Civic Intelligence

Hackley Hospital Self Insurance Professional Liability Trust

990 • Fiscal year 2013 • EIN 38-2299878

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 3302Muskegon, MI 49443-3302
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

26.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,341,670

Up $119,700 (+9.8%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$1,341,670

Up $119,700 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$50,352

Up $22,062 (+78%) from 2012

Expenses

Up

$5,106

Up $1,929 (+61%) from 2012

Net Income

Up

$45,246

Up $20,133 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,008,833Liabilities 2010: $1,008,833Net Assets 2010: $02010Assets 2011: $1,183,586Liabilities 2011: $1,183,586Net Assets 2011: $02011Assets 2012: $1,221,970Liabilities 2012: $1,221,970Net Assets 2012: $02012Assets 2013: $1,341,670Liabilities 2013: $1,341,670Net Assets 2013: $02013Assets 2014: $1,524,697Liabilities 2014: $0Net Assets 2014: $1,524,6972014Assets 2015: $1,581,167Liabilities 2015: $0Net Assets 2015: $1,581,1672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,341,670
Liabilities$1,341,670
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0Revenue 2010: $326,384Expenses 2010: $2,888Net Income 2010: $323,4962010Expenses 2011: $3,7172011Revenue 2012: $28,290Expenses 2012: $3,177Net Income 2012: $25,1132012Revenue 2013: $50,352Expenses 2013: $5,106Net Income 2013: $45,2462013Revenue 2014: $43,324Expenses 2014: $6,812Net Income 2014: $36,5122014Revenue 2015: $69,909Expenses 2015: $7,152Net Income 2015: $62,7572015Revenue 2016: $6,762Expenses 2016: $3,002Net Income 2016: $3,7602016

Highlighted filing

2013

Revenue$50,352
Expenses$5,106
Net Income$45,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$50,352
Mission and Program Overview

Mission

We, mercy health and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.hackley hospital self insurance professional liability trust is a member of mercy health and trinity health.

Filing and Contact Details

Filer

EIN
38-2299878
Raw XML AppendixShowing 400 of 4,515 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SELF INSURANCE FOR GENERAL AND MALPRACTICE LIABILITY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3302
IRS990/AddressPrincipalOfficerUS/City0MUSKEGON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0494433302
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01221970
IRS990/CashNonInterestBearing/EOY01341670
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HACKLEY HOSPITAL HAS PROVIDED FUNDS TO MAINTAIN A PROGRAM OF SELF-INSURANCE FOR ALL PROFESSIONAL AND GENERAL LIABILITY RISKS IN AN IRREVOCABLE TRUST. THESE FUNDS ARE HELD IN A BANK TRUST ACCOUNT AND ARE INVESTED PRIMARILY IN MUTUAL FUNDS. HACKLEY HOSPITAL HAS MADE PROVISIONS FOR THE ESTIMATED LOSSES IN CONNECTION WITH THESE PROFESSIONAL AND OTHER LIABILITY CLAIMS FOR INCIDENTS OCCURRING DURING THE YEARS THEN ENDED FOR WHICH AMOUNTS CAN BE REASONABLY ESTIMATED, INCLUDING PROVISIONS FOR CLAIMS INCURRED BUT NOT YET REPORTED. THE PROVISIONS INCLUDE ESTIMATED SETTLEMENT COSTS, AS WELL AS ESTIMATED DEFENSE COSTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated248.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated86.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated948.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated106.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated126.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated136.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1548.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1648.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARK FAZAKERLEY
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL GLUHANICH
IRS990/Form990PartVIISectionA/NamePerson2ROGER SPOELMAN
IRS990/Form990PartVIISectionA/NamePerson3FRANK BEDNAREK
IRS990/Form990PartVIISectionA/NamePerson4DANA BRYANT
IRS990/Form990PartVIISectionA/NamePerson5SR MYRA BERGMAN
IRS990/Form990PartVIISectionA/NamePerson6T BRUCE FOX
IRS990/Form990PartVIISectionA/NamePerson7YOUSIF HAMATI MD
IRS990/Form990PartVIISectionA/NamePerson8CAMILLE JOURDEN-MARK
IRS990/Form990PartVIISectionA/NamePerson9PHILIP H MCCORKLE
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL OLTHOFF
IRS990/Form990PartVIISectionA/NamePerson11SR MARY DEPAUL PALASZEK RSM
IRS990/Form990PartVIISectionA/NamePerson12GREGORY PITTMAN JD
IRS990/Form990PartVIISectionA/NamePerson13REV TIMOTHY VANDER HAAR
IRS990/Form990PartVIISectionA/NamePerson14AMY HEISSER
IRS990/Form990PartVIISectionA/NamePerson15GARY ALLORE
IRS990/Form990PartVIISectionA/NamePerson16GREGORY LOOMIS
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2125216
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation957962
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1539015
IRS990/Form990PartVIISectionA/OtherCompensation1652203
IRS990/Form990PartVIISectionA/OtherCompensation1716630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2724012
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs716800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9653026
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15334125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16368881
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17180882
IRS990/Form990PartVIISectionA/Title0TRUSTEE;
IRS990/Form990PartVIISectionA/Title1TRUSTEE; CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE; W. MI REGIONAL CEO AND PRES.
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE THRU 12/12
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE; SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE; CEO ST. MARY'S HEALTH CARE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUESTEE AS OF 3/13
IRS990/Form990PartVIISectionA/Title15W. MI REGIONAL CFO
IRS990/Form990PartVIISectionA/Title16PRESIDENT; MHP INTERIM CEO
IRS990/Form990PartVIISectionA/Title17FORMER OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts050352
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear050352
IRS990/InvestmentIncome/ExclusionAmount050352
IRS990/InvestmentIncomePriorYear028290
IRS990/InvestmentIncome/TotalRevenueColumn050352
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SELF INSURANCE FOR PROFESSIONAL AND GENERAL LIABILITY RISKS FOR HACKLEY HOSPITAL, A 501(C)(3) ENTITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY ALLORE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03177
IRS990/OtherExpensesCurrentYear05106
IRS990/OtherExpenses/Description0TRUSTEE FEES
IRS990/OtherExpenses/ManagementAndGeneral05106
IRS990/OtherExpenses/Total05106
IRS990/OtherLiabilities/BOY01221970
IRS990/OtherLiabilities/EOY01341670
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-119700
IRS990/ReconcilationRevenueExpenses045246
IRS990/ReconciliationUnrealizedInvest074454
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY045246
IRS990/RevenuesLessExpensesPriorYear025113
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0381358196
IRS990ScheduleA/SupportedOrgInformation/EIN1382549295
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HACKLEY HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11LAKESHORE COMMUNITY HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount01341670
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED CLAIMS
IRS990ScheduleD/TotalOfAmounts01341670
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0155249
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1142458
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs261821
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs365260
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0467996
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1427388
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2271400
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3299220
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4139488
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs025924
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0103021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs218951
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs335430
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs44650
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE _
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING ARE PARTICIPANTS IN THE TRINITY HEALTH CASH BALANCE RESTORATION AND RETENTION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETENTION BENEFITS PLUS RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($250,000 FOR 2012). THE FOLLOWING ACCRUALS FOR 2012 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ROGER SPOELMAN - $68,609
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER SPOELMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PHILIP H MCCORKLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GARY ALLORE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GREGORY LOOMIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4MICHAEL MURPHY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022195
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs132962
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs220064
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs316773
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs411980
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0100767
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs183180
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2904
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs34401
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs441394
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE; W. MI REGIONAL CEO AND PRES
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEE; CEO ST. MARY'S HEALTH CARE
IRS990ScheduleJ/Form990ScheduleJPartII/Title2W. MI REGIONAL CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3PRESIDENT; MHP INTERIM CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title4FORMER OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0849228
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1710988
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2373140
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3421084
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4197512
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,341,670
Liabilities
$1,341,670
Net assets
$0
Revenue
$50,352
Expenses
$5,106
Net income
$45,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.00$0.05$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$1.22$0.00$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.00$0.33$0.00$0.32