Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2621935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$27,685,286
Up $745,459 (+2.8%) from 2016
Net Assets
Up$13,245,751
Up $926,527 (+7.5%) from 2016
Liabilities
Down$14,439,535
Down $181,068 (-1.2%) from 2016
Revenue
Up$96,232,666
Up $13,921,420 (+17%) from 2016
Expenses
Up$92,784,078
Up $8,776,089 (+10%) from 2016
Net Income
Up$3,448,588
Up $5,145,331 (+303%) from 2016
We, trinity home health services and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Trinity home health services is a member of trinity health.
To provide hospice and home health services and home health system management services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $10,990,959 | $13,234,551 | ▲ $2,243,592 |
| Investments in Publicly Traded Securities | $3,797,756 | $2,993,622 | ▼ $804,134 |
| Investments Other Securities | $3,648,825 | $2,627,619 | ▼ $1,021,206 |
| Land, Buildings, and Equipment, Net | $1,584,025 | $1,413,962 | ▼ $170,063 |
| Prepaid Expenses and Deferred Charges | $365,989 | $529,516 | ▲ $163,527 |
| Savings and Temporary Cash Investments | $292,359 | - | - |
| Pledges and Grants Receivable | $20,000 | $20,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $19,437 | $2,112 | ▼ $17,325 |
| Total Assets | $26,939,827 | $27,685,286 | ▲ $745,459 |
| Other Assets Total | $6,220,477 | $6,863,904 | ▲ $643,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,456,983 | $10,449,958 | ▲ $992,975 |
| Other Liabilities | $5,163,620 | $3,989,577 | ▼ $1,174,043 |
| Total Liabilities | $14,620,603 | $14,439,535 | ▼ $181,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,000,068 | $12,438,783 | ▲ $438,715 |
| Temporarily Rstr Net Assets | $264,521 | $752,333 | ▲ $487,812 |
| Permanently Rstr Net Assets | $54,635 | $54,635 | → $0 |
| Total Net Assets Fund Balance | $12,319,224 | $13,245,751 | ▲ $926,527 |
| Total Liabilities and Net Assets / Fund Balance | $26,939,827 | $27,685,286 | ▲ $745,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $836,718 | $1,237,167 | $2,073,885 |
| Buildings | $514,286 | $871,875 | $1,386,161 |
| Other Land Buildings | $62,958 | - | $62,958 |
| Other Assets Org | $428,353 | - | - |
| Other Securities | $559,068 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $54,635 | - | - | - | $54,635 |
| 2016 | $54,635 | - | - | - | $54,635 |
| 2015 | $54,635 | - | - | - | $54,635 |
| 2014 | $54,635 | - | - | - | $54,635 |
| 2013 | $54,635 | - | - | - | $54,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Willner | Medical Director | FT | $244,770 | $19,444 | $264,214 |
| Malgorzata Sullivan | Medical Director | FT | $181,482 | $32,756 | $214,238 |
| Linda Maurano | Executive Director Home Care Operat. | FT | $139,485 | $33,934 | $173,419 |
| Patrick Brown | VP Finance & Treasurer as of 12/16 | FT | - | $4,154 | $4,154 |
| Name | Title |
|---|---|
| Joanne Handy | DIR; V CHR THR 12/16; CHAIR AT 1/17 |
| Maria Szymanski | Director & Chair Through 12/16 |
| Erin Denholm | DIRECTOR; PRESIDENT & CEO |
| Lejon Poole | DIRECTOR; VICE CHAIR AS OF 1/17 |
| Nancy Rose | Vice President of Operations |
| Antonia Villarruel | Director |
| Arthur Henkel | Director |
| Beverly Jones | Director |
| Dana Clay Ackerly | Director |
| Dewayne Wells | Director |
| James Emerson | Director |
| Mary Kay Faliskie Ihm | Director |
| Agnes Hagerty | Director THR 12/16; TRIN GEN CSL THR 6/16 |
| Kathleen Lunsmann Ihm | Director Through 6/17 |
| John Capasso | DIRECTOR; EVP CONTINUING CARE |
| Julie Wiewiora | Former Officer |
| Michael Samyn | FORMER OFFICER; VP FINANCE EAST DIV |
| Deborah Armstrong | INT CFO & TREAS THR 12/16; TH MGR |
| Alicia Chandler | SECRETARY; GNL CSL CONTINUING CARE |
| Patricia Thomas | VP, Clinical Quality & Innov / CNO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality In Real Time INC | Billing Services | 15 VERBENA AVENUE SUITE 210, Floral Park, NY 11001 | $1,283,219 |
| Medilodge Of Howell | Medical Services | 1333 W GRAND RIVER, Howell, MI 48843 | $658,704 |
| Hitt Contracting INC | Construction Services | 2900 FAIRVIEW PARK DRIVE, Falls Church, VA 22042 | $657,097 |
| Medtronic Care Management Services | Telehealth Services | EB 113 - PO BOX 1691, Minneapolis, MN 55480 | $357,207 |
| Beverly Healthcare-ca INC | Medical Services | 2550 9TH STREET, Fresno, CA 93657 | $171,883 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,566,182 |
| Other Expenses | $31,185,902 |
| Grants and Similar Amounts Paid | $31,994 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,237,295 | $7,773,168 | - | $49,010,463 |
| Other Employee Benefits | $5,078,370 | $1,034,551 | - | $6,112,921 |
| Fees for Services Other | $2,970,066 | $628,335 | - | $3,598,401 |
| Payroll Taxes | $2,964,081 | $627,069 | - | $3,591,150 |
| Information Technology | $2,952,303 | $624,578 | - | $3,576,881 |
| Occupancy | $2,215,713 | $468,748 | - | $2,684,461 |
| Travel | $1,575,048 | $333,211 | - | $1,908,259 |
| Pension Plan Contributions | $1,536,047 | $171,624 | - | $1,707,671 |
| Depreciation Depletion | $141,837 | $1,276,530 | - | $1,418,367 |
| Current Officers, Directors, Trustees, and Key Employees | - | $923,522 | - | $923,522 |
| Office Expenses | $367,830 | $77,817 | - | $445,647 |
| All Other Expenses | $229,179 | $18,434 | - | $247,613 |
| Comp Disqual Persons | - | $220,455 | - | $220,455 |
| Insurance | $181,119 | $38,317 | - | $219,436 |
| Other Expenses | $155,168 | $32,827 | - | $187,995 |
| Advertising | $140,100 | $29,640 | - | $169,740 |
| Conferences and Meetings | $86,994 | $18,404 | - | $105,398 |
| Fees for Services Legal | - | $37,895 | - | $37,895 |
| Grants to Domestic Orgs | $31,994 | - | - | $31,994 |
| Fees for Service Investment Mgmnt Fees | - | $20,272 | - | $20,272 |
| Fees for Services Management | $122 | $26 | - | $148 |
| Total Functional Expenses | $76,242,517 | $16,541,561 | $0 | $92,784,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Accounts Payable | $3,958,227 |
| Deferred Compensation Liability | $30,562 |
| Other Current Liabilities | $788 |
“The sole member of trinity home health services is trinity health corporation. See line 7 for additional information.”
“Trinity health corporation is the sole member of trinity home health services. Trinity health corporation has the right to appoint all persons to the board of directors of trinity home health services.”
“As sole member, trinity health corporation must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health corporation must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents.”
“Prior to filing, the form 990 for trinity home health services is reviewed by senior management. In addition, certain key sections of the form are reviewed by the board of directors. Each member of 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 has adopted trinity health's governance policy no. 1, which sets forth the organization's conflict of interest policy and processes. It applies to all "interested persons" of trinity home health services, which includes directors, principal officers, key employees, and members of committees with board-delegated powers. Interested persons are expected to discharge their duties in a manner the person reasonably believes to be in the best interests of trinity home health services and to avoid situations involving a conflict of interest. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are provided to internal legal counsel and the integrity and compliance officer, from which legal counsel prepares a report for the board chair and ceo. A summary of potential conflicts is reviewed with the board of directors of trinity home health services (or a delegated committee of the board) on a yearly basis. Interested persons are required to make full disclosure to trinity home health services of any financial or business interests that might result in or have the appearance of a conflict of interest. The board of directors of trinity home health services (or a delegated committee of the board) is responsible for the review of transactions to determine whether an actual conflict of interest exists. In the event of an actual conflict, the board (or a delegated committee of the board) will either avoid the conflict or appropriately scrutinize the transaction to ensure it is in the best interests of trinity home health services. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The policy further addresses the proper documentation of the proceedings and potential disciplinary and corrective action for violations of the policy. The policy is available to the public upon request.”
“Questions 15a and 15b are answered "no" because the compensation for centain officers and key management officials of trinity home health services is established by trinity health, a related organization. In establishing ceo and cfo compensation, trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of the ceo of trinity home health services 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 health care organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.”
“Trinity home health services is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Trinity home health services' governing documents and conflict of interest policy are available upon request.”
“Equity transfers to affiliates -3,792,944.”
“Trinity home health services' financial statements were included in the fy17 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.”
“Trinity health at home amicare home health care holy cross home care and hospice loyola medicine home care loyola medicine hospice mercy at home mercy healthcare at home mercy home care, sioux city saint joseph vna home care saint agnes home health and hospice saint joseph health system vna home care st. Joseph mercy home care & hospice st. Joseph mercy hospice, ann arbor st. Joseph mercy home care st. Joseph mercy home care, chelsea 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 | 9456983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10449958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10990959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13234551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOSPICE AND HOME HEALTH SERVICES AND HOME HEALTH SYSTEM MANAGEMENT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169740 |
| IRS990/AllOtherContributionsAmt | 0 | 665729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MCPHERSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343432646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17410 COLLEGE PARKWAY SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 923522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 923522 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 220455 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 220455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1283219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 658704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 657097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 357207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 VERBENA AVENUE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1333 W GRAND RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2900 FAIRVIEW PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | EB 113 - PO BOX 1691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2550 9TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLORAL PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93657 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY IN REAL TIME INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDILODGE OF HOWELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HITT CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDTRONIC CARE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BEVERLY HEALTHCARE-CA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TELEHEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2362959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195186 |
| IRS990/CYOtherExpensesAmt | 0 | 31185902 |
| IRS990/CYOtherRevenueAmt | 0 | 750986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92923535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3448588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61566182 |
| IRS990/CYTotalExpensesAmt | 0 | 92784078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96232666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1276530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1418367 |
| IRS990/Desc | 0 | TRINITY HOME HEALTH SERVICES (THHS), LOCATED IN LIVONIA, MI, MANAGES AND SUPPORTS SEVERAL HOME HEALTH CARE AND HOSPICE SITES AFFILIATED WITH TRINITY HEALTH. IN ADDITION, THHS OPERATES THE FOLLOWING HOME CARE/HOSPICE SITES SERVING RESIDENTS IN CALIFORNIA, ILLINOIS, INDIANA, IOWA, MARYLAND, MICHIGAN, NEBRASKA, AND SOUTH DAKOTA. THHS RESPONDS TO INDIVIDUAL AND COMMUNITY HEALTH NEEDS BY PROVIDING HEALTH SERVICES TO INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE SKILLED NURSING, HOME HEALTH AIDES, THERAPY, SOCIAL WORK VISITS, NEEDS ASSESSMENT AND CARE PLAN DEVELOPMENT, AND PATIENT EDUCATION RELATED TO CURRENT MEDICAL CONDITIONS AND CHRONIC ILLNESS. HOSPICE HELPS PEOPLE WITH LIFE-LIMITING ILLNESSES LIVE THEIR REMAINING LIVES ALERT AND PAIN FREE, NOURISHED BY THE SUPPORT OF THEIR LOVED ONES. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, TRINITY HOME HEALTH SERVICES PROVIDED OVER 236,278 HOME CARE VISITS AND 178,681 DAYS OF HOSPICE CARE.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR PROGRAMS AND SERVICES: WWW.TRINITYHEALTHATHOME.ORG |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76242517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37895 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 628335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2970066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3598401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 117842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 62928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN DENHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEJON POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA CLAY ACKERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CAPASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KAY FALISKIE IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AGNES HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN LUNSMANN IHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEWAYNE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTONIA VILLARRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENRY WILLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MALGORZATA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA MAURANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SAMYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE WIEWIORA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 247807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 480135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 839429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 437158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 142513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 4154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 309016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 202746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 198111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 316367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 157527 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR; PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & CHAIR THROUGH 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR; V CHR THR 12/16; CHAIR AT 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR; VICE CHAIR AS OF 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR; EVP CONTINUING CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR THR 12/16; TRIN GEN CSL THR 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR THROUGH 6/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY; GNL CSL CONTINUING CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE & TREASURER AS OF 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INT CFO & TREAS THR 12/16; TH MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, CLINICAL QUALITY & INNOV / CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR HOME CARE OPERAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER OFFICER; VP FINANCE EAST DIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER OFFICER |
| 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 | -7131 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 31994 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182243 |
| IRS990/GrossReceiptsAmt | 0 | 96239797 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 85 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 624578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2952303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3576881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3648825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2627619 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3797756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2993622 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2109042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1413962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3523004 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7131 |
| 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 | WE, TRINITY HOME HEALTH SERVICES AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. TRINITY HOME HEALTH SERVICES IS A MEMBER OF TRINITY HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12319224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13245751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1270883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 468748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2215713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2684461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 367830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.