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TRINITY HEALTH CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRINITY HEALTH CORPORATION (EIN 35-1443425)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201531339349301203
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T08:21:52-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351443425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY HEALTH CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone7343431000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120555 VICTOR PARKWAYAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481527018ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN CARTERPersonNm
Person TitleEVP, CFOPersonTitleTxt
Phone7344341000PhoneNum
Signature2015-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRINITY HEALTHBusinessNameLine1
Business Name Line2HOLY CROSS SHARED SERVICESBusinessNameLine2
FieldValueIRS element (for citing)
Principal OfficerRICHARD GILFILLAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120555 VICTOR PARKWAYAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481527018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,062,087,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITY-HEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionHEALTHCARE SYSTEM MANAGEMENT AND SUPPORTActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3746TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$574,490TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$30,571NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$761,092,281PYProgramServiceRevenueAmt
CY Program Service Revenue$833,966,374CYProgramServiceRevenueAmt
PY Investment Income$172,598,551PYInvestmentIncomeAmt
CY Investment Income$177,476,143CYInvestmentIncomeAmt
PY Other Revenue$55,452,558PYOtherRevenueAmt
CY Other Revenue$49,730,867CYOtherRevenueAmt
PY Total Revenue$989,143,390PYTotalRevenueAmt
CY Total Revenue$1,061,173,384CYTotalRevenueAmt
PY Grants And Similar Paid$874,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$995,175CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$386,813,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,782,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$570,478,353PYOtherExpensesAmt
CY Other Expenses$697,857,724CYOtherExpensesAmt
PY Total Expenses$958,166,833PYTotalExpensesAmt
CY Total Expenses$1,089,635,824CYTotalExpensesAmt
PY Revenues Less Expenses$30,976,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,462,440CYRevenuesLessExpensesAmt
Total Assets BOY$5,116,721,085TotalAssetsBOYAmt
Total Assets EOY$6,825,272,667TotalAssetsEOYAmt
Total Liabilities BOY$5,213,134,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,818,481,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$96,413,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,791,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE, TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,056,629,273ExpenseAmt
Grant$995,175GrantAmt
Revenue$883,122,751RevenueAmt
DescTRINITY HEALTH CORPORATION'S PURPOSE IS TO GOVERN, MANAGE AND PROVIDE ADMINISTRATIVE SERVICES TO ITS FIRST TIER SUBSIDIARIES. THESE FIRST TIER SUBSIDIARIES ARE HOSPITAL ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) AND PROVIDE NEEDED HEALTHCARE SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. THE SERVICES PROVIDED BY TRINITY HEALTH CORPORATION ALLOW FOR ECONOMIES OF SCALE THAT IN TURN PERMIT THE SUBSIDIARIES TO PROVIDE HEALTHCARE SERVICES TO PATIENTS AT A REASONABLE COST.TRINITY HEALTH CORPORATION AND ITS SUBSIDIARIES, AND CATHOLIC HEALTH EAST AND ITS SUBSIDIARIES ARE COLLECTIVELY KNOWN AS TRINITY HEALTH. TRINITY HEALTH WAS CREATED BY THE CONSOLIDATION OF TWO CATHOLIC HEALTHCARE SYSTEMS, HOLY CROSS HEALTH SYSTEM AND MERCY HEALTH SERVICES, ON MAY 1, 2000. ON MAY 1, 2013, TRINITY HEALTH WAS JOINED BY CATHOLIC HEALTH EAST TO FORM THE SYSTEM FIRST KNOWN AS CHE TRINITY. (TRINITY HEALTH AND CATHOLIC HEALTH EAST CONTINUED AS SEPARATE LEGAL ENTITIES THROUGH JUNE 30, 2014. ON JULY 1, 2014 THEY MERGED INTO ONE LEGAL ENTITY, NOW KNOWN AS TRINITY HEALTH.) COMMUNITY BENEFIT MINISTRYCONSISTENT WITH ITS MISSION, THE HOSPITALS THAT ARE SUBSIDIARIES OF TRINITY HEALTH PROVIDE MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THESE HOSPITALS PROVIDE SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE OR OTHER PAYMENTS SUCH AS COPAYS AND DEDUCTIBLES BECAUSE OF INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH THEY OPERATE.THE FOLLOWING SUMMARY HAS BEEN PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES ("CHA"), A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT, 2013 EDITION. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF TRINITY HEALTH'S COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2014 (IN THOUSANDS):MINISTRY FOR THE POOR AND UNDERSERVED:CHARITY CARE AT COST 180,273UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 219,312PROGRAMS FOR THE POOR AND THE UNDERSERVED: COMMUNITY HEALTH SERVICES 16,983 SUBSIDIZED HEALTH SERVICES 39,071 FINANCIAL CONTRIBUTIONS 5,002 COMMUNITY BUILDING ACTIVITIES 1,156 COMMUNITY BENEFIT OPERATIONS 2,309 TOTAL PROGRAMS FOR THE POOR AND UNDERSERVED 64,521MINISTRY FOR THE POOR AND UNDERSERVED 464,106MINISTRY FOR THE BROADER COMMUNITY: COMMUNITY HEALTH SERVICES 6,973 HEALTH PROFESSIONS EDUCATION 88,029 SUBSIDIZED HEALTH SERVICES 20,803 RESEARCH 4,385 FINANCIAL CONTRIBUTIONS 26,504 COMMUNITY BUILDING ACTIVITIES 1,517 COMMUNITY BENEFIT OPERATIONS 1,628MINISTRY FOR THE BROADER COMMUNITY 149,839COMMUNITY BENEFIT MINISTRY 613,945MINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT. MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH TRINITY HEALTH HOSPITALS OPERATE. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING.CHARITY CARE AT COST REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF TRINITY HEALTH HOSPITALS. THE COST OF CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY.UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST (DETERMINED USING A COST-TO-CHARGE RATIO) OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS.COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE COMMUNITY HEALTH EDUCATION, FREE IMMUNIZATION SERVICES, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. TRINITY HEALTH HOSPITALS ACTIVELY COLLABORATE WITH COMMUNITY GROUPS AND AGENCIES TO ASSIST THOSE IN NEED IN PROVIDING SUCH SERVICES.HEALTH PROFESSIONS EDUCATION INCLUDES THE UNREIMBURSED COST OF TRAINING HEALTH PROFESSIONALS SUCH AS MEDICAL RESIDENTS, NURSING STUDENTS, TECHNICIANS AND STUDENTS IN ALLIED HEALTH PROFESSIONS.SUBSIDIZED HEALTH SERVICES ARE NET COSTS FOR BILLED SERVICES THAT ARE SUBSIDIZED BY THE HOSPITALS. THESE INCLUDE SERVICES OFFERED DESPITE A FINANCIAL LOSS BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND EITHER OTHER PROVIDERS ARE UNWILLING TO PROVIDE THE SERVICES OR THE SERVICES WOULD OTHERWISE NOT BE AVAILABLE IN SUFFICIENT AMOUNT. EXAMPLES OF SERVICES INCLUDE FREE-STANDING COMMUNITY CLINICS, HOSPICE CARE, MOBILE UNITS, AND BEHAVIORAL HEALTH SERVICES.RESEARCH INCLUDES UNREIMBURSED CLINICAL AND COMMUNITY HEALTH RESEARCH AND STUDIES ON HEALTH CARE DELIVERY.FINANCIAL CONTRIBUTIONS ARE MADE BY THE HOSPITALS ON BEHALF OF THE POOR AND UNDERSERVED TO COMMUNITY AGENCIES. THESE AMOUNTS INCLUDE SPECIAL SYSTEM-WIDE FUNDS USED FOR CHARITABLE ACTIVITIES AS WELL AS RESOURCES CONTRIBUTED DIRECTLY TO PROGRAMS, ORGANIZATIONS, AND FOUNDATIONS FOR EFFORTS ON BEHALF OF THE POOR AND UNDERSERVED. AMOUNTS INCLUDED HERE ALSO REPRESENT CERTAIN IN-KIND DONATIONS.COMMUNITY BUILDING ACTIVITIES INCLUDE THE COSTS OF PROGRAMS THAT IMPROVE THE PHYSICAL ENVIRONMENT, PROMOTE ECONOMIC DEVELOPMENT, ENHANCE OTHER COMMUNITY SUPPORT SYSTEMS, DEVELOP LEADERSHIP SKILLS TRAINING, AND BUILD COMMUNITY COALITIONS.COMMUNITY BENEFIT OPERATIONS INCLUDE COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND/OR ASSET ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCONTINUED IN SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,056,629,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1005IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3746EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM SAXTONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7343430844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120555 VICTOR PARKWAYAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481527018ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD GILFILLAN MD
PRESIDENT & CEO AS OF 11/1325.0030.00Yes (X)Yes (X)$139,231$0$6,899
JUDITH PERSICHILLI
INTERIM PRES & CEO THROUGH 11/1325.0030.00Yes (X)Yes (X)$0$4,068,101$25,456
MELANIE DREHER PHD RN
CHAIR8.0010.00Yes (X)Yes (X)$49,250$0$0
BARBARA WHEELEY RSM
VICE CHAIR8.0010.00Yes (X)Yes (X)$0$0$0
ROBERTA WAITE EDD
DIRECTOR4.005.00Yes (X)$23,250$0$0
JAMES BENTLEY PHD
DIRECTOR4.005.00Yes (X)$25,750$0$0
SUZANNE BRENNAN CSC
DIRECTOR4.007.00Yes (X)$0$0$0
LINDA WERTHMAN RSM
DIRECTOR4.005.00Yes (X)$0$0$0
JOSEPH BETANCOURT MD
DIRECTOR4.005.00Yes (X)$27,750$0$0
MARY CATHERINE KARL CPA
DIRECTOR4.005.00Yes (X)$22,500$0$0
GEORGE PHILIP
DIRECTOR4.005.00Yes (X)$22,500$0$0
KATHLEEN POPKO SP
DIRECTOR4.005.00Yes (X)$0$0$0
STANLEY URBAN
DIRECTOR4.007.00Yes (X)$24,000$0$0
MARY MOLLISON CSA
DIRECTOR THROUGH 12/134.005.00Yes (X)$0$0$0
LARRY WARREN
INT COO THR 11/13; DIR AS OF 2/144.005.00Yes (X)$1,635,500$0$0
KEVIN BARNETT
DIRECTOR AS OF 10/134.005.00Yes (X)$8,868$4,500$0
DAVID SOUTHWELL
DIRECTOR AS OF 10/134.005.00Yes (X)$5,500$0$0
PAUL NEUMANN
SECRETARY, EVP & CHIEF LEGAL OFFICER25.0030.00Yes (X)$1,255,551$0$103,026
AGNES HAGERTY
ASST SEC AS OF 4/14; DEP GEN CSL40.0010.00Yes (X)$402,957$0$47,295
MICHAEL HEMSLEY
ASSISTANT SECRETARY; DEP GEN CSL9.0041.00Yes (X)$0$1,070,803$40,778
JENNIFER BARNETT
TREASURER, EVP & CFO THROUGH 4/1425.0030.00Yes (X)$0$1,219,369$30,695
BENJAMIN CARTER
ASST TREAS; TREAS AT 4/14, EVP & CFO25.0030.00Yes (X)$1,250,126$0$110,445
CYNTHIA CLEMENCE
ASST TREAS AS OF 4/14; VP FINANCE25.0025.00Yes (X)$469,946$0$49,750
JAMES BOSSCHER
SVP, TREASURY AND CHIEF INV OFFICER45.0010.00$820,344$0$88,666Yes (X)
DEBRA CANALES
EVP, CULTURE & TALENT OFF THR 11/1345.0010.00$1,285,014$0$1,217,524Yes (X)
DANIEL HALE
EVP, INST OF HLTH AND COMM BENEFIT45.0010.00$1,302,863$0$50,680Yes (X)
RICHARD O'CONNELL
EVP & PRES WEST/MIDWEST GROUP50.005.00$1,673,574$0$145,485Yes (X)
TERRENCE O'ROURKE MD
EVP CLINICAL TRANSFORMATION45.0010.00$1,427,440$0$56,847Yes (X)
DONALD BIGNOTTI MD
SVP AND CHIEF MED OFFICER40.0010.00$917,887$0$113,910Yes (X)
PAUL CONLON
SVP, CLINICAL QUAL. & PATIENT SAFETY40.0010.00$764,160$0$113,528Yes (X)
LOUIS FIERENS II
SVP, SUPPLY CHAIN & FIXED ASSET MGMT40.0010.00$755,104$0$65,093Yes (X)
REBECCA HAVLISCH
SVP, INS & RISK MGMT SVCS THR 6/1440.0010.00$661,554$0$89,026Yes (X)
MICHAEL HOLPER
SVP, INTEGRITY & AUDIT SERVICES40.0010.00$666,220$0$90,132Yes (X)
MARCUS SHIPLEY
SVP & CHIEF INFORMATION OFFICER40.0010.00$984,016$0$64,904Yes (X)
SCOTT NORDLUND
EVP, GROWTH, STRATEGY & INNOVATION45.0010.00$758,935$0$79,193Yes (X)
JOHN CAPASSO
EVP & PRESIDENT OF CONTINUING CARE25.0025.00$0$850,184$45,673Yes (X)
PETER DEANGELIS JR
EVP & PRESIDENT, EAST GROUP5.0050.00$0$1,635,795$40,778Yes (X)
MICHAEL FINEGAN
SVP, INTEGRATION SERVICES40.0010.00$413,928$0$56,665Yes (X)
CLAYTON FITZHUGH
EVP, CHRO & INTEGRATION MGMT OFFICER28.0027.00$0$1,338,741$40,778Yes (X)
PAUL HARKAWAY MD
SVP, CLINICAL INTEGRATION40.0010.00$444,772$0$33,725Yes (X)
PHILIP BOYLE
VP, MISSION AND ETHICS40.0010.00$0$472,662$32,344Yes (X)
NORA TRIOLA
SVP & CHIEF NURSING OFFICER25.0025.00$0$919,493$31,195Yes (X)
KEVIN SEARS
VP, PAYER AND PRODUCT INNOVATION40.0010.00$460,637$0$30,692Yes (X)
LARRY GOLDBERG
PRES & CEO, LOYOLA UNIV HLTH SYS0.0055.00$1,359,745$0$127,409Yes (X)
CLAUS VON ZYCHLIN
PRESIDENT & CEO, MCHS, COLUMBUS0.0055.00$1,133,349$0$104,030Yes (X)
GARRY FAJA
PRESIDENT & CEO SE MICHIGAN REGION0.0055.00$1,100,401$0$38,521Yes (X)
SALLY JEFFCOAT
PRESIDENT & CEO, IDAHO/OREGON0.0055.00$1,050,502$0$98,506Yes (X)
JACK WEINER
PRESIDENT & CEO, OAKLAND0.0055.00$1,042,159$0$110,948Yes (X)
JOSEPH SWEDISH
FORMER OFFICER0.000.00$1,463,995$0$28,888Yes (X)
MARIANNE CUNNINGHAM
FORMER OFFICER50.000.00$168,430$0$28,979Yes (X)
KEDRICK ADKINS
FORMER KEY EMPLOYEE0.000.00$1,808,589$0$1,739,236Yes (X)
DANIEL DWYER
FORMER KEY EMPLOYEE0.000.00$534,464$0$165,474Yes (X)
PRESTON GEE
FORMER KEY EMPLOYEE0.000.00$692,144$0$239,981Yes (X)
GAY LANDSTROM
FORMER KEY EMPLOYEE50.000.00$732,702$0$110,984Yes (X)
MARIA SZYMANSKI
FORMER KEY EMPLOYEE0.000.00$326,515$0$28,811Yes (X)
MICHAEL SLUBOWSKI
FORMER KEY EMPLOYEE0.000.00$231,799$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,343,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$11,579,648TotReportableCompRltdOrgAmt
Total Other Compensation$5,722,949TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K706IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CERNER CORPORATION
2800 ROCKCREEK PARKWAYNORTH KANSAS CITYMO64117SOFTWARE SERVICES$34,619,190
BOSTON CONSULTING GROUP
500 N AKARD SUITE 2600DALLASTX75201CONSULTING$14,444,913
WORLD WIDE TECHNOLOGY INC
60 WELDON PKWYMARYLAND HEIGHTSMO63043SOFTWARE SERVICES$12,725,987
RELAYHEALTH MCKESSON
5995 WINDWARD PKWYALPHARETTAGA30005SOFTWARE SERVICES$11,431,931
ORACLE AMERICA INC
500 ORACLE PKWYREDWOOD SHORESCA94065SOFTWARE SERVICES$7,319,775
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K264CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSIDIARY FEESDesc
Business900099BusinessCd
Total Revenue Column$833,966,374TotalRevenueColumnAmt
Related Or Exempt Func Income$833,966,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$833,966,374TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,561,324TotalRevenueColumnAmt
Exclusion$140,561,324ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,769TotalRevenueColumnAmt
Exclusion$30,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,797,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$913,629OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,797,679SecuritiesAmt
Other-$913,629OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,884,050TotalRevenueColumnAmt
Exclusion$36,884,050ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INTERCOMPANY PURCHASED SERVICES900099$14,756,014$14,756,014
SVCS TO UNRELATED ORGS541519$574,490$574,490

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,400,363TotalRevenueColumnAmt
Related Or Exempt Func Income$34,400,363RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,730,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,061,173,384TotalRevenueColumnAmt
Related Or Exempt Func Income$883,122,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$574,490UnrelatedBusinessRevenueAmt
Exclusion$177,476,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$995,175TotalAmt
Program Services$995,175ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,136,716TotalAmt
Management And General$21,136,716ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,681,209TotalAmt
Management And General$4,681,209ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$275,211,145TotalAmt
Program Services$275,211,145ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,380,684TotalAmt
Program Services$19,380,684ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,052,657TotalAmt
Program Services$50,052,657ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,320,514TotalAmt
Program Services$20,320,514ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,864,517TotalAmt
Program Services$1,864,517ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,841,806TotalAmt
Management And General$3,841,806ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,046,820TotalAmt
Management And General$3,046,820ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Management And General$300,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,732,412TotalAmt
Program Services$40,732,412ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$701,674TotalAmt
Program Services$701,674ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,365,010TotalAmt
Program Services$43,365,010ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,094,055TotalAmt
Program Services$97,094,055ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,373,626TotalAmt
Program Services$7,373,626ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,643,748TotalAmt
Program Services$6,643,748ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,737,808TotalAmt
Program Services$3,737,808ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,348,555TotalAmt
Program Services$110,348,555ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,420,309TotalAmt
Program Services$97,420,309ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,677,918TotalAmt
Program Services$101,677,918ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESTRUCTURING EXPENSE$74,114,365$74,114,365
EQUIPMENT MAINTENANCE$65,116,677$65,116,677
CONTRACT LABOR EXPENSES$17,683,145$17,683,145
SUBSCRIPTIONS & DUES$3,293,382$3,293,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,501,897TotalAmt
Program Services$19,501,897ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,089,635,824TotalAmt
Program Services$1,056,629,273ProgramServicesAmt
Management And General$33,006,551ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,044BOYAmt
EOY$253,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,635BOYAmt
EOY$75,902,306EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,217,985,512BOYAmt
EOY$4,687,005,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,169,101BOYAmt
EOY$49,682,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$755,773,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$425,352,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,084,269BOYAmt
EOY$330,420,456EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$733,984,924BOYAmt
EOY$914,121,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$627,679,025BOYAmt
EOY$625,995,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,915,575BOYAmt
EOY$141,891,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,116,721,085BOYAmt
EOY$6,825,272,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,073,203,843BOYAmt
EOY$1,385,744,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,567BOYAmt
EOY$115,133EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,030,986,656BOYAmt
EOY$4,300,820,859EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$368,922,593BOYAmt
EOY$239,961,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$739,828,219BOYAmt
EOY$891,839,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,213,134,878BOYAmt
EOY$6,818,481,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$96,502,398BOYAmt
EOY$6,781,591EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,605BOYAmt
EOY$9,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$96,413,793BOYAmt
EOY$6,791,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,116,721,085BOYAmt
EOY$6,825,272,667EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,462,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,602,894NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$78,064,405OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
TRINITY HEALTH - MICHIGAN
3821133933Yes (1)Yes (1)Yes (1)$247,388
HOLY CROSS HEALTH INC
5207380413Yes (1)Yes (1)Yes (1)$63,245
HOSP SUBS MCHS
3114393343Yes (1)Yes (1)Yes (1)$0
HOSP SUBS SJRMC
3515688213Yes (1)Yes (1)Yes (1)$12,500
HOSP SUBS SAHS
2719295023Yes (1)Yes (1)Yes (1)$12,500
SAINT AGNES MEDICAL CENTER
9414377133Yes (1)Yes (1)Yes (1)$25,000
MERCY HEALTH SERVICES - IOWA CORP
3113730803Yes (1)Yes (1)Yes (1)$114,659
HOSP SUBS MHP
3825899663Yes (1)Yes (1)Yes (1)$50,342
HOSP SUBS M CHICAGO
3631633273Yes (1)Yes (1)Yes (1)$25,000
HOSP SUBS LUHS
3633424483Yes (1)Yes (1)Yes (1)$121,267
MERCY MEDICAL CENTER - CLINTON
4213366183Yes (1)Yes (1)Yes (1)$5,000
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$676,901SupportSumAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$320,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$730,000OtherActivitiesAmt
Total Lobbying Expenditures$1,050,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationINSPIRED 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 POLICIES TO CREATE JUSTICE FOR ALL. ADVOCACY AT TRINITY HEALTH SUPPORTS BOTH OF THESE FOUNDATIONAL ELEMENTS OF OUR FAITH-BASED MISSION. WE ADVOCATE FOR POLICIES THAT SUPPORT OUR CAPACITY TO SERVE OTHERS (E.G., MEDICARE PAYMENTS). WE ALSO ADVOCATE FOR FUNDAMENTAL CHANGE, TO TRANSFORM, BY SEEKING ACCESS TO HEALTHCARE FOR ALL. OUR 2014 FEDERAL AND STATE ADVOCACY GOALS INCLUDED: - ENSURE MAXIMUM COVERAGE AND ACCESS, INCLUDING SUPPORTING EXCHANGE IMPLEMENTATION AND MEDICAID EXPANSION - DRIVE QUALITY AND EFFICIENCY ACROSS THE CONTINUUM OF CARE WITH VALUE-BASED, SUSTAINABLE PAYMENT MODELS - STRENGTHEN TRINITY HEALTH'S POSITION AS A RESPECTED POLICY PARTNER - BOLSTER OUR ADVOCACY VOICE THROUGH EFFECTIVE SYSTEM-WIDE ENGAGEMENT - LEAD THE WAY TRINITY HEALTH'S ADVOCACY ENCOURAGES OUR FEDERAL AND STATE LEADERS TO WORK TOWARD A SYSTEM THAT PROVIDES AFFORDABLE COVERAGE AND HIGH-VALUE, COORDINATED CARE TO EVERY PATIENT. OUR NETWORK OF HEALTH CARE PROVIDERS JOINS IN THESE EFFORTS WHILE, AT THE SAME TIME, CONTINUING TO IMPLEMENT EVIDENCE-BASED PRACTICES THAT ALLOW THEM TO ACHIEVE WHAT THEY SET OUT TO DO WHEN THEY FIRST CHOSE THIS CAREER, DELIVER THE BEST POSSIBLE CARE. TRINITY HEALTH'S ADVOCACY EFFORTS KEEP US MOVING FORWARD EVERY DAY TO EDUCATE, INFORM AND SERVE AS A RESOURCE TO EMPLOYEES, PATIENTS, AFFILIATED CLINICIANS AND CAREGIVERS, THE GENERAL PUBLIC AND POLICYMAKERS, AS WELL. WE SHARE OUR KNOWLEDGE OF, AND EXPERIENCE WITH, WHAT WORKS BY: - PROVIDING ASSISTANCE TO MORE THAN 300,000 PEOPLE INTERESTED IN CHOOSING A HEALTH PLAN, INCLUDING 175,000 FROM THE MEDICAID POPULATION - SHARING OUR SUCCESS STORIES, ADVOCATING WITH GOVERNMENT FOR LONGER-TERM IMPROVEMENTS TO THE MARKETPLACE AND STATE-BASED HEALTH INSURANCE EXCHANGES LOBBYING ACTIVITY PERFORMED BY TRINITY HEALTH CORPORATION INCLUDED: - TRINITY HEALTH CEO MET WITH FEDERAL LEGISLATORS AND WHITE HOUSE STAFF - PROVIDED COMMENTS ON PROPOSALS PERTAINING TO QUALITY MEASUREMENTS IN THE HEALTH INSURANCE EXCHANGE - ENCOURAGEMENT OF ASSOCIATES TO WRITE LETTERS TO PUBLIC OFFICIALS - AN "ADVOCACY ACTION" WEBSITE TO ENGAGE ASSOCIATES IN FEDERAL ADVOCACY - DESIGNATE AN ADVOCACY LIAISON FOR EACH MINISTRY ORGANIZATION OF TRINITY HEALTH - ENGAGEMENT OF A LOBBYIST IN WASHINGTON, D.C. - LEGISLATOR VISITS TO MINISTRY ORGANIZATIONS - COLLABORATION WITH THE CATHOLIC HOSPITAL ASSOCIATION (CHA), AND THE AMERICAN HOSPITAL ASSOCIATION (AHA) - GRANTS FOR LOBBYING PURPOSES IN THE FORM OF MEMBERSHIP DUES PAID TO HEALTHCARE ORGANIZATIONS - ADVOCACY ACTION DAYS AT THE STATE LEVEL, ATTENDED BY TRINITY HEALTH EXECUTIVES AND EXECUTIVES REPRESENTING THE MEMBER HOSPITALS OF TRINITY HEALTH. - PARTICIPATION IN AMERICAN HEALTH ASSOCIATION ADVOCACY EVENTSExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,946,658OtherCostOrOtherBasisAmt
Book Value$19,946,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,154,637OtherCostOrOtherBasisAmt
Depreciation$7,808,474DepreciationAmt
Book Value$4,346,163BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$682,483,613OtherCostOrOtherBasisAmt
Depreciation$417,544,419DepreciationAmt
Book Value$264,939,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,188,441OtherCostOrOtherBasisAmt
Book Value$41,188,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$330,420,456TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES$127,581,335F
INTEREST RATE SWAP AGREEMENTS$26,363,509F
EQUITY METHOD INVESTMENTS (AT COST)$280,678,936C
HEDGE FUNDS$191,372,002F
FieldValueIRS element (for citing)
Total Book Value Securities$625,995,782TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
INTERCOMPANY ACCOUNTS PAYABLE$17,643,249
INTERCOMPANY OTHER LONG TERM LIABILITIES$347,958,394
DEFERRED COMPENSATION LIABILITY$56,062,477
SECURITY LENDING OBLIGATION$187,882,490
ASSET RETIREMENT OBLIGATION (FIN 47)$1,017,112
OTHER LONG TERM LIABILITIES$208,169,502
OTHER CURRENT LIABILITIES$72,958,355
LEASE OBLIGATION$147,874
FieldValueIRS element (for citing)
Total Liability$891,839,453TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESWHOLLY-OWNED FOREIGN INSURANCE COMPANY$62,372,187
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$1,363,732,391
EAST ASIA AND THE PACIFICINVESTMENTS$80,201,316
EUROPEINVESTMENTS$390,661,560
NORTH AMERICAINVESTMENTS$157,361,619
SOUTH AMERICAINVESTMENTS$20,819,950
SUB-SAHARAN AFRICAINVESTMENTS$6,330,055
MIDDLE EAST AND NORTH AFRICAINVESTMENTS$1,349,737
RUSSIA AND THE NEWLY INDEPENDENT STATESINVESTMENTS$1,618,723
SOUTH ASIAINVESTMENTS$2,459,926
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,082,828,815SubtotalSpentAmt
Continuation Spent$4,078,649ContinuationSpentAmt
Total Spent$2,086,907,464TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
WOMENS VISION FOUNDATION
3900 EAST MEXICO AVEDENVERCO80210841155755501(C)(3)$10,000COMMUNITY WELFARE
ST FRANCIS CABRINI CLINIC
1234 PORTER STREETDETROITMI48226383129349501(C)(3)$10,000COMMUNITY WELFARE
MERCY EDUCATION PROJECT
1450 HOWARD STREETDETROITMI48216383209556501(C)(3)$10,264COMMUNITY WELFARE
MASSACHUSETTS GENERAL HOSPITAL DBA DISPARITIES SOLUTIONS CENTER
50 STANIFORD STREET SUITE 901BOSTONMA02114041564655501(C)(3)$5,000COMMUNITY WELFARE
COMMUNITY HEALTH LEADERSHIP NETWORK DBA COMMUNITIES JOINED IN ACTION
1910 4TH AVE E PMB 212OLYMPIAWA98506522305386501(C)(3)$15,000COMMUNITY WELFARE
CATHOLIC CHARITIES OF IDAHO
1501 S FEDERAL WAYBOISEID83705820524367501(C)(3)$5,000COMMUNITY WELFARE
JOY SOUTHFIELD COMMUNITY DEVELOPMENT CORPORATION
18917 JOY ROADDETROITMI48228383622930501(C)(3)$5,000COMMUNITY WELFARE
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684581492325501(C)(3)$10,000COMMUNITY WELFARE - CALL TO CARE GRANT269
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073233068656501(C)(3)$13,125COMMUNITY WELFARE - CALL TO CARE GRANT
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET NO 213HOLYOKEMA01040043398280501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVENUEFRESNOCA93720941437713501(C)(3)$25,000COMMUNITY WELFARE - CALL TO CARE GRANT
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966501(C)(3)$56,228COMMUNITY WELFARE - CALL TO CARE GRANT
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393501(C)(3)$247,388COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HEALTH PARTNERS
1415 LEAHY STMUSKEGONMI49422382589966501(C)(3)$50,342COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080501(C)(3)$114,659COMMUNITY WELFARE - CALL TO CARE GRANT
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560501(C)(3)$121,267COMMUNITY WELFARE - CALL TO CARE GRANT
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545350868157501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
HOLY CROSS HEALTH INC
1500 FOREST GLEN ROADSILVER SPRINGMD20910520738041501(C)(3)$63,245COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVECHICAGOIL60616362170152501(C)(3)$25,000COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY MEDICAL CENTER - CLINTON
1410 NORTH 4TH STREETCLINTONIA52732421336618501(C)(3)$5,000COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232212638501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918501(C)(3)$81,679COMMUNITY WELFARE - CALL TO CARE GRANT
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUECAMDENNJ08103210635001501(C)(3)$25,000COMMUNITY WELFARE - CALL TO CARE GRANT
ST FRANCIS MEDICAL CENTER
601 HAMILTON AVENUETRENTONNJ08629223431049501(C)(3)$12,500COMMUNITY WELFARE - CALL TO CARE GRANT
ST MARY'S HEALTH CARE SYSTEM
1230 BAXTER STREETATHENSGA30606580566223501(C)(3)$7,000COMMUNITY WELFARE - CALL TO CARE GRANT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS MADE BY TRINITY HEALTH CORPORATION TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. TRINITY HEALTH ALSO HAS ESTABLISHED A "CALL TO CARE" PROGRAM. THE PROGRAM STRIVES TO ELIMINATE BARRIERS TO HEALTHCARE, EXPAND ACCESS TO HEALTH SERVICES, AND BUILD HEALTHIER COMMUNITIES. MEMBER ORGANIZATIONS OF THE TRINITY HEALTH SYSTEM MAY APPLY TO THIS FUND FOR GRANTS TO SUPPORT NEEDS WITHIN THEIR COMMUNITIES THAT HAVE BEEN IDENTIFIED BY THEIR COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDITH PERSICHILLI
INTERIM PRES & CEO THROUGH 11/13$0$1,311,163$0$1,102,307$0$1,654,631$0$18,975$0$6,481$0$4,093,557$0$0
LARRY WARREN
INT COO THR 11/13; DIR AS OF 2/14$1,635,500$0$0$0$0$0$0$0$0$0$1,635,500$0$0$0
PAUL NEUMANN
SECRETARY, EVP & CHIEF LEGAL OFFICER$511,279$0$626,797$0$117,475$0$74,894$0$28,132$0$1,358,577$0$0$0
AGNES HAGERTY
ASST SEC AS OF 4/14; DEP GEN CSL$355,901$0$23,243$0$23,813$0$32,268$0$15,027$0$450,252$0$0$0
MICHAEL HEMSLEY
ASSISTANT SECRETARY; DEP GEN CSL$0$453,201$0$378,059$0$239,543$0$18,975$0$21,803$0$1,111,581$0$0
JENNIFER BARNETT
TREASURER, EVP & CFO THROUGH 4/14$0$631,567$0$425,195$0$162,607$0$18,975$0$11,720$0$1,250,064$0$0
BENJAMIN CARTER
ASST TREAS; TREAS AT 4/14, EVP & CFO$581,124$0$586,500$0$82,502$0$84,996$0$25,449$0$1,360,571$0$0$0
CYNTHIA CLEMENCE
ASST TREAS AS OF 4/14; VP FINANCE$347,294$0$120,834$0$1,818$0$28,563$0$21,187$0$519,696$0$0$0
JAMES BOSSCHER
SVP, TREASURY AND CHIEF INV OFFICER$351,725$0$348,218$0$120,401$0$75,455$0$13,211$0$909,010$0$15,518$0
DEBRA CANALES
EVP, CULTURE & TALENT OFF THR 11/13$478,205$0$662,993$0$143,816$0$1,207,004$0$10,520$0$2,502,538$0$24,875$0
DANIEL HALE
EVP, INST OF HLTH AND COMM BENEFIT$515,065$0$692,503$0$95,295$0$29,355$0$21,325$0$1,353,543$0$0$0
RICHARD O'CONNELL
EVP & PRES WEST/MIDWEST GROUP$731,422$0$769,386$0$172,766$0$111,806$0$33,679$0$1,819,059$0$0$0
TERRENCE O'ROURKE MD
EVP CLINICAL TRANSFORMATION$597,332$0$639,605$0$190,503$0$21,052$0$35,795$0$1,484,287$0$0$0
DONALD BIGNOTTI MD
SVP AND CHIEF MED OFFICER$469,211$0$368,380$0$80,296$0$92,360$0$21,550$0$1,031,797$0$13,494$0
PAUL CONLON
SVP, CLINICAL QUAL. & PATIENT SAFETY$356,435$0$337,905$0$69,820$0$91,584$0$21,944$0$877,688$0$13,006$0
LOUIS FIERENS II
SVP, SUPPLY CHAIN & FIXED ASSET MGMT$350,020$0$345,114$0$59,970$0$49,957$0$15,136$0$820,197$0$10,841$0
REBECCA HAVLISCH
SVP, INS & RISK MGMT SVCS THR 6/14$310,093$0$292,006$0$59,455$0$66,392$0$22,634$0$750,580$0$12,813$0
MICHAEL HOLPER
SVP, INTEGRITY & AUDIT SERVICES$304,834$0$305,732$0$55,654$0$67,323$0$22,809$0$756,352$0$11,140$0
MARCUS SHIPLEY
SVP & CHIEF INFORMATION OFFICER$487,508$0$434,192$0$62,316$0$46,464$0$18,440$0$1,048,920$0$0$0
SCOTT NORDLUND
EVP, GROWTH, STRATEGY & INNOVATION$453,079$0$189,309$0$116,547$0$54,769$0$24,424$0$838,128$0$0$0
JOHN CAPASSO
EVP & PRESIDENT OF CONTINUING CARE$0$403,753$0$289,832$0$156,599$0$18,975$0$26,698$0$895,857$0$0
PETER DEANGELIS JR
EVP & PRESIDENT, EAST GROUP$0$770,127$0$601,467$0$264,201$0$18,975$0$21,803$0$1,676,573$0$0
MICHAEL FINEGAN
SVP, INTEGRATION SERVICES$304,970$0$63,938$0$45,020$0$35,670$0$20,995$0$470,593$0$0$0
CLAYTON FITZHUGH
EVP, CHRO & INTEGRATION MGMT OFFICER$0$610,746$0$465,362$0$262,633$0$18,975$0$21,803$0$1,379,519$0$0
PAUL HARKAWAY MD
SVP, CLINICAL INTEGRATION$341,079$0$93,844$0$9,849$0$13,500$0$20,225$0$478,497$0$0$0
PHILIP BOYLE
VP, MISSION AND ETHICS$0$262,073$0$132,488$0$78,101$0$19,963$0$12,381$0$505,006$0$0
NORA TRIOLA
SVP & CHIEF NURSING OFFICER$0$403,575$0$316,622$0$199,296$0$18,975$0$12,220$0$950,688$0$0
KEVIN SEARS
VP, PAYER AND PRODUCT INNOVATION$304,986$0$114,929$0$40,722$0$12,750$0$17,942$0$491,329$0$0$0
LARRY GOLDBERG
PRES & CEO, LOYOLA UNIV HLTH SYS$752,289$0$489,944$0$117,512$0$109,903$0$17,506$0$1,487,154$0$0$0
CLAUS VON ZYCHLIN
PRESIDENT & CEO, MCHS, COLUMBUS$539,068$0$474,686$0$119,595$0$76,055$0$27,975$0$1,237,379$0$23,713$0
GARRY FAJA
PRESIDENT & CEO SE MICHIGAN REGION$565,249$0$420,525$0$114,627$0$17,850$0$20,671$0$1,138,922$0$8,494$0
SALLY JEFFCOAT
PRESIDENT & CEO, IDAHO/OREGON$509,104$0$449,308$0$92,090$0$74,144$0$24,362$0$1,149,008$0$0$0
JACK WEINER
PRESIDENT & CEO, OAKLAND$424,894$0$325,543$0$291,722$0$72,915$0$38,033$0$1,153,107$0$21,476$0
JOSEPH SWEDISH
FORMER OFFICER$344,758$0$0$0$1,119,237$0$21,706$0$7,182$0$1,492,883$0$0$0
MARIANNE CUNNINGHAM
FORMER OFFICER$167,604$0$0$0$826$0$10,136$0$18,843$0$197,409$0$0$0
KEDRICK ADKINS
FORMER KEY EMPLOYEE$504,488$0$873,685$0$430,416$0$1,730,702$0$8,534$0$3,547,825$0$45,090$0
DANIEL DWYER
FORMER KEY EMPLOYEE$125,750$0$257,380$0$151,334$0$148,945$0$16,529$0$699,938$0$0$0
PRESTON GEE
FORMER KEY EMPLOYEE$178,093$0$288,903$0$225,148$0$217,754$0$22,227$0$932,125$0$52,808$0
GAY LANDSTROM
FORMER KEY EMPLOYEE$351,452$0$318,787$0$62,463$0$89,330$0$21,654$0$843,686$0$13,461$0
MARIA SZYMANSKI
FORMER KEY EMPLOYEE$44,093$0$256,424$0$25,998$0$27,155$0$1,656$0$355,326$0$21,247$0
MICHAEL SLUBOWSKI
FORMER KEY EMPLOYEE$0$0$0$0$231,799$0$0$0$0$0$231,799$0$231,799$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE FOLLOWING INDIVIDUAL RECEIVED REIMBURSEMENT OF COMPANION TRAVEL EXPENSES DURING CALENDAR 2013: SALLY JEFFCOAT - $170 THIS AMOUNT WAS INCLUDED IN MS. JEFFCOAT'S TAXABLE INCOME AND IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II. THE FOLLOWING INDIVIDUAL RECEIVED A TAX GROSS-UP PAYMENT DURING CALENDAR 2013: SCOTT NORDLUND - $13,804 THIS AMOUNT WAS INCLUDED IN MR. NORDLUND'S TAXABLE INCOME AND IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT OR REIMBURSEMENT OF HOUSING EXPENSES DURING CALENDAR 2013: PAUL NEUMANN - $46,297 RICHARD O'CONNELL - $44,764 TERRENCE O'ROURKE - $54,440 KEVIN SEARS - $39,769 JOSEPH SWEDISH - $14,013 THESE AMOUNTS WERE INCLUDED IN EACH INDIVIDUAL'S TAXABLE INCOME AND ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II.
PART I, LINES 4A-BTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2013. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III): KEDRICK ADKINS - $310,298 DEBRA CANALES - $40,034 DANIEL DWYER - $123,291 PRESTON GEE - $140,298 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERENCE AMOUNTS, WHICH WERE UNPAID AS OF 12/31/13: KEDRICK ADKINS - $1,347,759 ($814,924 PAID IN 2014 AND $532,835 TO BE PAID IN 2015) DEBRA CANALES - $1,134,976 ($520,448 PAID IN 2014 AND $614,528 TO BE PAID IN 2015 AND 2016) DANIEL DWYER - $131,119 PAID IN 2014 PRESTON GEE - $186,258 PAID IN 2014 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN THE TRINITY HEALTH CASH BALANCE RESTORATION AND RETENTION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETENTION BENEFITS PLUS RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($255,000 FOR 2013). THE FOLLOWING ACCRUALS FOR 2013 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $106,281 DONALD BIGNOTTI - $71,379 JAMES BOSSCHER - $50,952 DEBRA CANALES - $59,278 BENJAMIN CARTER - $72,246 PAUL CONLON - $51,829 LOUIS FIERENS - $36,239 MICHAEL FINEGAN - $22,920 PRESTON GEE - $18,005 LARRY GOLDBERG - $89,653 REBECCA HAVLISCH - $43,245 MICHAEL HOLPER - $42,223 SALLY JEFFCOAT - $61,394 GAY LANDSTROM - $50,095 PAUL NEUMANN - $62,144 SCOTT NORDLUND - $42,019 RICHARD O'CONNELL - $99,056 MARCUS SHIPLEY - $36,343 CLAUS VON ZYCHLIN - $63,305 JACK WEINER - $43,101 THE FOLLOWING IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING SERP ACCRUAL FOR 2013 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $258,812 PART II, COLUMN B (II): THE FOLLOWING INDIVIDUALS RECEIVED AMOUNTS IN 2013 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 CULTURE OF SAFETY SURVEY SCORE TARGETS WERE ACHIEVED AT THE END OF A THREE-YEAR PERIOD (FY11 THROUGH FY13). THE FOLLOWING LTIP AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II): KEDRICK ADKINS - $372,833 DONALD BIGNOTTI - $133,979 JAMES BOSSCHER - $160,406 DEBRA CANALES - $244,552 BENJAMIN CARTER - $253,562 PAUL CONLON - $146,863 DANIEL DWYER - $116,035 GARRY FAJA - $264,972 LOUIS FIERENS - $159,248 PRESTON GEE- $148,968 LARRY GOLDBERG - $198,755 DANIEL HALE - $242,723 REBECCA HAVLISCH - $131,415 MICHAEL HOLPER - $140,373 SALLY JEFFCOAT - $236,045 GAY LANDSTROM - $148,434 PAUL NEUMANN - $237,224 RICHARD O'CONNELL - $294,870 TERRENCE O'ROURKE - $258,184 MARCUS SHIPLEY - $98,000 MARIA SZYMANSKI - $160,050 CLAUS VON ZYCHLIN - $252,477 JACK WEINER - $201,747 PART II, COLUMN B(III): THE FOLLOWING INDIVIDUALS ARE VESTED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING VESTED SERP AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JENNIFER BARNETT - $139,649 PHILLIP BOYLE - $56,318 JOHN CAPASSO - $120,727 PETER DEANGELIS - $229,800 CLAYTON FITZHUGH - $233,492 MICHAEL HEMSLEY - $206,429 JUDITH PERSICHILLI - $1,601,362 JOSEPH SWEDISH - $543,977 MICHAEL SLUBOWSKI - $231,799 NORA TRIOLA - $168,684 COLUMN F OF SCHEDULE J INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS.
PART I, LINE 7EXECUTIVE 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN FINANCE AUTHORITY
A80059618659465HQL32012-05-14$115,827,509SEE PART VI - 2012MI000
MONTGOMERY COUNTY MARYLAND
B52600098061336PDT52011-10-20$64,197,005SEE PART VI - 2011MD000
MICHIGAN FINANCE AUTHORITY
C80059618659447PFX82011-10-20$320,953,704SEE PART VI - 2011MI000
COUNTY OF FRANKLIN OHIO
D316400067353202FJ82011-10-20$14,485,000SEE PART VI - 2011OH000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$375,000$115,827,509$1,078,65920120Yes (1)Yes (1)Yes (1)
B$64,197,064$630,2372011Yes (1)0Yes (1)Yes (1)$6,879,633
C$320,959,366$3,145,4240Yes (1)Yes (1)Yes (1)$327,552,478
D$14,485,000$157,901201100Yes (1)Yes (1)$14,327,098

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A00Yes (1)0000Yes (1)
B00Yes (1)Yes (1)000Yes (1)0.000200.00020
C00Yes (1)Yes (1)000Yes (1)0.000200.00020
D00Yes (1)Yes (1)000Yes (1)0.000200.00020

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: MICHIGAN STATE HOSP. FIN. AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: IDAHO HEALTH FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: MICHIGAN STATE HOSP. FIN. AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2011 ISSUER NAME: INDIANA HEALTH AND EDU. FAC. FIN. AUTH. DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2011 ISSUER NAME: COUNTY OF FRANKLIN, OHIO DATE THE REBATE COMPUTATION WAS PERFORMED: 11/17/2010 ISSUER NAME: MICHIGAN STATE HOSP. FIN. AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/17/2010 ISSUER NAME: NORTH CAROLINA MEDICAL CARE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 02/05/2015 ISSUER NAME: DVLPMT. AUTHORITY OF THE UNIFIED GOVT. OF ATHENS-CLARKE DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: MASS. HEALTH AND EDU. FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: MONTGOMERY COUNTY HIGHER EDU. AND HEALTH AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2014 ISSUER NAME: MASS. HEALTH AND EDU. FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 ISSUER NAME: MONTGOMERY COUNTY HIGHER EDU. AND HEALTH AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/14/2009 ISSUER NAME: NEW JERSEY HEALTH CARE FACILITIES FIN. AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2009 ISSUER NAME: ST. MARY HOSPITAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/04/2010 ISSUER NAME: MONTGOMERY COUNTY HIGHER EDU. AND HEALTH AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/14/2009
PART I, LINE (F) -2013 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 IN MICHIGAN. 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 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 2013 MD 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 MARYLAND. 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 PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2013 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 IN IDAHO. 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 PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2013 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 IN OHIO. 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 PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2012 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. REFUND SERIES 2002C. PART II, LINE 6 - AMOUNTS REPORTED AS "PROCEEDS IN REFUNDING ESCROWS" FOR CERTAIN BOND ISSUES INCLUDE AMOUNTS CONTRIBUTED TO THE REFUNDED ESCROW FROM GROSS PROCEEDS OF THE PRIOR BONDS OR OTHER EQUITY CONTRIBUTIONS BY THE ORGANIZATION. PART II, LINES 10 AND 13 - REFUNDING DEBT ONLY PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2011MD 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 2001. THE 2011MI BONDS, 2011MD BONDS, 2011OH BONDS AND 2011CA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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. PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2011MI 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. THE 2011MI BONDS, 2011MD BONDS, 2011OH BONDS AND 2011CA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART II, LINE 6 - AMOUNTS REPORTED AS "PROCEEDS IN REFUNDING ESCROWS" FOR CERTAIN BOND ISSUES INCLUDE AMOUNTS CONTRIBUTED TO THE REFUNDED ESCROW FROM GROSS PROCEEDS OF THE PRIOR BONDS OR OTHER EQUITY CONTRIBUTIONS BY THE ORGANIZATION. PART II, LINE 3 - TOTAL PROCEEDS INCLUDE MODEST INVESTMENT EARNINGS. PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 2011OH 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 OHIO. THE 2011MI BONDS, 2011MD BONDS, 2011OH BONDS AND 2011CA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. 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 PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN THE FORM 8038. 2011CA 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 2000C. THE 2011MI BONDS, 2011MD BONDS, 2011OH BONDS AND 2011CA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART III - NOT REQUIRED TO COMPLETE PART III. REFUNDED DEBT PRIOR TO 12/31/2002 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 AND 2011CA BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. 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 AND 2010E BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PART IV, LINE 1 - THE ORGANIZATION MADE A "YIELD REDUCTION PAYMENT", FILED WITH A FORM 8038-T EXECUTED BY THE MICHIGAN FINANCE AUTHORITY IN 2012 RELATING TO THE COMPOSITE ISSUE CONSISTING OF THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS. REBATE FOR THIS COMPOSITE ISSUE IS NOT YET DUE. 2010B 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 1998 CALIFORNIA AND 1998 INDIANA. THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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. PART IV, LINE 1 - THE ORGANIZATION MADE A "YIELD REDUCTION PAYMENT", FILED WITH A FORM 8038-T EXECUTED BY THE MICHIGAN FINANCE AUTHORITY IN 2012 RELATING TO THE COMPOSITE ISSUE CONSISTING OF THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS. REBATE FOR THIS COMPOSITE ISSUE IS NOT YET DUE. 2010C 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 1996 OHIO. THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART IV, LINE 1 - THE ORGANIZATION MADE A "YIELD REDUCTION PAYMENT", FILED WITH A FORM 8038-T EXECUTED BY THE MICHIGAN FINANCE AUTHORITY IN 2012 RELATING TO THE COMPOSITE ISSUE CONSISTING OF THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS. REBATE FOR THIS COMPOSITE ISSUE IS NOT YET DUE. 2010D 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 AND THE ACQUISITION OF HOSPITAL FACILITIES IN IDAHO. THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART IV, LINE 1 - THE ORGANIZATION MADE A "YIELD REDUCTION PAYMENT", FILED WITH A FORM 8038-T EXECUTED BY THE MICHIGAN FINANCE AUTHORITY IN 2012 RELATING TO THE COMPOSITE ISSUE CONSISTING OF THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS. REBATE FOR THIS COMPOSITE ISSUE IS NOT YET DUE.
PART I, LINE (F) -CONTINUED2010E 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 AND THE ACQUISITION OF HOSPITAL FACILITIES IN OREGON. THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. PART IV, LINE 1 - THE ORGANIZATION MADE A "YIELD REDUCTION PAYMENT", FILED WITH A FORM 8038-T EXECUTED BY THE MICHIGAN FINANCE AUTHORITY IN 2012 RELATING TO THE COMPOSITE ISSUE CONSISTING OF THE 2010A BONDS, 2010B BONDS, 2010C BONDS, 2010D BONDS AND 2010E BONDS. REBATE FOR THIS COMPOSITE ISSUE IS NOT YET DUE. 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 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. 2009A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PARTIALLY REFUND SERIES 1998 INDIANA AND 1998 CALIFORNIA OF PRIOR ISSUES, AND THE CHELSEA REFINANCING OF COMMERCIAL PAPER. THE 2009A BONDS AND 2009BC BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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. 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 2009A BONDS AND 2009BC BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. 2008A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2003A, 2003F, 2003G, 2004A, 2004D, 2004E, 2004F OF PRIOR ISSUES. THE 2008A BONDS AND 2008B BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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. 2008B TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS, CONSTRUCTION AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 2002A, 2002B OF PRIOR ISSUES. THE 2008A BONDS AND 2008B BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 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 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. 2006A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART I, COLUMN (G) AND PART IV, LINE 5 - TRINITY HEALTH HAD PLANNED TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 - QUALIFIED EXPENDITURES WERE NOT AVAILABLE SO THE BONDS RELATED TO THE PROCEEDS WERE DEFEASED. PART II, LINE 11 - DUE TO CIRCUMSTANCES THAT WERE NOT REASONABLY EXPECTED AS OF THE ISSUE DATE OF THE 2006AB BONDS, PROCEEDS OF THE 2006AB BONDS IN THE AMOUNT OF $31,946,774 WERE NOT SPENT AS OF JUNE 30, 2011. ON JUNE 30,2011, THE ORGANIZATION DEPOSITED SUCH PROCEEDS IN IRREVOCABLE YIELD RESTRICTED DEFEASANCE ESCROWS TO DEFEASE 2006AB BONDS IN THE AGGREGATE PRINCIPAL AMOUNT OF $27,235,000. THE 2006AB BONDS DEFEASED AND REDEEMED WERE SELECTED IN A MANNER CONSISTENT WITH THE REMEDIAL ACTION RULES OF TREASURY REGULATION SECTION 1.141-12 SUCH THAT THE DEFEASED BONDS WILL BE REDEEMED ON THEIR FIRST OPTIONAL REDEMPTION DATE. THE AMOUNTS IN THE DEFEASANCE ESCROW USED AND TO BE USED TO PAY PRINCIPAL ON THE 2006AB BONDS ARE NOT TREATED BY THE ORGANIZATION AS "PROCEEDS" OF THE 2006B FOR PURPOSES OF PRIVATE BUSINESS USE COMPLIANCE, AS REPORTED IN PART III. THESE AMOUNTS ARE, HOWEVER, REPORTED AS "PROCEEDS" IN PART I. WITH RESPECT TO CERTAIN OF THE BOND ISSUES DESCRIBED IN PART I, THE ORGANIZATION HAS TAKEN AN "ALTERNATIVE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION PURSUANT TO TREASURY REGULATION SECTIONS 1.141-12(E) AND 1.145-2. 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. PART IV, LINE 1 - A REBATE COMPUTATION DATED JANUARY 6, 2012 WAS PERFORMED FOR THE ORGANIZATION 2006B TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART II, LINE 11 - SAME AS NOTE ABOVE IN 2006A PART I, COLUMN (G) AND PART IV, LINE 5 - TRINITY HEALTH HAD PLANNED TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 - QUALIFIED EXPENDITURES WERE NOT AVAILABLE SO THE BONDS RELATED TO THE PROCEEDS WERE DEFEASED. PART IV, LINE 1 - A REBATE COMPUTATION DATED JANUARY 6, 2012 WAS PERFORMED FOR THE ORGANIZATION 2005A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 1996 OF PRIOR ISSUE. THE 2005A BONDS AND 2005D BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PART IV, LINE 1 - A REBATE COMPUTATION DATED JANUARY 19, 2011 WAS PERFORMED FOR THE ORGANIZATION 2005D TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. REFUND SERIES 1999X OF PRIOR ISSUE. THE 2005A BONDS AND 2005D BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PART IV, LINE 1 - A REBATE COMPUTATION DATED JANUARY 19, 2011 WAS PERFORMED FOR THE ORGANIZATION
PART I, LINE (F) - CONTINUED2005EF - CUSIP NUMBERS 59465HBX3 AND 59465HBY1 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. THE 2005E BONDS AND 2005F BONDS (TOGETHER WITH THE 2005B BONDS, 2005C BONDS, 2005G BONDS, 2005H BONDS AND 2005I BONDS, WHICH WERE RETIRED PRIOR TO THE END OF THE TAX YEAR) ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE INTERNAL REVENUE CODE, AS REPORTED IN EACH RESPECTIVE FORM 8038. THE INFORMATION FOR THE 2005E BONDS AND 2005F BONDS IN PART I IS PROVIDED FOR THE 2005E BONDS AND 2005F BONDS ONLY; INFORMATION WITH RESPECT TO THE 2005B BONDS, 2005C BONDS, 2005F BONDS, 2005G BONDS AND 2005I BONDS, WHICH HAVE BEEN RETIRED, IS NOT PROVIDED." PART II, LINE 3 - TOTAL PROCEEDS INCLUDE MODEST INVESTMENT EARNINGS. PART IV, LINE 5 - TRINITY HEALTH HAD PLANNED TO ALLOCATE PROCEEDS TO QUALIFIED EXPENDITURES IN FY11 - QUALIFIED EXPENDITURES WERE NOT AVAILABLE SO THE MODEST PROCEEDS WERE MOVED BY THE TRUSTEE TO SERVICE THE BONDS, PER OPINION OF BOND COUNSEL. 2004A TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART IV, LINE 2C: REBATE COMPUTATION WAS PERFORMED: 11/09/2009 2004B PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED 03/04/2010 THE 2004B PA CHE BONDS AND 2004C PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTION 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR PRIOR TAX YEARS. 2004C PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 12/14/2009 THE 2004B PA CHE BONDS AND 2004C PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTION 103 AND 141 THROUGH 150 OF THE CODE. 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 PRIOR TAX YEARS. 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, 2007E NJ CHE BONDS AND 2007F PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS. 2007D REFINANCE EXISTING DEBT AND CAPITAL PROJECTS (2004C, ISSUED 12/14/04) THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, 2007E NJ CHE BONDS AND 2007F PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS. 2007E PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 PART III, LINE 8C: CERTAIN HOSPITAL ASSETS THAT WERE FINANCED AND REFINANCED WITH PROCEEDS OF THE SERIES 1998E BONDS, THE SERIES 2007E BONDS AND THE SERIES 2010 BONDS WERE SOLD TO A NON-501(C)(3) ORGANIZATION ON OR ABOUT OCTOBER 5, 2011, BUT THE HOSPITAL DID NOT REMEDIATE THESE ISSUES OF BONDS WITHIN THE PERMITTED TIMEFRAME. AS A RESULT, THE HOSPITAL AND CHE FILED A LETTER WITH THE IRS REQUESTING REMEDIATION AND A CLOSING AGREEMENT THROUGH THE IRS VOLUNTARY CLOSING AGREEMENT PROGRAM (VCAP). AS PART OF THE CLOSING AGREEMENT REQUESTED FROM THE IRS, THE HOSPITAL REDEEMED A PORTION OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE 1998E BONDS AND THE 2007E BONDS IN MAY 2013, AND DEFEASED A PORTION OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE 2010 BONDS IN JUNE 2013. ON APRIL 15, 2014, CHE AND THE HOSPITAL EXECUTED A FINAL CLOSING AGREEMENT WITH THE IRS PURSUANT TO ITS VCAP SUBMISSION THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, 2007E NJ CHE BONDS AND 2007F PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. 2007F PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2012 THE 2007C MA CHE BONDS, 2007D PA CHE BONDS, 2007E NJ CHE BONDS AND 2007F PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR PRIOR TAX YEARS. 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 PRIOR TAX YEARS. 2009PA (MONTCO) 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. REFINANCE EXISTING DEBT AND CAPITAL PROJECTS (2007D, ISSUED 4/19/07) THE 2009 GA CHE BONDS, 2009 MA CHE BONDS, 2009 PA (MONTCO) CHE BONDS AND 2009 PA (SMHA) CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. 2009PA (SMHA) PART II, COLUMN C, LINE11: AMOUNT INCLUDES $9,141,670 OF PROCEEDS WHICH WERE USED TO TERMINATE AN INTEGRATED SWAP. THE 2009 GA CHE BONDS, 2009 MA CHE BONDS, 2009 PA (MONTCO) CHE BONDS AND 2009 PA (SMHA) CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR PRIOR TAX YEARS. 2009 MA 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. CURRENT REFUNDING AND SWAP TRANSACTION, 2007C PART IV, COLUMN A, LINE 6: PROCEEDS ARE HELD IN A YIELD RESTRICTED REFUNDING ESCROW THE 2009 GA CHE BONDS, 2009 MA CHE BONDS, 2009 PA (MONTCO) CHE BONDS AND 2009 PA (SMHA) CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS. 2009 GA CURRENT REFUNDING & SWAP TERMINATION (2007B, ISSUED 4/19/07) THE 2009 GA CHE BONDS, 2009 MA CHE BONDS, 2009 PA (MONTCO) CHE BONDS AND 2009 PA (SMHA) CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE. 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 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 PRIOR TAX YEARS.
PART I, LINE (F) - CONTINUED2010NJ TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. PART II, LINE 11: OTHER SPENT PROCEEDS INCLUDES $10,415,583 WHICH WERE USED TO TERMINATE AN INTEGRATED SWAP. 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 PURPOSES OF SECTIONS 103 AND 141 THROUGH 150 OF THE CODE INFORMATION REGARDING THE 2010 NJ CHE BONDS ISSUED BY THE NEW JERSEY HEALTH CARE FACILITIES AUTHORITY HAS BEEN REPORTED IN THE FORM 990 SCHEDULE K OF OUR LADY OF LOURDES MEDICAL CENTER FOR PRIOR TAX YEARS. 2010MA 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 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 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 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 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR 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 PRIOR TAX YEARS. 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 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 PRIOR TAX YEARS. 2010 CT 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 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 PRIOR TAX YEARS. 2012A FL PART IV, LINE 2C: DATE THE REBATE COMPUTATION WAS PERFORMED: 11/25/2008 THE 2012A FL CHE BONDS, 2012A NC CHE BONDS AND 2012A PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE FOR 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 PRIOR TAX YEARS. 2012NC REFUND 1998D BONDS ISSUED FROM 7/15/1998 THE 2012A FL CHE BONDS, 2012A NC CHE BONDS AND 2012A PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE FOR 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 PRIOR TAX YEARS. 2012A PA REFINANCE EXISTING DEBT (1998A & 1998A-3, ISSUED 2/19/98) PART IV, LINE 2C: DATE THE RABATE COMPUTATION WAS PERFORMED: 12/14/2009 THE 2012A FL CHE BONDS, 2012A NC CHE BONDS AND 2012A PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE FOR 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR 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 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. PART IV, LINE 2C: DATE THE RABATE COMPUTATION WAS PERFORMED: 04/19/2012 THE 2012 GA CHE BONDS AND THE 2012B PA CHE BONDS ARE TREATED AS A SINGLE "ISSUE" FOR 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 PRIOR TAX YEARS HAS BEEN REPORTED IN FORM 990 SCHEDULE K OF ST. MARY MEDICAL CENTER FOR PRIOR TAX YEARS. 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 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 PRIOR TAX YEARS.
PART I, LINE (F) - CONTINUEDOTHER 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 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. "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."

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A861091967NONEAVAIL2011-10-20$100,000,000SEE PART VI - 2011AB000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B6801646101307954K02011-10-20$106,300,000SEE PART VI - 2011CA000
ILLINOIS FINANCE AUTHORITY
C86109196745203HDQ22011-10-20$146,570,820SEE PART VI - 2011IL000
MICHIGAN FINANCE AUTHORITY
D80059618659447PCF62010-10-18$56,625,000SEE PART VI - 2010F000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$100,000,000$105,000$99,895,000201100Yes (1)Yes (1)
B$106,300,000$1,089,638$2,295,3622011Yes (1)0Yes (1)Yes (1)
C$146,570,820$1,411,707$145,159,112201100Yes (1)Yes (1)$5,995,000
D$56,625,061$161,271$56,463,791201000Yes (1)Yes (1)$4,440,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000200.0002000Yes (1)
B00Yes (1)Yes (1)00.000200.0002000Yes (1)
C00Yes (1)Yes (1)00.000200.0002000Yes (1)
D00Yes (1)Yes (1)00.000700.0007000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN FINANCE AUTHORITY
A80059618659447PCB52010-10-28$141,744,110SEE PART VI - 2010A000
INDIANA FINANCE AUTHORITY
B351602316455057F872010-10-28$66,966,076SEE PART VI - 2010B000
COUNTY OF FRANKLIN OHIO
C316400067353202FH22010-10-28$25,918,487SEE PART VI - 2010C000
IDAHO HEALTH FINANCE AUTHORITY
D826051863451295VL02010-10-28$28,675,233SEE PART VI - 2010D000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$13,625,000$141,744,110$1,806,310Yes (1)0Yes (1)Yes (1)
B$66,966,135$922,023Yes (1)0Yes (1)Yes (1)$43,851,9902011
C$1,300,000$25,918,487$350,614Yes (1)0Yes (1)Yes (1)$23,128,9522011
D$28,675,233$407,80500Yes (1)Yes (1)$28,267,4282010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)
D00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
AYes (1)0000Yes (1)
B00000Yes (1)Yes (1)00
C00000Yes (1)Yes (1)00
D00000Yes (1)Yes (1)00

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HOSP FIN AUTH OF ONTARIO OREGON
A936002229683213AB82010-10-28$21,368,626SEE PART VI - 2010E000
INDIANA FINANCE AUTHORITY
B351602316455057VJ52009-11-13$240,002,153SEE PART VI - 2009A000
MICHIGAN STATE HOSP FIN AUTHORITY
C38288941759465HMB92009-11-13$102,840,000SEE PART VI - 2009BC000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HKK12008-11-13$310,746,976SEE PART VI - 2008A000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$21,368,626$281,772$21,086,854201000Yes (1)Yes (1)
B$240,023,448$2,862,297$195,188,9522010Yes (1)0Yes (1)Yes (1)$25,535,000
C$102,840,000$1,221,195$101,618,805201000Yes (1)Yes (1)$2,230,000
D$310,760,101$4,333,551$100,131,2032009Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)0.002100.000300.00240
C00Yes (1)Yes (1)000Yes (1)0.002100.000300.00240
D0Yes (1)Yes (1)Yes (1)000Yes (1)0.001100.000200.00130

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
IDAHO HEALTH FINANCE AUTHORITY
A826051863451295TG42008-11-13$174,671,330SEE PART VI - 2008B000
MICHIGAN STATE HOSP FIN AUTHORITY
B38288941759465HKR62008-11-13$391,470,000SEE PART VI - 2008C000
INDIANA FINANCE AUTHORITY
C351602316455057QM42008-11-13$393,530,000SEE PART VI - 2008D000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HEE22006-11-09$123,295,015SEE PART VI - 2006AYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtBond DefeasedBondDefeasedAmtOther Spent ProceedsOtherSpentProceedsAmt
A$174,671,330$2,675,840$41,817,5702008Yes (1)0Yes (1)Yes (1)
B$391,470,000$1,909,289Yes (1)0Yes (1)Yes (1)$28,455,000
C$393,533,259$1,915,051$91,927,9132008Yes (1)0Yes (1)Yes (1)$23,790,000
D$123,295,015$1,103,131$102,638,060200900Yes (1)Yes (1)$21,830,000$25,582,073

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.001100.000200.0013000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.003900.000100.0040000Yes (1)
C0Yes (1)Yes (1)Yes (1)00.003900.000100.0040000Yes (1)
D00Yes (1)Yes (1)00.005100.002700.0078000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D000Yes (1)000Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA HEALTH AND EDU FAC FIN AUTH
A351611409454795BR52006-11-09$11,457,083SEE PART VI - 2006BYes (1)00
COUNTY OF FRANKLIN OHIO
B316400067353202FB52005-11-17$45,451,001SEE PART VI - 2005A000
MICHIGAN STATE HOSP FIN AUTHORITY
C38288941759465HBW52005-11-17$43,811,312SEE PART VI - 2005D000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HBX32005-11-17$114,045,000SEE PART VI - 2005EF000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$5,405,000$11,457,083$104,542$5,954,229$6,364,701200600Yes (1)Yes (1)
B$45,451,001$423,9270Yes (1)Yes (1)Yes (1)$13,975,000
C$43,811,312$425,1970Yes (1)Yes (1)Yes (1)
D$115,720,785$556,501$115,044,4752007Yes (1)0Yes (1)Yes (1)$46,720,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.005100.002700.0078000Yes (1)
B00Yes (1)0000Yes (1)
C00Yes (1)0000Yes (1)
D00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)000Yes (1)Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
DYes (1)Yes (1)00Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
IDAHO HEALTH FINANCE AUTHORITY
A82605186345129UCB82013-10-30$45,735,000SEE PART VI - 2013ID000
MONTGOMERY COUNTY MARYLAND
B52600098061336PES62013-10-30$103,910,000SEE PART VI - 2013MD000
COUNTY OF FRANKLIN OHIO
C316400067353202FK52013-10-30$87,245,000SEE PART VI - 2013OH000
NORTH CAROLINA MEDICAL CARE COMMISSION
D52130940265820PCY92008-04-24$30,475,000SEE PART VI - 2008NC000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCredit EnhancementCreditEnhancementAmt
A$45,735,000$612,913$45,122,086201300Yes (1)Yes (1)
B$103,910,000$767,787$103,142,213201300Yes (1)Yes (1)
C$87,245,000$897,007$86,347,993201300Yes (1)Yes (1)
D$30,475,000$203,5692008Yes (1)0Yes (1)Yes (1)$6,300,000$66,021

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)
D00Yes (1)0000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ST MARY HOSPITAL AUTHORITY
A23191391085230MCW22013-01-09$63,615,000SEE PART VI - 2012B PA000
MICHIGAN FINANCE AUTHORITY
B80059618659447PXQ92013-10-30$390,060,000SEE PART VI - 2013MI000
GREENE COUNTY DEVELOPMENT AUTHORITY
C582267017394374AC62013-01-09$39,191,498SEE PART VI - 2012 CHE000
ST MARY HOSPITAL AUTHORITY
D23191391085230MCX02012-06-27$111,382,312SEE PART VI - 2012A CHE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$63,615,000$615,000$63,000,000201400Yes (1)Yes (1)
B$390,060,000$1,433,206$388,626,794201300Yes (1)Yes (1)
C$39,191,498$556,135$34,366,572000Yes (1)$4,268,791
D$111,382,312$1,312,3122012Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)
D00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)000000Yes (1)
D00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF TAMPA FLORIDA
A59110113887515EAW42012-06-27$30,191,951SEE PART VI - 2012A FL CHE000
NORTH CAROLINA MEDICAL CARE COMMISSION
B52130940265820PEN12012-06-27$18,037,065SEE PART VI - 2012A NC CHE000
STATE OF CONNECTICUT HLTH AND EDU FACILITIES AUTHORITY
C06080618620774UW352010-04-07$19,216,533SEE PART VI - 2010CT CHE000
CITY OF TAMPA FLORIDA
D591101138875231JR42010-04-07$26,829,425SEE PART VI - 2010FL CHE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$30,191,951$371,9512012Yes (1)0Yes (1)Yes (1)
B$18,037,065$227,0652012Yes (1)0Yes (1)Yes (1)
C$19,216,533$420,4332010Yes (1)0Yes (1)Yes (1)$355,000
D$26,829,425$377,5252010Yes (1)0Yes (1)Yes (1)$8,030,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)
D00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASS HEALTH AND EDU FACILITIES AUTHORITY
A04245601157586ESB82010-04-07$16,901,948SEE PART VI - 2010 MA CHE000
NORTH CAROLINA MEDICAL CARE COMMISSION
B52130940265820PEC52010-04-07$15,773,834SEE PART VI - 2010NC CHE000
NEW JERSEY HEALTH CARE FACILITIES FIN AUTHORITY
C22198708464579FZR72010-03-31$131,123,284SEE PART VI - 2010NJ CHEYes (1)00
ST MARY HOSPITAL AUTHORITY
D22191391085230MCA02010-04-07$164,735,960SEE PART VI - 2010AB CHE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$6,445,000$16,901,948$244,73320100Yes (1)Yes (1)Yes (1)
B$4,850,000$15,773,834$191,3092010Yes (1)0Yes (1)Yes (1)
C$17,105,000$131,123,284$1,688,1242010Yes (1)0Yes (1)Yes (1)$2,265,000$2,827,688$10,415,583
D$34,525,000$164,735,960$1,881,6372010Yes (1)00Yes (1)$48,138,523

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)00Yes (1)Yes (1)0.01920Yes (1)
D00Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DVLPMT AUTHORITY OF THE UNIFIED GOVT OF ATHENS-CLARKE
A582613761040759BB52009-03-19$16,036,560SEE PART VI - 2009 GA000
MASS HEALTH AND EDU FACILITIES AUTHORITY
B04245601157586EGR62009-03-19$30,099,842SEE PART VI - 2009 MA000
MONTGOMERY COUNTY HIGHER EDU AND HEALTH AUTHORITY
C232447147613603SH32009-03-19$5,396,661SEE PART VI - 2009 PA000
ST MARY HOSPITAL AUTHORITY
D23191391085230MBM52009-03-19$33,804,223SEE PART VI - 2009 PA000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$645,000$16,036,560$296,790$3,442,7702009Yes (1)0Yes (1)Yes (1)
B$695,000$30,099,842$538,942$6,718,9002009Yes (1)0Yes (1)Yes (1)
C$120,000$5,396,661$107,496$1,334,7902009Yes (1)0Yes (1)Yes (1)
D$1,180,000$33,804,223$540,303$9,141,6702009Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)000Yes (1)
D00Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASS HEALTH AND EDU FACILITIES AUTHORITY
A04245601157586CXY62007-04-19$51,475,000SEE PART VI - 2007CYes (1)00
MONTGOMERY COUNTY HIGHER EDU AND HEALTH AUTHORITY
B232447147613603SA82007-04-19$17,135,000SEE PART VI - 2007DYes (1)00
NEW JERSEY HEALTH CARE FACILITIES FIN AUTHORITY
C22198708464579FQE62007-04-19$101,395,000SEE PART VI - 2007EYes (1)00
ST MARY HOSPITAL AUTHORITY
D23191391085230MBH62007-04-19$49,350,000SEE PART VI - 2007FYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$360,000$38,795,000$51,475,000$463,59020070Yes (1)Yes (1)Yes (1)
B$150,000$7,115,000$17,135,000$163,66220070Yes (1)Yes (1)Yes (1)$17,496,832
C$1,850,000$98,150,000$101,395,000$1,005,64620070Yes (1)Yes (1)Yes (1)
D$120,000$45,255,000$49,350,000$411,08520070Yes (1)Yes (1)Yes (1)$50,754,783

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)00Yes (1)Yes (1)0.01390Yes (1)
D00Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2Term Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A000Yes (1)Yes (1)Yes (1)CAPITAL21.6000000000000000Yes (1)
MERRILL LYNCH
B000Yes (1)Yes (1)Yes (1)CAPITAL21.6000000000000000Yes (1)
MERRILL LYNCH
C000Yes (1)Yes (1)Yes (1)21.600000000000000Yes (1)Yes (1)
MERRILL LYNCH
D000Yes (1)Yes (1)Yes (1)CAPITAL21.6000000000000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ST MARY HOSPITAL AUTHORITY
A23191391085230MAR52004-12-14$13,848,093SEE PART VI - 2004A000
ST MARY HOSPITAL AUTHORITY
B23191391085230MBG82004-12-14$60,748,094SEE PART VI - 2004BYes (1)00
MONTGOMERY COUNTY HIGHER EDU AND HEALTH AUTHORITY
C232447147613603PV52004-12-14$18,533,876SEE PART VI - 2004CYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$5,815,000$13,848,093$1,254,863$262,033$12,331,198200400Yes (1)Yes (1)
B$5,975,000$60,748,094$5,564,252$708,179$54,475,663200700Yes (1)Yes (1)$49,755,000
C$18,533,876$1,697,620$261,396$16,574,860200500Yes (1)Yes (1)$17,150,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)Yes (1)00Yes (1)Yes (1)
C00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CITIGROUP FINANCIAL
A000Yes (1)00Yes (1)12.400000000000Yes (1)0Yes (1)
AIG MATCHED FUNDING
B000Yes (1)00Yes (1)1.800000000000Yes (1)Yes (1)Yes (1)
AIG MATCHED FUNDING
C000Yes (1)00Yes (1)1.800000000000Yes (1)Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HEALTHTRUST INC
LOUIS FIERENS, KEY EMPLOYEE OF TRINITY HLTH, IS A HEALTHTRUST BRD DIRECTOR$48,459,189TRINITY HEALTH IS A MEMBER OF THE HEALTHTRUST PURCHASING GROUP. HEALTHTRUST NEGOTIATES PURCHASE CONTRACTS ON BEHALF OF TRINITY HEALTH. THE ABOVE AMOUNT PAID TO TRINITY HEALTH BY HEALTHTRUST REPRESENTS PAYMENTS OF REBATES AND PATRONAGE DIVIDENDS. THIS AMOUNT INCLUDES REBATES AND PATRONAGE DIVIDENDS THAT ARE PASSED ON TO MEMBERS OF THE TRINITY HEALTH SYSTEM. HEALTHTRUST DEDUCTS TRINITY HEALTH MEMBERSHIP FEES FROM THE GROSS PATRONAGE DIVIDENDS.0
HERITAGE HEALTHCARE INNOVATION FUND
LOUIS FIERENS, KEY EMP OF TRINITY HEALTH, IS A HERITAGE FUND BOARD DIRECTOR$3,668,850TRINITY HEALTH INVESTED $3,668,850 IN THE HERITAGE HEALTHCARE INNOVATION FUND (HHIF) DURING CALENDAR 2013. HHIF INVESTS IN HEALTHCARE ORIENTED, NON-PUBLIC COMPANIES.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: TRINITY INFORMATION SERVICES HOLY CROSS SHARED SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF TRINITY HEALTH CORPORATION DURING FISCAL YEAR 2014 WAS CHE TRINITY INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF TRINITY HEALTH CORPORATION ARE THE SAME INDIVIDUALS WHO SERVE AS DIRECTORS OF CHE TRINITY INC. EACH DIRECTOR IS TO HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS APPOINTED OR UNTIL HIS OR HER RESIGNATION OR REMOVAL.
FORM 990, PART VI, SECTION A, LINE 7BDURING FISCAL YEAR 2014, THE FOLLOWING POWERS WERE RESERVED TO CHE TRINITY INC. (THE SOLE MEMBER OF THC) AND WERE EXERCISABLE BY CHE TRINITY INC.'S BOARD OF DIRECTORS: - ADOPT OR AMEND THE ARTICLES OF INCORPORATION OF TRINITY HEALTH CORPORATION (THC) - ADOPT OR AMEND THE BYLAWS OF THC - APPROVE THE MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THC - APPROVE THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THC
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING, THE FORM 990 FOR TRINITY HEALTH CORPORATION IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS ARE REVIEWED BY THE INTEGRITY AND AUDIT COMMITTEE. 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 12CTRINITY HEALTH CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL INTERESTED PERSONS OF TRINITY HEALTH CORPORATION, WHICH INCLUDES DIRECTORS, PRINICPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH TRINITY HEALTH CORPORATION'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO TRINITY HEALTH CORPORATION OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF TRINITY HEALTH CORPORATION IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO TRINITY HEALTH CORPORATION. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF DIRECTORS OF TRINITY HEALTH CORPORATION ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15TRINITY HEALTH CORPORATION FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A REBUTTABLE PRESUMPTION OF REASONABLENESS WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF TRINITY HEALTH CORPORATION ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19TRINITY 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:SR. SUZANNE BRENNAN, CSC, IS A MEMBER OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS. HAVING TAKEN A VOW OF POVERTY, SR. SUZANNE BRENNAN DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $25,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS FOR SR. SUZANNE BRENNAN'S SERVICES. SR. MARY MOLLISON, CSA, IS A MEMBER OF THE CONGREGATION OF SAINT AGNES. HAVING TAKEN A VOW OF POVERTY, SR. MARY MOLLISON DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $31,500 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE CONGREGATION OF SAINT AGNES FOR SR. MARY MOLLISON'S SERVICES. SR. LINDA WERTHMAN, RSM, IS A MEMBER OF THE RELIGIOUS SISTERS OF MERCY. HAVING TAKEN A VOW OF POVERTY, SR. LINDA WERTHMAN DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $25,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE RELIGIOUS SISTERS OF MERCY FOR SR. LINDA WERTHMAN'S SERVICES. SR. KATHLEEN POPKO, SP, IS A MEMBER OF THE SISTERS OF PROVIDENCE. HAVING TAKEN A VOW OF POVERTY, SR. KATHLEEN POPKO DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $25,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE SISTERS OF PROVIDENCE FOR SR. KATHLEEN POPKO'S SERVICES. SR. BARBARA WHEELEY, RSM, IS A MEMBER OF THE RELIGIOUS SISTERS OF MERCY. HAVING TAKEN A VOW OF POVERTY, SR. BARBARA WHEELEY DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED TO TRINITY HEALTH CORPORATION. INSTEAD, A TOTAL OF $21,000 WAS PAID BY TRINITY HEALTH CORPORATION DIRECTLY TO THE RELIGIOUS SISTERS OF MERCY FOR SR. BARBARA WHEELEY'S SERVICES.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS FROM AFFILIATES 45,762,657. CHANGE IN DEFERRED RETIREMENT COST 30,740,439. POOLING OF INTEREST -4,629,858. OTHER TRANSACTIONS 6,191,167.
FORM 990, PART XII, LINE 2:THE AUDITED FINANCIAL STATEMENTS OF TRINITY HEALTH INCLUDE THE PARENT ORGANIZATION AND ITS SUBSIDIARIES. THE FY14 CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (240 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
245 STATE ST SEGRAND RAPIDSMI49503272491974HEALTHCARE SERVICESMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGANYes (1)
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684581492325MANAGEMENT & SUPPORT SERVICESFL501(C)(3)LINE 11A, ICATHOLIC HEALTH EASTYes (1)
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAYLIVONIAMI48152382949053PROVIDE HOSPICE SERVICESMI501(C)(3)LINE 9TRINITY HOME HEALTH SERVICES INCYes (1)
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 9SAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277ACUTE/AMBULATORY HEALTHCARE SERVICESIA501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IBAUM HARMON MERCY HOSPITALYes (1)
BEECHWOOD INC
2212 BURDETT AVETROYNY12180141651563REAL ESTATE HOLDINGNY501(C)(2)N/ALTC (EDDY) INCYes (1)
BEVERWYCK INC
40 AUTUMN DRIVESLINGERLANDSNY12159141717028INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040042182395BEHAVIORAL CAREMA501(C)(3)LINE 9SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141701597NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173FURTHER TRINITY HEALTH ACTIVITIES, ORGANIZE AND DEVELOP MEDICAL SERVICESMI501(C)(3)LINE 11B, IITRINITY HEALTH-MICHIGANYes (1)
CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073232929748MANAGEMENT SERVICESPA501(C)(3)LINE 11C, III-FICHE TRINITY INCYes (1)
CHE TRINITY INC
20555 VICTOR PARKWAYLIVONIAMI48152900931907HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11B, II0N/A
COLUMBUS ACQUISITION CORP
111 CENTRAL AVENUENEWARKNJ07102262616342INACTIVE ENTITYNJ501(C)(3)LINE 9SAINT MICHAELS MEDICAL CENTERYes (1)
COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998SOUTH BENDIN46619263051440HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
CONTINUING CARE MANAGEMENT SERVICES NETWORK
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073352336834MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
CRANBROOK HOSPICE CARE
1111 W LONG LAKE RD STE 102TROYMI48098383320699PROVIDE HOSPICE HEALTH SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREETCOLUMBUSOH43213342032340HOSPITAL CAMPUS IN FAIRFIELD COUNTY OHIOOH501(C)(3)LINE 3MOUNT CARMEL HEALTH SYSTEMYes (1)
DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVEDUBUQUEIA52001262227941SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SWDYERSVILLEIA52040205383271SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232515999PHYSICIAN SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000TROYNY12180141818568HOME HEALTHNY501(C)(3)LINE 3LTC (EDDY) INCYes (1)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVEMALTANY12020141795732HOME CARENY501(C)(3)LINE 9HOME AIDE SERVICE OF EASTERN NEW YORK INCYes (1)
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040042501711LONG TERM CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500WILMINGTONDE19805223008680ELDERCAREDE501(C)(3)LINE 9ST FRANCIS HOSPITALYes (1)
GLEN EDDY INC
ONE GLEN EDDY DRIVENISKAYUNANY12309141794150INDEPENDENT/ASSISTED LIVING COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073233068656HEALTH CAREPA501(C)(3)LINE 7CATHOLIC HEALTH EASTYes (1)
GOOD SAMARITAN HOSPITAL INC
5401 LAKE OCONEE PARKWAYGREENSBOROGA30642261720984HOSPITALGA501(C)(3)LINE 3SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION
701 W NORTH AVEMELROSE PARKIL60160363332852SUPPORT THE SERVICES OF RELATED HOSPITALIL501(C)(3)LINE 9GOTTLIEB MEMORIAL HOSPITALYes (1)
GOTTLIEB MEMORIAL FOUNDATION
701 W NORTH AVEMELROSE PARKIL60160743260011SUPPORT THE SERVICES OF RELATED HOSPITALIL501(C)(3)LINE 11C, III-FI0N/A
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVEMELROSE PARKIL60160362379649HEALTHCARE SERVICESIL501(C)(3)LINE 3LOYOLA UNIVERSITY HEALTH SYSTEMYes (1)
GRAND RAPIDS MEDICAL EDUCATION PARTNERS INC
1000 MONROE AVENUE NWGRAND RAPIDSMI49503237270669MEDICAL EDUCATION TRAINING PROGRAMSMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302MUSKEGONMI49443381358196HEALTHCARE SERVICESMI501(C)(3)LINE 3MERCY HEALTH PARTNERSYes (1)
HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST
PO BOX 3302MUSKEGONMI49443382299878SELF INSURANCE FOR GENERAL AND MALPRACTICE LIABILITYMI501(C)(3)LINE 11C, III-FIMERCY HEALTH PARTNERSYes (1)
HACKLEY LIFE COUNSELING
1352 TERRACE STMUSKEGONMI49442381386362COUNSELING, EDUCATION, AND SUPPORTMI501(C)(3)LINE 9MERCY HEALTH PARTNERSYes (1)
HAWTHORNE RIDGE INC
30 COMMUNITY WAYEAST GREENBUSHNY12061800102840INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVETROYNY12180141725101NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
HOLY CROSS CARENET INC
PO BOX 9184FARMINGTON HILLSMI48333521945054LONG-TERM CARE AND REHABILITATION FOR THE ELDERLYMD501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICESYes (1)
HOLY CROSS HEALTH FOUNDATION INC
11801 TECH ROADSILVER SPRINGMD20904208428450CHARITABLE FUNDRAISINGMD501(C)(3)LINE 11A, IHOLY CROSS HEALTH INCYes (1)
HOLY CROSS HEALTH INC
1500 FOREST GLEN RDSILVER SPRINGMD20910520738041HEALTHCARE SERVICESMD501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028HOSPITAL-HEALTHCARE PROVIDERFL501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
HOLY CROSS LONG TERM CARE INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650787320MEDICAL SERVICESFL501(C)(3)LINE 3HOLY CROSS HOSPITAL INCYes (1)
HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAYLIVONIAMI48152951985442HEALTHCARE SERVICES (FORMERLY)CA501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650666283MEDICAL BUILDING REAL ESTATE MANAGEMENTFL501(C)(2)N/AHOLY CROSS HOSPITAL INCYes (1)
HOME AIDE SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000TROYNY12180141514867HOME CARENY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
HOSPICE OF NORTH IOWA
232 SECOND STREET SEMASON CITYIA50401421173708HOSPICE HEALTH CARE SERVICESIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORPYes (1)
HOSPICE OF SIOUXLAND
4300 HAMILTON BLVDSIOUX CITYIA51104383320710HOSPICE SERVICESIA501(C)(3)LINE 11A, I0N/A
HOSPICE OF WASHTENAW II
806 AIRPORT BLVDANN ARBORMI48108383320707HOSPICE HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559PROVIDES OFFICE-BASED MEDICAL CAREMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGANYes (1)
INTRACOASTAL HEALTH SYSTEMS INC
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073650556413MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11A, ICATHOLIC HEALTH EASTYes (1)
JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVETROYNY12180222570478NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREETSHELBYMI49455382549295ACUTE HEALTHCARE SERVICESMI501(C)(3)LINE 3MERCY HEALTH PARTNERSYes (1)
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232519529INACTIVE ENTITYPA501(C)(3)LINE 9ST MARY MEDICAL CENTERYes (1)
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232571699PHYSICIAN SERVICESPA501(C)(3)LINE 9ST MARY MEDICAL CENTERYes (1)
LIFE AT LOURDES INC
2475 MCCLELLAN AVENUEPENNSAUKENNJ08109261854750ELDERLY CARENJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LIFE AT ST FRANCIS HEALTHCARE INC
7TH CLAYTON STREETSWILMINGTONDE19805452569214ELDERLY CAREDE501(C)(3)LINE 9ST FRANCIS HOSPITALYes (1)
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUETRENTONNJ08629222797282HEALTH SERVICESNJ501(C)(3)LINE 11A, IST FRANCIS MEDICAL CENTER TRENTON NJYes (1)
LIFE ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE SUITE BSOUTHERN PINESNC28387272159847HEALTHCARE SERVICESNC501(C)(3)LINE 3ST JOSEPH'S OF THE PINES INCYes (1)
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047262976184ELDERLY CAREPA501(C)(3)LINE 9ST MARY MEDICAL CENTERYes (1)
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUECAMDENNJ08103222568525SUPPORTING ORGANIZATIONNJ501(C)(3)LINE 11B, IIOUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUECAMDENNJ08103274357794CARDIOLOGY SERVICESNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOURDES DIALYSIS AT INNOVA INC
3716 CHURCH ROADMT LAURELNJ08054263237625HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOURDES MEDICAL CENTER OF BURLINGTON COUNTY
218 SUNSET ROADWILLINGBORONJ08046223612265HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUEMAYWOODIL60153363342448HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 11B, IITRINITY HEALTH CORPORATIONYes (1)
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560HEALTHCARE SERVICESIL501(C)(3)LINE 3LOYOLA UNIVERSITY HEALTH SYSTEMYes (1)
LTC (EDDY) INC
2212 BURDETT AVETROYNY12180222564710ELDERLY HEALTH/HOUSING SUPPORTING ORGNY501(C)(3)LINE 11B, IINORTHEAST HEALTH INCYes (1)
MARIAN COMMUNITY HOSPITAL
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073240711230HOSPITALPA501(C)(3)LINE 9MAXIS HEALTH SYSTEMYes (1)
MARIAN COMMUNITY HOSPITAL AUXILIARY
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073251874733FUNDRAISINGPA501(C)(3)LINE 11B, IIMAXIS FOUNDATIONYes (1)
MARIAN HOME HEALTHCARE
801 5TH STREETSIOUX CITYIA51101383320705PROVIDE HOME HEALTH CARE SERVICESIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
MARYCREST HEIGHTS
PO BOX 9184FARMINGTON HILLSMI48333270291722PROVIDES HOUSING FOR ELDERLY INDIVIDUALSMI501(C)(3)LINE 11A, ITRINITY CONTINUING CARE SERVICESYes (1)
MAXIS FOUNDATION
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073232330090FUNDRAISINGPA501(C)(3)LINE 11B, IIMAXIS HEALTH SYSTEMYes (1)
MAXIS HEALTH SYSTEM
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073911940902HEALTH CARE SYSTEMPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
MAXIS MEDICAL SERVICES
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073232577185PHYSICIAN PRACTICESPA501(C)(3)LINE 9MAXIS HEALTH SYSTEMYes (1)
MCAULEY CENTER INC
275 STEELE ROADWEST HARTFORDCT06117061058086INDEPENDENT LIVINGCT501(C)(3)LINE 9MERCY COMMUNITY HEALTH INCYes (1)
MCAULEY CLINIC CORPORATION
PO BOX 992ANN ARBORMI48106382561013HEALTHCARE SERVICES (FORMERLY)MI501(C)(3)LINE 3CATHERINE MCAULEY HEALTH SERVICES CORPYes (1)
MCAULEY MINISTRIES
3333 FIFTH AVENUEPITTSBURGHPA15213943436142MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11A, IPITTSBURGH MERCY HEALTH SYSTEMYes (1)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVDALBANYNY12204141338457GENERAL HOSPITALNY501(C)(3)LINE 3NORTHEAST HEALTH INCYes (1)
MERCY AMICARE HOME HEALTHCARE OAKLAND
1111 W LONG LAKE RD STE 102TROYMI48098383320698PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
MERCY AMICARE HOME HEALTHCARE PORT HURON
505 HURON AVENUEPORT HURONMI48060383320701PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
MERCY CARE FOUNDATION
424 DECATUR STREETATLANTAGA30312581448522FUNDRAISINGGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428231352191ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061492707MANAGEMENT & SUPPORT SERVICESCT501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUEWEST HARTFORDCT06117061488137IN HOME HEALTH CARECT501(C)(3)LINE 9MERCY COMMUNITY HEALTH INCYes (1)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325059HOME HEALTHPA501(C)(3)LINE 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227350SUPPORTS THE SERVICES OF RELATED HEALTH CARE SYSTEMIL501(C)(3)LINE 11A, IMERCY HEALTH SYSTEM OF CHICAGOYes (1)
MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE
684 HARVEY STREETMUSKEGONMI49442383321856PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232829864FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH NETWORK
1111 6TH AVENUEDES MOINESIA50314421478417HEALTHCARE MANAGEMENTDE501(C)(3)LINE 11A, I0N/A
MERCY HEALTH PARTNERS
1415 LEAHY STREETMUSKEGONMI49442382589966HEALTHCARE SYSTEM SUPPORTMI501(C)(3)LINE 3TRINITY HEALTH-MICHIGANYes (1)
MERCY HEALTH PLAN
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428222483605HEALTH PLANSPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080HEALTHCARE SERVICESDE501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363163327HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATIONYes (1)
MERCY HEALTH SYSTEM OF CHICAGO LIABILITY SELF INSURANCE TRUST
BK OF AMERICA 231 S LASALLECHICAGOIL60697912092113SELF INSURANCE FOR PROFESSIONAL AND COMPREHENSIVE LIABILITYIL501(C)(3)LINE 11C, III-FIMERCY HEALTH SYSTEM OF CHICAGOYes (1)
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREETPORTLANDME04101010484074MANAGEMENT & SUPPORT SERVICESME501(C)(3)LINE 11C, III-FICATHOLIC HEALTH EASTYes (1)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232212638MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUETUPPER LAKENY12986150532211IN DISSOLUTIONNY501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
MERCY HEALTHCARE FOUNDATION-CLINTON
1410 N 4TH STCLINTONIA52732421316126FUNDRAISING AND FINANCIAL ASSISTANCE FOR HOSPITAL CHARITABLE SERVICESIA501(C)(3)LINE 11C, III-FI0N/A
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064231352099HOME HEALTHPA501(C)(3)LINE 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325058HOME HEALTHPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HOSPITAL
144 STATE STREETPORTLANDME04101010211534HOSPITALME501(C)(3)LINE 3MERCY HEALTH SYSTEM OF MAINEYes (1)
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616362170152HEALTHCARE SERVICESIL501(C)(3)LINE 3MERCY HEALTH SYSTEM OF CHICAGOYes (1)
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBARTCADILLACMI49601203357131SUPPORT THE SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVEPORT HURONMI48060381630480VOLUNTEER SERVICE AUXILIARYMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040043398280ACUTE CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
MERCY HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791034HOSPITALFL501(C)(3)LINE 11C, III-FICATHOLIC HEALTH EASTYes (1)
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073251310602INACTIVE ENTITYPA501(C)(3)LINE 9PITTSBURGH MERCY HEALTH SYSTEMYes (1)
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREETPITTSBURGHPA15233251604115COMMUNITY TREATMENTPA501(C)(3)LINE 9PITTSBURGH MERCY HEALTH SYSTEMYes (1)
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526273163002HOSPITALAL501(C)(3)LINE 3MERCY MEDICAL CORPORATIONYes (1)
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040453086711ACUTE CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232627944PHYSICIAN PRACTICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH STCLINTONIA52732421336618TO PROVIDE QUALITY HEALTH CAREDE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
801 5TH STREETSIOUX CITYIA51102141880022SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORPYes (1)
MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SWMASON CITYIA50401421229151SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11C, III-FI0N/A
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526636002215HOSPITALAL501(C)(3)LINE 9CATHOLIC HEALTH EASTYes (1)
MERCY MEDICAL DEVELOPMENT INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308592789194OUTPATIENT SERVICESFL501(C)(3)LINE 9MERCY HOSPITAL INCYes (1)
MERCY MISSION SERVICES INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133650435764HEALTH CAREFL501(C)(3)LINE 3MERCY HOSPITAL INCYes (1)
MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAILCADILLACMI49601383313897HOME HEALTH AND HOSPICE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040454884805ONCOLOGY MEDICAL SERVICESMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
MERCY OUTPATIENT SERVICES INC DBA SISTER EMMANUEL HOSPITAL
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308510461511HOSPITALFL501(C)(3)LINE 9MERCY HOSPITAL INCYes (1)
MERCY PHYSICIAN NETWORK
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428461187365SUPPORTING ORGANIZATIONPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY SENIOR CARE INC
424 DECATUR STREETATLANTAGA30312581366508COMMUNITY OUTREACHGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY SERVICES CORPORATION
2021 ALBANY AVENUEWEST HARTFORDCT06117061453323SUPPORT SERVICESCT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREETATLANTAGA30312272046353REAL ESTATE HOLDING COMPANYGA501(C)(3)LINE 11B, IISAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY SERVICES FOR AGING NON-PROFIT HOUSING CORPORATION
PO BOX 9184FARMINGTON HILLSMI48333382719605PROVIDES LONG-TERM CARE FOR THE ELDERLYMI501(C)(3)LINE 11B, IITRINITY CONTINUING CARE SERVICESYes (1)
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040264033168NEUROSURGERY MEDICAL SERVICESMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREETCONSHOHOCKENPA19428231396763ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROADLAKE PLACIDNY12946161535133MGT. & SUPPORT SERVICESNY501(C)(3)LINE 11B, IIMERCY HEALTHCARE CENTERYes (1)
MERCYKNOLL INC
2021 ALBANY AVENUEWEST HARTFORDCT06117060757380SKILLED NURSINGCT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
MIDWEST MEDFLIGHT
1300 VICTORS WAYANN ARBORMI48108382684671AEROMEDICAL TRANSPORTMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGANYes (1)
MISSION HEALTH CORPORATION
37595 SEVEN MILE ROADLIVONIAMI48152383181557FACILITY USED FOR AMBULATORY CAREDE501(C)(3)LINE 11A, I0N/A
MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREETCOLUMBUSOH43213311308555COLLEGE OF NURSINGOH501(C)(3)LINE 2MOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREETCOLUMBUSOH43213251912781HEALTH INSURANCEOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREETCOLUMBUSOH43213311471229MEDICARE HMO FOR SENIORSOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTOH501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT THE SERVICES OF RELATED HOSPITALOH501(C)(3)LINE 11A, IMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HOME CARE LLC
1144 DUBLIN ROAD SUITE BCOLUMBUSOH43215262729300PROVIDE HOME HEALTH CARE SERVICESOH501(C)(3)LINE 9TRINITY HOME HEALTH SERVICES INCYes (1)
MRI MOBILE SERVICES OF WEST MICHIGAN
1820 - 44TH STREETKENTWOODMI49508383073745OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)MI501(C)(3)LINE 9TRINITY HEALTH-MICHIGANYes (1)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICESMI501(C)(3)LINE 7MERCY HEALTH PARTNERSYes (1)
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUEPHILADELPHIAPA19152232300951FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH HOSPITAL
2601 HOLME AVENUEPHILADELPHIAPA19152232794121ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH PHYSICIAN SERVICES INC
ONE WEST ELM STREETCONSHOHOCKENPA19428203261266PHYSICIAN PRACTICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NE PHYSICIAN SERVICES
ONE WEST ELM STREETCONSHOHOCKENPA19428232497355PHYSICIAN PRACTICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NORTHEAST HEALTH INC
2212 BURDETT AVETROYNY12180042450756SUPPORTING ORGANIZATIONNY501(C)(3)LINE 11B, IIST PETER'S HEALTH PARTNERSYes (1)
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTHCARE SERVICESNE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
OAKLAND MERCY HOSPITAL FOUNDATION
601 E 2ND STREETOAKLANDNE68045311678345SUPPORTS SERVICES OF RELATED HOSPITALNE501(C)(3)LINE 11C, III-FI0N/A
OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREETCOLUMBUSOH43222311654603COOPERATIVE HEALTH CARE DELIVERY SYSTEMOH501(C)(3)LINE 11A, I0N/A
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUECAMDENNJ08103222568528MANAGEMENT & SUPPORT SERVICESNJ501(C)(3)LINE 11A, ICATHOLIC HEALTH EASTYes (1)
OUR LADY OF LOURDES HEALTH FOUNDATION INC
1600 HADDON AVENUECAMDENNJ08103222351960FOUNDATIONNJ501(C)(3)LINE 7OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUECAMDENNJ08103210635001HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506NURSING HOME FACILITYNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICESYes (1)
PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040454208896CARDIOLOGY SERVICESMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUEPITTSBURGHPA15213251464211MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11C, III-FICATHOLIC HEALTH EASTYes (1)
PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVEPORT HURONMI48060201855647HEALTHCARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
PROFESSIONAL MED TEAM
965 FORK STREETMUSKEGONMI49442382638284MEDICAL CARE, TRANSPORTATION AND EDUCATIONMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGANYes (1)
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTHCARE SERVICESCA501(C)(3)LINE 11A, ISAINT AGNES MEDICAL CENTERYes (1)
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTHCARE SERVICESCA501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RDBOISEID83706820401011SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)LINE 11A, ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INCYes (1)
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RDBOISEID83706943028978SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)LINE 11A, ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INCYes (1)
SAINT ALPHONSUS FOUNDATION-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 11A, ISAINT ALPHONSUS MEDICAL CENTER - BAKER CITYYes (1)
SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 11A, ISAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATIONYes (1)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814271790052TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT THE SERVICES OF RELATED HOSPITALID501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER-NAMPAYes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
1512 12TH AVENUE ROADNAMPAID83686820200896TO PROVIDE QUALITY HEALTH CAREID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914271789847TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RDBOISEID83706820200895HEALTHCARE SERVICESID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT JAMES CARE INC
111 CENTRAL AVENUENEWARKNJ07102262616230INACTIVE ENTITYNJ501(C)(3)LINE 9SAINT MICHAELS MEDICAL CENTERYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
PO BOX 1935SOUTH BENDIN46634350868157HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER MISHAWAKA AUXILIARY INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545356033285HOSPITAL SERVICE AUXILIARYIN501(C)(4)N/ASAINT JOSEPH REGIONAL MEDICAL CENTER-S BENDYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER PLYMOUTH AUXILIARY INC
1915 LAKE AVENUEPLYMOUTHIN46563356043563HOSPITAL SERVICE AUXILIARYIN501(C)(3)LINE 11B, IISAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTHYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
801 EAST LASALLE AVESOUTH BENDIN46617351568821HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATIONYes (1)
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREETATLANTAGA30312581744848MANAGEMENT & SUPPORT SERVICESGA501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREETATLANTAGA30312581752700COMMUNITY OUTREACHGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
SAINT JOSEPH'S TOWER INC
PO BOX 9184FARMINGTON HILLSMI48333311040468PROVIDES HOUSING FOR LOW INCOME ELDERLY INDIVIDUALSIN501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICES-INDIANAYes (1)
SAINT MARY HOME II INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061164104ELDERLY CARECT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NWGRAND RAPIDSMI49505383320700PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INCYes (1)
SAINT MARY'S FOUNDATION
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 7TRINITY HEALTH-MICHIGANYes (1)
SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUENEWARKNJ07102262616046HOSPITALNJ501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVETROYNY12180141710225CHILD DAY CARENY501(C)(3)LINE 9NORTHEAST HEALTH INCYes (1)
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVETROYNY12180141338544GENERAL HOSPITALNY501(C)(3)LINE 3NORTHEAST HEALTH INCYes (1)
SENIOR CARE CONNECTION INC
504 STATE STSCHENECTADYNY12305141708754PACE PROGRAMNY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUETROYNY12180141505031SUPPORTING ORGANIZATIONNY501(C)(3)LINE 9SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
1 ABELE BLVDCLIFTON PARKNY12065141756230SKILLED NURSINGNY501(C)(3)LINE 9SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH FOUNDATION INC
1300 MASSACHUSETTS AVENUETROYNY12180222345416SUPPORTING ORGANIZATIONNY501(C)(3)LINE 11A, ISETON HEALTH SYSTEM INCYes (1)
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUETROYNY12180141776186HOSPITALNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040222541103LONG TERM CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INCYes (1)
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040043398374MANAGEMENT & SUPPORT SERVICESMA501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
SJHSJOC HOLDINGS INC
424 DECATUR STREETATLANTAGA30312472299757REAL ESTATE HOLDING COMPANYGA501(C)(3)LINE 11B, IISAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
SSJ HEALTH FOUNDATION INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133591709438FUNDRAISINGFL501(C)(3)LINE 7MERCY HOSPITAL INCYes (1)
ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVEPONTIACMI48341352356789SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGANYes (1)
ST AGNES CONTINUING CARE CENTER
ONE WEST ELM STREETCONSHOHOCKENPA19428232840137CONTINUING CARE SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
ST AGNES CONTINUING CARE CENTER FOUNDATION
ONE WEST ELM STREETCONSHOHOCKENPA19428232415137FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
ST FRANCIS FOUNDATION
PO BOX 2500WILMINGTONDE19805510374158FOUNDATIONDE501(C)(3)LINE 11B, IIST FRANCIS HOSPITALYes (1)
ST FRANCIS HOSPITAL
PO BOX 2500WILMINGTONDE19805510064326HOSPITALDE501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684590624442GRANT-MAKING ORGANIZATIONFL501(C)(3)LINE 11A, IALLEGANY FRANCISCAN MINISTRIES INCYes (1)
ST FRANCIS MEDICAL CENTER FOUNDATION INC
601 HAMILTON AVENUETRENTONNJ08629521025476FOUNDATIONNJ501(C)(3)LINE 11A, IST FRANCIS MEDICAL CENTER TRENTON NJYes (1)
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUETRENTONNJ08629223431049HOSPITALNJ501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREETHORNELLNY14843161486437FOUNDATIONNY501(C)(3)LINE 7ST JAMES MERCY HEALTH SYSTEM INCYes (1)
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREETHORNELLNY14843223127184MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 11C, III-FICATHOLIC HEALTH EASTYes (1)
ST JAMES MERCY HOSPITAL
411 CANISTEO STREETHORNELLNY14843160743310HOSPITALNY501(C)(3)LINE 3ST JAMES MERCY HEALTH SYSTEM INCYes (1)
ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE SUITE BSOUTHERN PINESNC28387560694200HOSPITALNC501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
ST MARY BUILDING AND DEVELOPMENT COMPANY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047461827502BUILDING DEVELOPMENT COMPANYPA501(C)(2)N/AST MARY MEDICAL CENTERYes (1)
ST MARY EMERGENCY MEDICAL SERVICES
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047465354512EMERGENCY MEDICAL SERVICESPA501(C)(3)LINE 9ST MARY MEDICAL CENTERYes (1)
ST MARY HOME INCORPORATED
2021 ALBANY AVENUEWEST HARTFORDCT06117060646843SKILLED NURSINGCT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047231913910HOSPITALPA501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232567468FOUNDATIONPA501(C)(3)LINE 7ST MARY MEDICAL CENTERYes (1)
ST MARY'S FOUNDATION INC
1230 BAXTER STREETATHENSGA30606582544232FUNDRAISINGGA501(C)(3)LINE 11A, IST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREETATHENSGA30606580566223HOSPITALGA501(C)(3)LINE 3CATHOLIC HEALTH EASTYes (1)
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREETATHENSGA30606020576648ASSISTED LIVING & RETIREMENT COMMUNITYGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREETATHENSGA30606261858563HOSPITAL / PHYSICIAN SERVICESGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MICHAEL'S FOUNDATION INC
111 CENTRAL AVENUENEWARKNJ07102223311976FOUNDATIONNJ501(C)(3)LINE 11A, ISAINT MICHAELS MEDICAL CENTERYes (1)
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVDALBANYNY12208222843206AUXILIARYNY501(C)(3)LINE 11A, IST PETER'S HEALTH CARE SERVICESYes (1)
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVDALBANYNY12208222702507MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 9ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVDALBANYNY12208453570715MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 11B, IICATHOLIC HEALTH EASTYes (1)
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVDALBANYNY12208461177336PHYSICIANS PRACTICENY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVDALBANYNY12208141348692HOSPITALNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICESYes (1)
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 114ALBANYNY12208222262982FUNDRAISING & PUBLIC RELATIONSNY501(C)(3)LINE 7ST PETER'S HEALTH CARE SERVICESYes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
1270 BELMONT AVESCHENECTADYNY12308222505127SUPPORTING FOUNDATIONNY501(C)(3)LINE 11A, ISUNNYVIEW HOSPITAL & REHABILITATION CTRYes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVESCHENECTADYNY12308141338386REHABILITATION HOSPITALNY501(C)(3)LINE 3NORTHEAST HEALTH INCYes (1)
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVDRENSSELAERNY12144222692940FUNDRAISING & PUBLIC RELATIONSNY501(C)(3)LINE 7THE COMMUNITY HOSPICE INCYes (1)
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVDRENSSELAERNY12144141608921SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIESNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICESYes (1)
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4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543SUPPORTS SERVICES OF RELATED HOSPITALIN501(C)(3)LINE 11A, ISAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141793885ADULT HOME/ALZHEIMERSNY501(C)(3)LINE 9LTC (EDDY) INCYes (1)
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVETROYNY12180222743478SUPPORTING FOUNDATIONNY501(C)(3)LINE 7NORTHEAST HEALTH INCYes (1)
TRI-COUNTY HUMAN SERVICES CENTER INC
3805 WEST CHESTER PIKE NO 100NEWTOWN SQUAREPA19073231938528BEHAVIORAL HEALTH ORGANIZATIONPA501(C)(3)LINE 7MAXIS HEALTH SYSTEMYes (1)
TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVERPORT HURONMI48060382485700PROVIDE EMERGENCY AMBULANCE SERVICESMI501(C)(3)LINE 11D, III-O0N/A
TRI-HOSPITAL MRI CENTER
4190 24TH AVENUEFORT GRATIOTMI48054382884297MRI SERVICESMI501(C)(3)LINE 3TRINITY HEALTH-MICHIGANYes (1)
TRINITY CONTINUING CARE SERVICES
PO BOX 9184FARMINGTON HILLSMI48333382559656MANAGEMENT SERVICES FOR LONG TERM CARE AND SENIOR LIVING FACILITIESMI501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATIONYes (1)
TRINITY CONTINUING CARE SERVICES - INDIANA INC
PO BOX 9184FARMINGTON HILLSMI48333930907047PROVIDES LONG-TERM CARE AND RESIDENTIAL HOUSINGIN501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICESYes (1)
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393HEALTHCARE SERVICESMI501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAYLIVONIAMI48152351443425HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11B, IICHE TRINITY INC0
TRINITY HEALTH INTERNATIONAL
20555 VICTOR PARKWAYLIVONIAMI48152421253527HEALTHCARE TRAINING AND SUPPORT SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATIONYes (1)
TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152208151733RETIREE MEDICAL AND RETIREE LIFE INSURANCE COVERAGEMI501(C)(9)N/ATRINITY HEALTH CORPORATIONYes (1)
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAYLIVONIAMI48152382621935HOME HEALTH CARE SYSTEM MANAGEMENT SERVICESMI501(C)(3)LINE 9TRINITY HEALTH CORPORATIONYes (1)
UIHLEIN MERCY CENTER
185 OLD MILITARY ROADTUPPER LAKENY12986150532190IN DISSOLUTIONNY501(C)(3)LINE 3MERCY HEALTHCARE CENTERYes (1)
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
111 CENTRAL AVENUENEWARKNJ07102223100162MEDICAL PROPERTY HOLDING COMPANYNJ501(C)(2)N/ASAINT MICHAELS MEDICAL CENTERYes (1)
VILLA MARY IMMACULATE
301 HACKETT BLVDALBANYNY12208141438749NURSING HOME & PHYSICAL REHABNY501(C)(3)LINE 3ST PETER'S HOSPITALYes (1)
VNA HOME HEALTH & HOSPICE
50 FODEN ROADSOUTH PORTLANDME04106010246804HOME HEALTH & HOSPICEME501(C)(3)LINE 11A, IMERCY HEALTH SYSTEM OF MAINEYes (1)
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200SUPPORT SERVICESMI501(C)(4)N/AMERCY HEALTH PARTNERSYes (1)

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793 W STATE STREETCOLUMBUSOH43222311369473MEDICAL OFFICE BUILDING RENTALOHN/A
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C/O NAZARETH HOSP 2601 HOLME AVEPHILADELPHIAPA19152232388040MEDICAL OFFICE BUILDINGPAN/A
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1055 NORTH CURTIS ROADBOISEID83706820524649ACCOUNTABLE CARE ORGANIZATIONIDN/ACYes (1)
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID83706331078261PHYSICIANSIDN/ACYes (1)
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733ATHLETIC CLUBMIN/ACYes (1)
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUETROYNY12180141607244REAL ESTATENYN/ACYes (1)
SJM PROPERTIES INC
411 CANISTEO STREETHORNELLNY14843161294991PROPERTY HOLDINGSNYN/ACYes (1)
ST MARY'S HIGHLAND HILLS VILLAGE INC
1230 BAXTER STREETATHENSGA30606582276801ASSISTED LIVINGGAN/ACYes (1)
STELLA MARIS INSURANCE COMPANY LIMITED
980632008INSURANCEN/ACYes (1)PO BOX 69GRAND CAYMANCJCJCAYMAN ISLANDSKY1-1102
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREETCOLUMBUSOH43213311531102FINANCE, INSURANCE AND REAL ESTATEOHN/ACYes (1)
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040042938181LAB SERVICESMAN/ACYes (1)
THRE SERVICES LLC
20555 VICTOR PARKWAYLIVONIAMI48152452603654REAL ESTATE BROKERAGE SERVICESMICYes (1)TRINITY HEALTH CORPORATION-$414,9480.99000
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152383410377GRANTOR TRUSTMITYes (1)TRINITY HEALTH CORPORATION1.00000
VENZKE INSURANCE COMPANY LTD
980453602PROVISION OF INSURANCE COVERAGEN/ACYes (1)PO BOX 1051 GRAND CAYMANGRAND CAYMANCJCJ
WEST SHORE PROFESSIONAL BUILDING CONDOMINIUM
1820 44TH STREET SEKENTWOODMI49508382700166CONDOMINIUM ASSOCIATIONMIN/ACYes (1)
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUPATIONAL HEALTHMIN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (167 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TRINITY HEALTH - MICHIGAN
A$35,543,919PER BOOKS
TRINITY HEALTH - MICHIGAN
B$247,388PER BOOKS
TRINITY HEALTH - MICHIGAN
C$23,153,340PER BOOKS
TRINITY HEALTH - MICHIGAN
L$171,481,730PER BOOKS
TRINITY HEALTH - MICHIGAN
M$404,573PER BOOKS
TRINITY HEALTH - MICHIGAN
P$1,649,452PER BOOKS
TRINITY HEALTH - MICHIGAN
Q$142,878,954PER BOOKS
TRINITY HEALTH - MICHIGAN
S$4,981,127PER BOOKS
HOLY CROSS HOSPITAL INC
B$5,289,350PER BOOKS
HOLY CROSS HOSPITAL INC
Q$549,141PER BOOKS
HOLY CROSS HOSPITAL INC
S$2,001,388PER BOOKS
ST MARY'S HEALTHCARE SYSTEM
B$4,143,409PER BOOKS
ST MARY'S HEALTHCARE SYSTEM
Q$135,864PER BOOKS
ST MARY'S HEALTHCARE SYSTEM
S$1,025,808PER BOOKS
MERCY SUBURBAN HOSPITAL
B$22,503,667PER BOOKS
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
B$18,155,223PER BOOKS
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
Q$119,964PER BOOKS
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
S$2,912,151PER BOOKS
ST MARY MEDICAL CENTER
C$60,833PER BOOKS
ST MARY MEDICAL CENTER
Q$79,987PER BOOKS
ST MARY MEDICAL CENTER
S$2,455,321PER BOOKS
OUR LADY OF LOURDES MEDICAL CENTER INC
Q$120,922PER BOOKS
OUR LADY OF LOURDES MEDICAL CENTER INC
C$4,067,582PER BOOKS
LOURDES MEDICAL CENTER OF BURLINGTON COUNTY
C$1,033,179PER BOOKS
LOURDES MEDICAL CENTER OF BURLINGTON COUNTY
S$2,719,411PER BOOKS
PITTSBURGH MERCY HEALTH SYSTEM
B$4,223,396PER BOOKS
ST FRANCIS HOSPITAL
B$584,717PER BOOKS
ST FRANCIS HOSPITAL
S$1,159,194PER BOOKS
ST FRANCIS MEDICAL CENTER TRENTON NJ
C$224,814PER BOOKS
ST FRANCIS MEDICAL CENTER TRENTON NJ
S$567,707PER BOOKS
MARIAN COMMUNITY HOSPITAL
S$121,599PER BOOKS
SISTERS OF PROVIDENCE HEALTH SYSTEM
Q$275,352PER BOOKS
MERCY HOSPITAL
B$2,236,917PER BOOKS
MERCY HOSPITAL
S$980,890PER BOOKS
ST JAMES MERCY HEALTH SYSTEM
S$95,315PER BOOKS
ST PETER'S HOSPITAL
C$10,517,879PER BOOKS
ST PETER'S HOSPITAL
R$1,132,191PER BOOKS
ST PETER'S HEALTH PARTNERS
Q$706,119PER BOOKS
MERCY COMMUNITY HEALTH INC
C$701,668PER BOOKS
MERCY COMMUNITY HEALTH INC
S$443,328PER BOOKS
ST JOSEPH OF THE PINES
S$979,310PER BOOKS
MERCY MEDICAL CORPORATION
S$237,317PER BOOKS
CATHOLIC HEALTH EAST
C$43,529,709PER BOOKS
CATHOLIC HEALTH EAST
Q$41,664,735PER BOOKS
CATHOLIC HEALTH EAST
S$1,369,994PER BOOKS
CATHOLIC HEALTH EAST
B$19,035,971PER BOOKS
SAINT AGNES MEDICAL CENTER
A$3,831,904PER BOOKS
SAINT AGNES MEDICAL CENTER
C$4,689,141PER BOOKS
SAINT AGNES MEDICAL CENTER
L$34,624,710PER BOOKS
SAINT AGNES MEDICAL CENTER
P$1,888,014PER BOOKS
SAINT AGNES MEDICAL CENTER
Q$24,234,659PER BOOKS
SAINT AGNES MEDICAL CENTER
S$536,483PER BOOKS
PROFESSIONAL OFFICE CORPORATION
A$114,328PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
A$13,787,582PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
B$121,267PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
C$3,447,910PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
L$13,998,467PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
M$2,099,103PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
P$703,371PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
Q$73,553,938PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
S$1,952,745PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
L$1,192,823PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
M$329,977PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
P$69,876PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
Q$8,987,854PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
A$698,683PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
C$1,338,830PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
L$7,903,466PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
P$61,609PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
Q$6,545,011PER BOOKS
MERCY MEDICAL CENTER - CLINTON INC
S$97,814PER BOOKS
MERCY HOSPITAL AND MEDICAL CENTER
B$8,884,773PER BOOKS
MERCY HOSPITAL AND MEDICAL CENTER
L$3,148,526PER BOOKS
MERCY HOSPITAL AND MEDICAL CENTER
Q$11,476,703PER BOOKS
TRINITY HEALTH INTERNATIONAL
B$679,311PER BOOKS
THRE SERVICES LLC
B$644,636PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
A$7,530,345PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
B$114,659PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
C$4,057,145PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
L$64,179,911PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
P$3,271,230PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
Q$42,743,271PER BOOKS
MERCY HEALTH SERVICES-IOWA CORP
S$1,054,268PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
P$1,369,438PER BOOKS
TRINITY HOME HEALTH SERVICES INC
A$21,957PER BOOKS
TRINITY HOME HEALTH SERVICES INC
C$427,400PER BOOKS
TRINITY HOME HEALTH SERVICES INC
L$3,949,108PER BOOKS
TRINITY HOME HEALTH SERVICES INC
P$184,589PER BOOKS
TRINITY HOME HEALTH SERVICES INC
Q$6,337,500PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
A$7,507,852PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
C$7,026,110PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
L$12,032,166PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
P$1,829,291PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
Q$21,645,625PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
S$1,051,123PER BOOKS
SAINT ALPHONSUS DIVERSIFIED CARE INC
L$112,938PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
A$459,671PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
L$2,267,026PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
P$116,910PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
Q$4,914,822PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
S$64,354PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
A$836,169PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
L$1,606,226PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
P$577,628PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
Q$2,713,103PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
S$117,071PER BOOKS
SAINT ALPHONSUS HEALTH SYSTEM INC
L$34,038,500PER BOOKS
SAINT ALPHONSUS HEALTH SYSTEM INC
Q$7,306,547PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
C$3,478,921PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
L$23,696,051PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
P$1,357,826PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
Q$18,009,300PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
A$11,960,127PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
S$1,674,467PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
A$243,716PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
L$64,062PER BOOKS
VENZKE INSURANCE COMPANY LTD
C$306,715PER BOOKS
VENZKE INSURANCE COMPANY LTD
L$462,357PER BOOKS
VENZKE INSURANCE COMPANY LTD
P$62,372,187PER BOOKS
FRANCES WARDE MEDICAL LABORATORY
C$135,773PER BOOKS
HOLY CROSS HEALTH INC
A$10,661,571PER BOOKS
HOLY CROSS HEALTH INC
B$63,245PER BOOKS
HOLY CROSS HEALTH INC
C$5,129,598PER BOOKS
HOLY CROSS HEALTH INC
L$30,766,609PER BOOKS
HOLY CROSS HEALTH INC
P$1,658,453PER BOOKS
HOLY CROSS HEALTH INC
Q$27,502,683PER BOOKS
HOLY CROSS HEALTH INC
S$1,550,382PER BOOKS
MERCY HEALTH PARTNERS
A$4,966,663PER BOOKS
MERCY HEALTH PARTNERS
B$50,342PER BOOKS
MERCY HEALTH PARTNERS
C$3,913,035PER BOOKS
MERCY HEALTH PARTNERS
L$43,387,519PER BOOKS
MERCY HEALTH PARTNERS
M$874,595PER BOOKS
MERCY HEALTH PARTNERS
P$327,175PER BOOKS
MERCY HEALTH PARTNERS
Q$27,133,396PER BOOKS
MERCY HEALTH PARTNERS
S$695,359PER BOOKS
MUSKEGON COMMUNITY HEALTH PROJECT
B$81,679PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
B$56,228PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
L$107,754PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
A$17,968,308PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
C$13,662,745PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
L$82,439,756PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
P$2,297,250PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
Q$59,877,141PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
S$2,523,366PER BOOKS
TRINITY CONTINUING CARE SERVICES
A$3,811,498PER BOOKS
TRINITY CONTINUING CARE SERVICES
C$1,440,959PER BOOKS
TRINITY CONTINUING CARE SERVICES
L$2,558,774PER BOOKS
TRINITY CONTINUING CARE SERVICES
P$146,008PER BOOKS
TRINITY CONTINUING CARE SERVICES
Q$8,562,054PER BOOKS
TRINITY CONTINUING CARE SERVICES
S$533,617PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
A$349,338PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
L$732,718PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
Q$1,686,098PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
S$50,453PER BOOKS
TRINITY HEALTH - MICHIGAN
D$12,000,000PER BOOKS
HOLY CROSS HEALTH INC
D$163,200,000PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
D$80,000,000PER BOOKS
ST FRANCIS HOSPITAL
D$78,600,000PER BOOKS
CATHOLIC HEALTH EAST
D$50,000,000PER BOOKS
ST FRANCIS MEDICAL CENTER TRENTON NJ
D$45,500,000PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
D$5,000,000PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
D$13,800,000PER BOOKS
MERCY COMMUNITY HEALTH INC
D$4,000,000PER BOOKS
ST JAMES MERCY HEALTH SYSTEM
D$4,904,121PER BOOKS
SAINT PETER'S HEALTH PARTNERS
D$80,843,116PER BOOKS
LOURDES MEDICAL CENTER OF BURLINGTON COUNTY
D$25,216,000PER BOOKS
OUR LADY OF LOURDES MEDICAL CENTER INC
D$53,584,000PER BOOKS