Trinity Health-Michigan

990 • Fiscal year 2015 • EIN 38-2113393

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile WWW.TRINITY-HEALTH.ORG

20555 Victor ParkwayLivonia, MI 48152-7018

(734) 343-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.38x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

0.48x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

8.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

$2,349,682

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

2.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

1.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets49th percentile

Assets

$3,181,338,583

Up $61,558,441 (+2.0%) from 2014

Net Assets

$1,963,830,775

Up $128,272,131 (+7.0%) from 2014

Liabilities

Down

$1,217,507,808

Down $66,713,690 (-5.2%) from 2014

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin50th percentile

Revenue

$2,520,129,473

Up $45,204,754 (+1.8%) from 2014

Expenses

Down

$2,304,404,712

Down $67,705,357 (-2.9%) from 2014

Net Income

$215,724,761

Up $112,910,111 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$3,181,338,583

Liabilities$1,217,507,808

Net Assets$1,963,830,775

Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$2,520,129,473

Expenses$2,304,404,712

Net Income$215,724,761

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 13, 2016
Return Version: 2014v6.0
Gross Receipts: $2,540,070,301

Mission and Program Overview

Mission

We, trinity health-michigan and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Trinity health-michigan is a member of trinity health.

To provide healthcare and hospital services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,283,198,645	$1,275,509,933	▼ $7,688,712
Investments in Publicly Traded Securities	$601,729,077	$622,353,149	▲ $20,624,072
Investments Other Securities	$519,812,650	$608,412,172	▲ $88,599,522
Accounts Receivable	$256,719,013	$251,709,085	▼ $5,009,928
Inventories for Sale or Use	$38,494,918	$38,182,466	▼ $312,452
Intangible Assets	$31,901,916	$32,056,222	▲ $154,306
Other Notes and Loans Receivable, Net	$26,642,634	$27,721,827	▲ $1,079,193
Cash and Non-Interest-Bearing Accounts	$27,946,136	$19,758,555	▼ $8,187,581
Prepaid Expenses and Deferred Charges	$17,893,955	$13,020,092	▼ $4,873,863
Pledges and Grants Receivable	$12,999,728	$12,166,051	▼ $833,677
Savings and Temporary Cash Investments	$2,607,737	$1,623,914	▼ $983,823
Total Assets	$3,119,780,142	$3,181,338,583	▲ $61,558,441
Other Assets Total	$299,833,733	$278,825,117	▼ $21,008,616
Liabilities
Other Liabilities	$1,054,638,487	$973,076,019	▼ $81,562,468
Accounts Payable and Accrued Expenses	$202,618,953	$216,580,732	▲ $13,961,779
Mortgage Notes Payable Secured by Investment Property	$24,482,269	$24,601,949	▲ $119,680
Deferred Revenue	$2,481,789	$3,249,108	▲ $767,319
Total Liabilities	$1,284,221,498	$1,217,507,808	▼ $66,713,690
Net Assets / Fund Balance
Unrestricted Net Assets	$1,783,839,954	$1,923,257,437	▲ $139,417,483
Temporarily Rstr Net Assets	$37,438,030	$23,701,275	▼ $13,736,755
Permanently Rstr Net Assets	$14,280,660	$16,872,063	▲ $2,591,403
Total Net Assets Fund Balance	$1,835,558,644	$1,963,830,775	▲ $128,272,131
Total Liabilities and Net Assets / Fund Balance	$3,119,780,142	$3,181,338,583	▲ $61,558,441

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$961,149,853	$759,836,820	$1,720,986,673
Equipment	$213,750,968	$686,870,830	$900,621,798
Land	$67,263,942	-	$67,263,942
Other Land Buildings	$33,345,170	$11,524,463	$44,869,633
Other Assets Org	$458,156	-	-
Other Securities	$206,860,139	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2015	$17,198,931	$2,024,963	▲ $336,668	$-229,498	$19,561,547
2014	$16,353,319	$684,595	▲ $1,350,728	$1,189,711	$17,198,931
2013	$14,089,151	$1,878,856	▲ $1,027,047	$641,736	$16,353,318
2012	$15,077,828	$-176,284	▼ $812,393	-	$14,089,151
2011	$14,367,389	$223,954	▲ $486,485	-	$15,077,828

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Casalou	DIRECTOR;SE MI REG CEO 1/15;CEO ST JO	FT	-	$943,435	$943,435
George Gibson	Orthopedic Surgeon (sjmhs)	FT	$799,236	$136,910	$936,146
Charles Schwartz	Cardiothoracic Surgeon (oakland)	FT	$724,200	$173,082	$897,282
Kristopher Aalderink	Orthopedic Surgeon (sjmhs)	FT	$828,906	$61,630	$890,536
Creg Carpenter	Orthopedic Surgeon (chelsea Hosp)	FT	$655,260	$144,760	$800,020
Tallal Zeni	Orthopedic Surgeon (smm Livonia)	FT	$561,542	$213,239	$774,781
KATHLEEN O'CONNOR	VP Fin St Joe Mrcy Ann Arbor Thr8/14	FT	$259,156	$106,336	$365,492
Mary Persico Ihm Sch O	DIRECTOR; TH EVP MISSION INTERGRATION	-	-	$25,865	$25,865
Sr Catherine Declercq Sch O	Director as of 7/2014	-	-	$6,531	$6,531

Board Members and Trustees

Name	Title
James Wood	DIRECTOR; CHAIRMAN
Bruce Olson Md	Director
Camille Jourden-mark	Director
Charles Frayer	Director
David Killips	Director
David Steinberger	Director
Edd Snyder	Director
F Joseph Fleck	Director
Jeffery Smith	Director
Julie Miller Ridenour	Director
Kenneth Sikkema	Director
Luann Hannasch Rsm	Director
Mark Fazakerley	Director
Maureen Miller Brosnan	Director
Michael Gluhanich	Director
Renny Abraham Md	Director
Sister Renetta Rumpz Cssf	Director
Terrence Wright	Director
Timothy Caughlin	Director
Garry Faja	Director and Se Mi Reg CEO Thr 12/14
Kevin Sexton	DIRECTOR THR 7/14;PRES& CEO MARYLAND
John I Jarad Md	Director Through 12/14
Rossana Degrood Md	Director Through 12/14
Susan Rosiak	Director Through 9/2014
Robert Casalou	DIRECTOR;SE MI REG CEO 1/15;CEO ST J
Sally Guindi	Assistant Secretary
Gary Allore	ASSISTANT TREASURER; WEST MI REG CFO
Mary Neff	CADILLAC INTERIM CEO AT 9/14; COO
Bill Manns	CEO MERCY HEALTH ST. MARY'S
John Macleod	CEO Mercy Hospital Cadillac Thr 9/14
Stephanie Riemer-matuzak	CEO Mercy Hospital Grayling
Nancy Graebner	CEO St. Joseph Mercy Chelsea
Jack Weiner	CEO St. Joseph Mercy Oakland
Rebekah Smith	CEO St. Joseph Mercy Port Huron
David Spivey	CEO St. Mary Mercy Livonia
Michael Samyn	CFO St Mary Mcy& St Joe Mcy Oak 9/14
Randall Wagner	COO MERCY HLTH ST. MARY'S THR 4/15
Kirsten Korth-white	COO Mercy Hospital Grayling
Shannon Striebich	COO Se Mi Region, St Joseph Ph & Oak
Robin Damschroder	COO St Joe Mercy Ann Arbor at 10/13
Barbara Hertzler	COO St Joseph Mercy Oakland Thr 7/14
Claude Lauderbach	COO St. Mary Mercy Livonia Thr 7/14
Charles Hoffman	Former Key Employee
Deborah Armstrong	Former Key Employee
J RICHARD O'CONNELL	Former Key Employee
Kedrick Adkins	Former Key Employee
Philip Mccorkle	Former Key Employee
Agnes Hagerty	Former Officer
Benjamin Carter	Former Officer
Cynthia Clemence	Former Officer
Daniel Hale	Former Officer
James Bosscher	Former Officer
Jennifer Barnett	Former Officer
Marianne Cunningham	Former Officer
Paul Neumann	Former Officer
Richard Gilfillan	Former Officer
Jackie Primeau	Interm VP Fin St Joseph Oak Thr 8/14
Roger Spoelman	PRES & CEO; WEST MI REG CEO
Carol Tarnowsky	Secretary
Michael Gusho	TREASURER; SE MI REGIONAL CFO
Steve Eavenson	VP FINANCE MERCY HEALTH SAINT MARY'S

Highest Paid Contractors

Contractor	Services	Location	Compensation
Pine Rest	Health Care Services	PO BOX 1615, Grand Rapids, MI 49501	$26,434,317
Barton Malow Co	Construction Services	26500 AMERICAN DR, Southfield, MI 48034	$22,645,006
Granger Construction Company	Construction Services	6267 AURELIUS ROAD, Lansing, MI 48911	$15,274,941
Elzinga Volkers Construction	Construction Services	86 EAST SIXTH STREET, Holland, MI 49423	$10,421,494
The Christman Company	Construction Services	634 FRONT AVE NW 500, Grand Rapids, MI 49504	$7,600,080

Revenue and Support

Revenue Composition

Contributions and Grants: $19,009,144
Program Service Revenue: $2,351,903,603
Investment Income: $48,523,879
Other Revenue: $100,692,847
All Other Contributions: $9,558,605
Change in Net Assets: $215,724,761

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	18	$504,791	Median Value on Transfer
Other Non Cash Contri Table	322	$171,299	Fair Market Value
Collectibles	35	$15,390	Fair Market Value
Clothing and Household Goods	-	$10,349	Fair Market Value
Works of Art	8	$7,545	Fair Market Value
Food Inventory	46	$6,211	Fair Market Value
Drugs and Medical Supplies	2	$2,199	Fair Market Value
Books and Publications	-	$350	Fair Market Value
Total Noncash Contributions	431	$718,134	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,243,786,264
Salaries, Compensation, and Employee Benefits	$1,057,702,633
Total Fundraising Expense	$4,096,760
Grants and Similar Amounts Paid	$2,915,815
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$821,454,916	$53,998,807	$1,783,265	$877,236,988
Fees for Services Other	$206,733,274	$8,115,036	$1,408,018	$216,256,328
Depreciation Depletion	$135,592,450	$10,771,086	$6,895	$146,370,431
Information Technology	$91,712,206	$7,285,362	$420	$98,997,988
All Other Expenses	$74,579,381	$5,924,547	$283,284	$80,787,212
Other Employee Benefits	$72,466,257	$5,301,644	$190,122	$77,958,023
Payroll Taxes	$57,324,580	$4,553,705	$125,355	$62,003,640
Other Expenses	$45,352,889	$0	$0	$45,352,889
Occupancy	$40,844,987	$3,244,612	$20,997	$44,110,596
Interest	$32,899,220	-	-	$32,899,220
Pension Plan Contributions	$26,526,132	$1,549,813	-	$28,075,945
Office Expenses	$25,623,741	$2,035,479	$118,395	$27,777,615
Insurance	$14,914,983	$1,184,805	-	$16,099,788
Current Officers, Directors, Trustees, and Key Employees	-	$11,135,592	-	$11,135,592
Advertising	$8,458,248	$671,900	$7,142	$9,137,290
Grants to Domestic Orgs	$2,915,815	-	-	$2,915,815
Travel	$2,360,560	$187,516	$20,212	$2,568,288
Conferences and Meetings	$1,903,953	$151,245	$11,639	$2,066,837
Fees for Services Legal	-	$2,051,991	-	$2,051,991
Fees for Service Investment Mgmnt Fees	-	$1,755,616	-	$1,755,616
Comp Disqual Persons	$148,721	$1,143,724	-	$1,292,445
Fees for Services Management	$610,003	$48,457	-	$658,460
Fees for Services Lobbying	-	$104,852	-	$104,852
Fees for Services Accounting	-	$46,333	-	$46,333
Total Functional Expenses	$2,174,877,321	$125,430,631	$4,096,760	$2,304,404,712

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
SAINT MARY'S FOUNDATION	Grand Rapids, MI	501(c)(3)	Program Support	$640,470
Wellness Plan	Detroit, MI	501(c)(3)	Community Benefit Grant	$445,016
Ann Arbor Community Foundation	Ann Arbor, MI	501(c)(3)	Ending Homelessness in Ann Arbor and Cheryl W Elliott Tribute Fund	$205,000
Center for Healthcare Research & Transformation	Ann Arbor, MI	501(c)(3)	Washtenaw Health Initiative Support and Fuse/hss/ashley House Funding	$180,000
Eastern Market Corporation	Detroit, MI	501(c)(3)	Food Access Programming Grant	$50,000
American Heart Association	Southfield, MI	501(c)(3)	Washtenaw Cty Heart Ball Sponsor and Heart Walk Sponsor	$40,000
Washtenaw County Public Health	Ypsilanti, MI	501(c)(3)	Health Improvement Plan Brfss Survey 2015 Funding	$36,783
Ann Arbor Spark	Ann Arbor, MI	501(c)(6)	2015 Contribution	$35,000
The Blight Authority	Pontiac, MI	501(c)(3)	Sponsorship	$30,000
Make a Wish Foundation	Brighton, MI	501(c)(3)	Wam 2015 Gold Sponsorship	$25,000
Cancer Support Community of Greater Ann Arbor	Ann Arbor, MI	501(c)(3)	Cancer Support Grant	$15,000
Food Gathers	Ann Arbor, MI	501(c)(3)	Support to Feed the Needy	$15,000
Livonia Public Schools Education Foundation	Livonia, MI	501(c)(3)	2nd and 3rd Installment, Back-to-school Program	$15,000
Oakland University	Rochester, MI	501(c)(3)	Sponsorships	$15,000
United Way	Ann Arbor, MI	501(c)(3)	Leadership Reception Sponsorship	$10,613
Ann Arbor Regional Chamber of Commerce	Ann Arbor, MI	501(c)(6)	Strategic Alliance Partners-platinum Level 2015	$10,000
Detroit Regional Chamber of Commerce	Ann Arbor, MI	501(c)(6)	2015 Mackinac Policy Conference-nickel Sponsor	$10,000
Foundation of Michigan Association of Physicians of Indian Origin	Lathrup Village, MI	501(c)(3)	Mapi Free Clinic Platinum Sponsor	$10,000
Gleaners Community Food Bank	Howell, MI	501(c)(3)	Support to Feed the Needy	$10,000
American Cancer Society (national Home Office)	Atlanta, GA	501(c)(3)	Rfl and Colon Activity	$7,500
Friends of Henne Field	Saline, MI	501(c)(3)	Lighting Path Around Perimeter of Henne Field	$5,000
Livingston County Economic Development	Brighton, MI	501(c)(3)	2015 Partnership	$5,000
Milan Area Schools	Milan, MI	501(c)(3)	Reaching Higher Teen Course Funding and Sensory Garden Funding	$5,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$1,055,932
Fundraising Gross Income	$845,111
Gaming Gross Income	$14,084
Gaming Direct Expenses	$9,644
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Holiday Ball -ann Arbor	$761,484	$375,018	$203,882	$171,136
Sjmc Spring Auction - Chelsea	$312,979	$93,124	$111,156	$-18,032
Total Events	$1,963,296	$845,111	$1,055,932	$-210,821

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	DONOR #184 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$15,274,941
-	DONOR #6 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$5,481,579
-	DONOR #189 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$2,963,107
-	DONOR #275 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$2,467,470
-	DONOR #274 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$2,272,283
-	DONOR #186 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$1,660,050
-	DONOR #1 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$1,312,747
-	DONOR #217 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$1,108,538
-	DONOR #281 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$969,528
-	DONOR #19 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$884,367
-	DONOR #246 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$737,794
-	DONOR #56 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$634,713
-	DONOR #32 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$534,228
-	DONOR #54 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$533,431
-	DONOR #30 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$530,760
-	DONOR #7 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$481,465
-	DONOR #182 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$351,339
-	DONOR #228 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$342,666
-	DONOR #152 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$320,789
-	DONOR #187 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$292,620
-	DONOR #192 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$257,787
-	DONOR #175 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$238,878
-	DONOR #278 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$231,198
-	DONOR #280 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$215,218
-	DONOR #205 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$145,798
-	DONOR #238 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$122,300
-	DONOR #171 IS A SUBSTANTIAL CONTRIBUTOR	Donor Provided Goods/services to Th-mi	No	$115,792
Kathryn Tune	Family Member of Barbara Hertzler, Key Employee	Employment Arrangement	No	$85,736
Ryan Smith	Family Member of Rebekah Smith, Key Employee	Employment Arrangement	No	$45,541
Jamie Weiner	Family Member of Jack Weiner, Key Employee	Employment Arrangement	No	$17,444

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP	Grand Rapids, MI	Healthcare Services	501(c)(3)	Line 9	Yes
Albany Memorial Hospital	Albany, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Allegany Franciscan Ministries Inc	Palm Harbor, FL	Healthcare System Management and Support	501(c)(3)	Line 11a, I	Yes
Amicare Hospice Services Inc	Livonia, MI	Hospice Services	501(c)(3)	Line 9	Yes
Auxiliary of Holy Rosary Hospital	Ontario, OR	Volunteer Service Auxiliary	501(c)(3)	Line 9	Yes
Baum Harmon Mercy Hospital	Primghar, IA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Baum Harmon Mercy Hospital and Clinics Foundation	Primghar, IA	Foundation	501(c)(3)	Line 11a, I	Yes
Beechwood Inc	Troy, NY	Title Holding Company	501(c)(2)	N/a	Yes
Beverwyck Inc	Slingerlands, NY	Senior Living Community	501(c)(3)	Line 9	Yes
Brightside Inc	Holyoke, MA	Healthcare Services	501(c)(3)	Line 9	Yes
Capital Region Geriatric Center Inc	Cohoes, NY	Long Term Care	501(c)(3)	Line 9	Yes
Catherine Mcauley Health Services Corp	Ann Arbor, MI	Healthcare Services (inactive)	501(c)(3)	Line 3	Yes
Catholic Health Ministries	Livonia, MI	Governance and Management of Trinity Health System	501(c)(3)	Line 1	No
Columbus Acquisition Corp	Newark, NJ	Inactive Entity	501(c)(3)	Line 9	Yes
Community Health Partners of South Bend	South Bend, IN	Healthcare Services	501(c)(3)	Line 3	Yes
Cranbrook Hospice Care	Troy, MI	Hospice Services	501(c)(3)	Line 9	Yes
Diley Ridge Medical Center	Canal Winchester, OH	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Dubuque Mercy Health Foundation Inc	Dubuque, IA	Foundation	501(c)(3)	Line 11a, I	Yes
Dyersville Health Foundation Inc	Dyersville, IA	Foundation	501(c)(3)	Line 11a, I	Yes
East Norriton Physician Services	Conshohocken, PA	Healthcare Services	501(c)(3)	Line 3	Yes
Eddy Licensed Home Care Agency	Troy, NY	Home Health Services	501(c)(3)	Line 3	Yes
Empire Home Infusion Service Inc	Malta, NY	Home Health Services	501(c)(3)	Line 9	Yes
Farren Care Center Inc	Holyoke, MA	Long Term Care	501(c)(3)	Line 3	Yes
Franciscan Eldercare Corporation	Wilmington, DE	Long Term Care (inactive)	501(c)(3)	Line 9	Yes
Glen Eddy Inc	Niskayuna, NY	Senior Living Community	501(c)(3)	Line 9	Yes
Global Health Ministry	Newtown Square, PA	Healthcare Services	501(c)(3)	Line 7	Yes
Global Health Ministry (fka Trinity Health International)	Livonia, MI	Healthcare Services	501(c)(3)	Line 11a, I	Yes
Good Samaritan Hospital Inc	Greensboro, GA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Gottlieb Community Health Services Corporation	Melrose Park, IL	Community Outreach	501(c)(3)	Line 9	Yes
Gottlieb Memorial Foundation	Melrose Park, IL	Foundation	501(c)(3)	Line 11c, Iii-fi	No
Gottlieb Memorial Hospital	Melrose Park, IL	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Grand Rapids Medical Education Partners Inc	Grand Rapids, MI	Medical Education Training Programs	501(c)(3)	Line 11a, I	Yes
Hackley Hospital Self Insurance Professional Liability Trust	Muskegon, MI	Self Insurance	501(c)(3)	Line 11b, Ii	Yes
Hackley Life Counseling	Muskegon, MI	Healthcare Services	501(c)(3)	Line 9	Yes
Hawthorne Ridge Inc	East Greenbush, NY	Senior Living Community	501(c)(3)	Line 9	Yes
Heritage House Nursing Center Inc	Troy, NY	Long Term Care	501(c)(3)	Line 9	Yes
Holy Cross Carenet Inc	Farmington Hills, MI	Long Term Care	501(c)(3)	Line 9	Yes
Holy Cross Health Foundation Inc	Silver Spring, MD	Foundation	501(c)(3)	Line 7	Yes
Holy Cross Health Inc	Silver Spring, MD	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Holy Cross Hospital Inc	Ft Lauderdale, FL	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Holy Cross Medical Properties Inc	Ft Lauderdale, FL	Building Management Services	501(c)(2)	N/a	Yes
Holy Cross Outpatient Services Inc	Ft Lauderdale, FL	Healthcare Services	501(c)(3)	Line 9	Yes
Home Aide Service of Eastern New York Inc	Troy, NY	Home Health Services	501(c)(3)	Line 9	Yes
Hospice of North Iowa	Mason City, IA	Hospice Services	501(c)(3)	Line 9	Yes
Hospice of Siouxland	Sioux City, IA	Hospice Services	501(c)(3)	Line 11a, I	No
Hospice of Washtenaw Ii	Ann Arbor, MI	Hospice Services	501(c)(3)	Line 11a, I	Yes
Iha Health Services Corporation	Ann Arbor, MI	Healthcare Services	501(c)(3)	Line 9	Yes
Intracoastal Health Systems Inc	Newtown Square, PA	Healthcare System Management and Support	501(c)(3)	Line 9	Yes
James a Eddy Memorial Geriatric Center Inc	Troy, NY	Long Term Care	501(c)(3)	Line 9	Yes
Langhorne Mri Inc	Langhorne, PA	Healthcare Services (inactive)	501(c)(3)	Line 9	Yes
Langhorne Physician Services Inc	Langhorne, PA	Healthcare Services	501(c)(3)	Line 9	Yes
Life St Francis Corporation	Hamilton, NJ	Pace Program	501(c)(3)	Line 11a, I	Yes
Life St Joseph of the Pines Inc	Southern Pines, NC	Pace Program	501(c)(3)	Line 3	Yes
Life St Mary	Langhorne, PA	Pace Program	501(c)(3)	Line 9	Yes
Life at Lourdes Inc	Pennsauken, NJ	Pace Program	501(c)(3)	Line 3	Yes
Life at St Francis Healthcare Inc	Wilmington, DE	Pace Program	501(c)(3)	Line 9	Yes
Lourdes Ancillary Services	Camden, NJ	Volunteer Service Auxiliary	501(c)(3)	Line 11b, Ii	Yes
Lourdes Cardiology Services Pc	Camden, NJ	Healthcare Services	501(c)(3)	Line 3	Yes
Lourdes Dialysis at Innova Inc	Mt Laurel, NJ	Healthcare Services (inactive)	501(c)(3)	Line 3	Yes
Lourdes Medical Center of Burlington County	Willingboro, NJ	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Loyola University Health System	Maywood, IL	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Loyola University Medical Center	Maywood, IL	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Ltc (eddy) Inc	Troy, NY	Management Services for Long Term Care	501(c)(3)	Line 11b, Ii	Yes
Marian Community Hospital	Newtown Square, PA	Healthcare Services (inactive)	501(c)(3)	Line 9	Yes
Marian Home Healthcare	Sioux City, IA	Home Health Services (inactive)	501(c)(3)	Line 11a, I	Yes
Marycrest Heights	Farmington Hills, MI	Senior Living Community	501(c)(3)	Line 11a, I	Yes
Maxis Health System	Newtown Square, PA	Healthcare System Management and Support (inactive)	501(c)(3)	Line 11a, I	Yes
Mcauley Center Inc	West Hartford, CT	Senior Living Community	501(c)(3)	Line 9	Yes
Mcauley Clinic Corporation	Ann Arbor, MI	Healthcare Services (inactive)	501(c)(3)	Line 3	Yes
Mcauley Ministries	Pittsburgh, PA	Grant Making	501(c)(3)	Line 11a, I	Yes
Mercy Amicare Home Healthcare Oakland	Troy, MI	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Amicare Home Healthcare Port Huron	Port Huron, MI	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Care Foundation	Atlanta, GA	Foundation	501(c)(3)	Line 7	Yes
Mercy Catholic Medical Center of Southeastern Pennsylvania	Conshohocken, PA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Community Health Inc	West Hartford, CT	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Mercy Community Homecare Services	West Hartford, CT	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Family Support	Springfield, PA	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Foundation Inc	Chicago, IL	Foundation	501(c)(3)	Line 7	Yes
Mercy General Health Partners Amicare Homecare	Muskegon, MI	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Health Foundation of Southeastern Pennsylvania	Conshohocken, PA	Foundation	501(c)(3)	Line 11b, Ii	Yes
Mercy Health Network	Des Moines, IA	Healthcare System Management and Support	501(c)(3)	Line 11a, I	No
Mercy Health Partners	Muskegon, MI	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Health Plan	Conshohocken, PA	Medicaid Managed Care Plan	501(c)(3)	Line 11b, Ii	Yes
Mercy Health Services - Iowa Corp	Mason City, IA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Health System of Chicago	Chicago, IL	Healthcare System Management and Support	501(c)(3)	Line 11a, I	Yes
Mercy Health System of Southeastern Pennsylvania	Conshohocken, PA	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Mercy Healthcare Center	Tupper Lake, NY	Healthcare and Hospital Services (inactive)	501(c)(3)	Line 3	Yes
Mercy Healthcare Foundation-clinton	Clinton, IA	Foundation	501(c)(3)	Line 7	No
Mercy Home Health	Springfield, PA	Home Health Services	501(c)(3)	Line 9	Yes
Mercy Home Health Services	Springfield, PA	Management Services for Home Health	501(c)(3)	Line 11b, Ii	Yes
Mercy Hospital Cadillac Foundation	Cadillac, MI	Foundation	501(c)(3)	Line 11a, I	Yes
Mercy Hospital Gift Shop	Port Huron, MI	Volunteer Service Auxiliary	501(c)(3)	Line 11a, I	Yes
Mercy Hospital Inc	Holyoke, MA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Hospital Inc	Ft Lauderdale, FL	Healthcare Services (inactive)	501(c)(3)	Line 11a, I	Yes
Mercy Hospital and Medical Center	Chicago, IL	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Life Center Corporation	Pittsburgh, PA	Community Outreach	501(c)(3)	Line 9	Yes
Mercy Life Inc	Holyoke, MA	Pace Program	501(c)(3)	Line 3	Yes
Mercy Life of Alabama	Daphne, AL	Pace Program	501(c)(3)	Line 3	Yes
Mercy Management of Southeastern Pennsylvania	Conshohocken, PA	Healthcare Services	501(c)(3)	Line 3	Yes
Mercy Medical Center - Clinton Inc	Clinton, IA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Medical Center - Sioux City Foundation	Sioux City, IA	Foundation	501(c)(3)	Line 7	Yes
Mercy Medical Center Foundation - North Iowa	Mason City, IA	Foundation	501(c)(3)	Line 7	No
Mercy Medical Corporation	Daphne, AL	Hospice & Home Health Services	501(c)(3)	Line 9	Yes
Mercy Medical Group	Holyoke, MA	Healthcare Services	501(c)(3)	Line 3	Yes
Mercy North Homecare and Hospice	Cadillac, MI	Hospice & Home Health Services	501(c)(3)	Line 9	Yes
Mercy Physician Network	Conshohocken, PA	Management Services for Physician Service Organizations	501(c)(3)	Line 11b, Ii	Yes
Mercy Senior Care Inc	Atlanta, GA	Community Outreach	501(c)(3)	Line 7	Yes
Mercy Services Corporation	West Hartford, CT	Healthcare System Support (inactive)	501(c)(3)	Line 3	Yes
Mercy Services Downtown Inc	Atlanta, GA	Title Holding Company	501(c)(3)	Line 11b, Ii	Yes
Mercy Services for Aging Non-profit Housing Corporation	Farmington Hills, MI	Long Term Care	501(c)(3)	Line 11b, Ii	Yes
Mercy Specialist Physicians Inc	Holyoke, MA	Healthcare Services	501(c)(3)	Line 3	Yes
Mercy Suburban Hospital	Conshohocken, PA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mercy Uihlein Health Corporation	Lake Placid, NY	Healthcare System Management and Support (inactive)	501(c)(3)	Line 11b, Ii	Yes
Mercyknoll Inc	West Hartford, CT	Long Term Care	501(c)(3)	Line 3	Yes
Mission Health Corporation	Livonia, MI	Building Management Services	501(c)(3)	Line 11a, I	No
Mount Carmel College of Nursing	Columbus, OH	College of Nursing	501(c)(3)	Line 2	Yes
Mount Carmel Health Insurance Company	Columbus, OH	Health Insurance	501(c)(4)	N/a	Yes
Mount Carmel Health Plan Inc	Columbus, OH	Medicare Hmo	501(c)(4)	N/a	Yes
Mount Carmel Health System	Columbus, OH	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Mount Carmel Health System Foundation	Columbus, OH	Foundation	501(c)(3)	Line 11a, I	Yes
Mount Carmel Home Care LLC	Westerville, OH	Home Health Services	501(c)(3)	Line 9	Yes
Mri Mobile Services of West Michigan	Kentwood, MI	Healthcare Services (inactive)	501(c)(3)	Line 9	Yes
Muskegon Community Health Project	Muskegon, MI	Community Outreach	501(c)(3)	Line 7	Yes
Nazareth Health Care Foundation	Philadelphia, PA	Foundation	501(c)(3)	Line 11b, Ii	Yes
Nazareth Hospital	Philadelphia, PA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Nazareth Physician Services Inc	Conshohocken, PA	Healthcare Services	501(c)(3)	Line 3	Yes
Ne Physician Services	Conshohocken, PA	Healthcare Services (inactive)	501(c)(3)	Line 9	Yes
Northeast Health Inc	Troy, NY	Healthcare System Support	501(c)(3)	Line 11b, Ii	Yes
Oakland Mercy Hospital	Oakland, NE	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Oakland Mercy Hospital Foundation	Oakland, NE	Foundation	501(c)(3)	Line 11c, Iii-fi	No
Osumount Carmel Health Alliance	Columbus, OH	Cooperative Healthcare Delivery System	501(c)(3)	Line 11a, I	No
Our Lady of Lourdes Health Care Services Inc	Camden, NJ	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Our Lady of Lourdes Health Foundation Inc	Camden, NJ	Foundation	501(c)(3)	Line 7	Yes
Our Lady of Lourdes Medical Center	Camden, NJ	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Our Lady of Mercy Life Center	Guilderland, NY	Long Term Care	501(c)(3)	Line 3	Yes
Pioneer Valley Cardiology Associates Inc	Holyoke, MA	Healthcare Services	501(c)(3)	Line 3	Yes
Pittsburgh Mercy Health System	Pittsburgh, PA	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Port Huron Mercy Family Care Inc	Port Huron, MI	Healthcare Services	501(c)(3)	Line 11a, I	Yes
Probility Therapy Services	Ann Arbor, MI	Healthcare Services	501(c)(3)	Line 9	Yes
Professional Med Team	Muskegon, MI	Healthcare Services	501(c)(3)	Line 9	Yes
Professional Office Corporation	Fresno, CA	Building Management Services	501(c)(3)	Line 11a, I	Yes
SAINT JOSEPH'S HEALTH SYSTEM INC	Atlanta, GA	Healthcare System Management and Support	501(c)(3)	Line 11c, Iii-fi	Yes
SAINT JOSEPH'S MERCY CARE SERVICES INC	Atlanta, GA	Healthcare Services	501(c)(3)	Line 7	Yes
SAINT JOSEPH'S TOWER INC	Farmington Hills, MI	Senior Living Community	501(c)(3)	Line 9	Yes
SAINT MARY'S AMICARE HOME HEALTHCARE	Grand Rapids, MI	Home Health Services	501(c)(3)	Line 9	Yes
SAINT MARY'S FOUNDATION	Grand Rapids, MI	Foundation	501(c)(3)	Line 7	Yes
SAINT MICHAEL'S MEDICAL CENTER	Newark, NJ	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
ST MARY'S FOUNDATION INC	Athens, GA	Foundation	501(c)(3)	Line 11a, I	Yes
ST MARY'S HEALTH CARE SYSTEM INC	Athens, GA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
ST MARY'S HIGHLAND HILLS INC	Athens, GA	Senior Living Community	501(c)(3)	Line 3	Yes
ST MARY'S MEDICAL GROUP INC	Athens, GA	Healthcare Services	501(c)(3)	Line 3	Yes
ST MARY'S SACRED HEART HOSPITAL INC	Lavonia, GA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
ST MICHAEL'S FOUNDATION INC	Newark, NJ	Foundation	501(c)(3)	Line 11a, I	Yes
ST PETER'S AUXILIARY	Albany, NY	Volunteer Service Auxiliary	501(c)(3)	Line 11a, I	Yes
ST PETER'S HEALTH CARE SERVICES	Albany, NY	Healthcare System Management and Support	501(c)(3)	Line 9	Yes
ST PETER'S HEALTH PARTNERS	Albany, NY	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC	Albany, NY	Healthcare Services	501(c)(3)	Line 3	Yes
ST PETER'S HOSPITAL	Albany, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
ST PETER'S HOSPITAL FOUNDATION INC	Albany, NY	Foundation	501(c)(3)	Line 7	Yes
Saint Agnes Medical Center	Fresno, CA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Alphonsus Building Company Inc	Boise, ID	Building Management Services	501(c)(3)	Line 9	Yes
Saint Alphonsus Diversified Care Inc	Boise, ID	Healthcare System Support	501(c)(3)	Line 11a, I	Yes
Saint Alphonsus Foundation-baker City Inc	Baker City, OR	Foundation	501(c)(3)	Line 7	Yes
Saint Alphonsus Foundation-ontario Inc	Ontario, OR	Foundation	501(c)(3)	Line 7	Yes
Saint Alphonsus Health System Inc	Boise, ID	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Saint Alphonsus Medical Center-baker City Inc	Baker City, OR	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Alphonsus Medical Center-nampa Health Foundation Inc	Nampa, ID	Foundation	501(c)(3)	Line 7	Yes
Saint Alphonsus Medical Center-nampa Inc	Nampa, ID	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Alphonsus Medical Center-ontario Inc	Ontario, OR	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Alphonsus Regional Medical Center	Boise, ID	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint James Care Inc	Newark, NJ	Inactive Entity	501(c)(3)	Line 9	Yes
Saint Joseph Regional Medical Center - Plymouth Campus Inc	Plymouth, IN	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Joseph Regional Medical Center - South Bend Campus Inc	Mishawaka, IN	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Saint Joseph Regional Medical Center Inc	Mishawaka, IN	Healthcare System Management and Support	501(c)(3)	Line 11a, I	Yes
Saint Joseph Regional Medical Center Mishawaka Auxiliary Inc	Mishawaka, IN	Volunteer Service Auxiliary	501(c)(4)	N/a	Yes
Saint Joseph Regional Medical Center Plymouth Auxiliary Inc	Plymouth, IN	Volunteer Service Auxiliary	501(c)(3)	Line 11b, Ii	Yes
Saint Mary Home Ii Inc	West Hartford, CT	Long Term Care	501(c)(3)	Line 3	Yes
Samaritan Child Care Center Inc	Troy, NY	Child Care	501(c)(3)	Line 9	Yes
Samaritan Hospital	Troy, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Senior Care Connection Inc	Schenectady, NY	Pace Program	501(c)(3)	Line 9	Yes
Seton Auxiliary Inc	Troy, NY	Volunteer Service Auxiliary	501(c)(3)	Line 9	Yes
Seton Health Foundation Inc	Troy, NY	Foundation	501(c)(3)	Line 11a, I	Yes
Seton Health System Inc	Troy, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Seton Health at Schuyler Ridge Residential Healthcare	Clifton Park, NY	Long Term Care	501(c)(3)	Line 9	Yes
Sisters of Providence Care Centers Inc	Holyoke, MA	Long Term Care	501(c)(3)	Line 3	Yes
Sisters of Providence Health System Inc	Holyoke, MA	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Sjhsjoc Holdings Inc	Atlanta, GA	Healthcare System Support	501(c)(3)	Line 11b, Ii	Yes
St Agnes Continuing Care Center	Conshohocken, PA	Pace Program	501(c)(3)	Line 3	Yes
St Agnes Continuing Care Center Foundation	Conshohocken, PA	Foundation	501(c)(3)	Line 11b, Ii	Yes
St Francis Foundation	Wilmington, DE	Foundation	501(c)(3)	Line 11a, I	Yes
St Francis Hospital	Wilmington, DE	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
St Francis Medical Center Foundation Inc	Trenton, NJ	Foundation	501(c)(3)	Line 11a, I	Yes
St Francis Medical Center Trenton Nj	Trenton, NJ	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
St James Mercy Foundation Inc	Hornell, NY	Foundation	501(c)(3)	Line 7	Yes
St James Mercy Health System Inc	Hornell, NY	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
St James Mercy Hospital	Hornell, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
St Joseph Mercy Oakland Foundation	Pontiac, MI	Foundation	501(c)(3)	Line 11a, I	Yes
St Joseph of the Pines Inc	Southern Pines, NC	Long Term Care	501(c)(3)	Line 3	Yes
St Mary Building and Development Company	Langhorne, PA	Title Holding Company	501(c)(2)	N/a	Yes
St Mary Emergency Medical Services	Langhorne, PA	Healthcare Services	501(c)(3)	Line 9	Yes
St Mary Home Incorporated	West Hartford, CT	Long Term Care	501(c)(3)	Line 3	Yes
St Mary Medical Center	Langhorne, PA	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
St Mary Medical Center Foundation Inc	Langhorne, PA	Foundation	501(c)(3)	Line 7	Yes
Sunnyview Hospital & Rehabilitation Center	Schenectady, NY	Healthcare and Hospital Services	501(c)(3)	Line 3	Yes
Sunnyview Hospital & Rehabilitation Center Foundation	Schenectady, NY	Foundation	501(c)(3)	Line 11a, I	Yes
The Community Hospice Foundation Inc	Rensselaer, NY	Foundation	501(c)(3)	Line 7	Yes
The Community Hospice Inc	Rensselaer, NY	Hospice Services	501(c)(3)	Line 3	Yes
The Foundation of Saint Joseph Regional Medical Center	South Bend, IN	Foundation	501(c)(3)	Line 11a, I	Yes
The Marjorie Doyle Rockwell Center Inc	Cohoes, NY	Long Term Care	501(c)(3)	Line 9	Yes
The Northeast Health Foundation Inc	Troy, NY	Foundation	501(c)(3)	Line 7	Yes
Tri-hospital Emergency Medical Services	Port Huron, MI	Healthcare Services	501(c)(3)	Line 11d, Iii-o	No
Tri-hospital Mri Center	Fort Gratiot, MI	Healthcare Services	501(c)(3)	Line 3	Yes
Trinity Continuing Care Services	Farmington Hills, MI	Long Term Care	501(c)(3)	Line 11a, I	Yes
Trinity Continuing Care Services - Indiana Inc	Farmington Hills, MI	Long Term Care	501(c)(3)	Line 9	Yes
Trinity Health - Michigan	Livonia, MI	Healthcare and Hospital Services	501(c)(3)	Line 3	No
Trinity Health Corporation	Livonia, MI	Healthcare System Management and Support	501(c)(3)	Line 11b, Ii	Yes
Trinity Health Pace	Livonia, MI	Pace Program	501(c)(3)	Line 9	Yes
Trinity Health Welfare Benefit Trust	Livonia, MI	Retiree Medical and Retiree Life Insurance	501(c)(9)	N/a	Yes
Trinity Home Health Services Inc	Livonia, MI	Management Services for Home Health System	501(c)(3)	Line 9	Yes
Uihlein Mercy Center	Lake Placid, NY	Healthcare Services (inactive)	501(c)(3)	Line 3	Yes
University Heights Property Company Inc	Newark, NJ	Title Holding Company	501(c)(2)	N/a	Yes
Villa Mary Immaculate	Albany, NY	Long Term Care	501(c)(3)	Line 3	Yes
Westshore Health Network	Kentwood, MI	Health Network	501(c)(4)	N/a	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Big Run Medical Office Building Limited Partnership	Columbus, OH	Medical Office Building Rental	$2,510,077	$969,504	51%	No
Central New Jersey Heart Services LLC	Bayonne, NJ	Cardiac Program	$1,419,619	$1,517,338	51%	No
Center for Digestive Care LLC	Ypsilanti, MI	Provide Gastrointestinal Services	$673,225	$1,289,374	51%	No
Centennial Surgunit LLC	Voorhees, NJ	Healthcare Services	$200,422	$1,181,840	50%	Yes
Catherine Horan Building Associates Lp	Holyoke, MA	Property Management	$104,257	$862,943	66.67%	Yes
Advent Rehabilitation LLC	Grand Rapids, MI	Rehabilitation Therapy Services	$458,093	$501,295	50%	Yes
Clinton Imaging Services LLC	Moline, IL	Mri Diagnostic Services	-	-	-	-
East Norriton Medical Associates	Conshohocken, PA	Medical Office Building	-	-	-	-
Forest Park Imaging LLC	Mason City, IA	X-ray and Mammography Services	-	-	-	-
Frances Warde Medical Laboratory	Ann Arbor, MI	Laboratory	-	-	-	-
Fresno Imaging Center	Fresno, CA	Formerly Diagnostic Imaging, in Dissolution	-	-	-	-
Gateway Health Plan Lp	Pittsburgh, PA	Medicaid & Medicare/special Needs Managed Care	-	-	-	-
Hawarden Regional Health Clinics LLC	Hawarden, IA	Medical Clinic	-	-	-	-
Idaho Asc Holdings LLC	Boise, ID	Holding Company for Ambulatory Surgery	-	-	-	-
Innovative Health Alliance of New York LLC	Albany, NY	Accountable Care Organization	-	-	-	-
Loyola Ambulatory Surgery Center at Oakbrook Lp	Birmingham, AL	Surgical Services	-	-	-	-
Magnetic Resonance Services Partnership	Mason City, IA	Mri Services	-	-	-	-
Mason City Ambulatory Surgery Center LLC	Mason City, IA	Surgery-same Day	-	-	-	-
Mce Mob Iv Limited Partnership	Columbus, OH	Medical Office Building Rental	-	-	-	-
Mcmc Pob Iii Limited Partnership	Columbus, OH	Medical Office Building Rental	-	-	-	-
Medilucent Mob I	Columbus, OH	Medical Office Building Rental	-	-	-	-
Mercy Advanced Mri LLC	Chicago, IL	Sublease Mri Equipment	-	-	-	-
Mercy Heart Ctr Op Services LLC	Mason City, IA	Cardiovascular Services	-	-	-	-
Mercymanor Partnership	Toledo, OH	Nursing Home	-	-	-	-
Mercyusp Health Ventures LLC	Addison, TX	Outpatient Surgery	-	-	-	-
Mount Carmel East Pob Iii Limited Partnership	Columbus, OH	Medical Office Building Rental	-	-	-	-
Nazareth Medical Office Building Associates Lp	Philadelphia, PA	Medical Office Building	-	-	-	-
Newco Ambulatory Surgery Ctr Llp	Fort Gratiot, MI	Outpatient Surgery Center	-	-	-	-
Physicians Outpatient Surgery Center LLC	Oakland Park, FL	Ambulatory Surgery Center	-	-	-	-
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP	Columbus, OH	Medical Office Building Rental	-	-	-	-
ST PETER'S AMBULATORY SURGERY CENTER LLC	Albany, NY	Outpatient Surgery	-	-	-	-
Sarmed Outpatient Pharmacy LLC	Boise, ID	Pharmacy	-	-	-	-
Sixty Fourth Street LLC	Byron Center, MI	Provide Outpatient Surgical Care	-	-	-	-
Sjv Management LLC	Mount Laurel, NJ	Radiology	-	-	-	-
Smmc Mob Ii Lp	Langhorne, PA	Investment and Operation of a Medical Building	-	-	-	-
St Agnes Long-term Intensive Care Llp	Conshohocken, PA	Long Term Intensive Care	-	-	-	-
St Alphonsus Caldwell Cancer Ctr LLC	Caldwell, ID	Radiation Oncology	-	-	-	-
St Mary Rehabilitation Hospital Llp	Louisville, KY	Healthcare Services	-	-	-	-
Tamarack Medical Clinic LLC	Cascade, ID	Outpatient Medical Services	-	-	-	-
The Ambulatory Surgery Center at St Mary LLC	Langhorne, PA	Outpatient Surgery	-	-	-	-
Trinity Health Partners LLC	Livonia, MI	Population Health Management	-	-	-	-
Westar Medical Office Building Limited Partnership	Columbus, OH	Medical Office Building Rental	-	-	-	-
Woodland Imaging Center LLC	Ann Arbor, MI	Radiology/ Imaging	-	-	-	-

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Trinity Health-warde Lab LLC	Livonia, MI	Real Estate Rental	$0	$8,394,593	Trinity Health-michigan
The Saint Joseph Mercy Hlth Ptnrs Clinically Integrated Ntwk	Ann Arbor, MI	Accountable Care Organization	$1,064,557	$0	Trinity Health-michigan
The Care Alliance	Livonia, MI	Accountable Care Organization	-	$207,585	Trinity Health-michigan
Western Care Alliance LLC	Livonia, MI	Accountable Care Organization	$131,419	$0	Trinity Health-michigan
Clr Investments LLC	Cadillac, MI	Real Estate Rental & Development	$0	$0	Trinity Health-michigan
Connected Care LLC	Port Huron, MI	Accountable Care Organization	$0	$0	Trinity Health-michigan
SAINT MARY'S PHARMACY LLC	Grand Rapids, MI	Pharmacy	$0	$0	Trinity Health-michigan

Transactions with Related Organizations

Organization	Type	Method	Amount
Trinity Health Corporation	M	Per Books	$132,615,417
Trinity Health Corporation	P	Per Books	$116,747,152
Trinity Health Corporation	B	Per Books	$47,679,807
Trinity Health Corporation	R	Per Books	$34,697,789
Iha Health Services Corporation	M	Per Books	$31,088,917
Probility Therapy Services	B	Per Books	$6,207,807
Mercy Health Partners	L	Per Books	$4,739,147
Woodland Imaging Center LLC	M	Per Books	$4,635,857
Mercy Health Partners	Q	Per Books	$4,214,144
Newco Ambulatory Surgery Ctr Llp	L	Per Books	$3,381,119
Iha Health Services Corporation	Q	Per Books	$3,331,619
Iha Health Services Corporation	L	Per Books	$3,111,262
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP	Q	Per Books	$2,738,078
SAINT MARY'S FOUNDATION	C	Per Books	$2,486,864
Center for Digestive Care LLC	C	Per Tax Return	$2,465,881
Mount Carmel Health System	L	Per Books	$2,222,742
Iha Health Services Corporation	C	Per Books	$1,818,015
Iha Health Services Corporation	P	Per Books	$1,656,430
Trinity Health Corporation	Q	Per Books	$1,312,563
Huron Arbor Corporation	L	Per Books	$1,279,610
Woodland Imaging Center LLC	C	Per Tax Return	$1,243,416
Woodland Imaging Center LLC	L	Per Books	$938,786
Trinity Health Corporation	C	Per Books	$856,353
Sixty Fourth Street LLC	C	Per Tax Return	$698,952
SAINT MARY'S FOUNDATION	B	Per Books	$640,470
Mercy Health Partners	P	Per Books	$611,807
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP	M	Per Books	$586,878
Holy Cross Health Inc	L	Per Books	$542,174
Advent Rehabilitation LLC	C	Per Tax Return	$450,000
Trinity Home Health Services Inc	M	Per Books	$332,046
Trinity Continuing Care Services	L	Per Books	$213,569
Mission Health Corporation	S	Per Books	$175,000
Mercy Hospital Cadillac Foundation	C	Per Books	$149,659
Mercy Health Partners	M	Per Books	$134,965
Sixty Fourth Street LLC	B	Per Tax Return	$114,282
Newco Ambulatory Surgery Ctr Llp	C	Per Tax Return	$110,000
Port Huron Mercy Family Care Inc	B	Per Books	$108,202
Saint Alphonsus Regional Medical Center	M	Per Books	$96,474
SAINT MARY'S HEALTH MANAGEMENT COMPANY	C	Per Books	$93,738
Frances Ward Medical Laboratory	C	Per Tax Return	$90,867
Mission Health Corporation	K	Per Books	$76,725
Trinity Home Health Services Inc	Q	Per Books	$57,080

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Intercompany Notes Payable	$875,157,455
Intercompany Accounts Payable	$79,772,889
Deferred Compensation	$10,779,344
Asset Retirement Obligation (fin 47)	$2,844,916
Other Long-term Liabilities	$1,914,333
Annuities Payable	$1,507,027
Other Current Liabilities	$1,060,398
Lease Obligation	$39,657

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: Yes
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of trinity health - michigan is trinity health corporation. See line 7 for additional information.”

Form 990, Part VI, Section A, Line 7A

“Trinity health corporation is the sole member of trinity health - michigan. Trinity health corporation has the right to appoint all persons to the board of directors of trinity health - michigan.”

Form 990, Part VI, Section A, Line 7B

“As sole member, trinity health corporation must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health corporation must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 for trinity health - michigan is reviewed by senior management. In addition, certain key sections are reviewed by the executive committe of the regional boards of trinity health-michigan. The board receives a copy of the return in its final form before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Trinity health - michigan has adopted trinity health's governance policy no. 1, which sets forth the organization's conflict of interest policy and processes. It applies to all "interested persons" of trinity health - michigan, which includes directors, principal officers, key employees, and members of committees with board-delegated powers. Interested persons are expected to discharge their duties in a manner the person reasonably believes to be in the best interests of trinity health - michigan and to avoid situations involving a conflict of interest. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are provided to internal legal counsel and the integrity and compliance officer, from which legal counsel prepares a report for the board chair and ceo. A summary of potential conflicts is reviewed with the board of directors of trinity health - michigan (or a delegated committee of the board) on a yearly basis. Interested persons are required to make full disclosure to trinity health - michigan of any financial or business interests that might result in or have the appearance of a conflict of interest. The board of directors of trinity health - michigan (or a delegated committee of the board) is responsible for the review of transactions to determine whether an actual conflict of interest exists. In the event of an actual conflict, the board (or a delegated committee of the board) will either avoid the conflict or appropriately scrutinize the transaction to ensure it is in the best interests of trinity health - michigan. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The policy further addresses the proper documentation of the proceedings and potential disciplinary and corrective action for violations of the policy. The policy is available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are answered "no" because the compensation for certain officers and key management officials of trinity health - michigan is established and paid by trinity health, a related organization. In establishing ceo and cfo compensation, trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of the ceo's and cfo's of trinity health - michigan are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.”

Form 990, Part VI, Section C, Line 19

“Trinity health - michigan is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. In addition, trinity health - michigan includes a copy of its most recently filed schedule h on both its own website and trinity health's website. Trinity health - michigan's governing documents and conflict of interest policy are available upon request.”

FORM 990, PART VII, SECTION A:

“Sr. Catherine declercq is a member of the order of adrian dominican sisters. Having taken a vow of poverty, sr. Catherine declercq did not receive compensation for the services she provided to trinity health-michigan except for insurance benefits of $6,531. Instead, a total of $576,286 was paid by trinity health-michigan directly to the order of adrian dominican sisters for sr. Catherine declercq's services.”

FORM 990, PART VII, SECTION A:

“Sr. Mary persico, ihm is a member of the sisters, servants of the immaculate heart of mary. Having taken a vow of poverty, sr. Mary did not receive compensation for the services she provided as executive vice president mission integration to trinity health, except for insurance benefits of $13,865 and a car allowance of $12,000. Instead, a total of $847,360 was paid by trinity health directly to the congregation of the sisters, servants of the immaculate heart of mary. For sr. Mary's services.”

Filing and Contact Details

Filer

Filer Name: Trinity Health - Michigan
EIN: 38-2113393
Phone: 7343431000
Address: 20555 VICTOR PARKWAY, LIVONIA, MI 48152-7018
Doing Business As: See Schedule O for List

Signing Officer

Name: Michael Gusho
Title: Assistant Treasurer
Phone: 7343431000
Signed: 2016-05-13

Organization Details

Principal Officer: Robert Casalou
Formed: 1976
Legal Domicile: Mi
Voting Board Members: 23
Independent Board Members: 18
Employees: 17,166
Volunteers: 2,129

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfers to affiliates -52,289,183. Change in deferred retirement costs -1,421,421. Loss on disposal of discontinued operations -5,080,782. Other transactions 4,033,656. Indigent care agreement revenue 4,645,373. Indigent care agreement contributions -4,427,384. Equity earnings -49,099. Asset impairment -4,144,233.”

FORM 990, PART XII, LINE 2:

“Trinity health - michigan's financial statements were included in the fy15 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”

FORM 990, PAGE 1, DOING BUSINESS AS NAMES:

“Advanced laparoscopic surgical associates (asla), ann arbor home infusion pharmacy, bald mountain diagnostic imaging, browning claytor health center, cadillac occupational medicine, canton center for advanced medicine and surgery, canton health center, care (confidential assistance and referral for employees), chelsea community hospital, chelsea community hospital children's center, chelsea community hospital, a member of the saint joseph mercy health system, chelsea community hospital, a member of the saint joseph mercyhealth system, chelsea orthopedic specialists, chelseacare, chelseacare home health, chelseacare pharmacy, clinica santa maria, clinxus, confidential assistance and referral for employees, dexter internal medicine and pediatrics, evangelical deaconess hospital, family medicine of stockbridge, health exploration station, healthfirst medical center, heartside health clinic, inspirit cancer support services, livingston community hospice, mcauley health center, mercy advantage, mercy cadillac anesthesia, mercy cadillac cancer center, mercy cadillac physician network, mercy cancer center, mercy endocrinology, mercy family care, mercy general health partners, mercy health - grand rapids, mercy health clinxus, mercy health dental clinic, mercy health pharmacy - cathedral square, mercy health pharmacy - home infusion, mercy health pharmacy - long term care, mercy health pharmacy - southwest, mercy health pharmacy - wege center, mercy health pharmacy-rockford, mercy health rockford campus, mercy health saint mary's, mercy health services, mercy health services north, mercy health southwest campus, mercy health-muskegon cmh pharmacy, mercy hospital, mercy hospital grayling d/b/a mercy health cancer center, mercy hospital outpatient pharmacy, mercy hospital, cadillac, mercy hospital, grayling, mercy hospital, muskegon, mercy hospital, port huron, mercy medical center - novi, mercy medical group, mercy north outpatient pharmacy, mercy ob/gyn partners, mercy outpatient pharmacy, mercy pathology, mercy physician network, mercy physician network cadillac, mercy physician partners, mercy primary care center - detroit, mercy primary care center - detroit pharmacy, mercy professional servces, mercy specialty care, mercy surgery care, mercy surgery care network, mercy surgical care, michigan bariatric institute (mbi), michigan cancer institute, michigan heart, michigan stroke network, michigan stroke network registry, muskegon general hospital, partners at heart, professional financial services, richard j. Lacks cancer center, saint joseph mercy canton health center, saint joseph mercy center for advanced medicine and surgery, saint joseph mercy health network, saint joseph mercy health system, saint joseph mercy health system center for behavorial medicine, saint joseph mercy livingston home care, saint joseph mercy livingston hospital, saint joseph mercy pharmacy - howell, saint joseph mercy pharmacy - reichert, saint joseph mercy pharmacy - saline, saint joseph mercy pharmacy - towers, saint joseph mercy saline hospital, saint mary's advanced specialty care, saint mary's family pharmacy - ecs, saint mary's family pharmacy - ltc, saint mary's family pharmacy-cathedral square, saint mary's family pharmacy-southwest, saint mary's family pharmacy-wege center, saint mary's health care, saint mary's health care, professional financial services, saint mary's health services, grand rapids, saint mary's mercy hospital, saint mary's mercy medical center, saint mary's mercy wege center, saint mary's mercy wound care center, saint marys's family pharmacy wege center for health and learning, saline community hospital, samaritan health center, detroit, sisters of mercy health corporation, sjmh medical practice, sjmh urgent cares, sjmhs livingston orthopedic surgical group, sjmhs orthopedic services, sjmhs specialty physicians, sjmo rochester hills ob/gyn, sophia's house, sparta family health center, sportx, srsly, st joseph mercy hospital,”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used for the following purposes: hospital operations support, medical program support, scholarships, research, community service, and various other.”

Schedule D, Part V

“The endowments reported on line 1 are held by trinity health - michigan. Endowments held by saint mary's foundation and mercy hospital cadillac foundation for the benefit of trinity health - michigan are reported on the form 990 of saint mary's foundation and mercy hospital cadillac foundation.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	40	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	41	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	42	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	43	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	44	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	45	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	46	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	47	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	48	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	49	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	50	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	51	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	52	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	53	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	54	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	55	55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	56	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	57	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	58	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	59	53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	60	48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	61	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	62	53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	63	54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	64	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	65	54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	66	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	67	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	68	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	29	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	30	53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	31	17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	32	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	33	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	34	48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	35	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	36	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	37	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	38	48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	39	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	40	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	41	48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	42	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	43	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	44	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	45	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	46	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	47	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	48	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	49	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	50	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	51	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	52	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	53	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	54	50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	55	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	56	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	57	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	58	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	59	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	60	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	61	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	62	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	63	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	64	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	65	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	66	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	67	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	68	49.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	4	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	5	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	6	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	7	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	8	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	9	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	10	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	11	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	12	X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	13	X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	24	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	25	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	26	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	27	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	4	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	5	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	6	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	7	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	8	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	9	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	10	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	11	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	12	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	13	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	14	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	15	X
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IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	49378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	39120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	22835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	40470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	35951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	6531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	57406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	25865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	15998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	47883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	30	49010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	31	33873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	32	55806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	33	43008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	34	37930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	35	33424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	36	57457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	37	39001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	38	38597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	39	30692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	40	62847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	41	35378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	42	33118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	43	46820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	44	50620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	45	30916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,181,338,583
Liabilities: $1,217,507,808
Net assets: $1,963,830,775
Revenue: $2,520,129,473
Expenses: $2,304,404,712
Net income: $215,724,761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5,152	$1,492	$3,659	$3,277	$3,070	$207
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4,905	$1,556	$3,349	$3,045	$2,881	$164
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4,608	$1,519	$3,089	$3,044	$2,810	$234
2021Detailed filing. Detailed filing data is available for this year.	$4,786	$1,602	$3,184	$3,007	$2,599	$408
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4,138	$1,553	$2,585	$2,599	$2,475	$125
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3,727	$1,152	$2,576	$2,671	$2,467	$204
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3,703	$1,207	$2,495	$2,770	$2,501	$269
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4,246	$1,976	$2,270	$2,721	$2,522	$199
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3,203	$1,188	$2,015	$2,481	$2,303	$178
2015Detailed filing. Detailed filing data is available for this year.	$3,181	$1,218	$1,964	$2,520	$2,304	$216
2014Detailed filing. Detailed filing data is available for this year.	$3,120	$1,284	$1,836	$2,475	$2,372	$103
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3,001	$1,301	$1,700	$2,476	$2,337	$139
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3,446	$1,214	$2,232		$2,287
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3,247	$1,030	$2,217		$2,174
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3,038	$1,012	$2,027		$2,052