2022-05-13T13:48:31-05:00 2021-06-30 990 2020-07-01 351443425 TRINITY HEALTH CORPORATION TRIN 7343431000 20555 VICTOR PKWY LIVONIA MI 481527031 DANIEL ISACKSEN JR EVP, CFO 7343431000 2022-05-13 DANIEL ISACKSEN JR 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEE SCHEDULE O MICHAEL SLUBOWSKI 20555 VICTOR PKWY LIVONIA MI 481527031 2352321143 0 X WWW.TRINITY-HEALTH.ORG X 1978 IN TO PROVIDE HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT 15 14 7612 0 11681920 0 2647413 2240570 1658983417 1805016662 287128458 507827264 57432773 37236647 2006192061 2352321143 12855399 5549787 0 0 738631976 871955810 0 0 0 1371951268 1307116773 2123438643 2184622370 -117246582 167698773 11429906388 11337858844 11531366688 9960000325 -101460300 1377858519 X WE, TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. 0 0 2147514622 5549787 1841819921 TRINITY HEALTH CORPORATION'S PURPOSE IS TO GOVERN, MANAGE, AND PROVIDE ADMINISTRATIVE SERVICES TO ITS SUBSIDIARIES, WHICH INCLUDE HOSPITAL ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) THAT PROVIDE NEEDED HEALTH CARE SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. THE SERVICES PROVIDED BY TRINITY HEALTH CORPORATION ALLOW FOR ECONOMIES OF SCALE THAT IN TURN PERMIT THE SUBSIDIARIES TO PROVIDE HEALTH CARE SERVICES TO PATIENTS AT A REASONABLE COST. TRINITY HEALTH CORPORATION AND ITS SUBSIDIARIES ARE COLLECTIVELY KNOWN AS TRINITY HEALTH.TRINITY HEALTH IS ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH AND WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR THOSE WHO ARE POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE BY CONNECTING SOCIAL AND CLINICAL CARE, ADDRESSING SOCIAL NEEDS, DISMANTLING SYSTEMIC RACISM AND REDUCING HEALTH INEQUITIES. WE DO THIS BY: 1. INVESTING IN OUR COMMUNITIES 2. ADVANCING SOCIAL CARE3. IMPACTING SOCIAL INFLUENCERS OF HEALTHINVESTING IN OUR COMMUNITIES:TRINITY HEALTH AND ITS MEMBER HOSPITALS ARE COMMITTED TO THE DELIVERY OF PEOPLE-CENTERED CARE AND SERVING AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN THE COMMUNITIES THEY SERVE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITIES AND IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2021, TRINITY HEALTH INVESTED $1.2 BILLION IN COMMUNITY BENEFIT, SUCH AS INITIATIVES SUPPORTING THOSE WHO ARE POOR AND VULNERABLE, HELPING TO MANAGE CHRONIC CONDITIONS LIKE DIABETES, PROVIDING HEALTH EDUCATION, AND MOVING FORWARD POLICY, SYSTEM, AND ENVIRONMENTAL CHANGE. IN RESPONSE TO COVID-19, TRINITY HEALTH MEMBER HOSPITALS REDIRECTED SOME RESOURCES TO ADDRESS THE MOST URGENT SOCIAL AND MEDICAL NEEDS IN OUR COMMUNITIES, INCLUDING FOOD SUPPORT, EDUCATION SUPPORT, AND OUTREACH TO THOSE EXPERIENCING HOMELESSNESS.ADDITIONALLY, THROUGH TRINITY HEALTH'S COMMUNITY HEALTH INSTITUTE, $1.6 MILLION WAS INVESTED IN THE "IT STARTS HERE" COVID-19 VACCINE CAMPAIGN, COUPLING COMMUNITY ENGAGEMENT STRATEGIES AND SOCIAL MEDIA INFLUENCERS. THIS EFFORT DISTRIBUTED $1.1 MILLION IN CHWB GRANTS TO MEMBER HOSPITALS AND COMMUNITY-BASED ORGANIZATIONS IN SUPPORT OF COMMUNITY ENGAGEMENT STRATEGIES FOCUSED IN COMMUNITIES OF COLOR. OVER 80% OF DOLLARS AWARDED SUPPORTED PRIORITIZED COMMUNITIES, DEFINED AS 40% OF THE COMMUNITY BEING BLACK/LATINX AND/OR NATIVE AMERICAN. IT STARTS HERE LAUNCHED IN FEBRUARY, AND IN JUST UNDER FIVE MONTHS, MEMBER HOSPITALS AND THEIR COMMUNITY PARTNERS REACHED NEARLY 615,000 PEOPLE THROUGH OUTREACH AND EDUCATION, ENGAGED OVER 1,150 COMMUNITY CHAMPIONS, AND HELD OVER 700 VACCINE CLINICS THAT PROVIDED OVER 152,000 VACCINATIONS. IN ADDITION TO COMMUNITY EFFORTS, IT STARTS HERE FUNDED SOCIAL MEDIA CAMPAIGNS TO IMPROVE ACCESS TO COVID-19 VACCINATION INFORMATION BY ENGAGING LOCAL SOCIAL MEDIA INFLUENCERS WHO REPRESENT THE CULTURE AND ETHNICITY OF OUR LOCAL COMMUNITIES.BEYOND COVID-19 EFFORTS, TRINITY HEALTH COMMITTED MORE THAN $46 MILLION IN LOANS TO 31 NOT-FOR-PROFIT ORGANIZATIONS FOCUSING ON IMPROVING COMMUNITY CONDITIONS AROUND HOUSING, FACILITIES, EDUCATION, AND ECONOMIC DEVELOPMENT THROUGH OUR COMMUNITY INVESTING PROGRAM. THE PROGRAM MAKES LOW-INTEREST RATE LOANS TO SELECT COMMUNITY PARTNERS AND INTERMEDIARIES TO POSITIVELY IMPACT SOCIAL INFLUENCERS THAT DRIVE HEALTHY OUTCOMES FOR FAMILIES AND RESIDENTS LIVING IN THE COMMUNITIES WE SERVE. ADVANCING SOCIAL CARE:TRINITY HEALTH'S SOCIAL CARE PROGRAM WAS DEVELOPED TO PROMOTE HEALTHY BEHAVIORS WHILE HELPING PATIENTS, COLLEAGUES AND MEMBERS ACCESS ESSENTIAL NEEDS, SUCH AS TRANSPORTATION, CHILDCARE, OR AFFORDABLE MEDICATIONS. COMMUNITY HEALTH WORKERS ARE A KEY COMPONENT OF SOCIAL CARE AND SERVE AS LIAISONS BETWEEN HEALTH AND SOCIAL SERVICES AND THE COMMUNITY TO ADDRESS PATIENTS' SOCIAL NEEDS AND MITIGATE BARRIERS. TRINITY HEALTH'S COMMUNITY HEALTH WORKER HUB DRIVES INTEGRATION AND ASSIGNMENT OF COMMUNITY HEALTH WORKERS THROUGHOUT THE HEALTH SYSTEM. IT INCLUDES A NETWORK OF COMMUNITY HEALTH WORKERS AND COMMUNITY-BASED ORGANIZATIONS THAT TOGETHER, HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED. BECAUSE OF THEIR LIVED EXPERIENCES, COMMUNITY HEALTH WORKERS ARE TRUSTED MEMBERS OF THE COMMUNITY AND WORK CLOSELY WITH A PATIENT BY ASSESSING THEIR SOCIAL NEEDS, HOME ENVIRONMENT AND OTHER SOCIAL RISK FACTORS, AND ULTIMATELY CONNECT THE INDIVIDUAL TO SERVICES WITHIN THE COMMUNITY. IN FISCAL YEAR 2021, TRINITY HEALTH GREW ITS NETWORK OF COMMUNITY HEALTH WORKERS BY 15%, OVER 90 COMMUNITY HEALTH WORKERS, SPANNING NEARLY EVERY MEMBER HOSPITAL.ADDITIONALLY, WE CREATED THE TRINITY HEALTH COMMUNITY RESOURCE DIRECTORY, WHICH IS AN ONLINE PORTAL CONNECTING THOSE IN NEED TO FREE OR REDUCED-COST HEALTH AND SOCIAL SERVICE RESOURCES WITHIN THE COMMUNITY AND ACROSS ALL TRINITY HEALTH LOCATIONS. IN FISCAL YEAR 2021, THE COMMUNITY RESOURCE DIRECTORY YIELDED NEARLY 50,000 SEARCHES, OVER 1,000 REFERRALS, OVER 70 KEY ORGANIZATIONS CLAIMED THEIR PROGRAMS, AND OVER 900 SOCIAL NEEDS ASSESSMENTS WERE COMPLETED.TRINITY HEALTH CONTINUES TO EXPAND THE NATIONAL DIABETES PREVENTION PROGRAM THROUGH THE SUPPORT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION. EPIC, TRINITY HEALTH'S ELECTRONIC HEALTH RECORD, IDENTIFIED THE DIABETES PREVENTION PROGRAM AS A BEST PRACTICE FOR IDENTIFICATION OF AT-RISK PATIENTS, REFERRAL, AND BI-DIRECTIONAL COMMUNICATION. ADDITIONALLY, THE AMERICAN MEDICAL ASSOCIATION PRESENTED TRINITY HEALTH'S DIABETES PREVENTION PROGRAM APPROACH TO THEIR BOARD OF DIRECTORS AS A BEST PRACTICE FOR A POPULATION HEALTH, DATA-DRIVEN STRATEGY TO PREVENT DIABETES.IMPACTING SOCIAL INFLUENCERS OF HEALTH:IN PARTNERSHIP WITH THE INTERFAITH CENTER ON CORPORATE RESPONSIBILITY, THE INVESTOR ENVIRONMENTAL HEALTH NETWORK AND INVESTORS FOR OPIOID AND PHARMACEUTICAL ACCOUNTABILITY, TRINITY HEALTH USES ITS OWNERSHIP OF SHARES OF STOCK IN CORPORATIONS TO INFLUENCE CORPORATIONS' POLICIES AND PRACTICES THAT AFFECT SOCIAL INFLUENCERS OF HEALTH, THE LIVING CONDITIONS THAT CAN AFFECT THE HEALTH OF A COMMUNITY, SUCH AS HOUSING, FOOD, EDUCATION, HEALTH CARE, AND ECONOMICS. TRINITY HEALTH TAKES ACTION BY WRITING LETTERS TO COMPANIES, MEETING WITH CORPORATE MANAGEMENT, AND SUBMITTING AND SUPPORTING SHAREHOLDER RESOLUTIONS AS AGENDA ITEMS FOR COMPANIES' ANNUAL MEETINGS OF SHAREHOLDERS.FISCAL YEAR 2021 YIELDED MANY POSITIVE OUTCOMES IN ITS 180 COMPANY ENGAGEMENTS, INCLUDING 50 COMPANY DIALOGUES AND 16 FILED RESOLUTIONS LEADING TO CHANGES IN POLICIES AND PRACTICES AT 18 CORPORATIONS. FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. 2147514622 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1543 0 1 7612 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 15 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IN CA OR X DANIEL ISACKSEN JR 7343431389 20555 VICTOR PARKWAY LIVONIA MI 48152 X MICHAEL SLUBOWSKI DIRECTOR; PRESIDENT & CEO 54.00 1.00 X X 2283399 0 110723 JOHN RODIS MD FORMER 5 HIGHEST COMPENSATED 0.00 0.00 X 1038730 0 896689 SALLY JEFFCOAT FORMER KEY EMPLOYEE 0.00 0.00 X 1439909 0 270589 BENJAMIN CARTER EVP, CHIEF OPERATING OFFICER 50.00 5.00 X 1555234 0 83280 ROBERT CASALOU PRESIDENT & CEO, MICHIGAN REGION 0.00 55.00 X 1291711 0 67034 EDMUND HODGE EVP, CHIEF HUMAN RESOURCES OFFICER 53.00 2.00 X 1281608 0 53363 JAMES WOODWARD PRESIDENT & CEO MID-ATLANTIC REGION 0.00 55.00 X 1220501 0 64103 REGINALD EADIE MD PRESIDENT & CEO, TH OF NEW ENGLAND 0.00 55.00 X 1012709 0 231496 CYNTHIA CLEMENCE TREAS/INTERIM CFO; SVP, OPS CFO 54.00 1.00 X 1134059 0 66441 MARCUS SHIPLEY SVP, INNOVATION & CHIEF INFO OFFICER 45.00 5.00 X 1064644 0 47245 DANIEL ROTH MD EVP, CHIEF CLINICAL OFFICER 54.00 1.00 X 833393 0 196319 JAMES REED MD PRES/CEO, ST. PETER'S HEALTH PTRS 0.00 55.00 X 916975 0 105627 LINDA ROSS SECRETARY; EVP, CHIEF LEGAL OFFICER 52.00 3.00 X 912906 0 75242 LOUIS FIERENS II EVP, ADMINISTRATIVE SERVICES 55.00 0.00 X 792454 0 56607 JOHN CAPASSO EVP, CONTINUING CARE 50.00 5.00 X 754518 0 67917 RICHARD GILFILLAN MD FORMER OFFICER 0.00 0.00 X 591985 0 0 ANTOINETTE PRATT ASSISTANT TREAS; SVP, FIN REPORTING 49.00 1.00 X 503992 0 61218 MICHAEL HEMSLEY FORMER OFFICER 0.00 0.00 X 481286 0 7842 JOSHUA MOORE ASSISTANT SEC; VP MANAGING COUNSEL 48.00 2.00 X 275610 0 43789 BARBARA WALTERS DO FORMER KEY EMPLOYEE 0.00 0.00 X 266735 0 2902 DAVID SOUTHWELL DIRECTOR; CHAIR 8.00 1.00 X X 56875 0 0 BARRETT HATCHES PHD DIRECTOR 4.00 1.00 X 48125 0 0 MARY CATHERINE KARL CPA DIRECTOR 4.00 1.00 X 48125 0 0 GEORGE PHILIP JD DIRECTOR 4.00 1.00 X 48125 0 0 ROBERTA WAITE EDD DIRECTOR 4.00 1.00 X 48125 0 0 LARRY WARREN DIRECTOR; VICE CHAIR 8.00 1.00 X X 34375 0 0 KEVIN BARNETT DRPH DIRECTOR 4.00 1.00 X 30625 0 0 JAMES BENTLEY PHD DIRECTOR 4.00 1.00 X 30625 0 0 RITA BROGLEY DIRECTOR 4.00 1.00 X 30625 0 0 JOSEPH BETANCOURT MD DIRECTOR 4.00 1.00 X 21875 0 0 LINDA FALQUETTE RSM DIRECTOR 4.00 1.00 X 0 0 0 MARY FANNING RSM DIRECTOR 4.00 1.00 X 0 0 0 JOAN MARIE STEADMAN CSC DIRECTOR 4.00 1.00 X 0 0 0 VERONIQUE WIEDOWER CSC DIRECTOR AS OF 2/21 4.00 1.00 X 0 0 0 20049858 0 2508426 1974 1 1 0 LEIDOS INC 11951 FREEDOM DR RESTON VA 20190 IT CONSULTING 69261681 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE SERVICES 59605333 ENSEMBLE HEALTH PARTNERS 11541 REED HARTMAN HWY BLUE ASH OH 45241 REVENUE CYCLE MANAGEMENT 52218598 CERNER CORPORATION 10200 ABILITIES WAY KANSAS CITY KS 66111 SOFTWARE SERVICES 21747359 CHANGE HEALTHCARE TECHNOLOGIES 5995 WINDWARD PARKWAY APHARETTA GA 30005 MAINTENANCE SERVICES 18776330 569 1000000 1038361 202209 2240570 SUBSIDIARY FEES 551114 1678845174 1678845174 INTERCOMPANY PURCHASED SERVICES 551114 125167940 125167940 SPECIALTY PHARMACY 446110 1003548 1003548 1805016662 307776379 11248532 296527847 22570 22570 200014315 14000 0 0 200014315 14000 200028315 200028315 OTHER RELATED REVENUE 551114 36803259 36803259 INCOME UNDER SECTION 512(B)(17) 901301 433388 433388 37236647 2352321143 1841819921 11681920 496578732 5491317 5491317 58470 58470 11519755 11519755 2811421 2811421 617823970 617823970 81457557 79610886 1846671 118171205 115492223 2678982 40171902 39261191 910711 6335272 6335272 3307605 3307605 6677331 6677331 225000 225000 795000 795000 180987535 180987535 638563 638563 38125173 38125173 326689920 326689920 19148776 19148776 4586015 4586015 1273312 1273312 221303312 221303312 154321842 154321842 192175106 192175106 EQUIPMENT MAINTENANCE 125714858 125714858 OTHER EXPENSE 21365020 21365020 SUBSCRIPTIONS & DUES 3447133 3447133 2184622370 2147514622 37107748 0 16972900 77048453 70632148 60832992 5629823591 5396630708 81491951 73695133 189503175 400406108 1657131970 851931776 772600427 805200194 2896944253 2529462539 986378144 1102676161 785559799 891906556 11429906388 11337858844 1813512655 1183333069 886253 300000 5113142082 4796785799 1000000000 0 99979145 99993556 3503846553 3879587901 11531366688 9960000325 X -101601307 1377689762 141007 168757 -101460300 1377858519 11429906388 11337858844 X 167698773 497586188 814033858 X X 0 1 X 1 1 1 X X 42 CATHOLIC HEALTH MINISTRIES 000000000 1 1 0 0 BAUM HARMON MERCY HOSPITAL 421500277 3 0 0 0 DILEY RIDGE MEDICAL CENTER 342032340 3 0 0 0 GOOD SAMARITAN HOSPITAL INC 261720984 3 0 0 0 GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION 363332852 3 0 0 0 GOTTLIEB MEMORIAL HOSPITAL 362379649 3 0 0 0 HOLY CROSS HEALTH INC 520738041 3 0 60000 0 HOLY CROSS HOSPITAL INC 590791028 3 0 50000 0 JOHNSON MEMORIAL HOSPITAL INC 475676956 3 0 0 0 LOYOLA UNIVERSITY MEDICAL CENTER 364015560 3 0 75000 0 MERCY CARE CENTER 853904921 3 0 0 0 MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA 231352191 3 0 60000 0 MERCY HEALTH PARTNERS 382589966 3 0 25000 0 MERCY HEALTH SERVICES - IOWA CORP 311373080 3 0 25000 0 MERCY MEDICAL CENTER - CLINTON INC 421336618 3 0 0 0 MERCY MEDICAL CORPORATION 636002215 10 0 0 0 MOUNT CARMEL HEALTH SYSTEM 311439334 3 0 0 0 MOUNT SINAI REHABILITATION HOSPITAL INC 061422973 3 0 0 0 NAZARETH HOSPITAL 232794121 3 0 35000 0 SAINT AGNES MEDICAL CENTER 941437713 3 0 60000 0 SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC 271790052 3 0 0 0 SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC 820200896 3 0 0 0 SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC 271789847 3 0 0 0 SAINT ALPHONSUS REGIONAL MEDICAL CENTER 820200895 3 0 12871 0 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER 060646813 3 0 0 0 SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC 351142669 3 0 0 0 SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC 350868157 3 0 0 0 SAINT MARY'S HOSPITAL INC 060646844 3 0 25000 0 SAMARITAN HOSPITAL 141338544 3 0 0 0 ST FRANCIS HOSPITAL INC 510064326 3 0 75000 0 ST FRANCIS MEDICAL CENTER TRENTON NJ 223431049 3 0 179674 0 ST JOSEPH MERCY CHELSEA INC 824757260 3 0 0 0 ST JOSEPH'S HOSPITAL HEALTH CENTER 150532254 3 0 70419 0 ST MARY MEDICAL CENTER 231913910 3 0 0 0 ST MARY'S HEALTH CARE SYSTEM INC 580566223 3 0 30000 0 ST MARY'S SACRED HEART HOSPITAL INC 473752176 3 0 0 0 ST PETER'S HOSPITAL 141348692 3 0 0 0 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER 141338386 3 0 0 0 THE MERCY HOSPITAL INC 043398280 3 0 60000 0 TRINITY CONTINUING CARE SERVICES 382559656 10 0 0 0 TRINITY HEALTH - MICHIGAN 382113393 3 0 2684055 0 TRINITY HOME HEALTH SERVICES 382621935 10 0 299692 0 42 3826711 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I, LINE 12G (II), EIN: CATHOLIC HEALTH MINISTRIES IS AN INSTRUMENTALITY OF THE ROMAN CATHOLIC CHURCH AND AS SUCH DOES NOT HAVE A FEDERAL EIN. SCHEDULE A, PART I, LINE 12G (VI): TRINITY HEALTH CORPORATION PROVIDES HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION A, LINE 1: CATHOLIC HEALTH MINISTRIES IS LISTED BY NAME IN TRINITY HEALTH CORPORATION'S GOVERNING DOCUMENTS. TRINITY HEALTH CORPORATION'S OTHER SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS, BUT ARE DESIGNATED BY PURPOSE. THE PURPOSE OF TRINITY HEALTH CORPORATION AS STATED IN ITS GOVERNING DOCUMENTS IS TO ADVANCE, PROMOTE, SUPPORT, AND CARRY OUT THE PURPOSES OF CATHOLIC HEALTH MINISTRIES. ITS SPECIFIC PURPOSES ARE TO ENGAGE IN THE DELIVERY OF AND TO CARRY ON, SPONSOR OR PARTICIPATE, DIRECTLY OR THROUGH ONE OR MORE AFFILIATES, IN ANY ACTIVITIES RELATED TO THE DELIVERY OF HEALTH CARE AND HEALTH CARE RELATED SERVICES AS APPROPRIATE IN CARRYING OUT THE HEALTH CARE MISSION OF CATHOLIC HEALTH MINISTRIES. SUCH ACTIVITIES INCLUDE THE SUPPORT AND ASSISTANCE OF AFFILIATES TO ACCOMPLISH THE FOREGOING PURPOSES. THE SUPPORTED ORGANIZATIONS LISTED IN PART I, LINE 12 ARE AFFILIATES OF TRINITY HEALTH CORPORATION AND QUALIFY AS SEC. 509(A)(1 AND/OR 2) PUBLIC CHARITIES, AND SHARE THE EXEMPT PURPOSES OF TRINITY HEALTH CORPORATION. SCHEDULE A, PART IV, SECTION A, LINE 2: CATHOLIC HEALTH MINISTRIES DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1); IT IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A CHURCH. EACH SUPPORTED ORGANIZATION EITHER HAS AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1 AND/OR 2), OR HAS BEEN RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) UNDER GROUP EXEMPTION NO. 0928 AND IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY (OCD). IT HAS BEEN DETERMINED THAT THOSE ORGANIZATIONS LISTED IN THE OCD ARE PUBLIC CHARITIES BECAUSE THEY ARE HOSPITALS AS DESCRIBED UNDER SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(III) OR ARE ORGANIZATIONS DESCRIBED UNDER SECTION 509(A)(2). SCHEDULE A, PART IV, SECTION A, LINE 6: TRINITY HEALTH CORPORATION PROVIDED GRANTS TO UNRELATED CHARITIES THAT CARRY OUT THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION C, LINE 1: CATHOLIC HEALTH MINISTRIES AND TRINITY HEALTH CORPORATION SHARE THE SAME BOARD. TRINITY HEALTH CORPORATION IS THE SYSTEM PARENT OF THE OTHER SUPPORTED ORGANIZATIONS. FOR THOSE SUPPORTED ORGANIZATIONS THAT ARE FIRST-TIER SUBSIDIARIES, TRINITY HEALTH CORPORATION HAS THE POWER TO APPOINT ALL PERSONS TO THE BOARD OF THE SUPPORTED ORGANIZATION, AS WELL AS THE POWER TO 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, SALES OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS. FOR THOSE SUPPORTED ORGANIZATIONS THAT ARE NON FIRST-TIER SUBSIDIARIES, TRINITY HEALTH CORPORATION HAS RESERVED POWERS THAT INCLUDE THE AUTHORITY TO ADOPT OR MODIFY THE ORGANIZATION'S GOVERNING DOCUMENTS, TO APPROVE MAJOR CHANGES SUCH AS A MERGER OR DISSOLUTION, AND TO APPROVE SIGNIFICANT FINANCE MATTERS IN EXCESS OF CERTAIN LIMITS ESTABLISHED BY TRINITY HEALTH CORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 1 1 225000 1 1 730000 955000 0 PART II-B, LINE 1: INSPIRED BY TRINITY HEALTH'S MISSION, TRINITY HEALTH ADVOCACY LEVERAGES MINISTRY EXPERIENCES TO INFLUENCE POLICY SOLUTIONS THAT TRANSFORM THE HEALTH CARE SYSTEM. AS A CATHOLIC HEALTH MINISTRY, WE ARE CALLED BOTH TO SERVE AND TO TRANSFORM. WE SERVE PEOPLE AND COMMUNITIES IN NEED, ESPECIALLY THE POOR AND UNDERSERVED. WE ALSO SEEK TO TRANSFORM SYSTEMS OF CARE AND ADVANCE POLICIES THAT PROMOTE JUSTICE FOR ALL. TRINITY HEALTH IS BUILDING A PEOPLE-CENTERED HEALTH SYSTEM TO PUT THE PEOPLE WE SERVE AT THE CENTER OF EVERY BEHAVIOR, ACTION AND DECISION. THIS BRINGS TO LIFE OUR COMMITMENT TO BE A COMPASSIONATE, TRANSFORMING AND HEALING PRESENCE IN OUR COMMUNITIES. WE ADVOCATE FOR PUBLIC POLICIES THAT SUPPORT BETTER HEALTH, BETTER CARE AND LOWER COSTS TO ENSURE AFFORDABLE, HIGH QUALITY, PEOPLE-CENTERED CARE FOR ALL. OUR PRINCIPLES FOR REFORM INCLUDE: DELIVER AFFORDABLE, HIGH-FUNCTIONING COVERAGE AND CARE FOR ALL; BETTER THE HEALTH OF POPULATIONS; AND IMPROVE COMMUNITY HEALTH AND WELL-BEING. OUR 2020-2021 POLICY PRIORITIES INCLUDE: - EVERYONE SHOULD HAVE ACCESS TO HIGH-QUALITY, COMPREHENSIVE HEALTH CARE. THIS INCLUDES PROTECTING MEDICAID EXPANSION, HEALTH INSURANCE MARKETPLACE PRODUCTS, AND OTHER ACCESS CREATED BY THE AFFORDABLE CARE ACT (ACA) AS WELL AS INNOVATING RURAL HEALTH FINANCING, EXPANDING TELEHEALTH ACCESS, STRENGTHENING THE HEALTH CARE WORKFORCE AND CREATING NEW ENTRY POINTS FOR IMMIGRANTS. - AS COVID-19 DEMONSTRATES, INVESTMENT IN PUBLIC HEALTH IS CRITICAL TO OUR NATION'S SAFETY AND ECONOMIC HEALTH. ONGOING COVID-19 FINANCIAL AND REGULATORY RELIEF, NEW INVESTMENTS IN PUBLIC HEALTH AND POLICIES PROMOTING BEHAVIORAL HEALTH COORDINATION ARE CRITICAL. - IMPROVING THE HEALTH OF COMMUNITIES, INCLUDING ACHIEVING RACIAL EQUITY, IS THE RIGHT THING TO DO. ADVANCING RACIAL EQUITY, PRESERVING THE 340B DRUG SAVINGS PROGRAM, ATTENTION TO MATERNAL HEALTH, AND EXPANDING ACCESS TO HOUSING AND FOOD WILL IMPROVE HEALTH. - AFFORDABLE, HIGH-VALUE HEALTH CARE IS ACHIEVABLE WHEN WE EXPAND VALUE-BASED CARE MODELS, DEMAND COMMERCIAL PAYER FAIRNESS, ADDRESS OUTDATED REGULATIONS AND EXPAND THE PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). - SUSTAINING THE MINISTRY REQUIRES FAIR PAYMENT FROM MEDICARE, MEDICAID AND COMMERCIAL PAYERS; PRESERVATION OF THE 340B DRUG SAVINGS PROGRAM; ENDING SURPRISE BILLING; REGULATORY RELIEF; REALISTIC PRICE TRANSPARENCY; AND APPRECIATION FOR SOCIAL CARE. ADVOCACY EFFORTS, INCLUDING BUT BROADER THAN LOBBYING, PERFORMED BY TRINITY HEALTH CORPORATION INCLUDE: -PROVIDING COMMENTS ON PROPOSED RULES. -ENCOURAGING COLLEAGUES TO SEND EMAILS TO PUBLIC OFFICIALS. -MAINTAINING A WEBSITE TO ENGAGE COLLEAGUES IN GRASSROOTS ADVOCACY. -EDUCATING COLLEAGUES ON ADVOCACY PRIORITIES. -COLLABORATING WITH ADVOCACY LIAISONS FROM EACH MINISTRY OF TRINITY HEALTH. -ENGAGING A LOBBYIST IN WASHINGTON, D.C. -MEETING WITH LEGISLATORS IN WASHINGTON, D.C. -JOINING LEGISLATORS FOR VISITS AT REGIONAL HEALTH MINISTRIES. -COLLABORATING WITH MEMBERSHIP ORGANIZATIONS - CATHOLIC HEALTH ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION TO FURTHER SHARED POLICY PRIORITIES. -DEVELOPING POLICY RECOMMENDATIONS AND SUPPORTING MATERIALS TO EDUCATE PUBLIC OFFICIALS. -COLLABORATING WITH OTHER LIKE-MINDED INTEREST GROUPS. 9782872 9782872 12380602 3947738 8432864 12809785 6399030 6410755 1373333659 841585008 531748651 248825052 248825052 805200194 COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES 345863181 F INTEREST RATE SWAP AGREEMENTS 2202404 F EQUITY METHOD INVESTMENTS 565957932 C HEDGE FUNDS 188652644 F 1102676161 MISCELLANEOUS RECEIVABLES 28794569 INTERCOMPANY ACCOUNTS RECEIVABLE 556970384 OTHER LONG-TERM ASSETS 15893895 INVESTMENT IN UNCONSOL. AFFILIATES 119587086 OPERATING LEASE RIGHT-OF-USE ASSETS 48150041 INTERCOMPANY OTHER ASSETS 122510581 891906556 INTERCOMPANY ACCOUNTS PAYABLE 22887195 INTERCOMPANY OTHER LONG TERM LIABILITIES 815958820 DEFERRED COMPENSATION LIABILITY 66527463 SECURITY LENDING OBLIGATION 392727991 OTHER LONG TERM LIABILITIES 206473815 OTHER CURRENT LIABILITIES 92522181 TAXABLE BONDS 2218715000 OPERATING LEASE LIABILITIES 63775436 3879587901 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES WHOLLY-OWNED FOREIGN INSURANCE COMPANY 84736549 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1076504732 EAST ASIA AND THE PACIFIC INVESTMENTS 634035235 EUROPE INVESTMENTS 714386714 NORTH AMERICA INVESTMENTS 195046762 SOUTH AMERICA INVESTMENTS 61626551 SUB-SAHARAN AFRICA INVESTMENTS 27237830 MIDDLE EAST AND NORTH AFRICA INVESTMENTS 35721980 RUSSIA AND THE NEIGHBORING STATES INVESTMENTS 33607171 SOUTH ASIA INVESTMENTS 50497903 0 0 0 0 0 0 2829296353 84105074 2913401427 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 CODY ROUGE COMMUNITY ACTION ALLIANCE 19321 WEST CHICAGO ROAD STE 105 DETROIT MI 48228 271841875 501(C)(3) 70000 COMMUNITY WELFARE HOLY CROSS HEALTH INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 520738041 501(C)(3) 60000 COMMUNITY WELFARE - IT STARTS HERE GRANT LOYOLA UNIVERSITY MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364015560 501(C)(3) 75000 COMMUNITY WELFARE - IT STARTS HERE GRANT SAINT AGNES MEDICAL CENTER 1303 EAST HERNDON AVENUE FRESNO CA 93720 941437713 501(C)(3) 60000 COMMUNITY WELFARE - IT STARTS HERE GRANT SAINT ALPHONSUS REGIONAL MEDICAL CENTER 1055 NORTH CURTIS RD BOISE ID 83706 820200895 501(C)(3) 12871 COMMUNITY WELFARE - SAFETY GRANT ST JOSEPH'S HOSPITAL HEALTH CENTER 301 PROSPECT AVE SYRACUSE NY 13203 150532254 501(C)(3) 70419 COMMUNITY WELFARE - IT STARTS HERE AND SAFETY GRANTS ST PETER'S HEALTH PARTNERS 315 SOUTH MANNING BLVD ALBANY NY 12208 453570715 501(C)(3) 70000 COMMUNITY WELFARE - IT STARTS HERE GRANT THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC 707 EAST CEDAR STREET STE 100 SOUTH BEND IN 46617 351654543 501(C)(3) 57500 COMMUNITY WELFARE - IT STARTS HERE GRANT THE MERCY HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 043398280 501(C)(3) 60000 COMMUNITY WELFARE - IT STARTS HERE GRANT TRINITY HEALTH - MICHIGAN 20555 VICTOR PARKWAY LIVONIA MI 48152 382113393 501(C)(3) 2684055 COMMUNITY WELFARE - IT STARTS HERE AND SAFETY GRANTS AND SUPPORT FOR MERCY PRIMARY CARE TRINITY HEALTH OF NEW ENGLAND CORPORATION INC 114 WOODLAND STREET HARTFORD CT 06105 061491191 501(C)(3) 60000 COMMUNITY WELFARE - IT STARTS HERE GRANT TRINITY HEALTH OF THE MID-ATLANTIC REGION ONE WEST ELM STREET SUITE 100 CONSHOHOCKEN PA 19428 232212638 501(C)(3) 51330 COMMUNITY WELFARE - SAFETY GRANT TRINITY HOME HEALTH SERVICES PO BOX 9184 FARMINGTON HILLS MI 48333 382621935 501(C)(3) 299692 COMMUNITY WELFARE - INNOVATION GRANT GLOBAL HEALTH MINISTRY 20555 VICTOR PARKWAY LIVONIA MI 48152 421253527 501(C)(3) 500004 COMMUNITY WELFARE ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 245 STATE ST SE GRAND RAPIDS MI 49503 272491974 501(C)(3) 750000 COMMUNITY WELFARE - INNOVATION GRANT HOLY CROSS HOSPITAL INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 590791028 501(C)(3) 50000 COMMUNITY WELFARE - IT STARTS HERE GRANT IHA HEALTH SERVICES CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48106 383316559 501(C)(3) 70273 COMMUNITY WELFARE - INNOVATION GRANT MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA ONE WEST ELM STREET SUITE 100 CONSHOHOCKEN PA 19428 231352191 501(C)(3) 60000 COMMUNITY WELFARE - IT STARTS HERE GRANT MERCY HEALTH PARTNERS 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 501(C)(3) 25000 COMMUNITY WELFARE - IT STARTS HERE GRANT MERCY HEALTH SERVICES - IOWA CORP 1000 4TH STREET SW MASON CITY IA 50401 311373080 501(C)(3) 25000 COMMUNITY WELFARE - IT STARTS HERE GRANT NAZARETH HOSPITAL 2601 HOLME AVENUE PHILADELPHIA PA 19152 232794121 501(C)(3) 35000 COMMUNITY WELFARE - IT STARTS HERE GRANT SAINT ALPHONSUS HEALTH SYSTEM INC 1055 NORTH CURTIS RD BOISE ID 83706 271929502 501(C)(3) 30000 COMMUNITY WELFARE - IT STARTS HERE GRANT SAINT MARY'S HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 060646844 501(C)(3) 25000 COMMUNITY WELFARE - IT STARTS HERE GRANT ST FRANCIS HOSPITAL INC PO BOX 2500 WILMINGTON DE 19805 510064326 501(C)(3) 75000 COMMUNITY WELFARE - IT STARTS HERE GRANT ST FRANCIS MEDICAL CENTER TRENTON NJ 601 HAMILTON AVENUE TRENTON NJ 08629 223431049 501(C)(3) 179674 COMMUNITY WELFARE - IT STARTS HERE AND SAFETY GRANTS ST MARY'S HEALTH CARE SYSTEM INC 1230 BAXTER STREET ATHENS GA 30606 580566223 501(C)(3) 30000 COMMUNITY WELFARE - IT STARTS HERE GRANT 26 0 EMERGENCY HOUSING ASSISTANCE FROM THE COLLEAGUE ASSISTANCE FUND 13 27768 EMERGENCY UTILITY ASSISTANCE FROM THE COLLEAGUE ASSISTANCE FUND 6 15676 MISCELLANEOUS EMERGENCY ASSISTANCE FROM THE COLLEAGUE ASSISTANCE FUND 6 15026 PART I, LINE 2: DONATIONS MADE BY TRINITY HEALTH CORPORATION TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. TRINITY HEALTH HAS ESTABLISHED THE FOLLOWING GRANT PROGRAMS: INNOVATION GRANTS - MEMBER ORGANIZATIONS OF THE TRINITY HEALTH SYSTEM MAY APPLY FOR GRANTS TO SUPPORT INNOVATIVE MODELS THAT ADDRESS INPATIENT AND OUTPATIENT SERVICES, NEW PRODUCTS, AUTOMATION, OR TELEMEDICINE. IT STARTS HERE GRANTS - TRINITY HEALTH GRANTS FUNDS TO MEMBER ORGANIZATIONS TO SUPPORT COMMUNITY ENGAGEMENT STRATEGIES THAT PROMOTE COVID-19 VACCINE AND VACCINATION EVENTS. THE GOAL OF THE PROGRAM IS TO PROMOTE TRUST IN THE COVID-19 VACCINE AND BUILD COMMUNITY CAPACITY TO VACCINATE VULNERABLE POPULATIONS AND COMMUNITIES OF COLOR. SAFETY GRANTS - MEMBER ORGANIZATIONS OF THE TRINITY HEALTH SYSTEM MAY APPLY FOR GRANTS TO FUND PROJECTS DESIGNED TO MITIGATE LIABILITY RISK, IMPROVE PATIENT SAFETY AND THE QUALITY OF CARE PROVIDED TO PATIENTS AND PROTECT THE SAFETY AND HEALTH OF TRINITY HEALTH COLLEAGUES. THE COLLEAGUE EMERGENCY ASSISTANCE PROGRAM MAKES FUNDS AVAILABLE TO COLLEAGUES WHO FACE A FINANCIAL HARDSHIP IN THEIR IMMEDIATE HOUSEHOLD. PAYMENT IS MADE DIRECTLY TO THE VENDOR (LANDLORD, UTILITY COMPANY, ETC.) AND NOT TO THE INDIVIDUAL. THE PROGRAM IS FUNDED BY DONATIONS FROM COLLEAGUES. X X X X X X 1 1 0 0 0 0 0 0 0 MICHAEL SLUBOWSKI DIRECTOR; PRESIDENT & CEO 1748691 0 0 0 534708 0 17100 0 93623 0 2394122 0 0 0 JOHN RODIS MD FORMER 5 HIGHEST COMPENSATED 464716 0 0 0 574014 0 854331 0 42358 0 1935419 0 0 0 SALLY JEFFCOAT FORMER KEY EMPLOYEE 43808 0 0 0 1396101 0 252169 0 18420 0 1710498 0 0 0 BENJAMIN CARTER EVP, CHIEF OPERATING OFFICER 1254721 0 0 0 300513 0 12825 0 70455 0 1638514 0 0 0 ROBERT CASALOU PRESIDENT & CEO, MICHIGAN REGION 1022025 0 0 0 269686 0 17100 0 49934 0 1358745 0 0 0 EDMUND HODGE EVP, CHIEF HUMAN RESOURCES OFFICER 733679 0 0 0 547929 0 12825 0 40538 0 1334971 0 324404 0 JAMES WOODWARD PRESIDENT & CEO MID-ATLANTIC REGION 698011 0 0 0 522490 0 12825 0 51278 0 1284604 0 313872 0 REGINALD EADIE MD PRESIDENT & CEO, TH OF NEW ENGLAND 992914 0 0 0 19795 0 191213 0 40283 0 1244205 0 0 0 CYNTHIA CLEMENCE TREAS/INTERIM CFO; SVP, OPS CFO 938867 0 0 0 195192 0 21375 0 45066 0 1200500 0 0 0 MARCUS SHIPLEY SVP, INNOVATION & CHIEF INFO OFFICER 848863 0 0 0 215781 0 12825 0 34420 0 1111889 0 0 0 DANIEL ROTH MD EVP, CHIEF CLINICAL OFFICER 815477 0 0 0 17916 0 159517 0 36802 0 1029712 0 0 0 JAMES REED MD PRES/CEO, ST. PETER'S HEALTH PTRS 683646 0 0 0 233329 0 21375 0 84252 0 1022602 0 0 0 LINDA ROSS SECRETARY; EVP, CHIEF LEGAL OFFICER 695193 0 0 0 217713 0 12825 0 62417 0 988148 0 0 0 LOUIS FIERENS II EVP, ADMINISTRATIVE SERVICES 611408 0 0 0 181046 0 17100 0 39507 0 849061 0 0 0 JOHN CAPASSO EVP, CONTINUING CARE 576308 0 0 0 178210 0 21375 0 46542 0 822435 0 0 0 RICHARD GILFILLAN MD FORMER OFFICER 0 0 0 0 591985 0 0 0 0 0 591985 0 0 0 ANTOINETTE PRATT ASSISTANT TREAS; SVP, FIN REPORTING 391205 0 0 0 112787 0 21375 0 39843 0 565210 0 0 0 MICHAEL HEMSLEY FORMER OFFICER 0 0 0 0 481286 0 0 0 7842 0 489128 0 306860 0 JOSHUA MOORE ASSISTANT SEC; VP MANAGING COUNSEL 273192 0 0 0 2418 0 16802 0 26987 0 319399 0 0 0 BARBARA WALTERS DO FORMER KEY EMPLOYEE 0 0 0 0 266735 0 0 0 2902 0 269637 0 260806 0 PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2020. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MICHAEL HEMSLEY - $306,860 SALLY JEFFCOAT - $947,871 JOHN RODIS, MD - $356,022 BARBARA WALTERS, DO - $260,806 COLUMN (F) OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNTS, WHICH WERE UNPAID AS OF 12/31/20: SALLY JEFFCOAT - $249,827 (PAID IN 2021) JOHN RODIS, MD - $841,506 (PAID IN 2021) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2020. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. BENEFITS FOR PARTICIPANTS VESTED IN A PLAN WERE PAID OUT IN 2020 AND BENEFITS FOR PARTICIPANTS NOT YET VESTED IN A PLAN WERE ACCRUED IN 2020. THE FOLLOWING PAYOUTS FOR 2020 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JOHN CAPASSO - $150,983 BENJAMIN CARTER - $260,058 ROBERT CASALOU - $236,354 CYNTHIA CLEMENCE - $168,721 LOUIS FIERENS II - $160,817 RICHARD GILFILLAN, MD - $591,985 MICHAEL HEMSLEY - $160,307 EDMUND HODGE - $529,395 SALLY JEFFCOAT - $419,832 ANTOINETTE PRATT - $95,571 JAMES REED, MD - $175,838 JOHN RODIS, MD - $189,886 LINDA ROSS - $176,852 MARCUS SHIPLEY - $198,932 MICHAEL SLUBOWSKI - $463,663 JAMES WOODWARD - $495,936 COLUMN (F) OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2020 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: REGINALD EADIE, MD - $178,388 DANIEL ROTH, MD - $146,692 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($285,000 FOR 2020). THE FOLLOWING PAYOUT FOR 2020 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JOSHUA MOORE - $1,225 PART II, COLUMN B(II): EXECUTIVE MANAGEMENT EMPLOYED BY TRINITY HEALTH ARE COMPENSATED UNDER A MULTI-TIERED, GOAL-BASED PROGRAM WHICH INCLUDES BASE PAY AND A VARIABLE PORTION. THE VARIABLE PORTION IS REFERRED TO AS "AT RISK COMPENSATION". EACH OF THE ELIGIBLE MEMBERS OF EXECUTIVE MANAGEMENT IS ASSIGNED PERFORMANCE GOALS ALIGNED WITH ORGANIZATIONAL STRATEGIC GOALS. EACH GOAL HAS MINIMUM THRESHOLD CRITERIA, TARGET CRITERIA AND A MAXIMUM. FOR CALENDAR 2020, THERE WERE NO PAYMENTS MADE UNDER THIS PROGRAM. A MICHIGAN FINANCE AUTHORITY 800596186 59465HQL3 2012-05-14 115827509 SEE PART VI - 2012MI 1 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2011-10-20 100000000 SEE PART VI - 2011AB 0 0 0 C ILLINOIS FINANCE AUTHORITY 861091967 45203HDQ2 2011-10-20 146570820 SEE PART VI - 2011IL 1 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447PCF6 2010-10-18 56625000 SEE PART VI - 2010F 0 0 0 A 6420000 83885000 115827509 1078659 2012 0 1 1 1 B 50000000 100000000 105000 99895000 2011 0 0 1 1 C 54780000 78800000 146570820 1411707 145159112 2011 0 0 1 1 D 25410000 56625061 161271 56463791 2010 0 0 1 1 A 0 0 1 1 0 0 1 0.06220 1 1 B 0 0 1 1 0 0 0 1 C 0 0 1 1 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/19/2017 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/19/2017 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/19/2017 ISSUER NAME: MICHIGAN STATE HOSP. FIN. AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/23/2019 ISSUER NAME: IDAHO HEALTH FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/25/2019 ISSUER NAME: MONTGOMERY COUNTY MARYLAND DATE THE REBATE COMPUTATION WAS PERFORMED: 01/25/2019 ISSUER NAME: COUNTY OF FRANKLIN, OHIO DATE THE REBATE COMPUTATION WAS PERFORMED: 01/25/2019 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/19/2018 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/25/2019 ISSUER NAME: GREENE COUNTY DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/19/2018 ISSUER NAME: NORTH CAROLINA MEDICAL CARE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 10/23/2017 ISSUER NAME: STATE OF CONNECTICUT HLTH AND EDU. FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2020 ISSUER NAME: CITY OF TAMPA, FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2020 ISSUER NAME: NORTH CAROLINA MEDICAL CARE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2020 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2020 ISSUER NAME: MASS. HEALTH AND EDU. FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2017 ISSUER NAME: MONTGOMERY COUNTY HIGHER EDU. AND HEALTH AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2017 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2017 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/14/2020 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2020 ISSUER NAME: IDAHO HEALTH FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2020 ISSUER NAME: MONTGOMERY COUNTY MARYLAND DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2020 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/22/2021 ISSUER NAME: IDAHO HEALTH FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/22/2021 ISSUER NAME: MONTGOMERY COUNTY MARYLAND DATE THE REBATE COMPUTATION WAS PERFORMED: 03/22/2021 ISSUER NAME: CONNECTICUT HEALTH AND EDU. FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/22/2021 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/06/2021 PART I, LINE (F) 2012MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2002C. PART II, LINES 10 AND 13 - REFUNDING DEBT ONLY PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2011AB TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES IN ILLINOIS. THE 2011AB BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2011IL TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES IN ILLINOIS. THE 2011MI BONDS, 2011MD BONDS, 2011OH BONDS, 2011CA, AND 2011IL BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. 2010F TO FINANCE CERTAIN CAPITAL IMPROVEMENTS TO HEALTH CARE FACILITIES LOCATED AT VARIOUS LOCATIONS IN MICHIGAN. THE 2010F BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART II, LINE 3 - TOTAL PROCEEDS INCLUDE MODEST INVESTMENT EARNINGS. 2010A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2000A MICHIGAN AND 2000B IOWA. THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS (TOGETHER WITH THE 2010E BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART II, LINES 10 AND 13 - REFUNDING DEBT ONLY PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2009BC - CUSIP NUMBERS 59465HMB9 AND 59465HMC7 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2009BC BONDS (TOGETHER WITH THE 2009A BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. 2008C TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2000E, 2000F, 2003B, 2003D, 2003E, 2005C, 2005G, 2005H OF PRIOR ISSUES, AND THE HACKLEY REFINANCING OF COMMERCIAL PAPER. THE 2008C BONDS AND 2008D BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART II, LINES 10 AND 13 - REFUNDING DEBT ONLY 2008D - CUSIP NUMBERS 455057QM4 AND 455057QN2 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2000F, 2003C1, 2003C2, 2003H, 2004C1 REFINANCING OF COMMERCIAL PAPER, 2004C2 REFINANCING OF COMMERCIAL PAPER, 2005B, 2005I OF PRIOR ISSUES. THE 2008C BONDS AND 2008D BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART II, LINE 3 - TOTAL PROCEEDS INCLUDE MODEST INVESTMENT EARNINGS. 2013ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2013 MI-1, 2013 MI-2, 2013 MI-3, 2013MI-4, 2013 MI-5, 2013ID, 2013MD AND 2013OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2013MD TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2013 MI-1, 2013 MI-2, 2013 MI-3, 2013MI-4, 2013 MI-5, 2013ID, 2013MD AND 2013OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2013OH TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2013 MI-1, 2013 MI-2, 2013 MI-3, 2013MI-4, 2013 MI-5, 2013ID, 2013MD AND 2013OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2008NC TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES IN MICHIGAN. REFUND PRIOR ISSUE FROM 7/15/1998 PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 02/05/2015 INFORMATION REGARDING THE 2012A NC CHE BONDS, 2010 NC CHE BONDS AND 2008 NC CHE BONDS ISSUED BY THE NORTH CAROLINA MEDICAL CARE COMMISSION HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. JOSEPH OF THE PINES FOR CERTAIN PRIOR TAX YEARS. 2012B PA TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2012 GA CHE BONDS AND THE 2012B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2012A PA CHE BONDS, THE 2012B PA CHE BONDS, THE 2010A PA CHE BONDS, THE 2009 PA CHE BONDS, THE 2007F PA CHE BONDS AND THE 2004B PA CHE BONDS ISSUED BY THE ST. MARY HOSPITAL AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR CERTAIN PRIOR TAX YEARS. 2013MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 1997, 2000, 2003B AND 2003D THE 2013 MI-1, 2013 MI-2, 2013 MI-3, 2013MI-4, 2013 MI-5, 2013ID, 2013MD AND 2013OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE C, ADDITIONAL CUSIP FOR 2013 MI-3 SERIES - 59447PXR7 2012 GA TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2012 GA CHE BONDS AND THE 2012B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2012 GA CHE BONDS ISSUED BY GREENE COUNTY DEVELOPMENT AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST MARY HEALTH CARE SYSTEM FOR CERTAIN PRIOR TAX YEARS. 2012A NC REFUND 1998D BONDS ISSUED FROM 7/15/1998 THE 2012A NC CHE BONDS (TOGETHER WITH THE 2012A FL CHE BONDS AND 2012A PA CHE BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2012A NC CHE BONDS, 2010 NC CHE BONDS AND 2008 NC CHE BONDS ISSUED BY THE NORTH CAROLINA MEDICAL CARE COMMISSION HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. JOSEPH OF THE PINES FOR CERTAIN PRIOR TAX YEARS. 2010CT TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND PREVIOUS ISSUE (SERIES 1999F) THE 2010 FL CHE BONDS, 2010 GA CHE BONDS, 2010 MA CHE BONDS, 2010 NC CHE BONDS, 2010 CT CHE BONDS, 2010A PA CHE BONDS AND 2010B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE INFORMATION REGARDING THE 2010 CT CHE BONDS ISSUED BY THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF MERCY COMMUNITY HEALTH, INC. FOR CERTAIN PRIOR TAX YEARS. ISSUANCE COSTS FOR THE COMPOSITE BOND ISSUE IS LESS THAN 2% OF PROCEEDS. PART I, LINE (F) -CONTINUED 2010FL TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PARTIAL REFUNDING 1998 CITY OF TAMPA, FLORIDA THE 2010 FL CHE BONDS, 2010 GA CHE BONDS, 2010 MA CHE BONDS, 2010 NC CHE BONDS, 2010 CT CHE BONDS, 2010A PA CHE BONDS AND 2010B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE INFORMATION REGARDING THE 2012A FL CHE BONDS AND THE 2010 FL CHE BONDS ISSUED BY THE CITY OF TAMPA, FLORIDA HAS BEEN REPORTED IN THE FORM 990 SCHEDULE K OF HOLY CROSS HOSPITAL, INC. FOR CERTAIN PRIOR TAX YEARS. 2010NC REFUND 1998C BONDS ISSUED FROM 7/15/1998 THE 2010 FL CHE BONDS, 2010 GA CHE BONDS, 2010 MA CHE BONDS, 2010 NC CHE BONDS, 2010 CT CHE BONDS, 2010A PA CHE BONDS AND 2010B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE INFORMATION REGARDING THE 2012A NC CHE BONDS, 2010 NC CHE BONDS AND 2008 NC CHE BONDS ISSUED BY THE NORTH CAROLINA MEDICAL CARE COMMISSION HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. JOSEPH OF THE PINES FOR CERTAIN PRIOR TAX YEARS. 2010AB PA REFINANCE EXISTING DEBT (1998A, ISSUED 2/19/1998) THE 2010 FL CHE BONDS, 2010 GA CHE BONDS, 2010 MA CHE BONDS, 2010 NC CHE BONDS, 2010 CT CHE BONDS, 2010A PA CHE BONDS AND 2010B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE INFORMATION REGARDING THE 2012A PA CHE BONDS, THE 2012B PA CHE BONDS, THE 2010A PA CHE BONDS, THE 2009 PA CHE BONDS, THE 2007F PA CHE BONDS AND THE 2004B PA CHE BONDS ISSUED BY THE ST. MARY HOSPITAL AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR CERTAIN PRIOR TAX YEARS. INFORMATION REGARDING THE 2009 PA (MONTCO) CHE BONDS, THE 2007D PA CHE BONDS AND THE 2004C CHE BONDS ISSUED BY THE MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY AND THE 2010B PA CHE BONDS AND 2012A PA CHE BONDS ISSUED BY THE SAINT MARY HOSPITAL AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF MERCY SUBURBAN HOSPITAL FOR CERTAIN PRIOR TAX YEARS. ON DECEMBER 6, 2017, THE ORGANIZATION SUBMITTED A VOLUNTARY CLOSING AGREEMENT TO THE IRS RELATING TO THE 2010AB BONDS AND THE 2012A BONDS. THE VCAP REQUEST CONCERNS A SALE OF PROPERTY ORIGINALLY FINANCED WITH PROCEEDS OF THE 1998 BONDS THAT WERE REFUNDED WITH PROCEEDS OF THE 2010AB BONDS AND 2012A BONDS. THE SALE OF PROPERTY OCCURRED PRIOR TO THE ISSUE DATE OF THE 2010AB BONDS. BECAUSE THE 2010AB BONDS AND 2012A BONDS REFUNDED BONDS ISSUED BEFORE 2003, THE AMOUNT OF PRIVATE BUSINESS USE RESULTING FROM THE SALE OF THE PROPERTY IS NOT REPORTED IN PART III. 2007C TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. ADVANCE REFUNDING, 1998B AND 2002 PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, AND 2007F PA CHE BONDS (TOGETHER WITH THE 2007E NJ CHE BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2007C MA CHE, 2009 MA CHE AND 2010MA CHE BONDS ISSUED BY THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY HAS BEEN REPORTED IN THE FORM 990 SCHEDULE K OF SISTERS OF PROVIDENCE HEALTH SYSTEM, INC. FOR CERTAIN PRIOR TAX YEARS. 2007D REFINANCE EXISTING DEBT AND CAPITAL PROJECTS (2004C, ISSUED 12/14/04) THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, AND 2007F PA CHE BONDS (TOGETHER WITH THE 2007E NJ CHE BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2010B PA CHE BONDS, THE 2007D PA CHE BONDS AND THE 2004C CHE BONDS ISSUED BY THE MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY AND THE 2012A PA CHE BONDS ISSUED BY THE SAINT MARY HOSPITAL AUTHORITY HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF MERCY SUBURBAN HOSPITAL FOR CERTAIN PRIOR TAX YEARS. 2007F PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, AND 2007F PA CHE BONDS (TOGETHER WITH THE 2007E NJ CHE BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. INFORMATION REGARDING THE 2012A PA CHE BONDS, THE 2012B PA CHE BONDS, THE 2010A PA CHE BONDS, THE 2009 PA CHE BONDS, THE 2007F PA CHE BONDS AND THE 2004B PA CHE BONDS ISSUED BY THE ST. MARY HOSPITAL AUTHORITY FOR CERTAIN PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR PRIOR TAX YEARS. 2015 MI FRN TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. 2015MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2004B, 2006A, 2006B, 2008A MI, 2008B IN SPHP 2008A, SPHP 2008B, SPHP 2008C, SPHP 2008D, SPHP 2008E SPHP 2011. THE 2015 MI, 2015 ID, AND 2015 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. THE AMOUNT SHOWN IN PART II, LINE 6 IS THE PRESENT VALUE OF PROCEEDS IN THE REFUNDING ESCROW, PRESENT VALUED AT THE YIELD ON THE REFUNDING ESCROW INVESTMENTS 2015ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2008B ID THE 2015 MI, 2015ID, AND 2015 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2015MD TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2015 MI, 2015 ID, AND 2015 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2016MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2005A, 2005D, 2008A-1 MI, SJHHC 2010A, SJHHC 2010B, SJHHC 2010C, SJHHC 2010D, SJHHC 2012, SJHHC 2014A, SJHHC 2014B. THE 2016 MI, 2016 ID, 2016 CT AND 2016 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2016ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2016 MI, 2016 ID, 2016 CT AND 2016 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2016MD TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2016 MI, 2016 ID, 2016 CT AND 2016 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2016CT TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2016 MI, 2016 ID, 2016 CT AND 2016 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2016MI-1,2,3,4 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2016 MI-1, 2016 MI-2, 2016 MI-3 AND 2016 MI-4 BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE (F) - CONTINUED 2017MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2006A. THE 2017 MI, 2017 ID, 2017 OH AND 2017 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE C, ADDITIONAL CUSIP FOR 2017 MI SERIES - 5944TPR8 2017MD TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2017 MI, 2017 ID, 2017 OH AND 2017 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE C, ADDITIONAL CUSIP FOR 2017 MI SERIES - 574218T45 2017ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2017 MI, 2017 ID, 2017 OH AND 2017 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE C, ADDITIONAL CUSIP FOR 2017 MI SERIES - 45129UCD4 2017OH TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2017 MI, 2017 ID, 2017 OH AND 2017 MD BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. PART I, LINE C, ADDITIONAL CUSIP FOR 2017 MI SERIES - 353202FL3 A 2017 MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2009A, 2010A PA, 2010B, 2010E, 2010 CT, 2011 IL, 2012A PA, 2012A FL. THE A 2017 MI, A 2017 ID, AND A 2017 OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. THE AMOUNT SHOWN IN PART II, LINE 6 IS THE PRESENT VALUE OF PROCEEDS IN THE REFUNDING ESCROW, PRESENT VALUED AT THE YIELD ON THE REFUNDING ESCROW INVESTMENTS A 2017 ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE A 2017 MI, A 2017 ID, AND A 2017 OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. A 2017 OH TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE A 2017 MI, A 2017 ID, AND A 2017 OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2019 MI-1,2 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2008A-1, 2009GA, 2009MA. THE 2019 MI-1, 2019 MI-2, 2019 ID, AND 2019 PA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2019 ID TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2019 MI-1, 2019 MI-2, 2019 ID, AND 2019 PA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2019 PA TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2009PA, 2009STM. THE 2019 MI-1, 2019 MI-2, 2019 ID, AND 2019 PA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2019A MI TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2019A MI AND 2019A OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2019A OH TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUNDED 2011B. THE 2019A MI AND 2019A OH BONDS ARE TREATED AS A SINGLE "ISSUE" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. OTHER NOTES IN ALL CASES, THE INFORMATION IN PART I (OTHER THAN LINES 14 AND 15) IS PROVIDED ON THE BASIS OF THE SERIES LISTED IN PART I, BUT THE INFORMATION IN PART I (LINES 14 AND 15 ONLY), PART II, PART III (TO THE EXTENT APPLICABLE), PART IV AND PART V IS PROVIDED ON THE BASIS OF THE "ISSUES" FOR CERTAIN PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE. WITH RESPECT TO CERTAIN OF THE BOND ISSUES DESCRIBED IN PART I, THE ORGANIZATION SOLD CERTAIN BOND-FINANCED PROPERTY TO ANOTHER 501(C)(3) ORGANIZATION WITH THE EXPECTATION THAT THE SALE POSSIBLY COULD CAUSE THE RESPECTIVE BOND ISSUES TO VIOLATE THE PRIVATE USE RESTRICTIONS AND OWNERSHIP REQUIREMENT OF SECTION 145(A) OF THE CODE. ACCORDINGLY, THE ORGANIZATION HAS TAKEN AN ALTERNATIVE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION PURSUANT TO TREASURY REGULATIONS SECTIONS 1.141-12(E) AND 1.145-2 WITH RESPECT TO SUCH SALE. IN CONNECTION WITH SUCH REMEDIAL ACTIONS, THE ORGANIZATION HAS FILED WITH THE SERVICE SUPPLEMENTAL FORMS 8038 WITH RESPECT TO PORTIONS OF BOND ISSUES TREATED AS "REISSUED" UNDER SECTIONS 141, 145, 147, 149 AND 150 OF THE TREASURY REGULATIONS. SUCH "REISSUED" PORTIONS OF BOND ISSUES HAVE BEEN SEPARATELY REPORTED TO THE SERVICE IN SUPPLEMENTAL FORMS 8038 AND ARE NOT REPORTED IN THIS SCHEDULE K. TRINITY HAS TAKEN REMEDIAL ACTIONS WITH RESPECT TO CERTAIN DISPOSITIONS OF BOND-FINANCED PROPERTY TO OTHER 501(C)(3) ORGANIZATIONS. IN THE CASE OF BOND ISSUES THAT ARE PART NEW MONEY AND PART CURRENT REFUNDING, THE CURRENT REFUNDING PORTION MAY SEPARATELY MEET AN EXCEPTION FROM REBATE. IN SUCH CASES, HOWEVER, THE SEPARATE QUALIFICATION FOR A REBATE EXCEPTION FOR THE CURRENT REFUNDING PORTION IS NOT REPORTED IN LINE 2B, ALTHOUGH THE EXCEPTION IS REPORTED IN CASES OF BOND ISSUES CONSISTING ONLY OF CURRENT REFUNDING PORTIONS. IN THE CASE OF BONDS REPORTED AS ISSUED AS PART OF AN ADVANCE REFUNDING ISSUES, GROSS PROCEEDS IN THE REFUNDING ESCROW WERE INVESTED BEYOND AN APPLICABLE TEMPORARY PERIOD. SUCH INVESTMENTS ARE NOT SEPARATELY REPORTED IN PART IV, LINE 8. A MICHIGAN FINANCE AUTHORITY 800596186 59447PCB5 2010-10-28 141744110 SEE PART VI - 2010A 1 0 0 B MICHIGAN STATE HOSP FIN AUTHORITY 382889417 59465HMB9 2009-11-13 102840000 SEE PART VI - 2009BC 1 0 0 C MICHIGAN STATE HOSP FIN AUTHORITY 382889417 59465HKR6 2008-11-13 391470000 SEE PART VI - 2008C 1 0 0 D INDIANA FINANCE AUTHORITY 351602316 455057QM4 2008-11-13 393530000 SEE PART VI - 2008D 0 0 0 A 76130000 55155000 141744110 1806310 2010 1 0 1 1 B 2230000 81630000 102840000 1221195 101618805 2010 0 0 1 1 C 122690000 93805000 391470000 1909289 2008 1 0 1 1 D 87160000 393533259 1915051 91927913 2008 1 0 1 1 A 0 0 1 1 0 0 1 0.00330 1 1 B 0 0 1 1 0 0 0 1 C 0 1 1 1 0 0.00010 0.00010 0 1 0.01570 1 1 D 0 1 1 1 0 0.00010 0.00010 0 0 1 A 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 1 0 0 0 0 1 D 1 1 0 0 0 1 A 1 B 1 C 1 D 1 A IDAHO HEALTH FINANCE AUTHORITY 826051863 45129UCB8 2013-10-30 45735000 SEE PART VI - 2013ID 0 0 0 B MONTGOMERY COUNTY MARYLAND 526000980 61336PES6 2013-10-30 103910000 SEE PART VI - 2013MD 0 0 0 C COUNTY OF FRANKLIN OHIO 316400067 353202FK5 2013-10-30 87245000 SEE PART VI - 2013OH 0 0 0 D NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65820PCY9 2008-04-24 30475000 SEE PART VI - 2008NC 0 0 0 A 45735000 612913 45122087 2013 0 0 1 1 B 103910000 767787 103142213 2013 0 0 1 1 C 87245000 897007 86347993 2013 0 0 1 1 D 15700000 30475000 203569 66021 2008 1 0 1 1 A 0 0 1 1 0 0.00070 0.00070 0 0 1 B 0 0 1 1 0 0.00070 0.00070 0 0 1 C 0 0 1 1 0 0.00070 0.00070 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 1 1 1 0 0 0 1 B 0 0 1 1 1 0 0 0 1 C 0 0 1 1 1 0 0 0 1 D 1 1 0 0 0 1 A 1 B 1 C 1 D 1 A ST MARY HOSPITAL AUTHORITY 231913910 85230MCW2 2013-01-09 63615000 SEE PART VI - 2012B PA 0 0 0 B MICHIGAN FINANCE AUTHORITY 800596186 59447PXQ9 2013-10-30 390060000 SEE PART VI - 2013MI 0 0 0 C GREENE COUNTY DEVELOPMENT AUTHORITY 582267017 394374AC6 2013-01-09 39191498 SEE PART VI - 2012 GA 1 0 0 D NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65820PEN1 2012-06-27 18037065 SEE PART VI - 2012A NC 1 0 0 A 21715000 63615000 615000 63000000 2014 0 0 1 1 B 390068202 1433206 388626794 2013 0 0 1 1 C 39140000 39192495 556135 38286128 2017 0 0 1 1 D 15310000 18037065 227065 2012 1 0 1 1 A 0 0 1 1 0 0 1 0.07490 1 1 B 0 0 1 1 0 0.00070 0.00070 0 0 1 C 0 0 1 1 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 1 1 1 0 0 1 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A STATE OF CONNECTICUT HLTH AND EDU FACILITIES AUTHORITY 060806186 20774UW35 2010-04-07 19216533 SEE PART VI - 2010CT 0 0 0 B CITY OF TAMPA FLORIDA 591101138 875231JR4 2010-04-07 26829425 SEE PART VI - 2010FL 0 0 0 C NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65820PEC5 2010-04-07 15773834 SEE PART VI - 2010NC 0 0 0 D ST MARY HOSPITAL AUTHORITY 231913910 85230MCA0 2010-04-07 164735960 SEE PART VI - 2010AB PA 0 0 0 A 19560000 19216533 420433 2010 1 0 1 1 B 26120000 26829425 377525 2010 1 0 1 1 C 15360000 15773834 191309 2010 1 0 1 1 D 160595000 164735960 1881637 48138523 2010 1 0 1 1 A 0 0 1 1 0 0.00980 0.00980 0 0 1 B 0 0 1 1 0 0.00980 0.00980 0 0 1 C 0 0 1 1 0 0.00980 0.00980 0 0 1 D 0 0 1 1 1 1 0.00980 0.00980 0 1 0.07240 1 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A MASS HEALTH AND EDU FACILITIES AUTHORITY 042456011 57586CXY6 2007-04-19 51475000 SEE PART VI - 2007C 0 0 0 B MONTGOMERY COUNTY HIGHER EDU AND HEALTH AUTHORITY 232447147 613603SA8 2007-04-19 17135000 SEE PART VI - 2007D 0 0 0 C ST MARY HOSPITAL AUTHORITY 231913910 85230MBH6 2007-04-19 49350000 SEE PART VI - 2007F 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447P8C8 2015-03-12 100000000 SEE PART VI - 2015MI FRN 0 0 0 A 40990000 51475000 463590 2007 0 1 1 1 B 16185000 17135000 163662 2007 0 1 1 1 C 45625000 49350000 411085 2007 0 1 1 1 D 100000000 391000 99621000 2015 0 0 1 1 A 0 0 1 1 0 0 0 1 B 0 0 1 1 0 0 1 0.46130 1 1 C 0 0 1 1 1 1 0 0 1 D 0 0 1 1 0 0.00500 0.00500 0 0 1 A 0 0 0 1 1 1 MERRILL LYNCH CAPITAL 21.600000000000 0 0 0 0 1 B 0 0 0 1 1 1 MERRILL LYNCH CAPITAL 21.600000000000 0 0 0 0 1 C 0 0 0 1 1 1 MERRILL LYNCH CAPITAL 21.600000000000 0 0 0 0 1 D 0 0 0 1 1 0 0 0 1 A 1 B 1 C 1 D 1 A MICHIGAN FINANCE AUTHORITY 800596186 59447P7A3 2015-02-26 641315083 SEE PART VI - 2015MI 1 0 0 B IDAHO HEALTH FINANCE AUTHORITY 826051863 451295WZ8 2015-02-26 198740466 SEE PART VI - 2015ID 1 0 0 C MONTGOMERY COUNTY MARYLAND 526000980 61336PEU1 2015-02-26 172864507 SEE PART VI - 2015MD 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447THB2 2016-01-26 309066409 SEE PART VI - 2016MI 1 0 0 A 63295000 271045000 641323932 3439918 206331193 547945000 2015 1 1 1 1 B 13330000 58620000 198740466 1051583 22889858 2015 0 1 1 1 C 172864507 950375 171914132 2015 0 0 1 1 D 12670000 1755000 309066409 2264528 227027955 22080000 2016 1 1 1 1 A 0 0 1 1 0 0.00140 0.00010 0.00150 0 0 1 B 0 0 1 1 0 0.00140 0.00010 0.00150 0 0 1 C 0 0 1 1 0 0.00140 0.00010 0.00150 0 0 1 D 0 0 1 1 0 0.00150 0.00150 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A IDAHO HEALTH FINANCE AUTHORITY 826051863 451295YC7 2016-01-26 25287426 SEE PART VI - 2016ID 0 0 0 B MONTGOMERY COUNTY MARYLAND 526000980 61336PEV9 2016-01-26 48224317 SEE PART VI - 2016MD 0 0 0 C CONNECTICUT HEALTH AND EDU FACILITIES AUTHORITY 060806186 20774YYL5 2016-01-26 249760524 SEE PART VI - 2016CT 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447THG1 2016-02-11 263795000 SEE PART VI - 2016MI - 1,2,3,4 0 0 0 A 25287426 283297 25004129 2016 0 0 1 1 B 48224317 180047 48044270 2016 0 0 1 1 C 10110000 249760524 1757514 248003010 2016 0 0 1 1 D 263795000 619951 263175049 2016 0 0 1 1 A 0 0 1 1 0 0.00150 0.00150 0 0 1 B 0 0 1 1 0 0.00150 0.00150 0 0 1 C 0 0 1 1 0 0.00150 0.00150 0 0 1 D 0 0 1 1 0 0.00040 0.00040 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 1 0 0 0 1 A 1 B 1 C 1 D 1 A MICHIGAN FINANCE AUTHORITY 800596186 59447TPQ0 2017-01-19 181377952 SEE PART VI - 2017MI 1 0 0 B MARYLAND HEALTH AND HIGHER EDU FACILITIES AUTHORITY 520936091 574218T52 2017-01-19 32616932 SEE PART VI - 2017MD 0 0 0 C IDAHO HEALTH FINANCE AUTHORITY 826051863 45129UCC6 2017-01-19 60226757 SEE PART VI - 2017ID 0 0 0 D COUNTY OF FRANKLIN OHIO 316400067 353202FM1 2017-01-19 96071211 SEE PART VI - 2017OH 0 0 0 A 1445000 181377952 1711045 113121906 66545000 2017 1 0 1 1 B 32616932 402142 32214790 2017 0 0 1 1 C 60226757 674801 59551956 2017 0 0 1 1 D 96071615 970231 95100979 2017 0 0 1 1 A 0 0 1 1 0 0.00020 0.00030 0.00050 0 1 0.00440 1 1 B 0 0 1 1 0 0.00020 0.00030 0.00050 0 0 1 C 0 0 1 1 0 0.00020 0.00030 0.00050 0 0 1 D 0 0 1 1 0 0.00020 0.00030 0.00050 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A MICHIGAN FINANCE AUTHORITY 800596186 59447TQV8 2017-12-21 952628773 SEE PART VI - A 2017 MI 1 0 0 B IDAHO HEALTH FINANCE AUTHORITY 826051863 45129UCF9 2017-12-21 49302119 SEE PART VI - A 2017 ID 0 0 0 C COUNTY OF FRANKLIN OHIO 316400067 353202FP4 2017-12-21 121176734 SEE PART VI - A 2017 OH 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447TUD3 2019-02-14 290135712 SEE PART VI - 2019 MI-1,2 0 0 0 A 675000 208245000 953475004 92589223 24491 330951255 2018 0 1 1 1 B 49302119 724 49301395 2017 0 0 1 1 C 121176734 703 121176031 2017 0 0 1 1 D 4285000 290135712 2478478 241571800 46855746 2019 1 1 1 1 A 0 0 1 1 0 0.00170 0.00170 0 0 1 B 0 0 1 1 0 0.00170 0.00170 0 0 1 C 0 0 1 1 0 0.00170 0.00170 0 0 1 D 0 0 1 1 0 0.01230 0.00010 0.01240 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A IDAHO HEALTH FINANCE AUTHORITY 826051863 45129UCG7 2019-02-14 36376659 SEE PART VI - 2019 ID 0 0 0 B ST MARY HOSPITAL AUTHORITY 231913910 792222FR7 2019-02-14 56928471 SEE PART VI - 2019 PA 1 0 0 C MICHIGAN FINANCE AUTHORITY 800596186 59447TXH1 2019-12-18 222861503 SEE PART VI - 2019A MI 0 0 0 D COUNTY OF FRANKLIN OHIO 316400067 353202FZ2 2019-12-18 127137827 SEE PART VI - 2019A OH 0 0 0 A 36376659 469830 35906829 2019 0 1 1 1 B 1145000 8560000 56928471 479006 22521386 33949915 2019 1 1 1 1 C 222861503 172861503 50000000 2020 1 0 1 1 D 127137827 127137827 2020 0 0 1 1 A 0 0 1 1 0 0.01230 0.00010 0.01240 0 0 1 B 0 0 1 1 0 0.01230 0.00010 0.01240 0 1 0.08340 1 1 C 0 0 1 1 0 0.00040 0.00120 0.00160 0 0 1 D 0 0 1 1 0 0.00040 0.00120 0.00160 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH CORPORATION IS ORGANIZED ON A NON STOCK BASIS AS A CORPORATION GOVERNED BY A BOARD OF DIRECTORS WITH ONE CLASS OF DIRECTORS. TRINITY HEALTH CORPORATION'S SPONSOR IS CATHOLIC HEALTH MINISTRIES, A PUBLIC JURIDIC PERSON OF THE ROMAN CATHOLIC CHURCH. ALL PERSONS WHO ARE MEMBERS OF CATHOLIC HEALTH MINISTRIES ARE ALSO DIRECTORS OF TRINITY HEALTH CORPORATION. EACH DIRECTOR HOLDS OFFICE UNTIL HIS OR HER SUCCESSOR IS APPOINTED OR UNTIL HIS OR HER RESIGNATION OR REMOVAL. FORM 990, PART VI, SECTION A, LINE 7B ACTION BY CATHOLIC HEALTH MINISTRIES (CHM) IS REQUIRED FOR THE FOLLOWING MATTERS: - ADOPT AND AMEND THE ARTICLES OF INCORPORATION OF TRINITY HEALTH CORPORATION (THC) - ADOPT AND APPROVE ANY AMENDMENTS TO THE BYLAWS OF THC - ADOPT AND APPROVE ANY CHANGES TO THE MISSION AND CORE VALUES OF THC AND THE FOUNDING PRINCIPLES OF CHM AND APPROVE MATTERS THAT AFFECT THE CATHOLIC IDENTITY OF THC - APPROVE THE SALE OR TRANSFER OF ANY PROPERTY OF THC, THE ALIENATION OF WHICH WOULD REQUIRE APPROVAL UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH - APPROVE THE MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THC - APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THC - RATIFY THE APPOINTMENT AND REMOVAL OF THE CEO OF THC - RATIFY THE ELECTION OF THE CHAIR OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR TRINITY HEALTH CORPORATION IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE INTEGRITY AND AUDIT COMMITTEE. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRINITY HEALTH CORPORATION HAS ADOPTED A GOVERNANCE POLICY WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF TRINITY HEALTH CORPORATION, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF TRINITY HEALTH CORPORATION AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. 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 PROVIDED TO THE INTEGRITY AND COMPLIANCE OFFICER. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTEGRITY AND COMPLIANCE OFFICER SHARES THE DISCLOSURES WITH INTERNAL LEGAL COUNSEL, FROM WHICH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF TRINITY HEALTH CORPORATION (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO TRINITY HEALTH CORPORATION OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF TRINITY HEALTH CORPORATION (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF TRINITY HEALTH CORPORATION. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 TRINITY HEALTH CORPORATION FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF THE CEO AND CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF TRINITY HEALTH CORPORATION ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. FOR OTHER EXECUTIVES WHO ARE NOT PART OF THE REBUTTABLE PRESUMPTION PROCESS, TRINITY HEALTH USES A MARKET ANALYSIS TO DETERMINE THE APPROPRIATENESS OF THE EXECUTIVE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 TRINITY HEALTH CORPORATION MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, TRINITY HEALTH CORPORATION'S WEBSITE INCLUDES COPIES OF THE MOST RECENTLY FILED SCHEDULE H FORMS FILED BY ALL OF ITS HOSPITAL SUBSIDIARIES. TRINITY HEALTH CORPORATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: TRINITY HEALTH CORPORATION HAS BOARD MEMBERS WHO ARE MEMBERS OF RELIGIOUS ORDERS, AND AS SUCH, HAVE TAKEN VOWS OF POVERTY. THESE RELIGIOUS SISTERS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. INSTEAD, TRINITY HEALTH CORPORATION PAYS THE RELIGIOUS ORDER DIRECTLY FOR THE SERVICES RECEIVED. FOLLOWING ARE THE NAMES OF THE RELIGIOUS SISTERS, THE NAMES OF THEIR ORDERS, AND THE AMOUNTS PAID DIRECTLY TO THE ORDER: LINDA FALQUETTE, RELIGIOUS SISTERS OF MERCY - $30,625 MARY FANNING, RELIGIOUS SISTERS OF MERCY - $48,125 JOAN MARIE STEADMAN, CONGREGATION OF THE SISTERS OF THE HOLY CROSS - $48,125 FORM 990, PART XI, LINE 9: EQUITY TRANSFERS FROM AFFILIATES 127,416,122. CHANGE IN DEFERRED RETIREMENT COSTS 730,742,631. EQUITY GAIN/LOSS IN UNCONSOLIDATED AFFILIATES 13,652,402. ASSET IMPAIRMENT -32,625,312. OTHER TRANSACTIONS -22,154,567. LOSS FROM EXTINGUISHMENT OF DEBT -2,997,418. FORM 990, PART XII, LINE 2: THE AUDITED FINANCIAL STATEMENTS OF TRINITY HEALTH INCLUDE THE PARENT ORGANIZATION AND ITS SUBSIDIARIES. THE FY21 CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. FORM 990, PAGE 1, DOING BUSINESS AS NAMES: TRINITY HEALTH TRINITY INFORMATION SERVICES HOLY CROSS SHARED SERVICES CHE TRINITY HEALTH CATHOLIC HEALTH EAST CHE TRINITY, INC. HOLY CROSS HEALTH SYSTEM CORPORATION TRINITY HEALTH PARTNERS LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 472798085 POPULATION HEALTH MANAGEMENT DE 0 0 TRINITY HEALTH CORPORATION TRINITY HEALTH PHARMACY SERVICES LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 843130212 SPECIALTY PHARMACY DE 1486958 7972166 TRINITY HEALTH CORPORATION ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 245 STATE ST SE GRAND RAPIDS MI 49503 272491974 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 ALLEGANY FRANCISCAN MINISTRIES INC 33920 US HIGHWAY 19 NORTH SUITE 269 PALM HARBOR FL 34684 581492325 GRANT MAKING FL 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ASYLUM HILL FAMILY MEDICINE CENTER INC 114 WOODLAND STREET HARTFORD CT 06105 061450170 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 BAUM HARMON MERCY HOSPITAL 255 NORTH WELCH AVENUE PRIMGHAR IA 51245 421500277 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION 255 NORTH WELCH AVENUE PRIMGHAR IA 51245 262973307 FOUNDATION IA 501(C)(3) LINE 12A, I BAUM HARMON MERCY HOSPITAL 1 BEECHWOOD INC 2212 BURDETT AVE TROY NY 12180 141651563 TITLE HOLDING COMPANY NY 501(C)(2) N/A LTC (EDDY) INC 1 BETHLEHEM HAVEN OF PITTSBURGH 905 WATSON STREET PITTSBURGH PA 15219 251436685 HOMELESS SHELTER PA 501(C)(3) LINE 7 PITTSBURGH MERCY HEALTH SYSTEM INC 1 BEVERWYCK INC 40 AUTUMN DRIVE SLINGERLANDS NY 12159 141717028 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 BRIGHTSIDE INC 114 WOODLAND STREET HARTFORD CT 06105 042182395 HEALTH CARE SERVICES MA 501(C)(3) LINE 10 THE MERCY HOSPITAL INC 1 CAPITAL REGION GERIATRIC CENTER INC 421 WEST COLUMBIA STREET COHOES NY 12047 141701597 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 CATHERINE MCAULEY HEALTH SERVICES CORP 5315 ELLIOTT DR 102 YPSILANTI MI 48197 382507173 HEALTH CARE SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 CATHOLIC HEALTH MINISTRIES 20555 VICTOR PARKWAY LIVONIA MI 48152 GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM VT 501(C)(3) LINE 1 N/A 0 DILEY RIDGE MEDICAL CENTER 6150 EAST BROAD STREET COLUMBUS OH 43213 342032340 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 MOUNT CARMEL HEALTH SYSTEM 1 DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 DYERSVILLE HEALTH FOUNDATION INC 1111 3RD STREET SW DYERSVILLE IA 52040 205383271 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 EAST NORRITON PHYSICIANS SERVICES INC ONE WEST ELM STREET SUITE 100 CONSHOHOCKEN PA 19428 232515999 HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK 1 EDDY LICENSED HOME CARE AGENCY 433 RIVER ST SUITE 3000 TROY NY 12180 141818568 HOME HEALTH SERVICES NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 EMBRACING AGE INC 333 BUTTERNUT DRIVE DEWITT NY 13214 461051881 PACE PROGRAM NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 EMPIRE HOME INFUSION SERVICE INC 10 BLACKSMITH DRIVE MALTA NY 12020 141795732 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 HOME AIDE SERVICE OF EASTERN NEW YORK INC 1 FARREN CARE CENTER INC 114 WOODLAND STREET HARTFORD CT 06105 042501711 LONG TERM CARE MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 FRANCISCAN ELDERCARE CORPORATION PO BOX 2500 WILMINGTON DE 19805 223008680 LONG TERM CARE (INACTIVE) DE 501(C)(3) LINE 10 ST FRANCIS HOSPITAL INC 1 GLACIER HILLS FOUNDATION 1200 EARHART RD ANN ARBOR MI 48105 208072723 FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC 1 GLACIER HILLS INC 1200 EARHART RD ANN ARBOR MI 48105 381891500 SENIOR LIVING COMMUNITY MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 GLEN EDDY INC 1 GLEN EDDY DRIVE NISKAYUNA NY 12309 141794150 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 GLOBAL HEALTH MINISTRY 20555 VICTOR PARKWAY LIVONIA MI 48152 421253527 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 GOOD SAMARITAN HOSPITAL INC 5401 LAKE OCONEE PARKWAY GREENSBORO GA 30642 261720984 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 ST MARY'S HEALTH CARE SYSTEM INC 1 GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION 701 W NORTH AVE MELROSE PARK IL 60160 363332852 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 GOTTLIEB MEMORIAL FOUNDATION 701 WEST NORTH AVENUE MELROSE PARK IL 60160 743260011 FOUNDATION IL 501(C)(3) LINE 12D, III-O N/A 0 GOTTLIEB MEMORIAL HOSPITAL 701 W NORTH AVE MELROSE PARK IL 60160 362379649 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 HAWTHORNE RIDGE INC 30 COMMUNITY WAY EAST GREENBUSH NY 12061 800102840 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HEART CENTER OF GREATER WATERBURY INC 114 WOODLAND STREET HARTFORD CT 06105 830416893 MANAGEMENT CT 501(C)(3) LINE 12A, I N/A 0 HERITAGE HOUSE NURSING CENTER INC 2920 TIBBITS AVE TROY NY 12180 141725101 LONG TERM CARE NY 501(C)(3) LINE 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