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TRINITY HEALTH CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TRINITY HEALTH CORPORATION (EIN 35-1443425)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201441339349300144
Schema version
2012v2.1
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)
Timestamp2014-05-13T09:57:43-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351443425EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITY HEALTH CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone7343431000Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBENJAMIN CARTERName
TitleEVP, CFOTitle
Phone7344341000Phone
Date Signed2014-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TRINITY HEALTHBusinessNameLine1
Business Name Line2HOLY CROSS SHARED SERVICESBusinessNameLine2
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD GILFILLAN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line120555 VICTOR PARKWAYAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481527018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts989153390GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRINITY-HEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionHEALTHCARE SYSTEM MANAGEMENT AND SUPPORTActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees3827TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI634975TotalGrossUBI
Net Unrelated Business Txbl Income88616NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5000ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year736393572ProgramServiceRevenuePriorYear
Program Service Revenue CY761092281ProgramServiceRevenueCY
Investment Income Prior Year135412942InvestmentIncomePriorYear
Investment Income Current Year172598551InvestmentIncomeCurrentYear
Other Revenue Prior Year266361678OtherRevenuePriorYear
Other Revenue Current Year55452558OtherRevenueCurrentYear
Total Revenue Prior Year1138173192TotalRevenuePriorYear
Total Revenue Current Year989143390TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year941431GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY874513GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year368630126SalariesEtcPriorYear
Salaries Etc Current Year386813967SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year534738862OtherExpensePriorYear
Other Expenses Current Year570478353OtherExpensesCurrentYear
Total Expenses Prior Year904310419TotalExpensesPriorYear
Total Expenses Current Year958166833TotalExpensesCurrentYear
Revenues Less Expenses Prior Year233862773RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30976557RevenuesLessExpensesCY
Total Assets BOY10212512187TotalAssetsBOY
Total Assets EOY5116721085TotalAssetsEOY
Total Liabilities BOY5361662557TotalLiabilitiesBOY
Total Liabilities EOY5213134878TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4850849630NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-96413793NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHEALTHCARE SYSTEM MANAGEMENT AND SUPPORTMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense934409529Expense
Grants874513Grants
Revenue815909864Revenue
DescriptionTRINITY 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 CHE 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, CHE TRINITY WAS CREATED BY THE CONSOLIDATION OF TRINITY HEALTH AND CATHOLIC HEALTH EAST (CHE).THE MISSION STATEMENT OF CHE TRINITY HEALTH IS AS FOLLOWS: WE, CHE TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. COMMUNITY BENEFIT MINISTRYCONSISTENT WITH ITS MISSION, THE HOSPITALS THAT ARE PART OF TRINITY HEALTH PROVIDE MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THE HOSPITALS PROVIDE SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE OR OTHER PAYMENTS SUCH AS COPAYS AND DEDUCTIBLES BECAUSE OF INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH THEY OPERATE.THE FOLLOWING SUMMARY HAS BEEN PREPARED IN ACCORDANCE WITH THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES ("CHA"), A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT, 2012 EDITION. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF TRINITY HEALTH'S COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2013:MINISTRY FOR THE POOR AND UNDERSERVED (IN THOUSANDS):CHARITY CARE AT COST 183,482UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 181,020PROGRAMS FOR THE POOR AND UNDERSERVED: COMMUNITY HEALTH SERVICES 19,451 SUBSIDIZED HEALTH SERVICES 34,950 FINANCIAL CONTRIBUTIONS 3,972 COMMUNITY BUILDING ACTIVITIES 1,792 COMMUNITY BENEFIT OPERATIONS 3,117 TOTAL PROGRAMS FOR THE POOR AND UNDERSERVED 63,282MINISTRY FOR THE POOR AND UNDERSERVED 427,784MINISTRY FOR THE BROADER COMMUNITY: COMMUNITY HEALTH SERVICES 7,858 HEALTH PROFESSIONS EDUCATION 85,840 SUBSIDIZED HEALTH SERVICES 23,624 RESEARCH 7,006 FINANCIAL CONTRIBUTIONS 25,895 COMMUNITY BUILDING ACTIVITIES 3,143 COMMUNITY BENEFIT OPERATIONS 1,871MINISTRY FOR THE BROADER COMMUNITY 155,237COMMUNITY BENEFIT MINISTRY 583,021MINISTRY 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCONTINUED IN SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Program Service Expense934409529TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account1EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096679NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3827NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIM SAXTONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7343430844TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOSEPH SWEDISH
PRESIDENT & CEO THROUGH 3/1325.0030.00XX32335000601476
JUDITH PERSICHILLI
INTERIM PRES & CEO AS OF 5/136.0049.00XX0389055317510
LARRY WARREN
DIR 3/13;INT CEO 3-4/13;INT COO 5/1345.0010.00XX2500000
MARY MOLLISON CSA
CHAIR THROUGH 4/13; DIR AS OF 5/139.007.00XX000
MELANIE DREHER PHD RN
V CHR THROUGH 4/13; CHAIR AS OF 5/136.0010.00XX2500000
BARBARA WHEELEY RSM
VICE CHAIR AS OF 5/133.005.00XX000
JAMES BENTLEY PHD
DIRECTOR3.003.00X2500000
SUZANNE BRENNAN CSC
DIRECTOR3.005.00X000
SARAH EAMES
DIRECTOR THROUGH 4/136.000.00X2125000
UMA KOTAGAL MD
DIRECTOR THROUGH 4/136.000.00X1425000
PAUL ROBERTSON
DIRECTOR THROUGH 4/136.000.00X2125000
JOSE SANTILLAN
DIRECTOR THROUGH 2/136.002.00X2275000
LINDA WERTHMAN RSM
DIRECTOR3.003.00X000
JOSEPH BETANCOURT MD
DIRECTOR3.003.00X1900000
MARY CATHERINE KARL CPA
DIRECTOR AS OF 5/133.003.00X000
GEORGE PHILLIP
DIRECTOR AS OF 5/133.003.00X000
KATHLEEN POPKO SP
DIRECTOR AS OF 5/133.003.00X000
STANLEY URBAN
DIRECTOR AS OF 5/133.005.00X000
ROBERTA WAITE EDD
DIRECTOR AS OF 5/133.003.00X000
PAUL NEUMANN
SECRETARY; EVP,& CHIEF LEGAL OFFICER34.0016.00X8128810106329
AGNES HAGERTY
ASST SEC THROUGH 4/13; DEP GENL CSL40.0010.00X368657054774
MICHAEL HEMSLEY
ASST SEC AS OF 5/13,MANAGING COUNSEL6.0044.00X074202837905
JENNIFER BARNETT
TREAS AS OF 5/13, EVP & INTERIM CFO6.0044.00X092728522601
BENJAMIN CARTER
TREAS 4/13; ASST TREAS AS OF 5/1334.0016.00X7993030112810
JAMES BOSSCHER
ASST TREAS THROUGH 4/13;SVP TREASURY48.002.00X586570091437
KEDRICK ADKINS
PRES., INTEGRATED SYS THROUGH 6/1325.0030.0018216190126167X
DEBRA CANALES
EVP, CHIEF CULTURE & TALENT OFFICER50.000.008520440102033X
DANIEL HALE
EVP,INSTITUTE OF HLTH & COMM BENEFIT50.000.00856049063490X
RICHARD O'CONNELL
EVP & PRES. TRINITY HEALTH DIV.25.0030.0010364100130423X
TERRENCE O'ROURKE MD
EVP CLINICAL TRANSFORMATION50.000.00964005056964X
DONALD BIGNOTTI
SVP, CHIEF MED OFFICER50.000.00577131076500X
PAUL CONLON
SVP, CLINICAL QLTY & PATIENT SAFETY50.000.004886550114364X
DANIEL DWYER
SVP,MISSION INTEGRATION THROUGH 6/1350.000.00381910042434X
LOUIS FIERENS
SVP, SUPPLY CHAIN MANAGEMENT50.000.00518640068929X
PRESTON GEE
SVP, STRATEGIC PLANNING & MKTG50.000.00468475079749X
REBECCA HAVLISCH
SVP, INSURANCE & RISK MGMT SVCS50.000.00480932093422X
MICHAEL HOLPER
SVP, INTEGRITY & AUDIT SERVICES50.000.00450005094299X
GAY LANDSTROM
SVP, CHIEF NURSING OFFICER50.000.004882900111109X
MARCUS SHIPLEY
SVP, CHIEF INFORMATION OFFICER50.000.00493608033916X
MARIA SZYMANSKI
SVP &CHIEF DEV. OFFICER THROUGH 1/1350.000.00624384076589X
LARRY GOLDBERG
PRES & CEO, LOYOLA UNIV HLTH SYS1.0049.0011061370103495X
GARRY FAJA
REG MKT EXEC - EAST MICH.1.0049.00969031084796X
CLAUS VON ZYCHLIN
PRES & CEO, MCHS, COLUMBUS1.0049.009689430106255X
SALLY JEFFCOAT
PRES & CEO, IDAHO/OREGON1.0049.00750004099876X
KEVIN SEXTON
PRES & CEO, MARYLAND REGION1.0049.007247310132576X
MARIANNE CUNNINGHAM
FORMER OFFICER, DIRECTOR INVESTMENTS45.000.00165279032527X
MICHAEL MURPHY
FORMER KEY EMPLOYEE0.000.00180882016630X
PAUL BROWNE
FORMER KEY EMPLOYEE0.000.00480030041852X
FieldValueIRS element (for citing)
Total Reportable Comp From Org21821605TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5559866TotalReportableCompFrmRltdOrgs
Total Other Compensation2933237TotalOtherCompensation
Number Individuals GT100 K641NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERNER CORPORATION
PO BOX 412702KANSAS CITYMO64141SOFTWARE CONSULTING36823515
MCKESSON INFORMATION SOLUTIONS
PO BOX 98347CHICAGOIL60693CONSULTING16928941
WORLD WIDE TECHNOLOGY
60 WELDON PARKWAYST LOUISMO63043SOFTWARE SERVICES8793661
ACCENTURE LLP
PO BOX 70629CHICAGOIL60673SOFTWARE CONSULTING6524060
ORACLE CORPORATION
500 ORACLE PARKWAYREDWOOD SHORESCA94065SOFTWARE SERVICES5826567
FieldValueIRS element (for citing)
Number Of Contractors GT100 K272NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSUBSIDIARY FEESDescription
Business Code900099BusinessCode
Total Revenue Column761092281TotalRevenueColumn
Related Or Exempt Function Income761092281RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue761092281TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column149751707TotalRevenueColumn
Exclusion$149,751,707ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column3289TotalRevenueColumn
Exclusion$3,289ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities22853555Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other10000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities22853555Securities
Other-10000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22843555TotalRevenueColumn
Exclusion$22,843,555ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE9000995481758354817583
SVCS TO UNRELATED ORGS541519634879634879
PARTNERSHIP UBI9000999696
FieldValueIRS element (for citing)
Total Other Revenue55452558TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column989143390TotalRevenueColumn
Related Or Exempt Function Income815909864RelatedOrExemptFunctionIncome
Unrelated Business Revenue634975UnrelatedBusinessRevenue
Exclusion$172,598,551ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total874513Total
Program Services874513ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total18117492Total
Management And General18117492ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total197806Total
Management And General197806ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total286338608Total
Program Services286338608ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total19804339Total
Program Services19804339ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42536817Total
Program Services42536817ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19818905Total
Program Services19818905ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2375904Total
Program Services2375904ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2329988Total
Management And General2329988ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2826018Total
Management And General2826018ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total286000Total
Management And General286000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total52223295Total
Program Services52223295ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total628312Total
Program Services628312ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30574958Total
Program Services30574958ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total98576851Total
Program Services98576851ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5752347Total
Program Services5752347ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7052746Total
Program Services7052746ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3706837Total
Program Services3706837ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total111124866Total
Program Services111124866ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total90756538Total
Program Services90756538ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total58821075Total
Program Services58821075ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EQUIPMENT MAINTENANCE6306541663065416
RESTRUCTURING EXPENSE1694982116949821
CONTRACT LABOR EXPENSES1298877512988775
OTHER1043860610438606

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total958166833Total
Program Services934409529ProgramServices
Management And General23757304ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2317620BOY
EOY242044EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24637574BOY
EOY660635EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3056167659BOY
EOY3217985512EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5257BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29347939BOY
EOY45169101EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis711230532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec354146263LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY317793520BOY
EOY357084269EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY512497566BOY
EOY733984924EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY653670576BOY
EOY627679025EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5616074476BOY
EOY133915575EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10212512187BOY
EOY5116721085EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1241452306BOY
EOY1073203843EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY189633BOY
EOY193567EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3086134883BOY
EOY3030986656EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY134988988BOY
EOY368922593EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY898896747BOY
EOY739828219EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5361662557BOY
EOY5213134878EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4850761504BOY
EOY-96502398EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY88126BOY
EOY88605EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4850849630BOY
EOY-96413793EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10212512187BOY
EOY5116721085EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30976557ReconcilationRevenueExpenses
Reconciliation Unrealized Invest82311293ReconciliationUnrealizedInvest
Reconcilation Other Changes-5060551273ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (10 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
TRINITY HEALTH - MICHIGAN
3821133933111$143,216
HOLY CROSS HOSPITAL OF SILVER SPRING INC
5207380413111$36,400
HOSP SUBS MCHS
3114393343111$12,000
HOSP SUBS SJRMC
3515688213111$20,800
HOSP SUBS SAHS
2719295023111$75,507
SAINT AGNES MEDICAL CENTER
9414377133111$3,200
MERCY HEALTH SERVICES - IOWA CORP
3113730803111$36,800
HOSP SUBS MHP
3825899663111$51,859
HOSP SUBS M CHICAGO
3631633273111$0
HOSP SUBS LUHS
3633424483111$50,132,908
FieldValueIRS element (for citing)
Total Number Of Supported Orgs10TotalNumberOfSupportedOrgs
Sum Of Amounts50512690SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Publications Or Broadcast1PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$342,000DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$708,000OtherActivitiesAmount
Total Lobbying Expenditures IIB1050000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationINSPIRED BY TRINITY HEALTH'S MISSION, TRINITY HEALTH ADVOCACY LEVERAGES MINISTRY EXPERIENCES TO INFLUENCE POLICY SOLUTIONS THAT TRANSFORM THE HEALTH CARE SYSTEM. "TRINITY HEALTH WILL BE CHARACTERIZED BY A DEMONSTRATED COMMITMENT TO PERSONS WHO ARE POOR AND UNDERSERVED... WORKING TO ASSURE ACCESS, RECOGNITION OF HEALTH AS A BASIC SOCIAL RIGHT, AND EFFECTIVE ADVOCACY." - TRINITY HEALTH FOUNDING PRINCIPLES, 2000 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 2013 FEDERAL AND STATE ADVOCACY GOALS INCLUDE: - ENSURING MAXIMUM COVERAGE AND ACCESS, INCLUDING SUPPORTING EXCHANGE IMPLEMENTATION AND MEDICAID EXPANSION - DRIVING QUALITY AND EFFICIENCY ACROSS THE CONTINUUM OF CARE WITH VALUE-BASED, SUSTAINABLE PAYMENT MODELS DURING FY13, TRINITY HEALTH CONTINUED ITS "LEAD THE WAY" INITIATIVE WHICH BEGAN TWO YEARS AGO: THROUGH ITS LEAD THE WAY CAMPAIGN, TRINITY HEALTH IS ENCOURAGING OUR NATION'S 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 US 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. ALIGNED WITH THE CATHOLIC HEALTH ASSOCIATION'S AND THE AMERICAN HOSPITAL ASSOCIATION'S VIEWS ON THE ACA, 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 IN: - DEVELOPING JOINT ACCOUNTABILITY FOR HEALTH OUTCOMES - IMPLEMENTING EFFECTIVE TECHNOLOGIES FOR THE ADVANCEMENT OF ELECTRONIC HEALTH RECORDS LOBBYING ACTIVITY PERFORMED BY TRINITY HEALTH CORPORATION INCLUDED: - 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) - ADVOCACY ACTION DAYS AT THE FEDRAL LEVEL, ATTENDED BY TRINITY HEALTH EXECUTIVES AND EXECUTIVES REPRESENTING THE MEMBER HOSPITALS OF TRINITY HEALTH.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis19946658OtherCostOrOtherBasis
Book Value19946658BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12111104OtherCostOrOtherBasis
Depreciation7303308Depreciation
Book Value4807796BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis635130858OtherCostOrOtherBasis
Depreciation346842955Depreciation
Book Value288287903BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44041912OtherCostOrOtherBasis
Book Value44041912BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings357084269TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES184859554F
INTEREST RATE SWAP AGREEMENTS23804481F
EQUITY METHOD INVESTMENTS (AT COST)221831465C
HEDGE FUNDS197183525F
FieldValueIRS element (for citing)
Total Of Book Value Securities627679025TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
INTERCOMPANY ACCOUNTS PAYABLE$19,084,033
INTERCOMPANY OTHER LONG TERM LIABILITIES$332,584,904
DEFERRED COMPENSATION LIABILITY$19,008,121
SECURITY LENDING OBLIGATION$90,870,894
ASSET RETIREMENT OBLIGATION (FIN 47)$976,784
OTHER LONG TERM LIABILITIES$227,974,956
OTHER CURRENT LIABILITIES$48,953,355
LEASE OBLIGATION$375,172
FieldValueIRS element (for citing)
Total Of Amounts739828219TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESWHOLLY-OWNED FOREIGN INSURANCE COMPANY20976485
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS888515020
EAST ASIA AND THE PACIFIC00INVESTMENTS35845740
EUROPE00INVESTMENTS106930996
NORTH AMERICA00INVESTMENTS139405260
SOUTH AMERICA00INVESTMENTS9162028
SUB-SAHARAN AFRICA00INVESTMENTS270778
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS5837926
RUSSIA AND THE NEWLY INDEPENDENT STATES00INVESTMENTS6084596
SOUTH ASIA00INVESTMENTS417634
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1206944233SubtotalAmountSpent
Cont Amount Spent6502230ContAmountSpent
Total Amount Spent1213446463TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS
4915 S HOWELL AVE STE 501MILWAUKEEWI53207391368967RELIGIOUS5000GENERAL SUPPORT
DETROIT SYMPHONY ORCHESTRA
3711 WOODWARD AVEDETROITMI48201381385132501(C)(3)5000COMMUNITY WELFARE
NATIONAL ASSOC OF HEALTH SVCS EXECS
1050 CONNECTICUT AVEWASHINGTONDC20036621312239501(C)(3)25500GENERAL SUPPORT
MIGRANT HEALTH PROMOTION INC
2111 GOLFSIDE DRIVEYPSILANTIMI48197383092194501(C)(3)22500COMMUNITY WELFARE
COMMUNITY HEALTH LEADERSHIP NETWORK DBA COMMUNITIES JOINED IN ACTION
1910 4TH AVE E PMB 212OLYMPIAWA98506522305386501(C)(3)20000GENERAL SUPPORT
TRINITY COMMUNITY SERVICES AND EDUCATIONAL FOUNDATION
1234 PORTER STREETDETROITMI48226383129349501(C)(3)5000SUPPORT ST FRANCES CABRINI CLINIC
ENROLL AMERICA
1201 NEW YORK AVE NW 1100WASHINGTONDC20005271661221501(C)(3)50000COMMUNITY WELFARE
FELICIAN SISTERS OSF OF LIVONIA
14501 LEVAN ROADLIVONIAMI48154381359255RELIGIOUS5000COMMUNITY WELFARE
NETWORK
25 E STREET NW SUITE 200WASHINGTONDC20001520984255501(C)(4)20000COMMUNITY WELFARE
JOY SOUTHFIELD COMMUNITY DEVELOPMENT CORPORATION
18917 JOY ROADDETROITMI48228383622930501(C)(3)5000COMMUNITY WELFARE
MERCY HOUSING INC
1999 BROADWAY STE 1000DENVERCO80202470646706501(C)(3)15000COMMUNITY WELFARE
MERCY PRIMARY CARE CENTER
5555 CONNER-STE 2691DETROITMI48213382113393501(C)(3)6500COMMUNITY WELFARE
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966501(C)(3)37500COMMUNITY WELFARE - CALL TO CARE GRANT
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393501(C)(3)136716COMMUNITY WELFARE - CALL TO CARE GRANT AND SAFETY GRANT
MERCY HEALTH PARTNERS
1415 LEAHY STMUSKEGONMI49422382589966501(C)(3)12500COMMUNITY WELFARE - CALL TO CARE GRANT
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080501(C)(3)36800COMMUNITY WELFARE - CALL TO CARE GRANT AND SAFETY GRANT
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560501(C)(3)222367COMMUNITY WELFARE - SAFETY GRANT
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVENUEMELROSE PARKIL60160362379649501(C)(3)12400COMMUNITY WELFARE - SAFETY GRANT
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502501(C)(3)71107COMMUNITY WELFARE - SAFETY GRANT
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545351568821501(C)(3)20800COMMUNITY WELFARE - SAFETY GRANT
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334501(C)(3)12000COMMUNITY WELFARE - SAFETY GRANT
HACKLEY HOSPITAL
1700 CLINTON STREETMUSKEGONMI49443381358196501(C)(3)39359COMMUNITY WELFARE - SAFETY GRANT
HOLY CROSS HEALTH INC
1500 FOREST GLEN ROADSILVER SPRINGMD20910520738041501(C)(3)36400COMMUNITY WELFARE - SAFETY GRANT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants22TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: DONATIONS MADE BY 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH SWEDISH
PRESIDENT & CEO THROUGH 3/13140219207864110104489705727620287140383497605209020
JUDITH PERSICHILLI
INTERIM PRES & CEO AS OF 5/1301253511073507501901967010500070100390806300
PAUL NEUMANN
SECRETARY; EVP,& CHIEF LEGAL OFFICER494416020280501156600778230285060919210000
AGNES HAGERTY
ASST SEC THROUGH 4/13; DEP GENL CSL344298000243590395680152060423431000
MICHAEL HEMSLEY
ASST SEC AS OF 5/13,MANAGING COUNSEL044217201025310197325011250026655077993300
JENNIFER BARNETT
TREAS AS OF 5/13, EVP & INTERIM CFO054437602095840173325011250011351094988600
BENJAMIN CARTER
TREAS 4/13; ASST TREAS AS OF 5/1352338002028780730450808240319860912113000
JAMES BOSSCHER
ASST TREAS THROUGH 4/13;SVP TREASURY3333620135303011790507851401292306780070138300
KEDRICK ADKINS
PRES., INTEGRATED SYS THROUGH 6/137848560366716067004701127920133750194778602653350
DEBRA CANALES
EVP, CHIEF CULTURE & TALENT OFFICER5084880236816010674008229001974309540770223070
DANIEL HALE
EVP,INSTITUTE OF HLTH & COMM BENEFIT5270040213622011542304210402138609195390244680
RICHARD O'CONNELL
EVP & PRES. TRINITY HEALTH DIV.6072090284428014477309710403331901166833000
TERRENCE O'ROURKE MD
EVP CLINICAL TRANSFORMATION5485900254064016135102458403238001020969000
DONALD BIGNOTTI
SVP, CHIEF MED OFFICER39346301220330616350604450160550653631000
PAUL CONLON
SVP, CLINICAL QLTY & PATIENT SAFETY30892101209540587800886940256700603019078490
DANIEL DWYER
SVP,MISSION INTEGRATION THROUGH 6/132412550907730498820175000249340424344041880
LOUIS FIERENS
SVP, SUPPLY CHAIN MANAGEMENT32919201339010555470532080157210587569094990
PRESTON GEE
SVP, STRATEGIC PLANNING & MKTG29857001179230519820499700297790548224000
REBECCA HAVLISCH
SVP, INSURANCE & RISK MGMT SVCS30345201244180530620706120228100574354073870
MICHAEL HOLPER
SVP, INTEGRITY & AUDIT SERVICES29219601090350487740699490243500544304058070
GAY LANDSTROM
SVP, CHIEF NURSING OFFICER31596401201990521270894990216100599399070790
MARCUS SHIPLEY
SVP, CHIEF INFORMATION OFFICER356163050000087445025439084770527524000
MARIA SZYMANSKI
SVP &CHIEF DEV. OFFICER THROUGH 1/13429715015903703563206093501565407009730204600
LARRY GOLDBERG
PRES & CEO, LOYOLA UNIV HLTH SYS7331690204410016855808956801392701209632000
GARRY FAJA
REG MKT EXEC - EAST MICH.550115020102102178950638740209220105382701079220
CLAUS VON ZYCHLIN
PRES & CEO, MCHS, COLUMBUS531768018529802518770783630278920107519801256190
SALLY JEFFCOAT
PRES & CEO, IDAHO/OREGON48881101868120743810756350242410849880000
KEVIN SEXTON
PRES & CEO, MARYLAND REGION502382016582605652309960803296808573070240220
MARIANNE CUNNINGHAM
FORMER OFFICER, DIRECTOR INVESTMENTS1644760008030135960189310197806000
MICHAEL MURPHY
FORMER KEY EMPLOYEE13948800041394046500119800197512000
PAUL BROWNE
FORMER KEY EMPLOYEE243006018501005201402895501289705218820216480

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATHE FOLLOWING INDIVIDUAL RECEIVED REIMBURSEMENT OF COMPANION TRAVEL EXPENSES DURING CALENDAR 2012: GARRY FAJA - $74 THIS AMOUNT WAS INCLUDED IN MR. FAJA'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 2012: LARRY GOLDBERG - $14,485 THIS AMOUNT WAS INCLUDED IN MR. GOLDBERG'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 2012: PRESTON GEE - $5,216 PAUL NEUMANN - $48,882 RICHARD O'CONNELL - $38,739 TERRENCE O'ROURKE - $34,762 JOSEPH SWEDISH - $38,299 THESE AMOUNTS WERE INCLUDED IN EACH INDIVIDUAL'S TAXABLE INCOME AND ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II.
PART I, LINE 4BTHE 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 ($250,000 FOR 2012). THE FOLLOWING ACCRUALS FOR 2012 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $100,292 DONALD BIGNOTTI - $37,120 JAMES BOSSCHER - $47,142 PAUL BROWNE - $9,066 DEBRA CANALES - $60,671 BENJAMIN CARTER - $60,824 PAUL CONLON - $42,044 GARRY FAJA - $14,846 LOUIS FIERENS - $33,235 PRESTON GEE - $30,120 LARRY GOLDBERG - $77,068 REBECCA HAVLISCH - $41,067 MICHAEL HOLPER - $38,052 SALLY JEFFCOAT - $55,635 GAY LANDSTROM - $42,860 PAUL NEUMANN - $57,823 RICHARD O'CONNELL - $77,104 KEVIN SEXTON - $68,410 MARCUS SHIPLEY - $12,910 JOSEPH SWEDISH - $543,977 MARIA SZYMANSKI - $21,247 CLAUS VON ZYCHLIN - $58,363 PART II: 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: KEDRICK ADKINS - $185,540 JENNIFER BARNETT - $140,275 MICHAEL HEMSLEY - $177,120 JUDITH PERSICHILLI - $1,855,709 JOSEPH SWEDISH - $530,000 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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MICHIGAN FINANCE AUTHORITY
A80059618659465HQL32012-05-14115827509SEE PART VI - 2012MI000
MONTGOMERY COUNTY MARYLAND
B52600098061336PDT52011-10-2064197005SEE PART VI - 2011MD000
MICHIGAN FINANCE AUTHORITY
C80059618659447PFX82011-10-20320953704SEE PART VI - 2011MI000
COUNTY OF FRANKLIN OHIO
D316400067353202FJ82011-10-2014485000SEE PART VI - 2011OH000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletion
A37500011582750912950091310786590101
B64197064630237101168796332011
C3209593661452302031454240111327552478
D144850001579010011143270982011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00100000
B00110000
C00110000
D00110000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010000001
C010000001
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE K PART IV, ARBITRAGE, LINE 2CDATE REBATE COMPUTATION PERFORMEDISSUER 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
PART I, LINE (F) -DESCRIPTION OF PURPOSE: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. 2010E 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 6 - 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 REGULATIONS 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 REGULATIONS 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. 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 6 - 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 2005EF - CUSIP NUMBERS 59465HBX3 AND 59465HBY1 TO FINANCE, REFINANCE OR REIMBURSE ALL OR A PORTION OF THE COSTS RELATED TO ADDITIONS AND IMPROVEMENTS TO AND EQUIPMENT FOR HOSPITALS AND OTHER HEALTH CARE FACILITIES. 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 6 - 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.
OTHER NOTES IN ALL CASES, THE INFORMATION IN PART I (OTHER THAN LINES 14 AND 15) IS PROVIDED ON THE BASIS OF THE SERIES LISTED IN PART I, BUT THE INFORMATION IN PART I (LINES 14 AND 15 ONLY), PART II, PART III (TO THE EXTENT APPLICABLE), PART IV AND PART V IS PROVIDED ON THE BASIS OF THE "ISSUES" FOR 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 ISSUED, 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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
A861091967NONEAVAIL2011-10-20100000000SEE PART VI - 2011AB000
CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
B6801646101307954K02011-10-20106300000SEE PART VI - 2011CA000
ILLINOIS FINANCE AUTHORITY
C86109196745203HDQ22011-10-20146570820SEE PART VI - 2011IL000
MICHIGAN FINANCE AUTHORITY
D80059618659447PCF62010-10-1856625000SEE PART VI - 2010F000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetired
A1000000001050009989500020110011
B1063000001089638229536220111011
C1465708201411707145159112201100115995000
D5662506116127156463791201000114440000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00110000
B00110000
C00110000
D00110000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010010001
B010000001
C010000001
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MICHIGAN FINANCE AUTHORITY
A80059618659447PCB52010-10-28141744110SEE PART VI - 2010A000
INDIANA FINANCE AUTHORITY
B351602316455057F872010-10-2866966076SEE PART VI - 2010B000
COUNTY OF FRANKLIN OHIO
C316400067353202FH22010-10-2825918487SEE PART VI - 2010C000
IDAHO HEALTH FINANCE AUTHORITY
D826051863451295VL02010-10-2828675233SEE PART VI - 2010D000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletion
A1362500014174411018063101011
B669661359220231011438519902011
C1300000259184873506141011231289522011
D286752334078050011282674282010

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00110000
B00110000
C00110000
D00110000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDue
A100001
B000001100
C000001100
D000001100

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HOSP FIN AUTH OF ONTARIO OREGON
A936002229683213AB82010-10-2821368626SEE PART VI - 2010E000
INDIANA FINANCE AUTHORITY
B351602316455057VJ52009-11-13240002153SEE PART VI - 2009A000
MICHIGAN STATE HOSP FIN AUTHORITY
C38288941759465HMB92009-11-13102840000SEE PART VI - 2009BC000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HKK12008-11-13310746976SEE PART VI - 2008A000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetired
A213686262817722108685420100011
B24002344828622971951889522010101125535000
C1028400001221195101618805201000112230000
D310760101433355110013120320091011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUse
A00110000
B001100000.003600.000300.00390
C001100000.003600.000300.00390
D011100000.001700.000200.00190

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010010001
C010010001
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
IDAHO HEALTH FINANCE AUTHORITY
A826051863451295TG42008-11-13174671330SEE PART VI - 2008B000
MICHIGAN STATE HOSP FIN AUTHORITY
B38288941759465HKR62008-11-13391470000SEE PART VI - 2008C000
INDIANA FINANCE AUTHORITY
C351602316455057QM42008-11-13393530000SEE PART VI - 2008D000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HEE22006-11-09123295015SEE PART VI - 2006A100

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedOther Spent ProceedsOtherSpentProceeds
A17467133026758404181757020081011
B3914700001909289101128455000
C3935332591915051919279132008101123790000
D1232950151103131102638060200900112183000025582073

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.001700.000200.00190000
B011100.005400.000500.00590000
C011100.005400.000500.00590000
D001100.005400.002800.00820000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010010001
C010010001
D000100011

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
INDIANA HEALTH AND EDU FAC FIN AUTH
A351611409454795BR52006-11-0911457083SEE PART VI - 2006B100
COUNTY OF FRANKLIN OHIO
B316400067353202FB52005-11-1745451001SEE PART VI - 2005A000
MICHIGAN STATE HOSP FIN AUTHORITY
C38288941759465HBW52005-11-1743811312SEE PART VI - 2005D000
MICHIGAN STATE HOSP FIN AUTHORITY
D38288941759465HBX32005-11-17114045000SEE PART VI - 2005EF000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetired
A5405000114570831045425954229636470120060011
B45451001423927011113975000
C438113124251970111
D1157207855565011150444752007101146720000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A001100.005400.002800.00820000
B00100000
C00100000
D00110000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000100011
B000100001
C000100001
D100011

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HEALTHTRUST INC
LOUIS FIERENS, KEY EMPLOYEE OF TRINITY HLTH, IS A HEALTHTRUST BRD DIRECTOR41066009TRINITY 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 DIRECTOR1391400TRINITY HEALTH INVESTED $1,391,400 IN THE HERITAGE HEALTHCARE INNOVATION FUND (HHIF) DURING FY13. HHIF INVESTS IN HEALTHCARE ORIENTED, NON-PUBLIC COMPANIES.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DOING BUSINESS ASFORM 990, PART I, ITEM CDBA: TRINITY INFORMATION SERVICES HOLY CROSS SHARED SERVICES.
FORM 990, PART VI, SECTION A, LINE 4THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AND RESTATED EFFECTIVE MAY 1, 2013. THE SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS INCLUDE: -TRINITY HEALTH CORPORATION IS NOW A MEMBERSHIP CORPORATION -CHE TRINITY, INC. IS THE SOLE MEMBER OF TRINITY HEALTH CORPORATION -DIRECTORS OF TRINITY HEALTH CORPORATION SHALL BE THE SAME INDIVIDUALS WHO SERVE AS DIRECTORS OF CHE TRINITY, INC.
FORM 990, PART VI, SECTION A, LINE 6AS OF MAY 1, 2013, THE GOVERNING DOCUMENTS WERE AMENDED AND RESTATED AS DESCRIBED IN PART VI, SECTION A, LINE 4. CHE TRINITY, INC. IS NOW THE SOLE MEMBER OF TRINITY HEALTH CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AUNTIL MAY 1, 2013, TRINITY HEALTH CORPORATION WAS ORGANIZED ON A NONSTOCK BASIS AS A CORPORATION GOVERNED BY A BOARD OF DIRECTORS WITH ONE CLASS OF DIRECTORS. UNTIL MAY 1, 2013, ALL PERSONS WHO WERE MEMBERS OF CATHOLIC HEALTH MINISTRIES WERE DIRECTORS OF TRINITY HEALTH CORPORATION. EACH DIRECTOR WAS TO HOLD OFFICE UNTIL HIS OR HER SUCCESSOR WAS APPOINTED OR UNTIL HIS OR HER RESIGNATION OR REMOVAL. AS OF MAY 1, 2013, THE DIRECTORS OF TRINITY HEALTH CORPORATION SHALL BE 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 7BUNTIL MAY 1, 2013, ACTION BY CATHOLIC HEALTH MINISTRIES (CHM) WAS REQUIRED FOR THE FOLLOWING MATTERS: - 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 AS OF MAY 1, 2013, THE ABOVE POWERS ARE RESERVED TO CHE TRINITY, INC. (THE SOLE MEMBER OF THC) AND ARE EXERCISABLE BY CHE TRINITY, INC.'S BOARD OF DIRECTORS.
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 AN ANNUAL 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 ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, TRINITY HEALTH CORPORATION'S WEBSITE INCLUDES COPIES OF THE MOST RECENTLY FILED SCHEDULE H FORMS FILED BY ALL OF ITS HOSPITAL SUBSIDIARIES.
DIRECTORS/TRUSTEES OR OFFICERS: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 $50,000 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.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:EQUITY TRANSFERS FROM AFFILIATES 16,738,902. CHANGE IN DEFERRED RETIREMENT COST 257,474,381. LOSS FROM DISCONTINUED OPERATIONS -9,502,772. OTHER CHANGES, SEE FOOTNOTE -5,325,261,784.
FORM 990, PART XII, LINE 2:THE AUDITED FINANCIAL STATEMENTS OF TRINITY HEALTH INCLUDE THE PARENT ORGANIZATION AND ITS SUBSIDIARIES. THE FY13 CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
OTHER CHANGES -FORM 990, PART XI - RECONCILIATION OF NET ASSETS, LINE 9:FOR FORM 990 REPORTING PURPOSES, TRINITY HEALTH CORPORATION IS NO LONGER REPORTING INVESTMENTS IN SUBSIDIARIES ON THE EQUITY METHOD. AN ADJUSTMENT HAS BEEN MADE TO THE BEGINNING OF YEAR NET ASSETS TO REFLECT THIS CHANGE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (242 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
245 STATE ST SEGRAND RAPIDSMI49503272491974HEALTHCARE SERVICESMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGAN1
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAYLIVONIAMI48152382949053PROVIDE HOSPICE SERVICESMI501(C)(3)LINE 9TRINITY HOME HEALTH SERVICES INC1
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 9SAINT ALPHONSUS MEDICAL CENTER-ONTARIO1
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277ACUTE/AMBULATORY HEALTHCARE SERVICESIA501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORP1
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IBAUM HARMON MERCY HOSPITAL1
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173FURTHER TRINITY HEALTH ACTIVITIES, ORGANIZE AND DEVELOP MEDICAL SERVICESMI501(C)(3)LINE 11B, IITRINITY HEALTH-MICHIGAN1
CHE TRINITY INC
20555 VICTOR PARKWAYLIVONIAMI48152900931907HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11B, II0N/A
COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998SOUTH BENDIN46619263051440HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INC1
CRANBROOK HOSPICE CARE
1111 W LONG LAKE RD STE 102TROYMI48098383320699PROVIDE HOSPICE HEALTH SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREETCOLUMBUSOH43213342032340HOSPITAL CAMPUS IN FAIRFIELD COUNTY OHIOOH501(C)(3)LINE 3MOUNT CARMEL HEALTH SYSTEM1
DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVEDUBUQUEIA52001262227941SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORP1
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SWDYERSVILLEIA52040205383271SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORP1
GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION
701 W NORTH AVEMELROSE PARKIL60160363332852SUPPORT THE SERVICES OF RELATED HOSPITALIL501(C)(3)LINE 9GOTTLIEB MEMORIAL HOSPITAL1
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 SYSTEM1
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302MUSKEGONMI494433302381358196HEALTHCARE SERVICESMI501(C)(3)LINE 3MERCY HEALTH PARTNERS1
HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST
PO BOX 3302MUSKEGONMI494433302382299878SELF INSURANCE FOR GENERAL AND MALPRACTICE LIABILITYMI501(C)(3)LINE 11C, III-FIMERCY HEALTH PARTNERS1
HACKLEY LIFE COUNSELING
1352 TERRACE STMUSKEGONMI494423545381386362COUNSELING, EDUCATION, AND SUPPORTMI501(C)(3)LINE 9MERCY HEALTH PARTNERS1
HACKLEY VISITING NURSE SERVICES AND HOSPICE INC
888 TERRACE STMUSKEGONMI49440381359598PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 7MERCY HEALTH PARTNERS1
HOLY CROSS CARENET INC
PO BOX 9184FARMINGTON HILLSMI48333521945054LONG-TERM CARE AND REHABILITATION FOR THE ELDERLYMD501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICES1
HOLY CROSS HEALTH FOUNDATION INC
11801 TECH ROADSILVER SPRINGMD20904208428450CHARITABLE FUNDRAISINGMD501(C)(3)LINE 11A, IHOLY CROSS HEALTH INC1
HOLY CROSS HEALTH INC
1500 FOREST GLEN RDSILVER SPRINGMD209101484520738041HEALTHCARE SERVICESMD501(C)(3)LINE 3TRINITY HEALTH CORPORATION1
HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAYLIVONIAMI48152951985442HEALTHCARE SERVICES (FORMERLY)CA501(C)(3)LINE 3TRINITY HEALTH CORPORATION1
HOSPICE OF NORTH IOWA
232 SECOND STREET SEMASON CITYIA504016208421173708HOSPICE HEALTH CARE SERVICESIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORP1
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-MICHIGAN1
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559PROVIDES OFFICE-BASED MEDICAL CAREMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGAN1
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREETSHELBYMI494551228382549295ACUTE HEALTHCARE SERVICESMI501(C)(3)LINE 3MERCY HEALTH PARTNERS1
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUEMAYWOODIL60153363342448HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 11B, IITRINITY HEALTH CORPORATION1
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560HEALTHCARE SERVICESIL501(C)(3)LINE 3LOYOLA UNIVERSITY HEALTH SYSTEM1
MARIAN HOME HEALTHCARE
801 5TH STREETSIOUX CITYIA51101383320705PROVIDE HOME HEALTH CARE SERVICESIA501(C)(3)LINE 11A, IMERCY HEALTH SERVICES-IOWA CORP1
MARYCREST HEIGHTS
PO BOX 9184FARMINGTON HILLSMI48333270291722PROVIDES HOUSING FOR ELDERLY INDIVIDUALSMI501(C)(3)LINE 11A, ITRINITY CONTINUING CARE SERVICES1
MCAULEY CLINIC CORPORATION
PO BOX 992ANN ARBORMI48106382561013HEALTHCARE SERVICES (FORMERLY)MI501(C)(3)LINE 3CATHERINE MCAULEY HEALTH SERVICES CORP1
MERCY AMICARE HOME HEALTHCARE OAKLAND
1111 W LONG LAKE RD STE 102TROYMI48098383320698PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
MERCY AMICARE HOME HEALTHCARE PORT HURON
505 HURON AVENUEPORT HURONMI48060383320701PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227350SUPPORTS THE SERVICES OF RELATED HEALTH CARE SYSTEMIL501(C)(3)LINE 11A, IMERCY HEALTH SYSTEM OF CHICAGO1
MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE
684 HARVEY STREETMUSKEGONMI49442383321856PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
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-MICHIGAN1
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080HEALTHCARE SERVICESDE501(C)(3)LINE 3TRINITY HEALTH-MICHIGAN1
MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363163327HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
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 CHICAGO1
MERCY HEALTHCARE FOUNDATION
1410 N 4TH STCLINTONIA52732421316126FUNDRAISING AND FINANCIAL ASSISTANCE FOR HOSPITAL CHARITABLE SERVICESIA501(C)(3)LINE 11C, III-FI0N/A
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616362170152HEALTHCARE SERVICESIL501(C)(3)LINE 3MERCY HEALTH SYSTEM OF CHICAGO1
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBARTCADILLACMI496012331203357131SUPPORT THE SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGAN1
MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVEPORT HURONMI48060381630480VOLUNTEER SERVICE AUXILIARYMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGAN1
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH STCLINTONIA527322940421336618TO PROVIDE QUALITY HEALTH CAREDE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORP1
MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
801 5TH STREETSIOUX CITYIA51102141880022SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORP1
MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SWMASON CITYIA504012800421229151SUPPORT THE SERVICES OF RELATED HOSPITALIA501(C)(3)LINE 11C, III-FI0N/A
MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAILCADILLACMI49601383313897HOME HEALTH AND HOSPICE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROADNAMPAID83686208192593TO PROVIDE QUALITY HEALTH CAREID501(C)(3)LINE 9SAINT ALPHONSUS MEDICAL CENTER-NAMPA1
MERCY SERVICES FOR AGING NON-PROFIT HOUSING CORPORATION
PO BOX 9184FARMINGTON HILLSMI483339184382719605PROVIDES LONG-TERM CARE FOR THE ELDERLYMI501(C)(3)LINE 11B, IITRINITY CONTINUING CARE SERVICES INC1
MIDWEST MEDFLIGHT
1300 VICTORS WAYANN ARBORMI48108382684671AEROMEDICAL TRANSPORTMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGAN1
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 SYSTEM1
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREETCOLUMBUSOH43213251912781HEALTH INSURANCEOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEM1
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREETCOLUMBUSOH43213311471229MEDICARE HMO FOR SENIORSOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEM1
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTOH501(C)(3)LINE 3TRINITY HEALTH CORPORATION1
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT THE SERVICES OF RELATED HOSPITALOH501(C)(3)LINE 11A, IMOUNT CARMEL HEALTH SYSTEM1
MOUNT CARMEL HOME CARE LLC
1144 DUBLIN ROAD SUITE BCOLUMBUSOH43215262729300PROVIDE HOME HEALTH CARE SERVICESOH501(C)(3)LINE 9TRINITY HOME HEALTH SERVICES INC1
MRI MOBILE SERVICES OF WEST MICHIGAN
1820 - 44TH STREETKENTWOODMI49508383073745OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)MI501(C)(3)LINE 9TRINITY HEALTH-MICHIGAN1
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICESMI501(C)(3)LINE 7MERCY HEALTH PARTNERS1
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTHCARE SERVICESNE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORP1
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
PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVEPORT HURONMI48060201855647HEALTHCARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGAN1
PROFESSIONAL MED TEAM
965 FORK STREETMUSKEGONMI494423257382638284MEDICAL CARE, TRANSPORTATION AND EDUCATIONMI501(C)(3)LINE 9TRINITY HEALTH-MICHIGAN1
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTHCARE SERVICESCA501(C)(3)LINE 11A, ISAINT AGNES MEDICAL CENTER1
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTHCARE SERVICESCA501(C)(3)LINE 3TRINITY HEALTH CORPORATION1
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RDBOISEID83706820401011SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)LINE 11A, ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INC1
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RDBOISEID83706943028978SUPPORTS SERVICES OF RELATED HOSPITALID501(C)(3)LINE 11A, ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INC1
SAINT ALPHONSUS FOUNDATION-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY1
SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)LINE 11A, ISAINT ALPHONSUS MEDICAL CENTER-ONTARIO1
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814271790052TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INC1
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
1512 12TH AVENUE ROADNAMPAID83686820200896TO PROVIDE QUALITY HEALTH CAREID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INC1
SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT THE SERVICES OF RELATED HOSPITALID501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER-NAMPA1
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914271789847TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INC1
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RDBOISEID83706820200895HEALTHCARE SERVICESID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INC1
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INC1
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
PO BOX 1935SOUTH BENDIN466341935350868157HEALTHCARE SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INC1
SAINT JOSEPH REGIONAL MEDICAL CENTER MISHAWAKA AUXILIARY INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545356033285HOSPITAL SERVICE AUXILIARYIN501(C)(4)N/ASAINT JOSEPH REGIONAL MEDICAL CENTER-S BEND1
SAINT JOSEPH REGIONAL MEDICAL CENTER PLYMOUTH AUXILIARY INC
1915 LAKE AVENUEPLYMOUTHIN46563356043563HOSPITAL SERVICE AUXILIARYIN501(C)(3)LINE 11B, IISAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTH1
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
801 EAST LASALLE AVESOUTH BENDIN46617351568821HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
SAINT JOSEPH'S TOWER INC
PO BOX 9184FARMINGTON HILLSMI483339184311040468PROVIDES HOUSING FOR LOW INCOME ELDERLY INDIVIDUALSIN501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICES-INDIANA1
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NWGRAND RAPIDSMI49505383320700PROVIDE HOME HEALTH CARE SERVICESMI501(C)(3)LINE 11A, ITRINITY HOME HEALTH SERVICES INC1
SAINT MARY'S FOUNDATION
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 7TRINITY HEALTH-MICHIGAN1
ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVEPONTIACMI48341352356789SUPPORTS SERVICES OF RELATED HOSPITALMI501(C)(3)LINE 11A, ITRINITY HEALTH-MICHIGAN1
THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER
4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543SUPPORTS SERVICES OF RELATED HOSPITALIN501(C)(3)LINE 11A, ISAINT JOSEPH REGIONAL MEDICAL CENTER INC1
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-MICHIGAN1
TRINITY CONTINUING CARE SERVICES
PO BOX 9184FARMINGTON HILLSMI483339184382559656MANAGEMENT SERVICES FOR LONG TERM CARE AND SENIOR LIVING FACILITIESMI501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
TRINITY CONTINUING CARE SERVICES - INDIANA INC
PO BOX 9184FARMINGTON HILLSMI483339184930907047PROVIDES LONG-TERM CARE AND RESIDENTIAL HOUSINGIN501(C)(3)LINE 9TRINITY CONTINUING CARE SERVICES1
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393HEALTHCARE SERVICESMI501(C)(3)LINE 3TRINITY HEALTH CORPORATION1
TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAYLIVONIAMI48152351443425HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 11B, IICHE TRINITY INC1
TRINITY HEALTH INTERNATIONAL
20555 VICTOR PARKWAYLIVONIAMI48152421253527HEALTHCARE TRAINING AND SUPPORT SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152208151733RETIREE MEDICAL AND RETIREE LIFE INSURANCE COVERAGEMI501(C)(9)N/ATRINITY HEALTH CORPORATION1
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAYLIVONIAMI48152382621935HOME HEALTH CARE SYSTEM MANAGEMENT SERVICESMI501(C)(3)LINE 11A, ITRINITY HEALTH CORPORATION1
CONTINUING CARE MANAGEMENT SERVICES NETWORK
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073352336834MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
VNA HOME HEALTH & HOSPICE
50 FODEN ROADSOUTH PORTLANDME04106010246804HOME HEALTH & HOSPICEME501(C)(3)LINE 11A, IMERCY HEALTH SYSTEM OF MAINE0
MERCY HOSPITAL
144 STATE STREETPORTLANDMA04101010211534HOSPITALME501(C)(3)LINE 3MERCY HEALTH SYSTEM OF MAINE0
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREETPORTLANDMA04101010484074MANAGEMENT & SUPPORT SERVICESME501(C)(3)LINE 11C, III-FICATHOLIC HEALTH EAST0
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
1270 BELMONT AVESCHENECTADYNY12308222505127SUPPORTING FOUNDATIONNY501(C)(3)LINE 11A, ISUNNYVIEW HOSPITAL & REHABILITATION CTR0
ST MARY'S WOODLAND VILLAGE INC
1300 MASSACHUSETTS AVENUETROYNY12180141675183DISCONTINUED OPERATIONSNY501(C)(3)LINE 9SETON HEALTH SYSTEM INC0
MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVDALBANYNY12208141717564DAY CARE CENTERNY501(C)(3)LINE 9ST PETER'S HEALTH CARE SERVICES0
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506NURSING HOME FACILITYNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICES0
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVDALBANYNY01228222843206AUXILIARYNY501(C)(3)LINE 11A, IST PETER'S HEALTH CARE SERVICES0
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVDALBANYNY12208222702507MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 9ST PETER'S HEALTH PARTNERS0
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVDALBANYNY12208141348692HOSPITALNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICES0
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309ALBANYNY12208222262982FUNDRAISING & PUBLIC RELATIONSNY501(C)(3)LINE 7ST PETER'S HEALTH CARE SERVICES0
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000TROYNY12180141818568HOME HEALTHNY501(C)(3)LINE 3LTC(EDDY) INC0
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVDRENSSELAERNY12144222692940FUNDRAISING & PUBLIC RELATIONSNY501(C)(3)LINE 7THE COMMUNITY HOSPICE INC0
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVDRENSSELAERNY12144141608921SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIESNY501(C)(3)LINE 3ST PETER'S HEALTH CARE SERVICES0
VILLA MARY IMMACULATE
301 HACKETT BLVDALBANYNY12208141438749NURSING HOME & PHYSICAL REHABNY501(C)(3)LINE 3ST PETER'S HOSPITAL0
WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOORALBANYNY12205141732097SUPPORTING & STRENGTHING THE MINISTRIES OF REL. SR. MERCYNY501(C)(3)LINE 9ST PETER'S HEALTH CARE SERVICES0
NORTHEAST HEALTH INC
2212 BURDETT AVETROYNY12180042450756SUPPORTING ORGANIZATIONNY501(C)(3)LINE 11B, IIST PETER'S HEALTH PARTNERS0
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVDALBANYNY12204141338457GENERAL HOSPITALNY501(C)(3)LINE 3NORTHEAST HEALTH INC0
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVETROYNY12180141338544GENERAL HOSPITALNY501(C)(3)LINE 3NORTHEAST HEALTH INC0
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVETROYNY12180222743478SUPPORTING FOUNDATIONNY501(C)(3)LINE 7NORTHEAST HEALTH INC0
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVETROYNY12180141710225CHILD DAY CARENY501(C)(3)LINE 9NORTHEAST HEALTH INC0
SHAKER PROPERTIES INC
2212 BURDETT AVETROYNY12180223119822REAL ESTATE HOLDINGNY501(C)(2)N/ANORTHEAST HEALTH INC0
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVESCHENECTADYNY12308141338386REHABILITATION HOSPITALNY501(C)(3)LINE 3LTC (EDDY) INC0
JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVETROYNY12180222570478NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INC0
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141701597NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INC0
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVETROYNY12180141725101NURSING HOMENY501(C)(3)LINE 9LTC (EDDY) INC0
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141793885ADULT HOME/ALZHEIMERSNY501(C)(3)LINE 9LTC (EDDY) INC0
BEVERWYCK INC
40 AUTUMN DRIVESLINGERLANDSNY12159141717028INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INC0
HAWTHORNE RIDGE INC
30 COMMUNITY WAYEAST GREENBUSHNY12061800102840INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INC0
GLEN EDDY INC
ONE GLEN EDDY DRIVENISKAYUNANY12309141794150INDEPENDENT/ASSISTED LIVING COMMUNITYNY501(C)(3)LINE 9LTC (EDDY) INC0
BEECHWOOD INC
2212 BURDETT AVETROYNY12180141651563REAL ESTATE HOLDINGNY501(C)(2)N/ALTC (EDDY) INC0
SENIOR CARE CONNECTION INC
504 STATE STSCHENECTADYNY12305141708754PACE PROGRAMNY501(C)(3)LINE 9LTC (EDDY) INC0
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000TROYNY12180141514867HOME CARENY501(C)(3)LINE 9LTC (EDDY) INC0
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUETROYNY12180141776186HOSPITALNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERS0
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
1 ABELE BLVDCLIFTON PARKNY12065141756230SKILLED NURSINGNY501(C)(3)LINE 9SETON HEALTH SYSTEM INC0
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUETROYNY12180222345416SUPPORTING ORGANIZATIONNY501(C)(3)LINE 11A, ISETON HEALTH SYSTEM INC0
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUETROYNY12180141505031SUPPORTING ORGANIZATIONNY501(C)(3)LINE 9SETON HEALTH SYSTEM INC0
SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUETROYNY12180141809134LICENSED HOME HEALTH AGENCYNY501(C)(3)LINE 3SETON HEALTH SYSTEM INC0
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVEMALTANY12020141795732HOME CARENY501(C)(3)LINE 9HOME AID SERVICE OF EASTERN NEW YORK INC0
LTC (EDDY) INC
2212 BURDETT AVETROYNY12180222564710ELDERLY HEALTH/HOUSING SUPPORTING ORGNY501(C)(3)LINE 11A, INORTHEAST HEALTH INC0
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVDALBANYNY12208453570715MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVDALBANYNY12208461177336PHYSICIANS PRACTICENY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERS0
PROVIDENCE PLACE INC
5 GAMELIN STREETHOLYOKEMA01040043404084RETIREMENT COMMUNITYMA501(C)(3)LINE 9SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040042182395BEHAVIORAL CAREMA501(C)(3)LINE 9SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040042501711LONG TERM CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040043398280ACUTE CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040264033168NEUROSURGERY MEDICAL SERVICESMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040222541103LONG TERM CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040043398374MANAGEMENT & SUPPORT SERVICESMA501(C)(3)LINE 11A, ICATHOLIC HEALTH EAST0
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA01040453086711ACUTE CAREMA501(C)(3)LINE 3SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040454208896CARDIOLOGY SERVICESMA501(C)(3)LINE 4SISTERS OF PROVIDENCE HEALTH SYSTEM INC0
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 213HOLYOKEMA01040454884805ONCOLOGY MEDICAL SERVICESMA501(C)(3)N/ASISTERS OF PROVIDENCE HEALTH SYSTEM INC0
MCAULEY CENTER INC
275 STEELE ROADWEST HARTFORDCT06117061058086INDEPENDENT LIVINGCT501(C)(3)LINE 9MERCY COMMUNITY HEALTH INC0
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061492707MANAGEMENT & SUPPORT SERVICESCT501(C)(3)LINE 11A, ICATHOLIC HEALTH EAST0
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUEWEST HARTFORDCT06117061488137IN HOME HEALTH CARECT501(C)(3)LINE 9MERCY COMMUNITY HEALTH INC0
MERCY SERVICES
2021 ALBANY AVENUEWEST HARTFORDCT06117061453323SUPPORT SERVICESCT501(C)(3)LINE 1MERCY COMMUNITY HEALTH INC0
MERCYKNOLL INC
2021 ALBANY AVENUEWEST HARTFORDCT06117060757380SKILLED NURSINGCT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INC0
SAINT MARY HOME II INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061164104ELDERLY CARECT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INC0
ST MARY HOME INCORPORATED
2021 ALBANY AVENUEWEST HARTFORDCT06117060646843SKILLED NURSINGCT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INC0
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUETUPPER LAKENY12986150532211IN DISSOLUTIONNY501(C)(3)LINE 3CATHOLIC HEALTH EAST0
MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROADLAKE PLACIDNY12946161535133MGT. & SUPPORT SERVICESNY501(C)(3)LINE 11B, IIMERCY HEALTHCARE CENTER0
UIHLEIN MERCY CENTER
185 OLD MILITARY ROADTUPPER LAKENY12986150532190IN DISSOLUTIONNY501(C)(3)LINE 3MERCY HEALTHCARE CENTER0
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREETHORNELLNY14843161486437FOUNDATIONNY501(C)(3)LINE 7ST JAMES MERCY HEALTH SYSTEM INC0
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREETHORNELLNY14843223127184MANAGEMENT & SUPPORT SERVICESNY501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
ST JAMES MERCY HOSPITAL
411 CANISTEO STREETHORNELLNY14843160743310HOSPITALNY501(C)(3)LINE 3ST JAMES MERCY HEALTH SYSTEM INC0
MAXIS MEDICAL SERVICES
100 LINCOLN AVECARBONDALEPA18407232577185PHYSICIAN PRACTICESPA501(C)(3)LINE 3MAXIS HEALTH SYSTEM0
MARIAN COMMUNITY HOSPITAL
100 LINCOLN AVECARBONDALEPA18407240711230HOSPITALPA501(C)(3)LINE 3MAXIS HEALTH SYSTEM0
MARIAN COMMUNITY HOSPITAL AUXILIARY
100 LINCOLN AVECARBONDALEPA18407251874733FUNDRAISINGPA501(C)(3)LINE 11B, IIMAXIS HEALTH SYSTEM0
MAXIS FOUNDATION
100 LINCOLN AVECARBONDALEPA18407232330090FUNDRAISINGPA501(C)(3)LINE 11B, IIMAXIS HEALTH SYSTEM0
MAXIS HEALTH SYSTEM
100 LINCOLN AVECARBONDALEPA18407911940902HEALTH CARE SYSTEMPA501(C)(3)LINE 11B, IIMAXIS HEALTH SYSTEM0
TRI-COUNTY HUMAN SERVICES CENTER INC
PO BOX 517CARBONDALEPA18407231938528BEHAVIORAL HEALTH ORGANIZATIONPA501(C)(3)LINE 7MAXIS HEALTH SYSTEM0
COLUMBUS ACQUISITION CORP
1160 RAYMOND BOULEVARDNEWARKNJ07102262616342INACTIVE ENTITYNJ501(C)(3)LINE 9SAINT MICHAELS MEDICAL CENTER0
SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUENEWARKNJ07102262616046HOSPITALNJ501(C)(3)LINE 3CATHOLIC HEALTH EAST0
ST JAMES CARE INC
1160 RAYMOND BOULEVARDNEWARKNJ07102262616230INACTIVE ENTITYNJ501(C)(3)LINE 9SAINT MICHAELS MEDICAL CENTER0
ST MICHAEL'S FOUNDATION INC
1160 RAYMOND BOULEVARDNEWARKNJ07102223311976FOUNDATIONNJ501(C)(3)LINE 11A, ISAINT MICHAELS MEDICAL CENTER0
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
1160 RAYMOND BOULEVARDNEWARKNJ07102223100162MEDICAL PROPERTY HOLDING COMPANYNJ501(C)(2)N/ASAINT MICHAELS MEDICAL CENTER0
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUETRENTONNJ08629222797282HEALTH SERVICESNJ501(C)(3)LINE 11A, IST FRANCIS MEDICAL CENTER TRENTON NJ0
ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUETRENTONNJ08629521025476FOUNDATIONNJ501(C)(3)LINE 11A, IST FRANCIS MEDICAL CENTER TRENTON NJ0
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUETRENTONNJ08629223431049HOSPITALNJ501(C)(3)LINE 3CATHOLIC HEALTH EAST0
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232519529INACTIVE ENTITYPA501(C)(3)LINE 9ST MARY MEDICAL CENTER0
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232571699PHYSICIAN SERVICESPA501(C)(3)LINE 9: 509(A)(2)ST MARY MEDICAL CENTER0
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047262976184ELDERLY CAREPA501(C)(3)LINE 9ST MARY MEDICAL CENTER0
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047231913910HOSPITALPA501(C)(3)LINE 3CATHOLIC HEALTH EAST0
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232567468FOUNDATIONPA501(C)(3)LINE 7ST MARY MEDICAL CENTER0
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232515999PHYSICIAN SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428231352191ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 301SPRINGFIELDPA19064232325059HOME HEALTHPA501(C)(3)LINE 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232829864FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY HEALTH PLAN
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428222483605HEALTH PLANSPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232212638MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064231352099HOME HEALTHPA501(C)(3)LINE 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 301SPRINGFIELDPA19064232325058HOME HEALTHPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232627944PHYSICIAN PRACTICESPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREETCONSHOHOCKENPA19428231396763ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUEPHILADELPHIAPA19152232300951FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
NAZARETH HOSPITAL
2601 HOLME AVENUEPHILADELPHIAPA19152232794121ACUTE CARE HOSPITALPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUEPHILADELPHIAPA19152203261266PHYSICIAN PRACTICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
NE PHYSICIAN SERVICES
2601 HOLME AVENUEPHILADELPHIAPA19152232497355PHYSICIAN PRACTICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
ST AGNES CONTINUING CARE CENTER
1900 S BROAD STREETPHILADELPHIAPA19145232840137CONTINUING CARE SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
ST AGNES CONTINUING CARE CENTER FOUNDATION
1900 S BROAD STREETPHILADELPHIAPA19145232415137FUNDRAISINGPA501(C)(3)LINE 11B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA0
LIFE AT LOURDES INC
1600 HADDON AVENUECAMDENNJ08108261854750ELDERLY CARENJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICES0
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUECAMDENNJ08103222568525SUPPORTING ORGANIZATIONNJ501(C)(3)LINE 11B, IIOUR LADY OF LOURDES HEALTH CARE SERVICES0
LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUECAMDENNJ08108263237625HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICES0
LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROADWILLINGBORONJ08046223612265HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICES0
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUECAMDENNJ08103222568528MANAGEMENT & SUPPORT SERVICESNJ501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
OUR LADY OF LOURDES HEALTH FOUNDATION INC
1600 HADDON AVENUECAMDENNJ08103222351960FOUNDATIONNJ501(C)(3)LINE 7OUR LADY OF LOURDES HEALTH CARE SERVICES0
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUECAMDENNJ08103210635001HOSPITALNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICES0
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUECAMDENNJ08108274357794CARDIOLOGY SERVICESNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICES0
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500WILMINGTONDE19805223008680ELDERCAREDE501(C)(3)LINE 9ST FRANCIS HOSPITAL0
ST FRANCIS FOUNDATION
PO BOX 2500WILMINGTONDE19805510374158FOUNDATIONDE501(C)(3)LINE 11B, IIST FRANCIS HOSPITAL0
ST FRANCIS HOSPITAL
PO BOX 2500WILMINGTONDE19805510064326HOSPITALDE501(C)(3)LINE 3CATHOLIC HEALTH EAST0
LIFE AT ST FRANCIS HEALTHCARE INC
7TH CLAYTON STREETSWILMINGTONDE19805452569214ELDERLY CAREDE501(C)(3)LINE 3ST FRANCIS HOSPITAL0
MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUEPITTSBURGHPA15213943436142MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 9PITTSBURGH MERCY HEALTH SYSTEM0
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073251310602INACTIVE ENTITYPA501(C)(3)LINE 9PITTSBURGH MERCY HEALTH SYSTEM0
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREETPITTSBURGHPA15233251604115COMMUNITY TREATMENTPA501(C)(3)LINE 9PITTSBURGH MERCY HEALTH SYSTEM0
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUEPITTSBURGHPA15213251464211MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
ST JOSEPH'S OF THE PINES INC
100 GOSSMAN DRIVE SUITE BSOUTHERN PINESNC28387560694200HOSPITALNC501(C)(3)LINE 3CATHOLIC HEALTH EAST0
LIFE ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE SUITE BSOUTHERN PINESNC28387272159847HEALTHCARE SERVICESNC501(C)(3)LINE 3ST JOSEPH'S OF THE PINES INC0
MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866ROMEGA30162581366508COMMUNITY OUTREACHGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INC0
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREETATLANTAGA30312581744848MANAGEMENT & SUPPORT SERVICESGA501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREETATLANTAGA30312581752700COMMUNITY OUTREACHGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INC0
SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREETATLANTAGA30312581448522FUNDRAISINGGA501(C)(3)LINE 11B, IISAINT JOSEPH'S HEALTH SYSTEM INC0
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREETATLANTAGA30312272046353REAL ESTATE HOLDING COMPANYGA501(C)(3)LINE 11B, IISAINT JOSEPH'S HEALTH SYSTEM INC0
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREETATHENSGA30606580566223HOSPITALGA501(C)(3)LINE 3CATHOLIC HEALTH EAST0
ST MARY'S FOUNDATION INC
1230 BAXTER STREETATHENSGA30606582544232FUNDRAISINGGA501(C)(3)LINE 11B, IIST MARY'S HEALTH CARE SYSTEM INC0
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREETATHENSGA30606020576648ASSISTED LIVING & RETIREMENT COMMUNITYGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INC0
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREETATHENSGA30606261858563HOSPITAL / PHYSICIAN SERVICESGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INC0
GOOD SAMARITAN HOSPITAL INC
1201 SILOAM ROADGREENSBOROGA30462261720984HOSPITALGA501(C)(3)LINE 3SAINT JOSEPH'S HEALTH SYSTEM INC0
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526636002215HOSPITALAL501(C)(3)LINE 3CATHOLIC HEALTH EAST0
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526273163002HOSPITALAL501(C)(3)LINE 3MERCY MEDICAL CORPORATION0
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684581492325MANAGEMENT & SUPPORT SERVICESFL501(C)(3)LINE 11B, IICATHOLIC HEALTH EAST0
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684590624442GRANT-MAKING ORGANIZATIONFL501(C)(3)LINE 11A, IALLEGANY FRANCISCAN MINISTRIES INC0
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028HOSPITAL-HEALTHCARE PROVIDERFL501(C)(3)LINE 3CATHOLIC HEALTH EAST0
HOLY CROSS LONG-TERM INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650787320MEDICAL SERVICESFL501(C)(3)LINE 3HOLY CROSS HOSPITAL INC0
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650666283MEDICAL BUILDING REAL ESTATE MANAGEMENTFL501(C)(2)N/AHOLY CROSS HOSPITAL INC0
SSJ HEALTH FOUNDATION INC
3663 SOUTH MIAMI AVENUEMIAMIFL33133591709438FUNDRAISINGFL501(C)(3)LINE 7MERCY HOSPITAL INC0
MERCY HOSPITAL INC
3663 SOUTH MIAMI AVENUEMIAMIFL33133590791034HOSPITALFL501(C)(3)LINE 3CATHOLIC HEALTH EAST0
MERCY MEDICAL DEVELOPMENT INC
3663 SOUTH MIAMI AVENUEMIAMIFL33133592789194OUTPATIENT SERVICESFL501(C)(3)LINE 9MERCY HOSPITAL INC0
MERCY MISSION SERVICES INC
3663 SOUTH MIAMI AVENUEMIAMIFL33133650435764HEALTH CAREFL501(C)(3)LINE 11A, IMERCY HOSPITAL INC0
MERCY OUTPATIENT SERVICES INC DBA SISTER EMMANUEL HOSPITAL
3663 SOUTH MIAMI AVENUEMIAMIFL33133510461511HOSPITALFL501(C)(3)LINE 3MERCY HOSPITAL INC0
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073233068656HEALTH CAREPA501(C)(3)LINE 7CATHOLIC HEALTH EAST0
INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073650556413MANAGEMENT & SUPPORT SERVICESPA501(C)(3)LINE 11A, ICATHOLIC HEALTH EAST0
CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073232929748MANAGEMENT SERVICESPA501(C)(3)LINE 11C, III-FICHE TRINITY INC0

Form990 Schedule R Part III Form990ScheduleRPartIII (44 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
ADVENT REHABILITATION LLC
607 DEWEY AVENUE SUITE 300GRAND RAPIDSMI49504383306673REHABILITATION THERAPY SERVICESMIN/A
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311608125MEDICAL OFFICE BUILDING RENTALOHN/A
CENTER FOR DIGESTIVE CARE LLC
5300 ELLIOTT DRIVEYPSILANTIMI48197030447062PROVIDE GASTROINTESTINAL SERVICESMIN/A
CENTRAL OHIO SLEEP MEDICINE LTD
6150 EAST BROAD STREETCOLUMBUSOH43213311701029SLEEP MEDICINE SERVICESOHN/A
CLINTON IMAGING SERVICES LLC
615 VALLEY VIEW DR STE 202MOLINEIL61265412044739MRI DIAGNOSTIC SERVICESIAN/A
FOREST PARK IMAGING LLC
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY AND MAMMOGRAPHY SERVICESIAN/A
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYMIN/A
FRESNO IMAGING CENTER
1303 E HERNDON AVEFRESNOCA93720770363563DIAGNOSTIC IMAGINGCAN/A
HAWARDEN REGIONAL HEALTH CLINICS LLC
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICIAN/A
IDAHO GYNONCOLOGY SERVICES LLC
1055 N CURTIS RDBOISEID83706202975807PROVIDE GYN ONCOLOGY SERVICESIDN/A
INTERMOUNTAIN MEDICAL IMAGING LLC
877 WEST MAIN ST STE 603BOISEID83702820514422PROVIDE IMAGING SERVICESIDN/A
LOYOLA AMBULATORY SURGERY CENTER
3000 RIVERCHASE GALLERIA STE 500BIRMINGHAMAL35244364119522SURGICAL SERVICESILN/A
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESIAN/A
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SWMASON CITYIA50401201960348SURGERY-SAME DAYIAN/A
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222421544707MEDICAL OFFICE BUILDING RENTALOHN/A
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311392994MEDICAL OFFICE BUILDING RENTALOHN/A
MEDILUCENT MOB I
793 W STATE STREETCOLUMBUSOH43222204911370MEDICAL OFFICE BUILDING RENTALOHN/A
MERCY ADVANCED MRI LLC
2525 SOUTH MICHIGAN AVECHICAGOIL60616262116721SUBLEASE MRI EQUIPMENTILN/A
MERCY HEART & VASCULAR LLC
2525 SOUTH MICHIGAN AVECHICAGOIL60616205272726SUBLEASE CT EQUIPMENTILN/A
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SWMASON CITYIA50401134237594CARDIOVASCULAR SERVICESIAN/A
MICHIANA HEALTH INFORMATION NETWORK LLC
215 WEST MADISON STREETSOUTH BENDIN46601352050128COMMUNITY BASED CLINICAL INFO SYS & DATA DEPOSITORYINN/A
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311369473MEDICAL OFFICE BUILDING RENTALOHN/A
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUEFORT GRATIOTMI48059300136708OUTPATIENT SURGERY CENTERMIN/A
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102BOISEID83706510483218PHARMACYIDN/A
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200BYRON CENTERMI49315202443646PROVIDE OUTPATIENT SURGICAL CAREMIN/A
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DRCALDWELLID83605820526861RADIATION ONCOLOGYIDN/A
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311603660MEDICAL OFFICE BUILDING RENTALOHN/A
TAMARACK MEDICAL CLINIC LLC
402 OLD STATE HWYCASCADEID83611201637921OUTPATIENT MEDICAL SERVICESIDN/A
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311784409MEDICAL OFFICE BUILDING RENTALOHN/A
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DRANN ARBORMI48106760820959RADIOLOGY/IMAGINGMIN/A
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201ALBANYNY12206460463892OUTPATIENT SURGERYNYN/A
CATHERINE HORAN BUILDING LIMITED PARTNERSHIP
1221 MAIN STREET ROOM 108HOLYOKEMA010400000042723429PROPERTY MANAGEMENTMAN/A
WESTERN MASSACHUSETTS PETCT IMAGING CENTER LLC
100 BAYVIEW CIRCLE STE 400NEWPORT BEACHCA92660204744663OUTPATIENT MEDICAL SERVICESDEN/A
CENTRAL NEW JERSEY HEART SERVICES LLC
29 E 29TH STREET 2ND FLOORBAYONNENJ07002208525458CARDIAC PROGRAMNJN/A
SMMC MOB II LP
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047364559869INVESTMENT AND OPERATION OF A MEDICAL BUILDINGPAN/A
THE AMBULATORY SURGERY CENTER AT ST MARY LLC
1203 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232871206OUTPATIENT SURGERYPAN/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREETCONSHOHOCKENPA19428232319531MEDICAL OFFICE BUILDINGPAN/A
GATEWAY HEALTH PLAN
300 GRANT STREETPITTSBURGHPA15219251691945MEDICAID & MEDICARE/SPECIAL NEEDS MANAGED CARE ORGANIZATIONPAN/A
MERCYMANOR PARTNERSHIP
PO BOX 10086TOLEDOOH436990086521931012NURSING HOMEPAN/A
ST AGNES LONG TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST ELCONSHOHOCKENPA19428200984882LONG TERM INTENSIVE CAREPAN/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AVPHILADELPHIAPA19152232388040MEDICAL OFFICE BUILDINGPAN/A
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200EMOUNT LAURELNJ08054202273476RADIOLOGYNJN/A
PHYSICIANS OUTPATIENT SURGERY CENTER LLC
1000 NE 56TH STREETOAKLAND PARKFL33334352325646AMBULATORY SURGERY CENTERFLN/A
CENTER FOR SURGERY & DIGESTIVE ORDERS
3641 SOUTH MIAMI AVENUEMIAMIFL33133510438152OUTPATIENT MEDICAL SERVICESFLN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (61 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryProvince Or StateAddressForeign/ProvinceOrStatePostal CodeAddressForeign/PostalCode
COMMUNITY HEALTH VENTURES INC
565 W WESTERN AVEMUSKEGONMI49440383522260SOFTWARE MARKETINGMIN/AC0
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVEMELROSE PARKIL60160363330529MANAGEMENT SERVICESILN/AC0
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY STMUSKEGONMI49442382961814WEIGHT MANAGEMENTMIN/AC0
HACKLEY HEALTH VENTURES INC
1415 LEAHY STMUSKEGONMI49442382589959OTHER MEDICAL SERVICESMIN/AC0
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY STMUSKEGONMI49442382578569HOME MEDICAL EQUIPMENTMIN/AC0
HACKLEY PROFESSIONAL CENTER
1415 LEAHY STMUSKEGONMI49442383024797REAL ESTATE RENTALMIN/AC0
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY STMUSKEGONMI49442382447870PHARMACYMIN/AC0
HEF INC
1415 LEAHY STMUSKEGONMI49442383086401OFFICE STAFFINGMIN/AC0
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROADSILVER SPRINGMD20904521986562HOME CARE SERVICESMDN/AC0
HPC CO-OWNERS ASSOCIATION
1700 CLINTONMUSKEGONMI49442270734448CONDOMINIUM ASSOCIATIONMIN/AC0
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992ANN ARBORMI48106382475644PROVIDES OFFICE RENTAL SPACEMIN/AC0
IHA AFFILIATION CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383188895MEDICAL MANAGEMENTMIN/AC0
MARYLAND CARE GROUP INC
11801 TECH ROADSILVER SPRINGMD20904521815313HEALTHCARE HOLDINGMDN/AC0
MEDNOW INC
1512 12TH AVENUE ROADNAMPAID83686820389927OUTPATIENT PHARMACYIDN/AC0
MERCY MEDICAL SERVICES
801 5TH STREETSIOUX CITYIA51101421283849PRIMARY CARE PHYSICIANSIAN/AC0
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227348DORMANTILN/AC0
MICHIGAN ATHLETIC CLUB
2500 BURTONGRAND RAPIDSMI49546382647304ATHLETIC CLUBMIN/AC0
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442MEDICAL SERVICESOHN/AC0
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SWMASON CITYIA50401421382308MEDICAL SERVICESIAN/AC0
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230FRESNOCA93729770395267FORMERLY HLTH MGMT NOW DISCONTINUED OPERATIONSCAN/AC0
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID837061370331078261PHYSICIANSIDN/AC0
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733ATHLETIC CLUBMIN/AC0
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREETCOLUMBUSOH43213311531102FINANCE, INSURANCE AND REAL ESTATEOHN/AC0
THRE SERVICES LLC
20555 VICTOR PARKWAYLIVONIAMI48152452603654REAL ESTATE BROKERAGE SERVICESMIC1TRINITY HEALTH CORPORATION5647005447630.99000
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152383410377GRANTOR TRUSTMIT1TRINITY HEALTH CORPORATION1.00000
VENZKE INSURANCE COMPANY LTD
980453602PROVISION OF INSURANCE COVERAGEN/AC0PO BOX 1051 GRAND CAYMANGRAND CAYMANCJCJ
WEST SHORE PROFESSIONAL BUILDING CONDOMINIUM
1820 44TH STREET SEKENTWOODMI49508382700166CONDOMINIUM ASSOCIATIONMIN/AC0
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200PHYSICIAN HOSPITAL ORGANIZATIONMIN/AC0
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUPATIONAL HEALTHMIN/AC0
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUETROYNY12180141607244REAL ESTATENYN/AC0
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUETROYNY12180141668024REAL ESTATENYN/AC0
CATHERINE HORAN BUILDING INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA010400000042938160BUILDING MANAGEMENTMAN/AC0
DIVERSIFIED COMMUNITY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA010400000043128890MEDICAL SERVICESMAN/AC0
MERCY INPATIENT MEDICAL ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA010400000043029929MEDICAL SERVICESMAN/AC0
PROVIDENCE HOME CARE INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA010400000043317426HEALTH CARE SERVICESMAN/AC0
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108HOLYOKEMA010400000042938181LAB SERVICESMAN/AC0
PHYSICIANS MEDICAL OFFICE BUILDING CONDOMINIUM TRUST
1221 MAIN STREET ROOM 108HOLYOKEMA010400000046608649PROPERTY MANAGEMENTMAN/AC0
SJM PROPERTIES INC
411 CANISTEO STREETHORNELLNY148482101161294991PROPERTY HOLDINGSNYN/AC0
CARBONDALE AREA PHYSICIANS' ASSOCIATION PC
100 LINCOLN AVECARBONDALEPA18407232801677MEDICAL INSURANCE CONTRACTINGPAN/AC0
CARBONDALE AREA PHYSICIANS' PHO INC
100 LINCOLN AVECARBONDALEPA18407232801676INACTIVEPAN/AC0
CARBONDALE PHYSICIANS' SERVICES INC
100 LINCOLN AVECARBONDALEPA18407232365077PHARMACYPAN/AC0
CHESTNUT RISK SERVICES LTD
INSURANCEN/AC011 VICTORIA STREETHAMILTONBDBD
LIFECARE PHYSICIANS PC
601 HAMILTON AVENUETRENTONNJ086291986261649038HEALTH CARE SERVICESNJN/AC0
MULTICARE PLUS INC
601 HAMILTON AVENUETRENTONNJ086291986223435844INACTIVENJN/AC0
LANGHORNE SERVICES II INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047253795549GENERAL PARTNER OF LMOB PARTNERS, IIPAN/AC0
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232625981GENERAL PARTNER OF LMOB PARTNERS,PAN/AC0
GATEWAY HEALTH PLAN INC
600 GRANT STREETPITTSBURGHPA15219251505506HEALTH CAREPAN/AC0
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREETPITTSBURGHPA15219300282076HEALTH CAREPAN/AC0
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREETCONSHOHOCKENPA19428232184261MEDICAL OFFICE BUILDINGSPAN/AC0
HEALTH MANAGEMENT SERVICES ORG INC
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223366580HEALTH CARE BILLINGNJN/AC0
LOURDES MEDEICAL ASSOCIATES PA
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223361862MEDICAL SERVICESNJN/AC0
JEANNETTE MEDICAL PROVIDERS
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073251787334HOLDING COMPANYPAN/AC0
JEANNETTE OBGYN GROUP 1 INC
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073232890748HOLDING COMPANYPAN/AC0
JEANNETTE PRIMARY CARE GROUP 1 INC
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073232890743HOLDING COMPANYPAN/AC0
GEORGIA HEALTH ENTERPRISES LLC
1230 BAXTER STREETATHENSGA30606541806329HEALTHCAREGAN/AC0
ST MARY'S HIGHLAND HILLS VILLAGE INC
1660 JENNINGS MILL PKLYBOGARTGA30622582276801ASSISTED LIVINGGAN/AC0
GHE PHYSICIANS PC
3500 PIEDMONT ROADATLANTAGA30305582277939PRACTICE MANAGEMENTGAN/AC0
NURSING NETWORK INC
4725 NORTH FEDERAL HIGHWAYFORT LAUDERDALE HIGHWAFL333080000591145192MEDICAL SERVICESFLN/AC0
MERCY PHYSICIAN GROUP INC
3663 SOUTH MIAMI AVENUEMIAMIFL33133202970015HEALTH CAREFLN/AC0
STELLA MARIS INSURANCE COMPANY LIMITED
980078266INSURANCEN/AC0PO BOX 69GRAND CAYMANCJCJCAYMAN ISLANDSKY1-1102
CATHOLIC HEALTH EAST SENIOR SERVICES
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073371572595SENIOR SERVICESPAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (116 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TRINITY HEALTH - MICHIGAN
D70000000PER BOOKS
TRINITY HEALTH - MICHIGAN
B96769PER BOOKS
TRINITY HEALTH - MICHIGAN
C20044212PER BOOKS
TRINITY HEALTH - MICHIGAN
L164575285PER BOOKS
TRINITY HEALTH - MICHIGAN
M746142PER BOOKS
TRINITY HEALTH - MICHIGAN
P1099873PER BOOKS
TRINITY HEALTH - MICHIGAN
Q128262905PER BOOKS
TRINITY HEALTH - MICHIGAN
S6344007PER BOOKS
TRINITY HEALTH - MICHIGAN
A35195940PER BOOKS
SAINT AGNES MEDICAL CENTER
A3939754PER BOOKS
SAINT AGNES MEDICAL CENTER
C2990674PER BOOKS
SAINT AGNES MEDICAL CENTER
L34744458PER BOOKS
SAINT AGNES MEDICAL CENTER
P1885303PER BOOKS
SAINT AGNES MEDICAL CENTER
Q24851634PER BOOKS
SAINT AGNES MEDICAL CENTER
S710460PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
A7742286PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
C5774992PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
L62329598PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
P949765PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
Q40575185PER BOOKS
MERCY HEALTH SERVICES - IOWA CORP
S1396185PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
A7719153PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
C5485803PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
L13336860PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
P1401800PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
Q18273657PER BOOKS
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
S1392014PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
C2075000PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
L23579992PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
P1542164PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
Q16950379PER BOOKS
HOLY CROSS HEALTH INC
A6304494PER BOOKS
HOLY CROSS HEALTH INC
D80000000PER BOOKS
HOLY CROSS HEALTH INC
C5374000PER BOOKS
HOLY CROSS HEALTH INC
L29990940PER BOOKS
HOLY CROSS HEALTH INC
P1954258PER BOOKS
HOLY CROSS HEALTH INC
Q22531054PER BOOKS
HOLY CROSS HEALTH INC
S1136274PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
D30000000PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
A18393477PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
C17082000PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
L81668110PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
P1942572PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
Q54753624PER BOOKS
MOUNT CARMEL HEALTH SYSTEM
S3313534PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC
A12296736PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC
S2217490PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTH CAMPUS INC
A250580PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTH CAMPUS INC
L60850PER BOOKS
MERCY HEALTH PARTNERS
A1499559PER BOOKS
MERCY HEALTH PARTNERS
C3152000PER BOOKS
MERCY HEALTH PARTNERS
L42600761PER BOOKS
MERCY HEALTH PARTNERS
M854318PER BOOKS
MERCY HEALTH PARTNERS
P155365PER BOOKS
MERCY HEALTH PARTNERS
Q24105920PER BOOKS
MERCY HEALTH PARTNERS
S270421PER BOOKS
SAINT ALPHONSUS DIVERSIFIED CARE INC
L99465PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
A472610PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
L1078798PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
P67602PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
Q3739111PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-NAMPA
S85226PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
A859705PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
L941622PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
P119101PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
Q1740760PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
S155034PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
A254054PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
L362256PER BOOKS
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
Q1172883PER BOOKS
HACKLEY HOSPITAL
A3606885PER BOOKS
HACKLEY HOSPITAL
L79501PER BOOKS
HACKLEY HOSPITAL
Q1685241PER BOOKS
HACKLEY HOSPITAL
S650441PER BOOKS
LAKESHORE COMMUNITY HOSPITAL INC
Q250666PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
L131973PER BOOKS
PROFESSIONAL OFFICE CORPORATION
A117545PER BOOKS
MERCY MEDICAL CENTER - CLINTON
A718337PER BOOKS
MERCY MEDICAL CENTER - CLINTON
C2228000PER BOOKS
MERCY MEDICAL CENTER - CLINTON
L7879725PER BOOKS
MERCY MEDICAL CENTER - CLINTON
P67300PER BOOKS
MERCY MEDICAL CENTER - CLINTON
Q6107288PER BOOKS
MERCY MEDICAL CENTER - CLINTON
S129540PER BOOKS
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
P620589PER BOOKS
TRINITY HOME HEALTH SERVICES INC
A22577PER BOOKS
TRINITY HOME HEALTH SERVICES INC
C363000PER BOOKS
TRINITY HOME HEALTH SERVICES INC
L3285665PER BOOKS
TRINITY HOME HEALTH SERVICES INC
P63745PER BOOKS
TRINITY HOME HEALTH SERVICES INC
Q5555956PER BOOKS
VENZKE INSURANCE COMPANY
S1328539PER BOOKS
VENZKE INSURANCE COMPANY
L433687PER BOOKS
VENZKE INSURANCE COMPANY
P20976485PER BOOKS
TRINITY CONTINUING CARE SERVICES
A3918770PER BOOKS
TRINITY CONTINUING CARE SERVICES
C1694000PER BOOKS
TRINITY CONTINUING CARE SERVICES
L2633751PER BOOKS
TRINITY CONTINUING CARE SERVICES
P142438PER BOOKS
TRINITY CONTINUING CARE SERVICES
Q7737077PER BOOKS
TRINITY CONTINUING CARE SERVICES
S706680PER BOOKS
SAINT ALPHONSUS HEALTH SYSTEM INC
L30510040PER BOOKS
SAINT ALPHONSUS HEALTH SYSTEM INC
P71107PER BOOKS
SAINT ALPHONSUS HEALTH SYSTEM INC
Q8020549PER BOOKS
THRE SERVICES LLC
C370816PER BOOKS
MERCY HOSPITAL AND MEDICAL CENTER
L182633PER BOOKS
MERCY HOSPITAL AND MEDICAL CENTER
Q7480863PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
L1300656PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
M308728PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
P332675PER BOOKS
GOTTLIEB MEMORIAL HOSPITAL
Q5431379PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
A12334005PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
B49898141PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
L11991922PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
M2067734PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
P11931658PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
Q61992639PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
S2224205PER BOOKS
LOYOLA UNIVERSITY MEDICAL CENTER
D3800000PER BOOKS