Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2621935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$32,298,918
Up $4,128,414 (+15%) from 2013
Net Assets
Up$15,045,614
Up $2,573,120 (+21%) from 2013
Liabilities
Up$17,253,304
Up $1,555,294 (+9.9%) from 2013
Revenue
Up$64,636,094
Up $17,827,985 (+38%) from 2013
Expenses
Up$62,936,881
Up $17,234,155 (+38%) from 2013
Net Income
Up$1,699,213
Up $593,830 (+54%) from 2013
Provide home health services and management services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,538,541 | $9,389,878 | ▲ $851,337 |
| Investments Other Securities | $8,203,697 | $8,326,873 | ▲ $123,176 |
| Accounts Receivable | $4,033,958 | $6,959,258 | ▲ $2,925,300 |
| Land, Buildings, and Equipment, Net | $1,043,479 | $1,294,709 | ▲ $251,230 |
| Savings and Temporary Cash Investments | $182,714 | $287,721 | ▲ $105,007 |
| Cash and Non-Interest-Bearing Accounts | $96,927 | $275,076 | ▲ $178,149 |
| Prepaid Expenses and Deferred Charges | $140,738 | $206,875 | ▲ $66,137 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Total Assets | $28,170,504 | $32,298,918 | ▲ $4,128,414 |
| Other Assets Total | $5,930,450 | $5,538,528 | ▼ $391,922 |
| Liabilities | |||
| Other Liabilities | $11,751,652 | $10,392,021 | ▼ $1,359,631 |
| Accounts Payable and Accrued Expenses | $3,946,358 | $6,861,283 | ▲ $2,914,925 |
| Total Liabilities | $15,698,010 | $17,253,304 | ▲ $1,555,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,377,030 | $14,787,297 | ▲ $2,410,267 |
| Temporarily Rstr Net Assets | $40,829 | $203,682 | ▲ $162,853 |
| Permanently Rstr Net Assets | $54,635 | $54,635 | → $0 |
| Total Net Assets Fund Balance | $12,472,494 | $15,045,614 | ▲ $2,573,120 |
| Total Liabilities and Net Assets / Fund Balance | $28,170,504 | $32,298,918 | ▲ $4,128,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $555,620 | $1,504,525 | $2,060,145 |
| Buildings | $343,476 | $384,983 | $728,459 |
| Other Land Buildings | $395,613 | - | $395,613 |
| Other Assets Org | $50,000 | - | - |
| Other Securities | $2,657,513 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $54,635 | - | - | - | $54,635 |
| 2013 | $54,635 | - | - | - | $54,635 |
| 2012 | $54,635 | - | - | - | $54,635 |
| 2011 | $54,635 | - | - | - | $54,635 |
| 2010 | - | $54,635 | - | - | $54,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Smart | Executive Director Home Care Operat. | FT | $123,008 | $45,996 | $169,004 |
| Linda Maurano | Executive Director Home Care Operat. | FT | $144,950 | $13,376 | $158,326 |
| Elvira Kuhn | Clinical Quality Manager | FT | $136,244 | $15,928 | $152,172 |
| Alicia Chandler | SECRETARY; TRINITY ASST COUNSEL | - | - | $116,936 | $116,936 |
| Name | Title |
|---|---|
| Maria Szymanski | CHAIR; FORMER TRINITY SVP |
| Gay Landstrom | TRUSTEE; TRINITY SVP |
| Agnes Hagerty | TRUSTEE; TRINITY VP, DEPUTY GNL CSL |
| Kenneth Robbins | TRUSTEE; TSLC CEO |
| Julie Wiewiora | CFO & Treasurer |
| Joseph Swedish | Former Key Employee |
| Kedrick Adkins | Former Key Employee |
| Michael Slubowski | Former Officer |
| Michael Samyn | FORMER OFFICER; ST. MARY MERCY CFO |
| John Capasso | SYSTEM EVP; PRES CONTINUING CARE |
| Grace Mccauley | Thhs CEO |
| Michael Ryan | Thhs VP Mission |
| Nancy Rose | VP, Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hospice Pharmacia | Pharmacy Services | - | $254,449 |
| Asfc LLC | Medical Services-patients | - | $204,494 |
| Interior Design Services | Professional Medical Services | - | $140,629 |
| - | Construction Services | - | $123,990 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,988,369 |
| Other Expenses | $18,919,533 |
| Grants and Similar Amounts Paid | $28,979 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,155,398 | $5,287,668 | - | $35,443,066 |
| Other Employee Benefits | $3,017,645 | $716,338 | - | $3,733,983 |
| Fees for Services Other | $3,478,054 | $161,657 | - | $3,639,711 |
| Information Technology | $40,138 | $2,812,951 | - | $2,853,089 |
| Payroll Taxes | $2,229,535 | $384,355 | - | $2,613,890 |
| Travel | $1,584,378 | $115,849 | - | $1,700,227 |
| Occupancy | $748,181 | $882,514 | - | $1,630,695 |
| Pension Plan Contributions | $435,230 | $1,025,913 | - | $1,461,143 |
| Depreciation Depletion | $102,623 | $880,841 | - | $983,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $736,287 | - | $736,287 |
| Office Expenses | $591,469 | $120,566 | - | $712,035 |
| Other Expenses | $248,618 | $493,457 | - | $248,618 |
| All Other Expenses | $147,988 | $46,699 | - | $194,687 |
| Insurance | $32,586 | $95,709 | - | $128,295 |
| Conferences and Meetings | $73,646 | $43,938 | - | $117,584 |
| Advertising | $89,123 | $23,403 | - | $112,526 |
| Fees for Service Investment Mgmnt Fees | - | $32,324 | - | $32,324 |
| Grants to Domestic Orgs | $28,979 | - | - | $28,979 |
| Fees for Services Lobbying | - | $5,290 | - | $5,290 |
| Fees for Services Legal | - | $2,454 | - | $2,454 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $48,482,524 | $14,454,357 | $0 | $62,936,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Accounts Payables | $9,821,076 |
| Other Current Liabilities | $557,431 |
| Asset Retirement Obligation (fin 47) | $13,514 |
“The sole member of trinity home health services, inc. Is trinity health corporation. See line 7 for additional information.”
“Trinity health corporation is the sole member of trinity home health services, inc. Trinity health corporation has the right to appoint all persons to the board of trustees of trinity home health services, inc.”
“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, a material change in mission, and modifications to governing documents.”
“Prior to filing, the form 990 for trinity home health services, inc. Is reviewed by senior management. In addition, certain key sections of the form are reviewed by the board of trustees. The board receives a copy of the return in its final form before it is filed with the internal revenue service.”
“Trinity home health services, inc. Has adopted a conflict of interest policy which contains the elements in the model conflict of interest policy issued by the irs. It applies to all "interested persons" of trinity home health services, inc., which includes trustees, principal officers and executives, and members of committees with board designated powers. Interested persons are required to act at all times in a manner consistent with trinity home health services, inc.'s charitable purpose and service to the community and to avoid conflicts of interest. Interested persons are required to make full disclosure to trinity home health services, inc. Of any financial or business interests that might result in or have the appearance of a conflict of interest. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The board of trustees of trinity home health services, inc. Is responsible for the review and approval of transactions with interested persons, including determining that such transactions are fair and reasonable to trinity home health services, inc. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are reviewed with the board of trustees of trinity home health services, inc. On a yearly basis.”
“Questions 15a and 15b are answered "no" because the compensation for trinity home health services, inc.'s ceo, officers, and key management officials is established and paid by trinity health, a related organization. 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 certain officers and key management officials of trinity home health srvices, inc. 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.”
“Trinity home health services, inc. 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". In this section, the consolidated audited financial statements are publicly available. Trinity home health services, inc.'s governing documents and conflict of interest policy are available upon request.”
“On july 1, 2013, trinity home health services,inc. Acquired home care and hospice assets from trinity health - michigan, a related organization."”
“Equity transfers to affiliates -242,645.”
“Trinity home health services, inc.'s financial statements were included in the fy14 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”
“Amicare home health care mercy healthcare at home mercy home care, sioux city saint joseph vna home care holy cross home care and hospice saint agnes home health and hospice saint joseph mercy home care, ann arbor saint joseph mercy home care, livingston saint joseph mercy home care saint joseph mercy hospice saint joseph mercy hospice, livingston saint joseph mercy hospice, ann arbor st. Joseph mercy home care & hospice st. Joseph mercy hospice,ann arbor st. Joseph mercy home care st. Joseph mercy hospice st. Joseph mercy home care, livingston st. Joseph mercy hospice, livingston st. Joseph mercy home care, ann arbor”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3946358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6861283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4033958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6959258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOME HEALTH SERVICES AND MANAGEMENT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112526 |
| IRS990/AllOtherContributionsAmt | 0 | 220304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JULIE WIEWIORA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7345428200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17410 COLLEGE PARKWAY SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 736287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 736287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43938 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 536218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1715 S CEDAR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 529 CHESAPEAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 116719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 152535904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 93702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 93720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 303686719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HOSPICE PHARMACIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ASFC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | INTERIOR DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL NISCO MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES-PATIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412782 |
| IRS990/CYOtherExpensesAmt | 0 | 18919533 |
| IRS990/CYOtherRevenueAmt | 0 | 821796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63181212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1699213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43988369 |
| IRS990/CYTotalExpensesAmt | 0 | 62936881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64636094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 880841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 983464 |
| IRS990/Desc | 0 | TRINITY HOME HEALTH SERVICES, INC. (THHS) MANAGES AND SUPPORTS SEVEN HOME HEALTH CARE SITES AFFILIATED WITH TRINITY HEALTH CORPORATION. SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. THESE SERVICES INCLUDE SKILLED NURSING, HOME HEALTH AIDES, THERAPY, SOCIAL WORK VISITS, NEEDS ASSESSMENT AND CARE PLAN DEVELOPMENT, PATIENT EDUCATION RELATED TO CURRENT MEDICAL CONDITIONS AND CHRONIC ILLNESS, AND TREATMENTS SUCH AS WOUND CARE FOLLOW UP. THHS ALSO MANAGES AND SUPPORTS SEVERAL HOSPICE SITES AFFILIATED WITH TRINITY HEALTH CORPORATION. HOSPICE HELPS PEOPLE WITH LIFE-LIMITING ILLNESSES LIVE THEIR REMAINING LIVES ALERT AND PAIN FREE, NOURISHED BY THE SUPPORT OF THEIR LOVED ONES. HOSPICE PATIENTS LIVE THEIR FINAL DAYS IN THEIR PRINCIPAL RESIDENCE OR RESIDENCES SUCH AS NURSING HOMES.IN ADDITION, THHS MANAGES AND OPERATES THE FOLLOWING FIVE HOME CARE SITES: SAINT AGNES HOME HEALTH SERVES RESIDENTS IN CALIFORNIA'S FRESNO AND MADERA COUNTIES. SAINT JOSEPH VNA HOME CARE SERVES RESIDENTS OF INDIANA IN THE FOLLOWING COUNTIES: MARSHAL, ST. JOSEPH, STARKE, FULTON, KOSCUISKO, ELKHART AND LAPORTE. MERCY HOME CARE, SIOUX CITY, SERVES RESIDENTS IN THE FOLLOWING STATES AND COUNTIES: IOWA'S MONOMA, WOODBURY, IDA, CHEROKEE, PLYMOUTH, AND SIOUX COUNTIES; NEBRASKA'S BURT, THURSTON, DAKOTA, WAYNE, DIXON, AND CUMING COUNTIES; AND SOUTH DAKOTA'S LINCOLN AND UNION COUNTIES. HOLY CROSS HOME CARE AND HOSPICE SERVES RESIDENTS IN MONTGOMERY, PRINCE GEORGES AND HOWARD COUNTIES. SAINT JOSEPH MERCY HOME AND HOSPICE SERVES RESIDENTS OF MICHIGAN IN THE FOLLOWING COUNTIES: LIVINGSTON AND WASHTENAW.THHS RESPONDS TO INDIVIDUAL AND COMMUNITY HEALTH NEEDS BY PROVIDING HEALTH SERVICES TO INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE INTERMITTENT NURSE VISITS FOR HOME HEALTH SERVICES. THHS PROVIDES SERVICES TO ALL INDIVIDUALS WHO APPLY FOR CARE REGARDLESS OF THEIR ABILITY TO PAY. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THHS PROVIDED OVER 192,753 HOME CARE VISITS AND 125,629 DAYS OF HOSPICE CARE.THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF THHS' COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2014:MINISTRY FOR THE POOR AND UNDERSERVED:$ 322,356 CHARITY CARE AT COST 1,093,582 UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 24,049 COMMUNITY HEALTH SERVICES 21,391 FINANCIAL CONTRIBUTIONS 3,722 COMMUNITY BUILDING ACTIVITIES$ 1,465,100 MINISTRY FOR THE POOR AND UNDERSERVEDMINISTRY FOR THE BROADER COMMUNITY:$ 26,858 COMMUNITY HEALTH SERVICES 9,003 HEALTH PROFESSIONS EDUCATION 300 COMMUNITY BUILDING ACTIVITIES 874 COMMUNITY BENEFIT OPERATIONS$ 37,075 MINISTRY FOR THE BROADER COMMUNITY$ 1,502,175 TOTAL COMMUNITY BENEFIT MINISTRYMINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT.MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH TRINITY HOME HEALTH SERVICES OPERATES. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING.CHARITY CARE AT COST REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH TRINITY HOME HEALTH SERVICES' ESTABLISHED POLICIES. THE COST OF CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY.UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST (DETERMINED USING A COST TO CHARGE RATIO) OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS.COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH N |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 578 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48482524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2454 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3478054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3639711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 73480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 47295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 110984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 84546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1739236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AGNES HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAY LANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE WIEWIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CAPASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA MAURANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELVIRA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SLUBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SAMYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH SWEDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEDRICK ADKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 455292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 326515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 402957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 732702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 513171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 106156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 210429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 850184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 182613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 146573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 231799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 254000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1463995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 1808589 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | THHS CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR; FORMER TRINITY SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE; TRINITY VP, DEPUTY GNL CSL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE; TRINITY SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE; TSLC CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY; TRINITY ASST COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SYSTEM EVP; PRES CONTINUING CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR HOME CARE OPERAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | THHS VP MISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR HOME CARE OPERAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL QUALITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER OFFICER; ST. MARY MERCY CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1987 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 327468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 28979 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28979 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28979 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 327468 |
| IRS990/GrossReceiptsAmt | 0 | 64638081 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2812951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2853089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8203697 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8326873 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8538541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9389878 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1889508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3184217 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1987 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOME HEALTH SERVICES AND MANAGEMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12472494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15045614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 325481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1116552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 882514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 748181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1630695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 591469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 712035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5930450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5538528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -242645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 716338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3017645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3733983 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCO. PURCHASED SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 493457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3083382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2161737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 233797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3083382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2747881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 727254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11751652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10392021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INTERCO REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655766 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 655766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 166030 |
| IRS990/OtherRevenueTotalAmt | 0 | 821796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5287668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30155398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35443066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 384355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2229535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2613890 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1025913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 435230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1461143 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 54635 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 54635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206875 |
| IRS990/PrincipalOfficerNm | 0 | GRACE MCCAULEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MGT SVC FEES-AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53576734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9604478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53576734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9604478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18754 |
| IRS990/PYInvestmentIncomeAmt | 0 | 838721 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.