Civic Intelligence

Trinity Health-Michigan

990T • Fiscal year 2021 • EIN 38-2113393

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

20555 Victor ParkwayLivonia, MI 48152-7018

(734) 343-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $3,038,376,894Liabilities 2010: $1,011,823,645Net Assets 2010: $2,026,553,2492010Assets 2011: $3,246,651,180Liabilities 2011: $1,030,033,000Net Assets 2011: $2,216,618,1802011Assets 2012: $3,446,109,503Liabilities 2012: $1,213,866,974Net Assets 2012: $2,232,242,5292012Assets 2013: $3,000,851,139Liabilities 2013: $1,301,210,075Net Assets 2013: $1,699,641,0642013Assets 2014: $3,119,780,142Liabilities 2014: $1,284,221,498Net Assets 2014: $1,835,558,6442014Assets 2015: $3,181,338,583Liabilities 2015: $1,217,507,808Net Assets 2015: $1,963,830,7752015Assets 2016: $3,202,919,008Liabilities 2016: $1,188,091,246Net Assets 2016: $2,014,827,7622016Assets 2017: $4,246,227,933Liabilities 2017: $1,976,475,021Net Assets 2017: $2,269,752,9122017Assets 2018: $3,702,529,144Liabilities 2018: $1,207,204,934Net Assets 2018: $2,495,324,2102018Assets 2019: $3,727,484,444Liabilities 2019: $1,151,941,640Net Assets 2019: $2,575,542,8042019Assets 2020: $4,138,122,519Liabilities 2020: $1,552,779,390Net Assets 2020: $2,585,343,1292020Assets 2021: $4,785,945,903Liabilities 2021: $1,602,171,864Net Assets 2021: $3,183,774,0392021Assets 2022: $4,608,449,257Liabilities 2022: $1,518,992,399Net Assets 2022: $3,089,456,8582022Assets 2023: $4,904,880,006Liabilities 2023: $1,556,180,791Net Assets 2023: $3,348,699,2152023Assets 2024: $5,151,647,965Liabilities 2024: $1,492,256,618Net Assets 2024: $3,659,391,3472024

Latest loaded filing

2024

Assets$5,151,647,965
Liabilities$1,492,256,618
Net Assets$3,659,391,347

Operations Trend

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

$4.0B$3.0B$2.0B$1.0B$0Expenses 2010: $2,052,243,4362010Expenses 2011: $2,173,863,8882011Expenses 2012: $2,287,152,1462012Revenue 2013: $2,475,793,857Expenses 2013: $2,336,962,436Net Income 2013: $138,831,4212013Revenue 2014: $2,474,924,719Expenses 2014: $2,372,110,069Net Income 2014: $102,814,6502014Revenue 2015: $2,520,129,473Expenses 2015: $2,304,404,712Net Income 2015: $215,724,7612015Revenue 2016: $2,481,440,397Expenses 2016: $2,303,476,776Net Income 2016: $177,963,6212016Revenue 2017: $2,721,187,156Expenses 2017: $2,521,811,613Net Income 2017: $199,375,5432017Revenue 2018: $2,769,778,443Expenses 2018: $2,500,942,974Net Income 2018: $268,835,4692018Revenue 2019: $2,671,322,542Expenses 2019: $2,466,850,723Net Income 2019: $204,471,8192019Revenue 2020: $2,599,317,309Expenses 2020: $2,474,639,592Net Income 2020: $124,677,7172020Revenue 2021: $3,007,120,461Expenses 2021: $2,599,358,658Net Income 2021: $407,761,8032021Revenue 2022: $3,044,102,682Expenses 2022: $2,809,662,337Net Income 2022: $234,440,3452022Revenue 2023: $3,044,731,077Expenses 2023: $2,880,789,507Net Income 2023: $163,941,5702023Revenue 2024: $3,277,491,965Expenses 2024: $3,070,059,620Net Income 2024: $207,432,3452024

Latest loaded filing

2024

Revenue$3,277,491,965
Expenses$3,070,059,620
Net Income$207,432,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

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/BusinessOrActivityTxt0RETAIL PHARMACY
IRS4562/BusinessOrActivityTxt1RETAIL PHARMACY
IRS4562/BusinessOrActivityTxt2LABORATORY SERVICES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/OtherDepreciationAmt0153365
IRS4562/OtherDepreciationAmt1164465
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt1153365
IRS4562/TotalDepreciationAmt2164465
IRS990T/BooksInCareOfDetail/PersonNm0BETH GDOWIK
IRS990T/BooksInCareOfDetail/PhoneNum07343431400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020555 VICTOR PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0481527018
IRS990T/BookValueAssetsEOYAmt04785945903
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0249967
IRS990T/OverpaymentSection/OverpaymentAmt0249967
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0351443425
IRS990T/ParentCorporationName/BusinessNameLine1Txt0TRINITY HEALTH CORPOR
IRS990T/PriorYearOverpaymentCreditAmt0249967
IRS990T/PrntCorporationNameControlTxt0TRIN
IRS990TScheduleA/AdditionalSection263ACostsAmt0-9945
IRS990TScheduleA/BadDebtExpenseAmt0888138
IRS990TScheduleA/BeginningOfYearInventoryAmt02202000
IRS990TScheduleA/CostOfGoodsSoldAmt027430570
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0153365
IRS990TScheduleA/DepreciationNetAmt1164465
IRS990TScheduleA/EmployeeBenefitProgramAmt0515106
IRS990TScheduleA/EmployeeBenefitProgramAmt1462824
IRS990TScheduleA/EndOfYearInventoryAmt01473136
IRS990TScheduleA/GrossProfitAmt05830373
IRS990TScheduleA/GrossProfitAmt110251310
IRS990TScheduleA/GrossReceiptsOrSalesAmt033260943
IRS990TScheduleA/GrossReceiptsOrSalesAmt110251310
IRS990TScheduleA/InterestDeductionAmt02142
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt033260943
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt110251310
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt02011093
IRS990TScheduleA/OtherDeductionsAmt17027205
IRS990TScheduleA/OtherIncomeAmt054029
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PrincipalBusinessActivityCd1621500
IRS990TScheduleA/PrincipalBusinessActivityCd2811000
IRS990TScheduleA/PrincipalBusinessActivityCd3423000
IRS990TScheduleA/PurchasesAmt026711651
IRS990TScheduleA/RepairsAndMaintenanceAmt03432
IRS990TScheduleA/RepairsAndMaintenanceAmt1112421
IRS990TScheduleA/SalariesAndWagesAmt03809898
IRS990TScheduleA/SalariesAndWagesAmt12931677
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0273492
IRS990TScheduleA/TaxesAndLicensesAmt1211321
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt028903706
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt06766386
IRS990TScheduleA/TotalDeductionsAmt111800193
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0153365
IRS990TScheduleA/TotalDepreciationAmt1164465
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0255576
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-1188
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05884402
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt110506886
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-1188
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05884402
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110506886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-1188
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARMACY
IRS990TScheduleA/TradeOrBusinessDesc1LABORATORY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc2BIOMEDICAL REPAIR SERVICES
IRS990TScheduleA/TradeOrBusinessDesc3SUPPLY CHAIN MANAGEMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-881984
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1293307
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1188
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-881984
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1293307
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-1188
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0249967
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUSHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07343431000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH - MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0382113393
ReturnHeader/Filer/PhoneNum07343431000
ReturnHeader/Filer/USAddress/AddressLine1Txt020555 VICTOR PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481527018
ReturnHeader/ReturnTs02022-05-13T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSHO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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