Trinity Health-Michigan
990T • Fiscal year 2021 • EIN 38-2113393
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v1.3
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.
Filer
- Filer Name
- Trinity Health - Michigan
- EIN
- 38-2113393
- Phone
- 7343431000
- Address
- 20555 VICTOR PARKWAY, LIVONIA, MI 48152-7018
Signing Officer
- Name
- Michael Gusho
- Title
- Treasurer and CFO
- Phone
- 7343431000
- Signed
- 2022-05-13
Raw XML Appendix200 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | RETAIL PHARMACY |
| IRS4562/BusinessOrActivityTxt | 1 | RETAIL PHARMACY |
| IRS4562/BusinessOrActivityTxt | 2 | LABORATORY SERVICES |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 153365 |
| IRS4562/OtherDepreciationAmt | 1 | 164465 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 153365 |
| IRS4562/TotalDepreciationAmt | 2 | 164465 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | BETH GDOWIK |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7343431400 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20555 VICTOR PARKWAY |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481527018 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4785945903 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 249967 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 249967 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 351443425 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | TRINITY HEALTH CORPOR |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 249967 |
| IRS990T/PrntCorporationNameControlTxt | 0 | TRIN |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | -9945 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 888138 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 2202000 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 27430570 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 153365 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 164465 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 515106 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 462824 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 1473136 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 5830373 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 10251310 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 33260943 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 10251310 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 2142 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 33260943 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 10251310 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2011093 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 7027205 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 54029 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 446110 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 621500 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 811000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 423000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 26711651 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 3432 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 112421 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 3809898 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 2931677 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 273492 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 211321 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 28903706 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6766386 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 11800193 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 153365 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 164465 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 255576 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -1188 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 5884402 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 10506886 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -1188 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 5884402 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 10506886 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -1188 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RETAIL PHARMACY |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | LABORATORY SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | BIOMEDICAL REPAIR SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | SUPPLY CHAIN MANAGEMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -881984 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -1293307 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -1188 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -881984 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -1293307 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -1188 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 249967 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GUSHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER AND CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7343431000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HEALTH - MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 382113393 |
| ReturnHeader/Filer/PhoneNum | 0 | 7343431000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20555 VICTOR PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481527018 |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T14:20:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUSHO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -