE OF 18 AND 11% IS 65 YEARS OF AGE AND OLDER. EIGHTY-ONE PERCENT OF THE POPULATION IS WHITE, 9% BLACK, AND 7.5% LATINO. THE CURRENT UNEMPLOYMENT RATE IS 11.3%. THERE ARE A NUMBER OF MEDICALLY UNDERSERVED AREAS IN THE REGION, PARTICULARLY IN THE GRAND RAPIDS SERVICE AREA, WHICH IS WHERE SAINT MARY'S HOSPITAL IS LOCATED.MERCY HOSPITAL CADILLAC SERVES A RURAL REGION IN CENTRAL NORTHERN MICHIGAN COMPRISED OF ALL OF MISSAUKEE AND WEXFORD COUNTIES (WHERE THE HOSPITAL IS LOCATED), ALONG WITH PORTIONS OF OSCEOLA, KALKASKA, MANISTEE AND LAKE COUNTIES. THE SERVICE REGION ENCOMPASSES THE COMMUNITIES OF CADILLAC, LAKE CITY, MANTON, MESICK AND MCBAIN. MERCY HOSPITAL CADILLAC IS THE ONLY IN-PATIENT AND EMERGENCY SERVICE PROVIDER FOR THIS SERVICE REGION. WAGES AND BENEFITS TEND TO REMAIN BELOW STATE AVERAGES THROUGHOUT THE REGION, WHILE RATES OF POVERTY ARE ABOVE OR SIGNIFICANTLY ABOVE STATE AVERAGES. ALONG WITH THE LOW INCOME AND HIGH POVERTY RATES, MANY OF THE COUNTIES' RESIDENTS LACK MEDICAL INSURANCE. IN ALL COUNTIES, THE PERCENTAGE OF ELDERLY POPULATION EXCEEDS STATE (12.3%) AND NATIONAL (12.4%) AVERAGES. THE PERCENTAGE OF MEDICAID ENROLLEES IN MICHIGAN IS 20%, WITH MEDICAID ENROLLEE POPULATION IN THE SERVICE AREA CURRENTLY AVERAGING 25%. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: COMMUNITY BUILDING ACTIVITIES - Saint Joseph Mercy Health System (SJMHS) serves on community task forces and coalitions to help address the needs of the service area. SJMHS participates in Diversity Councils, Minister Associations, Health Coalitions, and Health Improvement Councils. The hospitals also provide an arena for young people to job shadow professionals in a variety of health careers.ST. JOSEPH MERCY PORT HURON (SJMPH) LEADERSHIP IS ACTIVELY INVOLVED IN COMMUNITY ACTIVITIES THROUGH REPRESENTATION ON VARIOUS COMMUNITY BOARDS. THIS INCLUDES COLLABORATIVE PARTNERSHIPS WITH COMMUNITY GROUPS/WORKSHOPS TO IMPROVE OVERALL COMMUNITY HEALTH. COMMUNITY BOARD INVOLVEMENT INCLUDES LOCAL ORGANIZATIONS SUCH AS: The Goodwill Board of Directors - This Board serves both low income and mentally challenged individuals. By serving on the Board we can better identify programs and services for this population. The programs of Goodwill reach a large audience of disadvantaged individuals in our county. The community reaches out to Goodwill when individuals with a need have been identified. Employers (including SJMPH) assist with funding, work training, and health programs for this population. YMCA Board - This Board governs the local YMCA and provides services to the broader community, including low income, seniors, and mentally challenged individuals. By serving on the Board we can better identify programs and services for this population. The programs of YMCA reach a large audience of disadvantaged individuals in our county. The community reaches out to YMCA by providing support and utilization OF services. Employers (including SJMPH) assist with funding, work training, and health programs for this population. VNA Board - This Board governs the local Visiting Nurses Association and provides nursing services to the broader community, including low income and seniors. By serving on the Board we can better identify programs and services for this population. The services of VNA reach a large audience, including the disadvantaged individuals in our county. The community reaches out to VNA by providing support and utilization of services. Employers (including SJMPH) assist with funding and provide expertise and health programs for these populations.Baker College Advisory Board - The Board governs the college and provides input into instruction needed in the community, particularly in the health care fields. By serving on the Board, we can provide expertise and insight into the needs of the student community. The college reaches the broad community, but also disadvantaged students or those in need of retraining. It fills a gap for those currently unemployed. The local businesses assist in providing financial support, including scholarships to those needing assistance. Further, by serving on the Board, we help to identify the need for medical programs, such as nursing, radiology, and other ancillary technical programs. The college is embraced by the community since it is a more affordable alternative than attending a school outside the community.St. Clair County Community College Board of Directors - The Board governs the college and provides input into instruction needed in the community, particularly in the health care fields. By serving on the Board, we can provide expertise and insight into the needs of the student community. The college reaches the broad community, but also disadvantaged students or those in need of retraining. It fills a gap for those currently unemployed. The local businesses assist in providing financial support, including scholarships to those needing assistance. Further, by serving on the Board, we help to identify the need for medical programs, such as nursing, radiology, and other ancillary technical programs. The college is embraced by the community since it is a more affordable alternative than attending a school outside the community.Partners at Heart Board of Directors - This Board governs the area's Partners at Heart program and provides cardiac services to the broader community, including low income individuals and especially seniors. By serving on the Board we can better identify services for this population and look for ways to proactively improve the health of our community. The services of Partners at Heart reach a large portion of our senior population (including the low income population). The community reaches out to Partners at Heart by providing support and utilization of services. The local hospitals and medical providers support the programs with their time, money, and expertise in this field. Our community is able to receive local heart care which better reaches out to the broader community and those in lower income groups.Peoples' Clinic Physician Committee - This Board governs our People's Clinic which provides needed health services and prescriptions to the uninsured and underinsured. By serving on the Board we can better identify services for this population, look for ways to proactively improve the health of our community, and obtain volunteer services of doctors and other clinical personnel. The community reaches out to the Peoples' Clinic by providing support and utilization of services, volunteer services, and much needed financial support. The local hospitals and medical providers support the programs with their time, money, and expertise in this field. Our community is able to receive local heath care which better reaches out to those in lower income groups.St. Joseph Mercy Port Huron also worked to ensure preparedness for St. Clair County residents in the event of terrorism through the involvement in the Region 2 North Bioterrorism activity through the emergency department.St. Joseph Mercy Oakland conducts mandated bioterrorism readiness per the United States Department of Health and Human Services, in order to promote and protect the health and welfare of members of our community in the face of terrorism: chemical, biological, nuclear, etc. All members of our service community would benefit from our readiness as a subgroup of Michigan Region 2 North. Though it is hoped that these services will never be needed, the simple fact of our readiness - including but not limited to training, education, supplies, equipment, registration protocols, personal protective equipment, and pharmaceutical caches - is a public health good. The consequences of being unprepared make it a public health priority.Together with other hospitals and public service agencies in Region 2 North, we constantly prepare ourselves to meet the needs of our communities when threats occur. Region 2 North, along with others across the state and the nation, works in a coordinated manner to maximize effectiveness and minimize confusion and misuse of precious emergency resources. Our mutual goal is to educate health care professionals and the public, to improve access to healthcare when it is most needed, to maintain public health in dire circumstances, and work together at the local level to minimize strategic and financial strain on higher levels of government. The sole purpose of this endeavor is the well-being of our community. SEE SCHEDULE O FOR PART VI, LINE 5 CONTINUATION. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: OTHER INFORMATION - SAINT JOSEPH MERCY HEALTH SYSTEM LEADS AND COLLABORATES WITH OTHERS IN COMMUNITY HEALTH INITIATIVES. THE WASHTENAW HEALTH PLAN REPRESENTS A PARTNERSHIP BETWEEN WASHTENAW COUNTY, THE UNIVERSITY OF MICHIGAN AND SJMHS TO PROVIDE PRIMARY MEDICAL CARE SERVICES FOR THE MOST VULNERABLE AND DISENFRANCHISED IN THE COMMUNITY. ST. JOSEPH MERCY ANN ARBOR WAS THE LEAD AGENCY IN THE ORIGINATION OF THE WASHTENAW HOUSING ALLIANCE, A COALITION OF NINE SOCIAL SERVICE AGENCIES DEALING WITH HOUSING OF VARIOUS TYPES, WHOSE MISSION IS TO END HOMELESSNESS IN WASHTENAW COUNTY. SJMHS ALSO OPERATES THREE CLINICS THAT SUPPLY FREE OR REDUCED-FEE HEALTH CARE SERVICES TO AT-RISK POPULATIONS.SINCE 1990, ST. JOSEPH MERCY PORT HURON HAS SPONSORED THE PEOPLES' CLINIC FOR BETTER HEALTH. THIS FREE CLINIC, LOCATED WITHIN THE GUADALUPE MISSION IN PORT HURON, IS OPERATED IN COLLABORATION WITH THE UNITED WAY AND THE ST. CLAIR COUNTY MEDICAL SOCIETY, WHICH PROVIDES VOLUNTEER PHYSICIANS. PRIMARY MEDICAL CARE IS PROVIDED FREE OF CHARGE EACH YEAR TO 3,000 18 TO 65 YEAR-OLDS WHO LACK INSURANCE OR ARE UNDERINSURED. IN ADDITION, APPROXIMATELY $1.3 MILLION IN PRESCRIPTION MEDICATIONS IS DISTRIBUTED ANNUALLY THROUGH THE CLINIC AT NO CHARGE TO PATIENTS.ST. JOSEPH MERCY OAKLAND HAS DEVELOPED A SCHOOL AT WORK PROGRAM THAT IDENTIFIES HOSPITAL ASSOCIATES WHO ARE AT THE LOWER END OF THE PAY SCALE, AND WORKS WITH THEM TO CREATE CAREER LADDERS TO POSITION THEM FOR UPWARDLY MOBILE HEALTHCARE JOBS AND CAREERS. MORE IMPORTANTLY, THE HOSPITAL HAS PARTNERED WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE CLASSES AND COURSEWORK TO IMPROVE THE LITERACY AND EDUCATIONAL STANDING OF THESE ASSOCIATES. EXTERNALLY, SJMO EDUCATES THE COMMUNITY ON FINANCIAL LITERACY AND BUDGETING THROUGH ITS HEALTHY START PROGRAM.MERCY HOSPITAL GRAYLING AND MERCY HOSPITAL CADILLAC EXTEND STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE SERVICE AREA FOR ALL APPROPRIATE DEPARTMENTS. THE HOSPITAL OPERATES AN EMERGENCY ROOM AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY, PARTICIPATES IN EDUCATION AND TRAINING OF HEALTHCARE PROFESSIONALS, AND PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS. MEDICARE AND MEDICAID ARE THE PRIMARY PAYERS FOR THE HOSPITAL AND THE OUTPATIENT CLINICS.SAINT MARY'S HEALTH CARE IS A ONE-THIRD PARTNER, WITH THE MICHIGAN STATE UNIVERSITY COLLEGE OF HUMAN MEDICINE AND MARY FREE BED REHABILITATION HOSPITAL, IN THE COMMUNITY'S ONLY CERTIFIED ALS TREATMENT CENTER FOR LOU GEHRIG'S DISEASE. MEMBERS OF THE MANAGEMENT TEAM STAY CONNECTED TO THE COMMUNITY THROUGH THEIR INVOLVEMENT WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING MEMBERSHIP ON NUMEROUS BOARDS AND COMMITTEES. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Trinity Health - Michigan 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY OF THE SACRED HEART | ||||||||||
| 1250 KENSINGTON ROAD | BLOOMFIELD HILLS | MI | 48304 | 381358173 | 501(C)3 | 5000 | GENERAL SUPPORT | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)3 | 30000 | GENERAL SUPPORT | |||
| CADILLAC AREA COMMUNITY HEALTH CLINIC | ||||||||||
| 400 HOBART STREET | CADILLAC | MI | 49601 | 611401888 | 501(C)3 | 25000 | SUPPORT OF FREE CLINIC | 42101 | FAIR MARKET VALUE | MEDICAL & CLINIC SUPPORT SERVICES |
| CHILD ABUSE & NEGLECT COUNCIL DBA CARE HOUSE OF OAKLAND COUNTY INC | ||||||||||
| 44765 WOODWARD AVENUE | PONTIAC | MI | 48341 | 382305297 | 501(C)3 | 10375 | SUPPORT OF OPERATIONS | 5197 | FAIR MARKET VALUE | SUPPLIES |
| CATHOLIC MEDICAL MISSION BOARD INC | ||||||||||
| 10 WEST 17TH STREET | NEW YORK | NY | 10011 | 135602319 | 501(C)3 | 0 | SUPPORT OF OPERATIONS | 79350 | FAIR MARKET VALUE | MEDICAL SUPPLIES |
| LIVONIA PUBLIC SCHOOLS | ||||||||||
| 15125 FARMINGTON ROAD | LIVONIA | MI | 48154 | 386004173 | LIVONIA SCHOOLS | 10000 | COMPETITIVE EDGE PROGRAM | |||
| MANCHESTER HIGH SCHOOL | ||||||||||
| 410 CITY ROAD | MANCHESTER | MI | 48158 | 386028383 | MANCHESTER SCHOOLS | 5000 | JUDY IVAN HEALTHY COMMUNITIES AWARD | |||
| NEW HOPE SHELTER | ||||||||||
| 814 LYNN STREET | CADILLAC | MI | 49601 | 320019736 | 501(C)3 | PROVIDE HOUSING FOR UNFORTUNATE | 20345 | FAIR MARKET VALUE | PROVIDE HOUSING FOR UNFORTUNATE | |
| OAKLAND UNIVERSITY SCHOOL OF NURSING | ||||||||||
| 2200 NORTH SQUIRREL ROAD | ROCHESTER | MI | 48309 | 381714400 | 501(C)3 | 19000 | GENERAL SUPPORT | |||
| PONTIAC SCHOOL DISTRICT | ||||||||||
| 47200 WOODWARD AVE | PONTIAC | MI | 48342 | 386003035 | PONTIAC SCHOOLS | 100000 | GENERAL SUPPORT | |||
| UNITED WAY OF WEXFORD COUNTY | ||||||||||
| PO BOX 177 | CADILLAC | MI | 49601 | 237112549 | 501(C)3 | 11500 | UNITED WAY SUPPORT | |||
| WORLD MEDICAL RELIEF INC | ||||||||||
| 11745 ROSA PARKS BLVD | DETROIT | MI | 48206 | 381575570 | 501(C)3 | SUPPORT OF OPERATIONS | 70566 | FAIR MARKET VALUE | MEDICAL SUPPLIES | |
| SKIDMORE INC | ||||||||||
| 301 W 4TH ST STE 300 | ROYAL OAK | MI | 48067 | 381620903 | 10000 | SPONSORSHIP | ||||
| NORTHVILLE TOWNSHIP FIRE DEPARTMENT | ||||||||||
| 41600 SIX MILE RD | NORTHVILLE | MI | 48168 | 386006917 | FIRE DEPARTMENT | GENERAL SUPPORT | 63637 | FAIR MARKET VALUE | TWO HEART MONITOR DEFIBULATORS | |
| DETROIT WAYNE COUNTY HEALTH AUTHORITY | ||||||||||
| ONE FORD PL STE 1B | DETROIT | MI | 48202 | 810665571 | DET WAYNE CO HLH AUT | 405732 | MEDICAID ACCESS TO CARE PROGRAM SUPPORT | |||
| FOOD GATHERERS | ||||||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | 382853858 | 501(C)3 | 20000 | GENERAL SUPPORT | |||
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | ||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)3 | 20000 | GENERAL SUPPORT | |||
| LINCOLN CONSOLIDATED SCHOOLS | ||||||||||
| 8970 WHITTAKER ROAD | YPSILANTI | MI | 48197 | 386004035 | LINCOLN AREA SCHOOLS | 10000 | JUDY IVAN HEALTHY COMMUNITIES AWARD | |||
| WASHTENAW county public health | ||||||||||
| 555 TOWNER STREET | YPSILANTI | MI | 48197 | 386004894 | washtenaw county | 20000 | GENERAL SUPPORT | |||
| INFANT MORTALITY PROGRAM | ||||||||||
| 45 CHANDLER STREET | HIGHLAND PARK | MI | 48203 | 382262856 | 501(C)3 | 62500 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 34 | 65318 | |||
| PRESCRIPTION MEDICATIONS | 502 | 37104 | FMV | PRESCRIPTION MEDICATIONS |
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 - MICHIGAN TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (44 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 | |||||||||||||
| 0 | 1214458 | 0 | 1607837 | 0 | 200997 | 0 | 769899 | 0 | 28404 | 0 | 3821595 | 0 | 0 |
| DANIEL HALE | |||||||||||||
| 0 | 445775 | 0 | 428171 | 0 | 186939 | 0 | 97226 | 0 | 18663 | 0 | 1176774 | 0 | 106685 |
| AGNES HAGERTY | |||||||||||||
| 0 | 280978 | 0 | 50279 | 0 | 61061 | 0 | 29651 | 0 | 14802 | 0 | 436771 | 0 | 12393 |
| JAMES BOSSCHER | |||||||||||||
| 0 | 293963 | 0 | 84444 | 0 | 58546 | 0 | 133319 | 0 | 8929 | 0 | 579201 | 0 | 0 |
| MARIANNE CUNNINGHAM | |||||||||||||
| 0 | 159908 | 0 | 0 | 0 | 767 | 0 | 10386 | 0 | 17382 | 0 | 188443 | 0 | 0 |
| KEDRICK ADKINS | |||||||||||||
| 0 | 712415 | 0 | 611975 | 0 | 129305 | 0 | 117250 | 0 | 12921 | 0 | 1583866 | 0 | 0 |
| MICHAEL SLUBOWSKI | |||||||||||||
| 0 | 696108 | 0 | 681725 | 0 | 240008 | 0 | 125922 | 0 | 28467 | 0 | 1772230 | 0 | 94766 |
| GARRY FAJA | |||||||||||||
| 0 | 533792 | 0 | 492205 | 0 | 265654 | 0 | 135683 | 0 | 21034 | 0 | 1448368 | 0 | 166752 |
| PHILIP MCCORKLE | |||||||||||||
| 0 | 417598 | 0 | 404505 | 0 | 167367 | 0 | 169919 | 0 | 30762 | 0 | 1190151 | 0 | 75751 |
| DAVID SPIVEY | |||||||||||||
| 0 | 332796 | 0 | 98382 | 0 | 66517 | 0 | 25522 | 0 | 16127 | 0 | 539344 | 0 | 20625 |
| JOHN MACLEOD | |||||||||||||
| 0 | 216803 | 0 | 159148 | 0 | 35863 | 0 | 28597 | 0 | 19704 | 0 | 460115 | 0 | 0 |
| STEPHANIE RIEMER-MATUZAK | |||||||||||||
| 0 | 206605 | 0 | 160068 | 0 | 34885 | 0 | 45934 | 0 | 23924 | 0 | 471416 | 0 | 1621 |
| JACK WEINER | |||||||||||||
| 0 | 394565 | 0 | 397417 | 0 | 197593 | 0 | 57845 | 0 | 33554 | 0 | 1080974 | 0 | 105970 |
| PETER KARADJOFF | |||||||||||||
| 0 | 247743 | 0 | 224466 | 0 | 49073 | 0 | 14508 | 0 | 21178 | 0 | 556968 | 0 | 9710 |
| STEPHEN PIROG | |||||||||||||
| 0 | 247667 | 0 | 52070 | 0 | 49234 | 0 | 40866 | 0 | 21685 | 0 | 411522 | 0 | 15900 |
| CHARLES HOFFMAN | |||||||||||||
| 0 | 376345 | 0 | 69754 | 0 | 50579 | 0 | 25764 | 0 | 21619 | 0 | 544061 | 0 | 33562 |
| BARBARA HERTZLER | |||||||||||||
| 0 | 298311 | 0 | 72180 | 0 | 55668 | 0 | 45678 | 0 | 20747 | 0 | 492584 | 0 | 38848 |
| DEBORAH ARMSTRONG | |||||||||||||
| 245974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245974 | 0 | 0 | 0 |
| KATHLEEN RHINE | |||||||||||||
| 0 | 272943 | 0 | 51208 | 0 | 35833 | 0 | 22839 | 0 | 20360 | 0 | 403183 | 0 | 12733 |
| RANDALL WAGNER | |||||||||||||
| 0 | 265697 | 0 | 55424 | 0 | 13639 | 0 | 23904 | 0 | 18124 | 0 | 376788 | 0 | 0 |
| MICHAEL GUSHO | |||||||||||||
| 0 | 230838 | 0 | 53793 | 0 | 20578 | 0 | 21663 | 0 | 19913 | 0 | 346785 | 0 | 6127 |
| CLAUDE LAUDERBACH | |||||||||||||
| 0 | 220172 | 0 | 42022 | 0 | 11886 | 0 | 32729 | 0 | 15746 | 0 | 322555 | 0 | 0 |
| RICHARD O'CONNELL | |||||||||||||
| 0 | 440925 | 0 | 0 | 0 | 54218 | 0 | 11123 | 0 | 0 | 0 | 506266 | 0 | 0 |
| ROBERT CASALOU | |||||||||||||
| 0 | 374872 | 0 | 67846 | 0 | 57064 | 0 | 23175 | 0 | 25229 | 0 | 548186 | 0 | 0 |
| KATHLEEN GRIFFITHS | |||||||||||||
| 61570 | 120179 | 0 | 0 | 40031 | 20164 | 0 | 20395 | 1993 | 8410 | 103594 | 169148 | 0 | 0 |
| JURGEN LUDERS MD | |||||||||||||
| 1555213 | 0 | 780154 | 0 | 2525 | 0 | 284234 | 0 | 24657 | 0 | 2646783 | 0 | 0 | 0 |
| STEVEN R KLAFETA MD | |||||||||||||
| 1503287 | 0 | 549453 | 0 | 2511 | 0 | 265824 | 0 | 24587 | 0 | 2345662 | 0 | 0 | 0 |
| BEHROOZ SHABAHANG | |||||||||||||
| 572824 | 0 | 0 | 0 | 1394 | 0 | 17812 | 0 | 20080 | 0 | 612110 | 0 | 0 | 0 |
| ARTHUR MANOLI MD | |||||||||||||
| 515990 | 0 | 0 | 0 | 3707 | 0 | 40850 | 0 | 16067 | 0 | 576614 | 0 | 0 | 0 |
| TALLAL ZENI | |||||||||||||
| 236472 | 0 | 270513 | 0 | 378 | 0 | 4469 | 0 | 15663 | 0 | 527495 | 0 | 0 | 0 |
| EDWARD CHADWICK | |||||||||||||
| 0 | 67169 | 0 | 0 | 0 | 134624 | 0 | 11422 | 0 | 2816 | 0 | 216031 | 0 | 120531 |
| PAUL BROWNE | |||||||||||||
| 0 | 444035 | 0 | 373582 | 0 | 94587 | 0 | 21265 | 0 | 23250 | 0 | 956719 | 0 | 34980 |
| DEBRA CANALES | |||||||||||||
| 0 | 434848 | 0 | 430700 | 0 | 100933 | 0 | 17724 | 0 | 16122 | 0 | 1000327 | 0 | 0 |
| PAUL CONLON | |||||||||||||
| 0 | 245581 | 0 | 235447 | 0 | 66897 | 0 | 68648 | 0 | 23507 | 0 | 640080 | 0 | 27124 |
| TERRENCE O'ROURKE MD | |||||||||||||
| 0 | 448913 | 0 | 178650 | 0 | 140996 | 0 | 35108 | 0 | 25913 | 0 | 829580 | 0 | 0 |
| PRESTON GEE | |||||||||||||
| 0 | 292234 | 0 | 96658 | 0 | 91111 | 0 | 30965 | 0 | 27462 | 0 | 538430 | 0 | 0 |
| VELOIS BOWERS | |||||||||||||
| 0 | 255834 | 0 | 218247 | 0 | 52117 | 0 | 16468 | 0 | 11674 | 0 | 554340 | 0 | 0 |
| LOUIS FIERENS | |||||||||||||
| 0 | 310095 | 0 | 283198 | 0 | 56798 | 0 | 13780 | 0 | 18069 | 0 | 681940 | 0 | 18259 |
| MICHAEL HOLPER | |||||||||||||
| 0 | 244005 | 0 | 226201 | 0 | 54773 | 0 | 16019 | 0 | 24034 | 0 | 565032 | 0 | 17567 |
| MARIA SZYMANSKI | |||||||||||||
| 0 | 409375 | 0 | 341626 | 0 | 88379 | 0 | 107710 | 0 | 16534 | 0 | 963624 | 0 | 47448 |
| ROGER SPOELMAN | |||||||||||||
| 0 | 406506 | 0 | 367171 | 0 | 111439 | 0 | 67431 | 0 | 21534 | 0 | 974081 | 0 | 37936 |
| GREGORY LOOMIS | |||||||||||||
| 0 | 274331 | 0 | 54983 | 0 | 29774 | 0 | 31715 | 0 | 17429 | 0 | 408232 | 0 | 16013 |
| GARY ALLORE | |||||||||||||
| 0 | 240389 | 0 | 48380 | 0 | 14961 | 0 | 11339 | 0 | 18805 | 0 | 333874 | 0 | 0 |
| DOUGLAS EDEMA | |||||||||||||
| 0 | 290549 | 0 | 54085 | 0 | 34988 | 0 | 27539 | 0 | 19740 | 0 | 426901 | 0 | 14244 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | 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 ROBERT CASALOU - $11,105 PAUL CONLON - $15,062 GARRY FAJA - $76,838 PRESTON GEE - $11,179 DANIEL HALE - $52,144 JOHN MACLEOD - $3,894 PHILIP MCCORKLE - $125,372 PAUL NEUMANN - $3,990 STEPHANIE RIEMER-MATUZAK - $2,338 MICHAEL SLUBOWSKI - $42,832 DAVID SPIVEY - $3,017 ROGER SPOELMAN - $37,116 JOSEPH SWEDISH - $249,263 MARIA SZYMANSKI - $66,282 JACK WEINER - $18,276 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F). THE FOLLOWING 457(F) DEFERRALS FOR CALENDAR 2009 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: JURGEN LUDERS, MD - $273,145 STEVEN R. KLAFETA, MD - $255,775 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 PETER KARADJOFF - $163,577 PHILIP MCCORKLE - $275,409 JOHN MACLEOD - $96,849 STEPHANIE RIEMER-MATUZAK - $93,681 MICHAEL SLUBOWSKI - $403,918 ROGER SPOELMAN - $248,854 JOSEPH SWEDISH - $1,042,563 MARIA SZYMANSKI - $220,053 JACK WEINER - $260,378 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARY CONLON | |||
| FAMILY MEMBER OF PAUL CONLON, FORMER KEY EMPLOYEE | 73188 | EMPLOYMENT ARRANGEMENT | 0 |
| ELIZABETH HOFFMAN | |||
| FAMILY MEMBER OF CHARLES HOFFMAN, KEY EMPLOYEE | 11103 | EMPLOYMENT ARRANGEMENT | 0 |
| NORTHERN MICHIGAN SUPPLY ALLIANCE (NMSA) | |||
| LOUIS FIERENS, FORMER KEY EMPLOYEE, IS A BOARD MEMBER OF NMSA | 6135732 | TRINITY HEALTH - MICHIGAN PURCHASED SUPPLIES FROM NMSA | 0 |
| KATHRYN TUNE | |||
| FAMILY MEMBER OF BARBARA HERTZLER, KEY EMPLOYEE | 58941 | EMPLOYMENT ARRANGEMENT | 0 |
| DAVID RHINE | |||
| FAMILY MEMBER OF KATHLEEN RHINE, KEY EMPLOYEE | 16670 | EMPLOYMENT ARRANGEMENT | 0 |
| METROPOLITAN DETROIT AREA HOSPITAL SERVICES INC | |||
| CHARLES HOFFMAN, KEY EMPLOYEE, IS A BOARD MEMBER OF METRO DETROIT HOSP SVCS | 2883865 | TRINITY HEALTH - MICHIGAN PURCHASED LAUNDRY SERVICES FROM METRO DETROIT AREA HOSPITAL SERVICES, INC. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3892 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 31977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8485 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25952 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISCELLANEOUS | 130 | 62210 | SELLING PRICE |
| X | JEWELRY | 1 | 2109 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Special event committee volunteers solicit non-cash contributions from local businesses. They solicit things to be used during the special event, such as food and items to be sold at the event auction. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | THE HOSPITAL DIVISIONS OF TRINITY HEALTH - MICHIGAN HAVE OCCASIONALLY CONTRACTED WITH INDIVIDUALS TO FILL MANAGEMENT POSITIONS ON AN INTERIM BASIS, INCLUDING THE POSITION OF CHIEF FINANCIAL OFFICER. WHILE THESE DUTIES WOULD CUSTOMARILY BE PERFORMED BY HOSPITAL EMPLOYEES, IT IS SOMETIMES NECESSARY TO USE CONTRACT HELP DURING TIMES OF EMPLOYEE TRANSITION. | |
| Form 990, Part VI, Section A, line 6 | THE SOLE MEMBER OF TRINITY HEALTH - MICHIGAN IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION. | |
| Form 990, Part VI, Section A, line 7a | TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF TRINITY HEALTH - MICHIGAN. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN. | |
| Form 990, Part VI, Section A, line 7b | AS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS. | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING, THE FORM 990 FOR TRINITY HEALTH - MICHIGAN IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS ARE REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| Form 990, Part VI, Section B, line 12c | TRINITY HEALTH - MICHIGAN HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF TRINITY HEALTH - MICHIGAN, WHICH INCLUDES TRUSTEES, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH TRINITY HEALTH - MICHIGAN'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO TRINITY HEALTH - MICHIGAN OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO TRINITY HEALTH - MICHIGAN. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF TRUSTEES OF TRINITY HEALTH - MICHIGAN ON AN ANNUAL BASIS. | |
| Form 990, Part VI, Section B, line 15 | TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF TRINITY HEALTH - MICHIGAN ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. | |
| Form 990, Part VI, Section C, line 19 | TRINITY HEALTH - MICHIGAN IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, THE HOSPITAL DIVISIONS OF Trinity Health - Michigan INCLUDE A COPY OF THEIR MOST RECENT SCHEDULE H ON THEIR RESPECTIVE WEBSITES. TRINITY HEALTH ALSO INCLUDES TRINITY HEALTH - MICHIGAN'S MOST RECENTLY FILED SCHEDULE H ON ITS WEBSITE. | |
| Form 990, Schedule H, Part VI, Line 5: Community building Activities ST. Mary Mercy Livonia has partnered with other organizations in the following community building activities to address childhood obesity, hypertension and physical activity for seniors, access to healthcare advocacy, and healthcare education. Partnering with the Westland Mall, St. Mary Mercy LIVONIA sponsored the children's playscape and walking club. The mall sought a hospital sponsor for these two activities as part of their initiative to improve the physical activity of children and seniors. Walking club members were provided with monthly blood pressure screenings and periodic health education seminars. There are 198 registered walkers and the monthly blood pressure screening averages 22 participants. Participants with borderline and abnormal blood pressures receive counseling at the site. Periodic meetings with local city government leaders and congressional leaders, involvement in seven Chambers of Commerce, and membership on the Circle of Care Coalition, YMCA Board, and HEMS BOARD provide us with venues to give and receive current information on the healthcare needs of the seven communities that comprise our primary service area. In FY10 these leaders looked to us as the health expert to help educate the people in their communities about the advantage of being vaccinated for H1N1 and to dispel myths about this type of flu. Working with the nursing students from two of the local universities, an H1N1 brochure was created and several parent seminars were conducted in the local schools. Listening to concerns of the city government officials about senior transportation for healthcare visits to the hospital, we have expanded this service and put together an infrastructure that would better steward the budget dollars for this program. The faith-based Circle of Care Coalition is comprised of community agencies working together to improve the health of the community. As part of this network we have provided free medical care to several individuals who needed specialized care that could not be provided at one of the two free clinics in the area. The Healthcare Partnership program is offered three times a year and the purpose of the program is education and advocacy of community leaders. Spending four hours shadowing a physician and other healthcare professionals provides leaders with a glimpse of the scope of services provided at the hospital. Seeing what happens in the Emergency Room, Operating Room, Cath lab and Cancer Services provides them with a greater understanding of the care provided in their local community, and the conversation that takes place after the experience educates them about the challenges of healthcare. Participants IN this event tell us that this experience is very helpful in their businesses and community activities. At times they have been advocates for healthcare reform. Faithful to our core values of respect, social justice, compassion, care of the poor and underserved and excellence, we serve as advocates for our patients by seeking court appointed guardians to make medical decisions for patients who are unable to do so for themselves. Committed to educating children now and in the future, St. Mary Mercy LIVONIA is one of 52 corporate sponsors for the Cristo Rey School in Detroit, Michigan. Detroit Cristo Rey opened in 2008 to increase Detroit's high school graduation rate of less than 25 percent. Two years ago there were eighty freshmen and this year almost 200 students fill the classrooms and hallways. Today, 95 percent of students enrolled at Detroit Cristo Rey have graduated and pursued college. Corporate sponsorship enables the students to fund their education while working and obtaining valuable experience in a healthcare environment. Seeing the birth of a child and sharing in the joy of this miraculous event, has profoundly affected the four students who have been working in the Birthing Center for the past three years. The Mercy Education Project (MEP) provides after-school tutoring and GED preparation, adult literacy and other educational life skills development services to girls and women in Detroit. St. Mary Mercy LIVONIA is one of the worksites for these women to gain the necessary skills to work in a healthcare organization. Mercy Hospital Grayling participates in numerous workforce development activities including hosting nursing student rotations, medical students and medical residents. Despite large financial losses in physician practices, Mercy Grayling also actively works to secure needed physician specialties for the service area including primary care, OB and surgery. Community Health Improvement through Coalition Building is also important in our community. Hospital leaders are members of the Grayling Promotional Association, Grayling Economic Development Committee, and Crawford and Roscommon Counties Collaborative Bodies which bring agencies together monthly including Public Health and Mental Health and is actively involved with the Crawford County Commission on Aging and River House, a local shelter for women and children. Mercy Hospital Cadillac conducts Physician Recruitment and Development, and attracts and retains physicians who will have a degree of longevity in our service area for the good of the community. Coalition building is also of great importance in our community. Hospital leaders are members of the Human Services Leadership Collaborative, the Cadillac Chamber of Commerce, the Community Health Coalition, the Mental Health & Substance Abuse Collaborative and Task Force, the Poverty Reduction Coalition, the Suicide Coalition and other community groups. Mercy Hospital Cadillac has developed a Community Outreach Department whose primary focus is to improve the health of the community. This is accomplished through collaboration with many of the human service organizations in the community, including the coordinating body, the Cadillac Area Health Coalition (CAHC). CAHC is comprised of area organizations that focus on serving the needs of the poor, uninsured and underinsured, serving as a resource for the development of mutual goals and objectives. | ||
| FORM 990, PART I, DOING BUSINESS AS NAMES: | MERCY HEALTH SERVICES, SJMHS SPECIALTY PHYSICIANS, MERCY SURGICAL CARE, SAINT MARY'S HEALTH CARE PROFESSIONAL FINANCIAL SERVICES, MERCY HEALTH, SJMHS ORTHOPEDIC SERVICES, SAINT MARY'S FAMILY PHARMACY-SOUTHWEST, SAINT MARY'S FAMILY PHARMACY-WEGE CENTER, SAINT MARY'S FAMILY PHARMACY-CATHEDRAL SQUARE, MERCY OUTPATIENT PHARMACY, MERCY HOSPITAL OUTPATIENT PHARMACY, SPORTX, CHELSEA ORTHOPEDIC SPECIALISTS, CHELSEACARE, SRSLY, CHELSEA COMMUNITY HOSPITAL CHILDREN'S CENTER, CHELSEA COMMUNITY HOSPITAL, DEXTER INTERNAL MEDICINE AND PEDIATRICS, WHITE OAK INN, WOMEN'S HEALTH CENTER, FAMILY MEDICINE OF STOCKBRIDGE, CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES, CHELSEACARE PHARMACY, CHELSEACARE HOME HEALTH, CARE (CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES), CHELSEA COMMUNITY HOSPITAL- A MEMBER OF THE SAINT JOSEPH MERCY HEALTHSYSTEM, ST. JOSEPH MERCY PORT HURON, SAINT MARY'S LTC PHARMACY, SAINT MARY'S CATHEDRAL SQUARE PHARMACY, MERCY PROFESSIONAL SERVICES, HEALTHFIRST MEDICAL CENTER, BALD MOUNTAIN DIAGNOSTIC IMAGING, WEXFORD ORTHOPEDICS, MERCY OB/GYN PARTNERS, CADILLAC OCCUPATIONAL MEDICINE, SAINT JOSEPH MERCY CENTER FOR ADVANCED MEDICINE AND SURGERY, CANTON CENTER FOR ADVANCED MEDICINE AND SURGERY, SAINT JOSEPH MERCY CANTON HEALTH CENTER, CANTON HEALTH CENTER, SAINT JOSEPH MERCY PHARMACY- SALINE, SAINT JOSEPH MERCY PHARMACY- REICHERT, SAINT JOSEPH MERCY PHARMACY- TOWERS, SAINT JOSEPH MERCY PHARMACY- HOWELL, ST. JOSEPH MERCY OAKLAND, ST. JOSEPH MERCY HOSPITAL- PONTIAC, MERCY HOSPITAL- PORT HURON, MERCY HOSPITAL- MUSKEGON, MERCY HOSPITAL- GRAYLING, MERCY HOSPITAL- CADILLAC, MERCY HOSPITAL, LIVINGSTON COMMUNITY HOSPICE, LEILA Y. POST MONTGOMERY HOSPITAL- BATTLE CREEK, SAMARITAN HEALTH CENTER- DETROIT, SALINE COMMUNITY HOSPITAL, ST. MARY'S HOSPITAL- GRAND RAPIDS, SAINT MARY'S HEALTH SERVICES- GRAND RAPIDS, MERCY GENERAL HEALTH PARTNERS, SAINT JOSEPH MERCY LIVINGSTON HOSPITAL, ST. JOSEPH MERCY HOSPITAL- ANN ARBOR, SAINT JOSEPH MERCY SALINE HOSPITAL, SAINT JOSEPH MERCY LIVINGSTON HOME CARE, MICHIGAN STROKE NETWORK REGISTRY, MICHIGAN STROKE NETWORK, OAKLAND HILLS OBSTETRICS & GYNECOLOGY, TRINITY INFORMATION SERVICES, ST. MARY MERCY HOSPITAL, MERCY ADVANTAGE, MICHIGAN CANCER INSTITUTE, SAINT MARY'S FAMILY PHARMACY- ECS, ST. MARY MERCY WOUND CARE CENTER, MERCY MEDICAL CENTER- NOVI, MERCY PRIMARY CARE CENTER- DETROIT PHARMACY, SAINT JOSEPH MERCY HEALTH SYSTEM CENTER FOR BEHAVIOR & MEDICINE, SAINT MARY'S MERCY WOUND CARE CENTER, WESTSIDE OBSTETRICS AND GYNECOLOGY, MERCY PRIMARY CARE CENTER- DETROIT, MERCY NORTH OUTPATIENT PHARMACY, SAINT MARY'S MERCY MEDICAL CENTER, SAINT MARY'S MERCY HOSPITAL, SAINT MARY'S MERCY WEGE CENTER, HEALTH EXPLORATION STATION, ST. JOSEPH MERCY HEALTH SYSTEM, MUSKEGON GENERAL HOSPITAL, SAINT MARY'S FAMILY PHARMACY WEGE CENTER FOR HEALTH AND LEARNING, SAINT JOSEPH MERCY HEALTH NETWORK, SAINT JOSEPH MERCY HEALTH SYSTEM, CLINICA SANTA MARIA, SISTERS OF MERCY HEALTH CORPORATION, WEST MICHIGAN REGIONAL HEART AND VASCULAR INSTITUTE, MERCY MEDICAL GROUP, WESTSHORE FAMILY MEDICINE, SAINT MARY'S FAMILY PHARMACY- LTC, SILVER ADVANTAGE, MERCY HEALTH SERVICES NORTH, MERCY HOSPITALS AND HEALTH SERVICES OF DETROIT, MERCY FAMILY CARE, EVANGELICAL DEACONESS HOSPITAL, ST. JOSEPH MERCY HOSPITAL- PONTIAC, ST. JOSEPH MERCY PROFESSIONAL PHARMACY, MERCY GENERAL HEALTH PARTNERS SENIOR SERVICES, SAINT MARY'S HEALTH CARE, PARTNERS AT HEART, MERCY HEALTH PARTNERS- MUSKEGON GENERAL CAMPUS, MERCY HEALTH PARTNERS- MERCY CAMPUS | |
| Form 990, Part VII, Section A, Line 1, Column B: | THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: KEDRICK ADKINS - 50 HOURS JAMES BOSSCHER - 48 HOURS VELOIS BOWERS - 45 HOURS PAUL BROWNE - 45 HOURS DEBRA CANALES - 45 HOURS PAUL CONLON - 45 HOURS MARIANNE CUNNINGHAM - 43 HOURS LOUIS FIERENS - 45 HOURS PRESTON GEE - 45 HOURS AGNES HAGERTY - 48 HOURS DANIEL HALE - 45 HOURS MICHAEL HOLPER - 45 HOURS PAUL NEUMANN - 45 HOURS RICHARD O'CONNELL - 50 HOURS TERRENCE O'ROURKE - 45 HOURS MICHAEL SLUBOWSKI - 50 HOURS JOSEPH SWEDISH - 50 HOURS MARIA SZYMANSKI - 45 HOURS | Estimate of the average hours per week devoted to related organizations: |
| FORM 990, PART VII, SECTION A, LINE 1: | SR. SUZANNE BRENNAN, CSC, IS A MEMBER OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS. HAVING TAKEN A VOW OF POVERTY, SR. SUZANNE BRENNAN DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH - MICHIGAN. INSTEAD, A TOTAL OF $25,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS FOR SR. SUZANNE BRENNAN'S SERVICES. SR. MARY MOLLISON, CSA, IS A MEMBER OF THE CONGREGATION OF SAINT AGNES. HAVING TAKEN A VOW OF POVERTY, SR. MARY MOLLISON DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH - MICHIGAN. INSTEAD, A TOTAL OF $24,250 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF SAINT AGNES FOR SR. MARY MOLLISON'S SERVICES. | TRUSTEES: |
| FORM 990, PART XI, LINE 2: | TRINITY HEALTH - MICHIGAN'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY10 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH 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 | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCED IMAGING SERVICES OF BATTLE CREEK | |||||||||||||
| 5352 BECKLEY ROAD STE A | BATTLE CREEK | MI | 49015 | 204594297 | RADIOLOGY/IMAGING | MI | N/A | N/A | 0 | 0 | |||
| ADVENT REHABILITATION LLC | |||||||||||||
| 560 FIFTH ST NW STE 404 | GRAND RAPIDS | MI | 49504 | 383306673 | REHABILITATION THERAPY SERVICES | MI | RELATED | 0 | 1 | TRINITY HEALTH-MICHIGAN | 144094 | 829118 | |
| BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311608125 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| BSV MEDICAL OFFICE BUILDING II LLC | |||||||||||||
| 855 M STREET TENTH FLOOR | FRESNO | CA | 93721 | 202673839 | MEDICAL OFFICE BUILDING RENTAL | CA | N/A | N/A | 0 | 0 | |||
| CCH LABORATORY | |||||||||||||
| 775 SOUTH MAIN STREET | CHELSEA | MI | 48118 | 382910400 | LABORATORY | MI | RELATED | 0 | 1 | TRINITY HEALTH-MICHIGAN | 208994 | 431391 | |
| CENTRAL OHIO SLEEP MEDICINE LTD | |||||||||||||
| 5955 EAST BROAD ST | COLUMBUS | OH | 43213 | 311701029 | SLEEP MEDICINE SERVICES | OH | N/A | N/A | 0 | 0 | |||
| CLINTON IMAGING SERVICES LLC | |||||||||||||
| 1410 NORTH 4TH ST | CLINTON | IA | 52732 | 412044739 | MRI DIAGNOSTIC SERVICES | IA | N/A | N/A | 0 | 0 | |||
| FOREST PARK IMAGING LLC | |||||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 50401 | 134365966 | X-RAY AND MAMMOGRAPHY SERVICES | IA | N/A | N/A | 0 | 0 | |||
| FRANCES WARDE MEDICAL LABORATORY | |||||||||||||
| 300 WEST TEXTILE ROAD | ANN ARBOR | MI | 48104 | 382648446 | LABORATORY | MI | UNRELATED | 0 | 1 | TRINITY HEALTH-MICHIGAN | 89484 | 727964 | |
| FRESNO IMAGING CENTER | |||||||||||||
| 1303 E HERNDON AVE | FRESNO | CA | 93720 | 770363563 | DIAGNOSTIC IMAGING | CA | N/A | N/A | 0 | 0 | |||
| HAWARDEN COMMUNITY CLINIC LLC | |||||||||||||
| 1122 AVENUE L | HAWARDEN | IA | 51023 | 201444339 | MEDICAL CLINIC | IA | N/A | N/A | 0 | 0 | |||
| IDAHO GYNONCOLOGY SERVICES LLC | |||||||||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | 202975807 | PROVIDE GYN ONCOLOGY SERVICES | ID | N/A | N/A | 0 | 0 | |||
| MAGNETIC RESONANCE SERVICES PARTNERSHIP | |||||||||||||
| 1416 SIXTH STREET SW | MASON CITY | IA | 50401 | 421328388 | MRI SERVICES | IA | N/A | N/A | 0 | 0 | |||
| MASON CITY AMBULATORY SURGERY CENTER LLC | |||||||||||||
| 990 4TH STREET SW | MASON CITY | IA | 50401 | 201960348 | SURGERY-SAME DAY | IA | N/A | N/A | 0 | 0 | |||
| MCE MOB IV LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 421544707 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| MCMC POB III LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311392994 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| MEDILUCENT MOB I | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 204911370 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| MERCY HEART CTR OP SERVICES LLC | |||||||||||||
| 1000 4TH STREET SW | MASON CITY | IA | 50401 | 134237594 | CARDIOVASCULAR SERVICES | IA | N/A | N/A | 0 | 0 | |||
| MERCY OUTPATIENT SURGERY CENTER LLC | |||||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 841380439 | OUTPATIENT SURGERY | ID | N/A | N/A | 0 | 0 | |||
| MICHIANA HEALTH INFORMATION NETWORK LLC | |||||||||||||
| 215 WEST MADISON STREET | SOUTH BEND | IN | 46601 | 352050128 | COMMUNITY BASED CLINICAL INFORMATION SYSTEM AND DATA DEPOSITORY | IN | N/A | N/A | 0 | 0 | |||
| MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311369473 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| NEWCO AMBULATORY SURGERY CTR LLP | |||||||||||||
| 4190 24TH AVENUE | FORT GRATIOT | MI | 48059 | 300136708 | OUTPATIENT SURGERY CENTER | MI | RELATED | 0 | 1 | TRINITY HEALTH-MICHIGAN | 156273 | 601230 | |
| PLAZA SURGICAL CENTER | |||||||||||||
| PO BOX 27230 | FRESNO | CA | 93729 | 371463357 | AMBULATORY SURGERY | CA | N/A | N/A | 0 | 0 | |||
| RIVERVIEW MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311531135 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| SARMED OUTPATIENT PHARMACY LLC | |||||||||||||
| 999 N CURTIS RD STE 102 | BOISE | ID | 83706 | 510483218 | PHARMACY | ID | N/A | N/A | 0 | 0 | |||
| SIXTY FOURTH STREET LLC | |||||||||||||
| 2373 64TH ST STE 2200 | BYRON CENTER | MI | 49315 | 202443646 | PROVIDE OUTPATIENT SURGICAL CARE | MI | RELATED | 0 | 0 | TRINITY HEALTH-MICHIGAN | 351844 | 440171 | |
| ST ALPHONSUS CALDWELL CANCER CTR LLC | |||||||||||||
| 3123 MEDICAL DR | CALDWELL | ID | 83605 | 820526861 | RADIATION ONCOLOGY | ID | N/A | N/A | 0 | 0 | |||
| ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311603660 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| TAMARACK MEDICAL CLINIC LLC | |||||||||||||
| 610 VILLAGE DRIVE | DONNELLY | ID | 83615 | 201637921 | OUTPATIENT MEDICAL SERVICES | ID | N/A | N/A | 0 | 0 | |||
| WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP | |||||||||||||
| 793 W STATE STREET | COLUMBUS | OH | 43222 | 311784409 | MEDICAL OFFICE BUILDING RENTAL | OH | N/A | N/A | 0 | 0 | |||
| WOODLAND IMAGING CENTER LLC | |||||||||||||
| 5301 E HURON RIVER DR | ANN ARBOR | MI | 48106 | 760820959 | RADIOLOGY/IMAGING | MI | RELATED | 0 | 0 | TRINITY HEALTH-MICHIGAN | 457678 | 1943382 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH VENTURES INC | ||||||||||||||||
| 565 W WESTERN AVE | MUSKEGON | MI | 49440 | 383522260 | SOFTWARE MARKETING | MI | N/A | C | ||||||||
| GENERAL HEALTHCORP VENTURES INC | ||||||||||||||||
| 1820-44TH STREET | KENTWOOD | MI | 49508 | 382533165 | MEDICAL SERVICES | MI | C | TRINITY HEALTH-MICHIGAN | 1.00000 | |||||||
| HACKLEY HEALTH MANAGEMENT CENTER | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382961814 | WEIGHT MANAGEMENT | MI | N/A | C | ||||||||
| HACKLEY HEALTH VENTURES INC | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382589959 | OTHER MEDICAL SERVICES | MI | N/A | C | ||||||||
| HACKLEY HEALTHCARE EQUIPMENT | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382578569 | HOME MEDICAL EQUIPMENT | MI | N/A | C | ||||||||
| HACKLEY ORTHOTICS & PROSTHETICS | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382999815 | HEALTHCARE SERVICES | MI | N/A | C | ||||||||
| HACKLEY PROFESSIONAL CENTER | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383024797 | REAL ESTATE RENTAL | MI | N/A | C | ||||||||
| HACKLEY PROFESSIONAL PHARMACY | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 382447870 | PHARMACY | MI | N/A | C | ||||||||
| HEF INC | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383086401 | OFFICE STAFFING | MI | N/A | C | ||||||||
| HOLY CROSS PRIVATE HOME SERVICES CORP | ||||||||||||||||
| 11801 TECH ROAD | SILVER SPRING | MD | 20904 | 521986562 | HOME CARE SERVICES | MD | N/A | C | ||||||||
| HURON ARBOR CORPORATION | ||||||||||||||||
| 5301 EAST HURON RIVER DR PO BOX 992 | ANN ARBOR | MI | 48106 | 382475644 | PROVIDES OFFICE RENTAL SPACE | MI | C | TRINITY HEALTH-MICHIGAN | 1.00000 | 2606147 | 27502119 | |||||
| MARYLAND CARE GROUP INC | ||||||||||||||||
| 11801 TECH ROAD | SILVER SPRING | MD | 20904 | 521815313 | HEALTHCARE HOLDING | MD | N/A | C | ||||||||
| MEDNOW INC | ||||||||||||||||
| 1512 12TH AVENUE ROAD | NAMPA | ID | 83686 | 820389927 | OUTPATIENT PHARMACY | ID | N/A | C | ||||||||
| MERCY MEDICAL SERVICES | ||||||||||||||||
| 801 5TH STREET | SIOUX CITY | IA | 51101 | 421283849 | PRIMARY CARE PHYSICIANS | IA | N/A | C | ||||||||
| MICHIGAN PHYSICIAN SERVICES | ||||||||||||||||
| 44405 WOODWARD AVENUE H-5 | PONTIAC | MI | 48341 | 383293125 | PHYSICIAN SERVICES | MI | C | TRINITY HEALTH-MICHIGAN | 1.00000 | 52652 | 3164197 | |||||
| MICHIGAN ATHLETIC CLUB | ||||||||||||||||
| 2500 BURTON | GRAND RAPIDS | MI | 49546 | 382647304 | ATHLETIC CLUB | MI | C | HURON ARBOR CORPORATION | 0.90000 | -186898 | 1550573 | |||||
| MOUNT CARMEL BEHAVIORAL HEALTHCARE SERVICES INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 310971510 | BEHAVIORAL HEALTHCARE SERVICES | OH | N/A | C | ||||||||
| MOUNT CARMEL HEALTH HORIZONS CORP | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311177652 | MEDICAL SERVICES/RENT | OH | N/A | C | ||||||||
| MOUNT CARMEL HEALTH PROVIDERS INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311382442 | MEDICAL SERVICES | OH | N/A | C | ||||||||
| NORTH IOWA MERCY MEDICAL SERVICES INC | ||||||||||||||||
| 1000 4TH ST SW | MASON CITY | IA | 50401 | 421382308 | MEDICAL SERVICES | IA | N/A | C | ||||||||
| PRIMARY CARE NETWORK OF OHIO INC | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311422486 | HEALTH MANAGEMENT SERVICES | OH | N/A | C | ||||||||
| PRIORITY PLUS OF CALIFORNIA | ||||||||||||||||
| PO BOX 27230 | FRESNO | CA | 93729 | 770395267 | FORMERLY HEALTH MANAGEMENT NOW DISCONTINUED SUBSTANTIALLY ALL OPERATIONS | CA | N/A | C | ||||||||
| SAINT ALPHONSUS PHYSICIAN SERVICES INC | ||||||||||||||||
| 1055 NORTH CURTIS ROAD | BOISE | ID | 83706 | 820477852 | PHYSICIAN CLINICS | ID | N/A | C | ||||||||
| SAINT ALPHONSUS PHYSICIANS PA | ||||||||||||||||
| 1055 NORTH CURTIS ROAD | BOISE | ID | 837061370 | 331078261 | PHYSICIANS | ID | N/A | C | ||||||||
| SAINT MARY'S HEALTH MANAGEMENT COMPANY | ||||||||||||||||
| 1640 EAST PARIS SE | GRAND RAPIDS | MI | 49546 | 383450733 | ATHLETIC CLUB | MI | C | TRINITY HEALTH-MICHIGAN | 1.00000 | -474206 | 5168258 | |||||
| SURGERY CENTER FINANCING CORPORATION | ||||||||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 311531102 | FINANCE, INSURANCE AND REAL ESTATE | OH | N/A | C | ||||||||
| TRINITY HEALTH EMPLOYEE BENEFIT TRUST | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 383410377 | GRANTOR TRUST | MI | N/A | T | ||||||||
| TRINITY HEALTH SELF-INSURANCE PLAN | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 386742154 | GRANTOR TRUST | MI | N/A | T | ||||||||
| TRINITY HEALTH SELF-INSURED WORKERS' COMPENSATION FUND | ||||||||||||||||
| 27870 CABOT DRIVE | NOVI | MI | 483772920 | 386742157 | GRANTOR TRUST | MI | N/A | T | ||||||||
| VENZKE INSURANCE COMPANY LTD | ||||||||||||||||
| 980453602 | PROVISION OF INSURANCE COVERAGE | C | TRINITY HEALTH-MICHIGAN | 1.00000 | 179574426 | PO BOX 1051 GRAND CAYMAN | GRAND CAYMAN | CJ | CJ | |||||||
| WESTSHORE HEALTH NETWORK | ||||||||||||||||
| 1820 44TH STREET | KENTWOOD | MI | 49508 | 383280200 | PHYSICIAN HOSPITAL ORGANIZATION | MI | C | TRINITY HEALTH-MICHIGAN | 1.00000 | 608493 | 2927773 | |||||
| WORKPLACE HEALTH OF GRAND HAVEN | ||||||||||||||||
| 1415 LEAHY ST | MUSKEGON | MI | 49442 | 383112035 | OCCUPATIONAL HEALTH | MI | N/A | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TRINITY HEALTH CORPORATION | |
| J | 4470077 |
| TRINITY HEALTH CORPORATION | |
| Q | 33578700 |
| TRINITY HEALTH CORPORATION | |
| C | 752320 |
| TRINITY HEALTH CORPORATION | |
| B | 18166356 |
| TRINITY HEALTH CORPORATION | |
| L | 130395804 |
| TRINITY HEALTH CORPORATION | |
| K | 1836564 |
| TRINITY HEALTH CORPORATION | |
| P | 4893665 |
| TRINITY HEALTH CORPORATION | |
| E | 3000000 |
| TRINITY HEALTH CORPORATION | |
| O | 102824172 |
| HOSPICE OF WASHTENAW | |
| A | 12883 |
| HOSPICE OF WASHTENAW | |
| P | 97067 |
| HOSPICE OF WASHTENAW | |
| K | 81922 |
| CATHERINE MCAULEY HEALTH SERVICES CORP | |
| J | 297707 |
| CATHERINE MCAULEY HEALTH SERVICES CORP | |
| K | 1017036 |
| CATHERINE MCAULEY HEALTH SERVICES CORP | |
| L | 1421639 |
| CATHERINE MCAULEY HEALTH SERVICES CORP | |
| O | 2632082 |
| CATHERINE MCAULEY HEALTH SERVICES CORP | |
| P | 3806704 |
| WOODLAND IMAGING CENTER LLC | |
| K | 1065323 |
| WOODLAND IMAGING CENTER LLC | |
| L | 192627 |
| HURON ARBOR CORPORATION | |
| A | 1009 |
| HURON ARBOR CORPORATION | |
| J | 2754587 |
| HURON ARBOR CORPORATION | |
| K | 1229693 |
| HURON ARBOR CORPORATION | |
| P | 88921 |
| TRINITY HOME HEALTH SERVICES INC | |
| K | 90994 |
| TRINITY HOME HEALTH SERVICES INC | |
| L | 379076 |
| ST MARY'S AMICARE HOME HEALTHCARE | |
| A | 271 |
| ST MARY'S HEALTH MANAGEMENT COMPANY | |
| B | 400000 |
| MICHIGAN PHYSICIAN SERVICES | |
| K | 200000 |
| MICHIGAN PHYSICIAN SERVICES | |
| L | 6287636 |
| MICHIGAN PHYSICIAN SERVICES | |
| P | 295680 |
| NEWCO AMBULATORY SURGERY CTR LLP | |
| K | 2391697 |
| PORT HURON MERCY FAMILY CARE INC | |
| B | 225247 |
| PORT HURON MERCY FAMILY CARE INC | |
| K | 579252 |
| TRINITY CONTINUING CARE SERVICES | |
| K | 178811 |
| MIDWEST MEDFLIGHT | |
| A | 1018 |
| MIDWEST MEDFLIGHT | |
| K | 1306207 |
| BATTLE CREEK HEALTH SYSTEM | |
| K | 68902 |
| MERCY HEALTH PARTNERS | |
| K | 68119 |
| MOUNT CARMEL HEALTH SYSTEM | |
| L | 213505 |
| ADVENT REHABILITATION LLC | |
| B | 125000 |
| ADVENT REHABILITATION LLC | |
| C | 450000 |
| CCH LABORATORY | |
| C | 122562 |
| SIXTY FOURTH STREET LLC | |
| B | 62449 |
| WOODLAND IMAGING CENTER LLC | |
| C | 440760 |
| Trinity Health International | |
| B | 156790 |
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