Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
TRINITY HEALTH - MICHIGAN
 
 
Doing business as
SEE SCHEDULE O FOR LIST
 
Number and street (or P.O. box if mail is not delivered to street address)
20555 VICTOR PARKWAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LIVONIA, MI48152
D Employer identification number

38-2113393
E Telephone number

G Gross receipts $ 3,288,617,610
F Name and address of principal officer:
ROBERT CASALOU
20555 VICTOR PARKWAY
LIVONIA,MI48152
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.TRINITYHEALTHMICHIGAN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1976
M State of legal domicile: MI
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 21,594
6 Total number of volunteers (estimate if necessary) ............. 6 671
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 53,063,081
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 29,173,979 27,209,167
9 Program service revenue (Part VIII, line 2g) ......... 2,862,192,132 3,086,292,092
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 82,816,805 95,787,095
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 70,548,161 68,203,611
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,044,731,077 3,277,491,965
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,436,817 4,011,991
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,257,996,701 1,318,404,595
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 2,245,884    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,618,355,989 1,747,643,034
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,880,789,507 3,070,059,620
19 Revenue less expenses. Subtract line 18 from line 12....... 163,941,570 207,432,345
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 4,904,880,006 5,151,647,965
21 Total liabilities (Part X, line 26)............. 1,556,180,791 1,492,256,618
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,348,699,215 3,659,391,347
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE, TRINITY HEALTH-MICHIGAN AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. TRINITY HEALTH-MICHIGAN IS A MEMBER OF TRINITY HEALTH.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,787,065,356 including grants of $ 4,011,991 ) (Revenue $ 3,085,836,697 )
TRINITY HEALTH-MICHIGAN (TH-MI), A HEALTH CARE AND HOSPITAL SYSTEM, HAS BEEN A LEADER IN PATIENT CARE FOR MORE THAN 100 YEARS, COMMITTED TO THE QUALITY CARE OF PATIENTS AND THEIR FAMILIES. TH-MI OPERATES FIVE HOSPITALS ACROSS MICHIGAN, CONTAINING 1,800 LICENSED BEDS, AS WELL AS OUTPATIENT HEALTH CENTERS, URGENT CARE FACILITIES, PHYSICIAN OFFICES AND SPECIALTY CENTERS, AND COMMUNITY OUTREACH SITES. DURING FISCAL YEAR 2024, TH-MI HOSPITALS' EMPLOYEES, PHYSICIANS AND VOLUNTEERS PROVIDED OVER 446,000 DAYS OF CARE, AND PROVIDED HEALTH CARE SERVICES FOR OVER 2.6 MILLION OUTPATIENT VISITS, AND ALMOST 312,000 EMERGENCY ROOM VISITS.TH-MI ALSO OPERATES MERCY PRIMARY CARE CENTER IN DETROIT, PROVIDING MEDICAL SERVICES TO UNINSURED AND UNDERINSURED ADULTS, AS WELL AS SPECIAL PERSONAL ASSISTANCE SERVICES TO THE HOMELESS, INCLUDING SHOWERS AND CLEAN CLOTHING, AND ASSISTANCE IN ACCESSING EXISTING COMMUNITY PROGRAMS FOR HOUSING AND SUBSTANCE ABUSE TREATMENT.IN FISCAL 2024, TRINITY HEALTH - MICHIGAN (TH-MI) HOSPITALS PROVIDED OVER $102 MILLION IN UNCOMPENSATED BENEFITS TO THE COMMUNITY. TH-MI IS ACTIVELY ENGAGED IN THE COMMUNITY THROUGH BUSINESS, CIVIC AND SERVICE ORGANIZATIONS, AND THROUGH ITS FINANCIAL SUPPORT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AND SOCIAL SERVICES AGENCIES.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.TRINITYHEALTHMICHIGAN.ORG
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses2,787,065,356
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
List of Attached Documents:
// Content
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
List of Attached Documents:
// Content
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
1,433
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
21,594
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
BETH GDOWIK20555 VICTOR PARKWAY   LIVONIA,MI48152 (734) 343-1400
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ROBERT CASALOU......................................................................
DIRECTOR; PRESIDENT & CEO, MI REGION
40.00
.................
15.00
X   X       0 1,944,215 62,350
(2) DONNA DOLEMAN DICKERSON......................................................................
DIRECTOR; CHAIR
2.00
.................
3.00
X   X       0 0 0
(3) WAYMAN BRITT......................................................................
DIRECTOR; VICE CHAIR
2.00
.................
3.00
X   X       0 0 0
(4) ERIC FERGUSON MD......................................................................
DIRECTOR
2.00
.................
4.00
X           0 0 0
(5) JAN GARFINKLE......................................................................
DIRECTOR THROUGH 12/23
2.00
.................
3.00
X           0 0 0
(6) EDMUND HODGE......................................................................
DIRECTOR; TRINITY HEALTH EVP, CHRO
2.00
.................
53.00
X           0 1,538,281 58,201
(7) JOSE INFANTE......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(8) MARY FRANCIS LEWANDOWSKI CSSF......................................................................
DIRECTOR THROUGH 9/23
2.00
.................
3.00
X           0 0 0
(9) SPENCER MAIDLOW......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(10) SUZANNE MELLON PHD......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(11) WILLIAM MORRIS......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(12) JEAN NAGELKERK PHD......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(13) DALE NESBARY PHD......................................................................
DIRECTOR THROUGH 12/23
2.00
.................
3.00
X           0 0 0
(14) LINDA WERTHMAN RSM......................................................................
DIRECTOR
2.00
.................
3.00
X           0 0 0
(15) MICHAEL GUSHO......................................................................
TREASURER; CFO, MICHIGAN REGION
40.00
.................
10.00
    X       0 936,965 65,232
(16) MANDI MURRAY......................................................................
SECRETARY;VP MANAGING CNSL, MICH REG
40.00
.................
10.00
    X       0 511,054 125,041
(17) SHANNON STRIEBICH......................................................................
PRES TRINITY HEALTH MICHIGAN MARKET
54.00
.................
1.00
      X     0 1,210,811 60,548
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ALONZO LEWIS........................................................................
PRESIDENT TRINITY HEALTH ANN ARBOR
54.00
.......................1.00
      X     0 836,525 188,943
(19) JOHN O'MALLEY........................................................................
PRESIDENT TRINITY HEALTH LIVINGSTON
55.00
.......................0.00
      X     0 473,211 33,922
(20) MATTHEW GRIFFIN MD........................................................................
CMO & PRES TRINITY HEALTH LIVONIA
55.00
.......................0.00
      X     0 584,476 57,556
(21) MATTHEW BIERSACK MD........................................................................
PRESIDENT TRINITY HLTH GRAND RAPIDS
54.00
.......................1.00
      X     0 645,986 136,282
(22) FABIAN FREGOLI MD........................................................................
CMO & PRES TRINITY HEALTH OAKLAND
55.00
.......................0.00
      X     0 528,906 56,129
(23) TOMASINE MARX........................................................................
VP FINANCE WEST MARKET
47.00
.......................3.00
      X     0 519,847 48,795
(24) MELISSA KAROLAK........................................................................
VP FINANCE TRINITY HEALTH LIVONIA
50.00
.......................0.00
      X     0 277,080 47,039
(25) DANIEL GREEN........................................................................
VP FINANCE, WEST MICHIGAN
20.00
.......................30.00
      X     0 521,269 64,621
(26) MICHAEL SAMYN........................................................................
VP FINANCE TRINITY HEALTH OAKLAND
50.00
.......................0.00
      X     0 384,341 56,622
(27) ADEEB HARB........................................................................
SENIOR VP OPERATIONS TH LIVONIA
50.00
.......................0.00
      X     330,149 0 38,506
(28) FRANK SAWYER........................................................................
SENIOR VP OPERATIONS TH OAKLAND
50.00
.......................0.00
      X     344,880 0 47,646
(29) ROSALIE TOCCO-BRADLEY MD........................................................................
CHIEF CLINICAL OFFICER, MI REGION
49.00
.......................1.00
      X     0 915,166 65,107
(30) DAVID VANDENBERG MD........................................................................
CMO TRINITY HEALTH ANN ARBOR & LIV
50.00
.......................0.00
      X     0 557,189 51,073
(31) BRANDON FRANCIS MD........................................................................
CMO TRINITY HEALTH GRAND RAPIDS
50.00
.......................0.00
      X     0 474,577 46,250
(32) LAWRENCE RAPP MD........................................................................
NEUROSURGEON (TH OAKLAND)
50.00
.......................0.00
        X   1,514,953 0 17,839
(33) MARC SILVER MD........................................................................
CARDIOTHORACIC SURGEON (TH OAKLAND)
50.00
.......................0.00
        X   1,116,812 0 44,304
(34) KARSTEN FLIEGNER MD........................................................................
CARDIOTHORACIC SURGEON (TH OAKLAND)
50.00
.......................0.00
        X   1,098,123 0 44,304
(35) CHARLES SCHWARTZ MD........................................................................
CARDIOTHORACIC SURGEON (TH OAKLAND)
50.00
.......................0.00
        X   911,303 0 48,733
(36) TODD FRANCIS MD........................................................................
NEUROSURGEON (TH OAKLAND)
50.00
.......................0.00
        X   814,136 0 21,415
(37) DAVID SPIVEY........................................................................
FORMER KE; PRES SAINT AGNES THR 1/24
0.00
.......................55.00
          X 0 916,565 48,533
(38) KURT MACDONALD........................................................................
FORMER KEY EMPLOYEE
0.00
.......................0.00
          X 254,911 0 152,608
(39) KARLA ZARB........................................................................
FORMER KE; VP SURG SVCS TH ANN ARBOR
50.00
.......................0.00
          X 0 297,550 38,529
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 6,385,267 14,074,014 1,726,128
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 1,949
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
GRANGER CONSTRUCTION COMPANY

6267 AURELIUS RD
LANSING,MI48911
CONSTRUCTION SERVICES 34,004,918
CCS CAPTURIS LLC

3131 TECHNOLOGY DR NW
MANDAN,ND58554
BILLING SERVICES 21,115,336
HALLMARK HEALTH CARE SOLUTIONS INC

200 MOTOR PKWY STE D-26
HAUPPAUGE,NY11788
STAFFING SERVICES 8,262,299
ANESTHESIA ASSOCIATES OF ANN ARBOR PC

2006 HOGBACK RD STE 5A
ANN ARBOR,MI48105
HEALTH CARE SERVICES 6,929,212
METROPOLITAN DETROIT AREA HOSPITAL SERVI

1150 ELIJAH MCCOY DR
DETROIT,MI48202
LAUNDRY SERVICES 6,366,598
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 303
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a 65,038
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 5,158,347
e Government grants (contributions)1e 9,629,389
f All other contributions, gifts, grants, and similar amounts not included above1f 12,356,393
g Noncash contributions included in lines 1a - 1f:$ 1g 184,112
h Total. Add lines 1a-1f....... 27,209,167
 Program Service RevenueAmt Business Code
2a NET PATIENT SERVICE REVENUE 622110 2,882,251,362 2,882,251,362    
b PHARMACY REVENUE 456110 178,527,314 133,665,806 44,861,508  
c LABORATORY REVENUE 621500 25,513,416 17,311,843 8,201,573  
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 3,086,292,092
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 61,569,083     61,569,083
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 8,327,643  
b Less: rental expenses 6b 7,100,610  
c Rental income or (loss) 6c 1,227,033  
d Net rental income or (loss)....... 1,227,033     1,227,033
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 34,713,867 1,207,077
b Less: cost or other basis and sales expenses 7b 0 1,702,932
c Gain or (loss) 7c 34,713,867 -495,855
d Net gain or (loss)......... 34,218,012     34,218,012
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a 3,615,884
b Less: cost of goods sold .. 10b 2,322,103
c Net income or (loss) from sales of inventory.. 1,293,781     1,293,781
 OtherRevenueMiscAmt
Business Code
11a CAFETERIA REVENUE 722514 13,075,111     13,075,111
b PROVIDER INCENTIVE 622110 2,965,987 2,965,987    
c MANAGEMENT SERVICES REVENUE 622110 665,490 665,490    
d All other revenue .... 48,976,209 48,976,209    
e Total. Add lines 11a–11d ...... 65,682,797
12 Total revenue. See instructions..... 3,277,491,965 3,085,836,697 53,063,081 111,383,020
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,707,207 3,707,207
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 304,784 304,784
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 11,956,349   11,956,349  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 765,971 81,978 683,993  
7 Other salaries and wages........ 1,080,639,971 1,020,918,956 57,992,657 1,728,358
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 56,530,317 53,151,407 3,288,928 89,982
9 Other employee benefits ....... 91,662,799 86,264,785 5,251,966 146,048
10 Payroll taxes ........... 76,849,188 72,515,414 4,204,785 128,989
11 Fees for services (non-employees):        
a Management ...... 279 279    
b Legal ......... 1,107,407   1,107,407  
c Accounting ........... 24,599   24,599  
d Lobbying ........... 160,154   160,154  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 5,437,013   5,437,013  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 161,484,442 146,318,016 15,129,645 36,781
12 Advertising and promotion .... 11,566,416 148,428 11,396,214 21,774
13 Office expenses ....... 22,323,238 17,000,820 5,313,891 8,527
14 Information technology ...... 90,736,598 71,969,222 18,745,712 21,664
15 Royalties ..        
16 Occupancy ........... 57,803,733 56,148,998 1,654,735  
17 Travel ............ 3,487,107 3,219,642 262,248 5,217
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 2,812,954 2,230,321 578,877 3,756
20 Interest ........... 28,198,553 28,198,553    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 117,263,573 73,020,429 44,204,411 38,733
23 Insurance ... 25,424,402 25,424,402    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES EXP 697,860,869 697,860,869    
b I/C PURCHASED SERVICES 290,354,160 204,392,343 85,961,817  
c HOSPITAL PROVIDER TAX 123,782,345 123,782,345    
d BAD DEBT EXPENSE 51,301,864 51,301,864    
e All other expenses 56,513,328 49,104,294 7,392,979 16,055
25 Total functional expenses. Add lines 1 through 24e 3,070,059,620 2,787,065,356 280,748,380 2,245,884
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,500,517 1 2,307,098
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 13,922,232 3 10,072,540
4 Accounts receivable, net ............. 332,124,434 4 444,237,014
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 48,785,348 8 50,487,198
9 Prepaid expenses and deferred charges ...... 34,615,320 9 39,113,596
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,898,491,245
b Less: accumulated depreciation 10b 1,835,582,387 1,040,897,769 10c 1,062,908,858
11 Investments—publicly traded securities . 1,392,385,349 11 1,851,967,811
12 Investments—other securities. See Part IV, line 11 ..... 1,050,105,629 12 774,086,301
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 30,582,726 14 31,524,823
15 Other assets. See Part IV, line 11 ........... 958,960,682 15 884,942,726
16 Total assets. Add lines 1 through 15 (must equal line 33)... 4,904,880,006 16 5,151,647,965
Liabilities 17 Accounts payable and accrued expenses ..... 210,723,833 17 254,142,597
18 Grants payable ...   18  
19 Deferred revenue ......... 3,248,240 19 3,666,258
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 2,008,560 23 76,204
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,340,200,158 25 1,234,371,559
26 Total liabilities. Add lines 17 through 25.. 1,556,180,791 26 1,492,256,618
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,278,845,959 27 3,585,422,333
28 Net assets with donor restrictions ........... 69,853,256 28 73,969,014
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 3,348,699,215 32 3,659,391,347
33 Total liabilities and net assets/fund balances ........ 4,904,880,006 33 5,151,647,965
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,277,491,965
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,070,059,620
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
207,432,345
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
3,348,699,215
5
Net unrealized gains (losses) on investments ...............
5
144,246,043
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-40,986,256
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
3,659,391,347
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number
38-2113393
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
80,979
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
160,154
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
241,133
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: TRINITY HEALTH - MICHIGAN (TH-MI) HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED TH-MI WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. TH-MI ALSO PAID A THIRD PARTY LOBBYING FIRM DURING THE YEAR TO LOBBY FOR OR AGAINST LEGISLATION DETERMINED TO BE OF INTEREST TO TH-MI.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 22,430,662 24,391,724 26,255,104 22,342,766 21,874,344
b Contributions ... 15,251       186,334
c Net investment earnings, gains, and losses 2,223,331 1,873,261 -1,852,358 3,918,426 284,828
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
-355,253 3,834,323 11,022 6,088 2,740
f Administrative expenses ....          
g End of year balance ...... 25,024,497 22,430,662 24,391,724 26,255,104 22,342,766
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow0 %
b
Permanent endowment right arrow100.000 %
c
Term endowment right arrow0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   47,653,103 47,653,103
b Buildings ....   1,451,754,982 849,629,772 602,125,210
c Leasehold improvements   132,989,700 70,943,585 62,046,115
d Equipment ....   1,159,900,570 912,006,173 247,894,397
e Other .....   106,192,890 3,002,857 103,190,033
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 1,062,908,858
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES
180,620,137 F

(B) EQUITY METHOD INVESTMENTS
516,057,534 C

(C) HEDGE FUNDS
77,408,630 F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 774,086,301
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)OTHER RECEIVABLES 6,774,826
(2)INTERCOMPANY ACCOUNTS RECEIVABLE 627,769,349
(3)INVESTMENT IN UNCONSOLIDATED AFFILIATES 24,703,399
(4)INTERCOMPANY OTHER LT ASSETS 158,118,304
(5)OTHER LONG-TERM ASSETS 371,110
(6)OPERATING LEASE RIGHT-OF-USE ASSETS 67,205,738
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow 884,942,726
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
INTERCOMPANY ACCOUNTS PAYABLE 378,532,878
DEFERRED COMPENSATION 44,842,961
ASSET RETIREMENT OBLIGATION (FIN 47) 5,726,828
ANNUITIES PAYABLE 692,078
INTERCOMPANY NOTES PAYABLE 712,314,524
OTHER LONG-TERM LIABILITIES 8,800,564
OPERATING LEASE LIABILITIES 78,393,539
OTHER CURRENT LIABILITIES 5,068,187

Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 1,234,371,559
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING PURPOSES: HOSPITAL OPERATIONS SUPPORT, MEDICAL PROGRAM SUPPORT, SCHOLARSHIPS, RESEARCH, COMMUNITY SERVICE, AND VARIOUS OTHER.
SCHEDULE D, PART V THE ENDOWMENTS REPORTED ON LINE 1 ARE HELD BY TH-MI. ENDOWMENTS HELD BY SAINT MARY'S FOUNDATION AND MERCY HOSPITAL CADILLAC FOUNDATION FOR THE BENEFIT OF TH-MI ARE REPORTED ON THE FORM 990 OF SAINT MARY'S FOUNDATION AND MERCY HOSPITAL CADILLAC FOUNDATION.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
Medium right arrow Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
Medium right arrow Attach to Form 990.
Medium right arrow Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    21,538,264   21,538,264 0.710 %
b Medicaid (from Worksheet 3, column a) . . . . .     436,217,741 431,050,014 5,167,727 0.170 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .     12,310,743 10,039,212 2,271,531 0.080 %
d Total Financial Assistance and Means-Tested Government Programs . . . . .     470,066,748 441,089,226 28,977,522 0.960 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4). 68 45,792 16,022,928 1,553,318 14,469,610 0.480 %
f Health professions education (from Worksheet 5) . . . 16 2,278 105,857,040 71,996,224 33,860,816 1.120 %
g Subsidized health services (from Worksheet 6) . . . . 32 25,708 53,690,090 37,951,756 15,738,334 0.520 %
h Research (from Worksheet 7) . 3   9,633,565 4,584,133 5,049,432 0.170 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . . 51 8,388 4,807,784 390,427 4,417,357 0.150 %
j Total. Other Benefits . . 170 82,166 190,011,407 116,475,858 73,535,549 2.440 %
k Total. Add lines 7d and 7j . 170 82,166 660,078,155 557,565,084 102,513,071 3.400 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and
training for community members
           
6 Coalition building     19,000   19,000 0 %
7 Community health improvement advocacy            
8 Workforce development 1 9 39,235   39,235 0 %
9 Other            
10 Total 1 9 58,235   58,235 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
51,301,864
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
0
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
449,684,917
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
433,430,123
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
16,254,794
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
11 CENTER FOR DIGESTIVE CARE LLC
 
SURGICAL CENTER 51.000 %   49.000 %
22 WOODLAND IMAGING CENTER LLC DBA AVANT IMAGING
 
IMAGING SERVICES 51.000 %   49.000 %
33 HEALTH PARK CENTRAL LLC
 
MEDICAL OFFICE BUILDING 10.550 %   80.800 %
44 SIXTY FOURTH STREET LLC
 
SURGICAL CENTER 56.540 %   43.460 %
55 HURON GASTRO ENDOSCOPY CENTER LLC
 
SURGICAL CENTER 51.000 %   49.000 %
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?5Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General Medical and Surgical Children's Hospital Teaching Hospital Critical Access Hospital Research Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 TRINITY HEALTH ANN ARBOR HOSPITAL
5301 MCAULEY DR
YPSILANTI,MI48197
WWW.TRINITYHEALTHMICHIGAN.ORG
LICENSE 1060000071
X X   X     X     A
2 TRINITY HEALTH GRAND RAPIDS HOSPITAL
200 JEFFERSON AVE SE
GRAND RAPIDS,MI49503
WWW.TRINITYHEALTHMICHIGAN.ORG
LICENSE 1060000030
X X   X     X     A
3 TRINITY HEALTH OAKLAND HOSPITAL
44405 WOODWARD AVE
PONTIAC,MI48341
WWW.TRINITYHEALTHMICHIGAN.ORG
LICENSE 1060000013
X X   X     X     A
4 TRINITY HEALTH LIVONIA HOSPITAL
36475 FIVE MILE RD
LIVONIA,MI48154
WWW.TRINITYHEALTHMICHIGAN.ORG
LICENSE 1060000001
X X   X     X     A
5 TRINITY HEALTH LIVINGSTON HOSPITAL
620 BYRON RD
HOWELL,MI48843
WWW.TRINITYHEALTHMICHIGAN.ORG
LICENSE 1060000033
X X   X     X     A
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
 
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 23
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 23
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): SEE PART V, SECTION C
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE PART V, PAGE 8
b
SEE PART V, PAGE 8
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 6
Part VFacility Information (continued)

Billing and Collections
FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
PART V, SECTION B FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: TRINITY HEALTH ANN ARBOR HOSPITAL, - FACILITY 2: TRINITY HEALTH GRAND RAPIDS HOSPITAL, - FACILITY 3: TRINITY HEALTH OAKLAND HOSPITAL, - FACILITY 4: TRINITY HEALTH LIVONIA HOSPITAL, - FACILITY 5: TRINITY HEALTH LIVINGSTON HOSPITAL
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 3J: N/ALINE 3E: TRINITY HEALTH ANN ARBOR HOSPITAL (THAA) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS FOR THAA WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. MENTAL HEALTH2. ACCESS TO SERVICES (EMPHASIS ON FOOD ACCESS AND MATERNAL/INFANT ACCESS)3. HOUSING
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 5: TRINITY HEALTH ANN ARBOR, CHELSEA HOSPITAL, AND U-M HEALTH HAVE ONCE AGAIN JOINED FORCES TO CONDUCT A COMPREHENSIVE CHNA, MARKING THEIR FOURTH COLLABORATIVE EFFORT SINCE 2016. THIS COLLABORATIVE EFFORT IS KNOWN AS UNITE, WHICH STANDS FOR UNIFIED NEEDS ASSESSMENT IMPLEMENTATION PLAN TEAM ENGAGEMENT. THE WASHTENAW COUNTY HEALTH DEPARTMENT ALSO SITS AT THE UNITE TABLE AS A CRITICAL PARTNER IN THIS WORK. IN ADDITION, UNITE COLLABORATED WITH SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION TO COMPILE A COMPREHENSIVE LIST OF POPULATION HEALTH DATA FROM MULTIPLE SOURCES INCLUDING LOCAL, STATE, AND FEDERAL LEVEL DATA.IN APRIL 2023, UNITE LAUNCHED THE 15-MONTH 2024 CHNA PROCESS. THROUGHOUT THIS PERIOD, UNITE THOUGHTFULLY IDENTIFIED AND ENGAGED COMMUNITY MEMBERS AND COMMUNITY LEADERS WITHIN GREATER WASHTENAW COUNTY (WASHTENAW COUNTY, GRASS LAKE, AND STOCKBRIDGE) THROUGH KEY STAKEHOLDER INTERVIEWS AND COMMUNITY SURVEYS. IN ADDITION, DATA COLLECTION WAS FACILITATED THROUGH VIRTUAL AND IN-PERSON FOCUS GROUPS WITH WELLNESS COALITIONS, SAFETY NET ORGANIZATIONS, FOOD PANTRIES, AND MINISTERIAL ASSOCIATIONS. ENGAGED ORGANIZATIONS INCLUDED, BUT WERE NOT LIMITED TO: THE WASHTENAW HEALTH INITIATIVE, DELONIS CENTER, PARKRIDGE COMMUNITY CENTER, AND DISABILITY NETWORK WASHTENAW MONROE LIVINGSTON. THESE ORGANIZATIONS PLAY A CRUCIAL ROLE IN REPRESENTING LOW-INCOME, MINORITY, AND MEDICALLY UNDERSERVED POPULATIONS WITHIN THE SERVICE AREA OF TRINITY HEALTH ANN ARBOR.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 6A: THAA CONDUCTED THE COMMUNITY HEALTH NEEDS ASSESSMENT WITH CHELSEA HOSPITAL AND U-M HEALTH.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 6B: THAA CONDUCTED THE CHNA WITH THE WASHTENAW COUNTY HEALTH DEPARTMENT AND SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 7D: THAA PROVIDED REGULAR UPDATES ON THE ADVANCEMENT OF THE CHNA PROGRAMS AND SERVICES THROUGH COMMUNITY PRESENTATIONS AND DISSEMINATING IMPACT REPORTS. THESE VALUABLE DOCUMENTS ARE MADE ACCESSIBLE FOR PARTNERS TO SHARE WITH THEIR CONSTITUENTS, ENSURING TRANSPARENCY AND COLLABORATION.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 11: TRINITY HEALTH ANN ARBOR (THAA) ADDRESSED THE FOLLOWING SIGNIFICANT HEALTH NEEDS IN FY24:MENTAL HEALTH:THAA CONTINUED EDUCATIONAL OUTREACH FOR SERVICES AVAILABLE THROUGH OUR TRANSITION CLINIC, SERVING AS A VITAL RESOURCE FOR THOSE IN NEED. FURTHERMORE, TRINITY HEALTH - MICHIGAN LAUNCHED A REGIONAL BEHAVIORAL HEALTH SERVICE LINE TO EXAMINE TRAINING PRACTICES WITH THERAPISTS. THAA CREATED A WORKFORCE DEVELOPMENT PROGRAM AIMED AT RECRUITING UNDERGRADUATES AND GRADUATES INTO THERAPY ROLES WITH SUPERVISION. TO INCREASE OUR NUMBER OF PROVIDERS, THAA HAS EXPANDED JOB POSTINGS TO INCLUDE MASTER LEVEL DISCIPLINES OTHER THAN SOCIAL WORKERS.IN MAY 2023, THE 'TRINITY HEALTH VS. STIGMA' CAMPAIGN WAS LAUNCHED AS PART OF MENTAL HEALTH AWARENESS MONTH, PRESENTING THE MYTHS VERSUS THE FACTS OF MENTAL HEALTH, AND TO RAISE AWARENESS, IN PART THROUGH RAFFLING OFF OVER 500 T-SHIRTS.THAA ENGAGED PARTNERS IN MENTAL HEALTH AND SUBSTANCE USE DISORDERS THROUGH 'INVESTING IN OUR COMMUNITIES' GRANT FUNDING, ALLOWING FOR A MORE ROBUST NETWORK OF BEHAVIORAL HEALTH SERVICES IN THE COMMUNITY.FURTHER, THAA CONNECTED PATIENTS AND COMMUNITY MEMBERS TO PEER RECOVERY COACHES, SEXUAL ASSAULT NURSE EXAMINERS, SMOKING CESSATION COUNSELORS, MEDICAL SOCIAL WORKERS AND COMMUNITY HEALTH WORKERS (CHW'S) TO ADDRESS MENTAL HEALTH AND SUBSTANCE USE.ACCESS TO SERVICES - FOOD ACCESS:IN FY24, THAA CONTINUED ITS COMMITMENT TO ADDRESSING RISING FOOD INSECURITY RATES BY PROVIDING AFFORDABLE, LOCALLY SOURCED FOOD OPTIONS AND DELIVERING NUTRITION EDUCATION THAT FOSTERS LONG-TERM BEHAVIOR CHANGES AMONG COMMUNITY MEMBERS. THE SUBSIDIZED FARM SHARE PROGRAM AT THE FARM AT THAA WAS EXPANDED IN PARTNERSHIP WITH LOCAL FARMERS, ENSURING THAT VULNERABLE POPULATIONS HAD BETTER ACCESS TO FRESH, NUTRITIOUS FOOD. FURTHER, THE FARM OFFERED FIELD TRIPS, SUMMER CAMPS, A FOOD PANTRY, AND FARMERS MARKETS TO COMMUNITY MEMBERS. THE FARM HAS A DEDICATED CHW TO SUPPORT CLIENTS' SOCIAL NEEDS AND FURTHER BREAK DOWN BARRIERS TO HEALTHY EATING.THE TRINITY HEALTH LIFESTYLE MEDICINE DEPARTMENT FACILITATES A COMMUNITY-BASED PROGRAM, 'THE NUTRITION BUDDIES', WHICH PAIRS FOOD INSECURE YOUTH WITH MEDICAL RESIDENTS TO PROVIDE EDUCATION ON HOW FOOD GROWS, DEVELOP COOKING SKILLS, AND GAIN CONFIDENCE IN THE KITCHEN. FORMERLY SHAPEDOWN, THE THAA HEALTHY FAMILIES PROGRAM PAIRS CHILDREN AND TEENS WITH A REGISTERED DIETITIAN, EXERCISE, AND BEHAVIORAL SPECIALIST TO LEARN HOW HEALTHY EATING, AN ACTIVE LIFESTYLE, AND EFFECTIVE COMMUNICATION PROMOTE HEALTHY WEIGHT AND FAMILY WELL-BEING.THAA ACTIVELY PARTICIPATED IN LOCAL AND STATE POLICY DISCUSSIONS ADVOCATING FOR ENHANCEMENTS IN FOOD SYSTEMS THAT BENEFIT COMMUNITY MEMBERS. ENGAGEMENT WITH SOCIAL SERVICE ORGANIZATIONS ADDRESSING FOOD INSECURITY WAS ANOTHER CRITICAL COMPONENT TO ADDRESS AND INCREASE FOOD ACCESS WHICH WAS SUPPORTED BY GRANT FUNDING THROUGH THE TRINITY HEALTH 'INVESTING IN OUR COMMUNITIES' INITIATIVE.ACCESS TO SERVICES - MATERNAL AND INFANT HEALTH ACCESS:THAA OFFERED FREE AND REDUCED RATES FOR CHILDBIRTH AND BREASTFEEDING CLASSES TO FAMILIES IN THE 48197 AND 48198 ZIP CODES, POSITIVELY IMPACTING OVER 350 LIVES. ADDITIONALLY, THAA HOSTED A MONTHLY "BABY AND ME" SUPPORT GROUP, FOSTERING COMMUNITY AND CONNECTION AMONG NEW FAMILIES. FOR THOSE STRUGGLING WITH POSTPARTUM DEPRESSION AND ANXIETY, THE PERINATAL WELLNESS CLINIC PROVIDED COUNSELING SERVICES, UTILIZING VALIDATED MEASUREMENT TOOLS TO ENSURE EFFECTIVE SUPPORT. TO EXTEND ITS OUTREACH, THAA ALSO OFFERED FREE OR SUBSIDIZED RENT TO THE WASHTENAW AREA COUNCIL FOR CHILDREN.THAA'S PREGNANCY CENTERING PROGRAM OPERATES UNDER THE GUIDANCE OF THE TRINITY HEALTH ACADEMIC OBSTETRICS AND GYNECOLOGY CLINIC, A RESIDENT-RUN INITIATIVE. WOMEN WERE INVITED TO PARTICIPATE IN BOTH GROUP EDUCATION AND INDIVIDUAL APPOINTMENTS IN A SUPPORTIVE SETTING. IN COLLABORATION WITH A CONSULTING PARTNER, THAA DEVELOPED THE RESPECTFUL CARE SERIES, WHICH AIMS TO GUARANTEE THAT EVERY PATIENT, STAFF, AND PARTNER INTERACTING WITH THE WOMEN AND CHILDREN'S SERVICES DIVISION HAS A RESPECTFUL AND TRANSFORMATIVE EXPERIENCE - ONE THAT PRESERVES DIGNITY, PRIORITIZES SAFETY, AND HONORS INDIVIDUAL IDENTITIES.HOUSING:THAA WAS THE LEAD AGENCY OF THE WASHTENAW HOUSING ALLIANCE (WHA), A COALITION OF SOCIAL SERVICE AGENCIES DEALING WITH HOUSING OF VARIOUS TYPES, WHOSE MISSION IS TO END HOMELESSNESS IN WASHTENAW COUNTY. THAA MAINTAINS A STRONG PARTNERSHIP WITH WHA BY PROVIDING IN-KIND AND FINANCIAL SUPPORT.IN ADDITION, THAA AND ITS BOARD MEMBERS WERE INSTRUMENTAL IN THE ESTABLISHMENT OF THE DELONIS CENTER IN DOWNTOWN ANN ARBOR. THIS CENTER PROVIDES NEEDED ACCOMMODATIONS AND SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS. IN ADDITION, THAA PARTNERED WITH THE DELONIS CENTER TO SUPPORT PATIENTS EXPERIENCING HOMELESSNESS WITH CASE AND HEALTH MANAGEMENT THROUGH THE RECUPERATIVE CARE PROGRAM. LASTLY, THAA OFFERS FREE OR SUBSIDIZED RENT TO COMMUNITY-BASED ORGANIZATIONS INCLUDING ALPHA HOUSE AND HOUSE N2 HOME. THAA ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE HEALTH NEEDS WHICH IT DEEMED MOST PRESSING, AFFECTING VULNERABLE POPULATIONS, AND WITHIN OUR ABILITY TO INFLUENCE. FOR THOSE REASONS, THAA DID NOT TAKE ACTION ON THE FOLLOWING HEALTH NEEDS IN FY24: ACCESS TO INTERNET AND DOMESTIC VIOLENCE.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON LIMITED AVAILABLE INFORMATION. WHEN SUCH APPROVAL IS GRANTED, IT IS CLASSIFIED AS "PRESUMPTIVE SUPPORT." EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, HOMELESS PATIENTS, UNEMPLOYED PATIENTS, NON-COVERED MEDICALLY NECESSARY SERVICES PROVIDED TO PATIENTS QUALIFYING FOR PUBLIC ASSISTANCE PROGRAMS, PATIENT BANKRUPTCIES, AND MEMBERS OF RELIGIOUS ORGANIZATIONS WHO HAVE TAKEN A VOW OF POVERTY AND HAVE NO RESOURCES INDIVIDUALLY OR THROUGH THE RELIGIOUS ORDER.FOR THE PURPOSE OF HELPING FINANCIALLY DISADVANTAGED PATIENTS, A THIRD-PARTY MAY BE UTILIZED TO CONDUCT A REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTH CARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THESE PUBLIC RECORDS ENABLE THE HOSPITAL TO ASSESS WHETHER THE PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT, AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY ARE EXHAUSTED, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY DISADVANTAGED PATIENTS.
GROUP A-FACILITY 1 -- TRINITY HEALTH ANN ARBOR HOSPITAL PART V, SECTION B, LINE 20E: THE HOSPITAL OFFERED INFORMATION FOR OTHER VARIETIES OF PAYMENT PLAN OPTIONS, AND USED AUTOMATED PRESUMPTIVE CHARITY FOR SELF-PAY ACCOUNTS.
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 3J: N/ALINE 3E: TRINITY HEALTH GRAND RAPIDS HOSPITAL (THGR) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS FOR THGR WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. HOUSING2. HEALTH INSURANCE3. ACCESS TO MEDICAL CARE4. ACCESS TO HEALTHY FOOD
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 5: BY ENGAGING WITH THE KENT COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT AS A COLLABORATIVE PARTNER AND FUNDER, THGR WAS ABLE TO OBTAIN CRITICAL INFORMATION ABOUT THE HEALTH NEEDS FACING PATIENTS AND THE MEMBERS OF THE COMMUNITIES WE SERVE.THE 2023 KENT COUNTY CHNA INCORPORATED INPUT FROM PEOPLE WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. THEIR DATA WAS COLLECTED BETWEEN THE MONTHS OF MARCH AND OCTOBER 2023. DATA WAS COLLECTED THROUGH A VARIETY OF PRIMARY (NEW DATA COLLECTED FOR THIS ASSESSMENT) AND SECONDARY (EXISTING DATA) SOURCES. PRIMARY DATA COLLECTION METHODS INCLUDED COMMUNITY SURVEYS, FOCUS GROUPS, COLLECTIVE IMPACT SURVEYS, AND BEHAVIORAL RISK FACTOR SURVEY PHONE INTERVIEWS. COMMUNITY SURVEYS WERE OFFERED IN A WEB-BASED FORMAT IN ENGLISH AND SPANISH, AND IN PAPER (HARD COPY) FORMAT IN ENGLISH, SPANISH, VIETNAMESE, ARABIC, KINYARWANDA, AND SWAHILI, TO MAKE THE SURVEY ACCESSIBLE TO MORE INDIVIDUALS IN THE COMMUNITY.OVER 70 COMMUNITY ORGANIZATIONS PARTICIPATED IN CHNA DATA COLLECTION EFFORTS THROUGH THE COLLECTIVE IMPACT SURVEY. THE ORGANIZATIONS WERE FROM A VARIETY OF SECTORS INCLUDING HEALTH CARE, MENTAL HEALTH, ARTS/CULTURE, EDUCATION, PHILANTHROPY, AND HUMAN SERVICES. THE CHNA INCLUDES THE NAMES OF ALL 76 PARTICIPATING ORGANIZATIONS, SOME OF WHICH INCLUDE AREA AGENCY ON AGING OF WESTERN MICHIGAN, BLACK IMPACT COLLABORATIVE, CHERRY HEALTH, COMMUNITY FOOD CLUB, FIRST STEPS KENT, FREY FOUNDATION, GRAND RAPIDS PRIDE CENTER, GRAND VALLEY STATE UNIVERSITY, KENT COUNTY ORAL HEALTH COALITION, MEL TROTTER MINISTRIES, PLANNED PARENTHOOD, RENEW MOBILITY, STRONG BEGINNINGS-HEALTHY START, WEST MICHIGAN ASIAN AMERICAN ASSOCIATION, AND YWCA WEST CENTRAL MICHIGAN.FOR THE 2023 CHNA, COMMUNITY-LED DATA COLLECTION WAS EXPANDED TO INCLUDE SURVEYING. IN ADDITION TO CONDUCTING 10 COMMUNITY-LED FOCUS GROUPS, 12 COMMUNITY PARTNERS WERE COMPENSATED TO LEAD SURVEYING EFFORTS IN THEIR COMMUNITIES. THIS INCLUDED ENGAGING WITH RESIDENTS, EDUCATING PEOPLE ON THE CHNA AND HOW THEIR COMMUNITY INPUT DATA WOULD BE USED, ENCOURAGING THEM TO COMPLETE THE SURVEY, AND ASSISTING THEM IN SURVEY COMPLETION IFTHEY ENCOUNTERED ANY BARRIERS TO PARTICIPATION. EIGHT OF THE 12 COMMUNITY PARTNERS WHO LED SURVEYING EFFORTS WERE MEMBERS OF THE KENT COUNTY HEALTH EQUITY COUNCIL COMMUNITY VOICE GROUP. WITH FUNDING AND FLEXIBILITY TO LEAD THEIR OWN ENGAGEMENT EFFORTS, SURVEY RESPONSES AMONG PRIORITY POPULATIONS INCREASED CONSIDERABLY WHICH RESULTED IN A DIVERSE SAMPLE AND THE ABILITY TO DISAGGREGATE DATA FOR PEOPLE WITH DISABILITIES, LGBTQ, REFUGEES AND IMMIGRANTS, ASIAN, AND AMERICAN INDIAN ALASKA NATIVE GROUPS.
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 6A: THGR CONDUCTED THE CHNA IN PARTNERSHIP WITH COREWELL HEALTH, UNIVERSITY OF MICHIGAN HEALTH-WEST, MARY FREE BED REHABILITATION HOSPITAL, AND PINE REST CHRISTIAN MENTAL HEALTH SERVICES.
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 6B: THGR CONDUCTED THE CHNA WITH THE KENT COUNTY HEALTH DEPARTMENT AND THE KENT COUNTY HEALTH EQUITY COUNCIL.
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 11: IN FY24, TRINITY HEALTH GRAND RAPIDS (THGR) ENGAGED IN THE FOLLOWING ACTIVITIES THAT SUPPORTED THE SIGNIFICANT NEEDS FROM THE MOST RECENT CHNA:HOUSING:THGR SUPPORTED INCREASING EMERGENCY SHELTER CAPACITY AND TRANSITIONAL SUPPORTIVE HOUSING BY PROVIDING A ZERO-DOLLAR LEASE OF OFFICE SPACE TO DEGAGE MINISTRIES, AN EMERGENCY SHELTER FOR WOMEN. THE ORGANIZATION MOVED THEIR ADMINISTRATIVE STAFF INTO THE SPACE AND WERE ABLE TO ADD 54 EMERGENCY SHELTER BEDS. THGR LEASED A BUILDING TO DEGAGE MINISTRIES AT COST. THE HOSPITAL DONATED ALL FURNITURE IN THE BUILDING TO THE ORGANIZATION. WITH THIS AND OTHER COMMUNITY SUPPORT, THE ORGANIZATION OPENED A 30-BED TRANSITIONAL, SUPPORTIVE HOUSING PROGRAM FOR WOMEN WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND MENTAL HEALTH OR SUBSTANCE USE CHALLENGES.HEALTH INSURANCE:THROUGH THE BREAST AND CERVICAL CANCER CONTROL NAVIGATION PROGRAM (BCCCNP), THGR ROUTINELY PROVIDED FREE SCREENINGS. THE BCCCNP IS A PROGRAM OF THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, ALLOWING WOMEN WHO ARE UNINSURED OR UNDERINSURED, MANY OF WHOM ARE MEMBERS OF THE LATINX COMMUNITY, TO RECEIVE FREE BREAST AND CERVICAL CANCER SCREENINGS. THGR ALSO EMPLOYED COMMUNITY HEALTH WORKERS (CHW'S) WHO ASSISTED PATIENTS AND MEMBERS OF THE COMMUNITY IN APPLYING FOR MEDICAID, NAVIGATING MEDICARE OPEN ENROLLMENT, CHOOSING A PLAN ON THE ACA MARKETPLACE, AND APPLYING FOR HOSPITAL FINANCIAL ASSISTANCE. A NUMBER OF THE CHW'S WERE EMBEDDED IN SAFETY NET HEALTH CENTERS.ACCESS TO MEDICAL CARE:THGR PARTICIPATED IN THE FOLLOWING ACTIVITIES THAT IMPROVED ACCESS TO CARE:- THE HOSPITAL OPERATED SAFETY NET HEALTH CENTERS, SERVING MORE THAN 15,000 UNIQUE PATIENTS PER YEAR. THE OFFICES ARE LOCATED IN AREAS OF THE COUNTY THAT ARE EASILY ACCESSIBLE TO INDIVIDUALS BELONGING TO COMMUNITIES THAT DISPROPORTIONATELY EXPERIENCE HEALTH INEQUITIES.- THE HOSPITAL OFFERED MOBILE MAMMOGRAPHY SERVICES THROUGHOUT THE COMMUNITY, PARTNERING WITH ORGANIZATIONS IN NEIGHBORHOODS WHERE WOMEN FACE TRANSPORTATION AND OTHER ACCESS BARRIERS.- CHW'S WORKED WITH PATIENTS TO ADDRESS SOCIAL NEEDS, CONNECT TO COMMUNITY RESOURCES, AND NAVIGATE SOCIAL AND HEALTH CARE SYSTEMS.- THE HOSPITAL OFFERED MATERNAL INFANT HEALTH PROGRAM (MIHP), A HOME-VISITING PROGRAM OF THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM SERVED PREGNANT WOMEN AND THEIR INFANTS. THE PROGRAM HAS BEEN FOUND TO REDUCE THE INCIDENCE OF PRETERM BIRTH.- THE HOSPITAL EMPLOYED THREE CHW'S IN THE STRONG BEGINNINGS PROGRAM, A HEALTHY START INITIATIVE. THE CHW'S PROVIDED HOME-BASED SUPPORTIVE AND EDUCATIONAL PROGRAMMING FOR PREGNANT WOMEN AND THEIR INFANTS WHO ARE BLACK, LATINX, OR NEW AMERICANS FROM AFRICA. PROGRAM EVALUATION BY MICHIGAN STATE UNIVERSITY FOUND PARTICIPANT OUTCOMES SURPASSED SEVERAL BENCHMARKS SET BY THE HEALTH RESOURCES SERVICES ADMINISTRATION.- THE HOSPITAL WAS A PARTNER ORGANIZATION IN THE OPERATION OF A LOCAL FREE CLINIC FOR UNHOUSED INDIVIDUALS. THE HOSPITAL PROVIDED PHYSICIAN RESIDENTS AND AN ATTENDING PHYSICIAN FACULTY MEMBER ONE DAY PER WEEK AT THE CLINIC, FREE OF CHARGE TO THE COMMUNITY.ACCESS TO HEALTHY FOOD:THGR OFFERED PROGRAMS FOR PATIENTS EXPERIENCING FOOD INSECURITY INCLUDING DISTRIBUTING PRODUCE TO PATIENTS AT FOUR OF THE HOSPITAL'S SAFETY NET HEALTH CENTERS, PROVIDING FINANCIAL DONATIONS TO COMMUNITY ORGANIZATIONS ADDRESSING FOOD INSECURITY AND PROVIDING EDUCATION AROUND HEALTHY BEHAVIORS, AND OFFERING THE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM AT A SAFETY NET HEALTH CENTER SERVING LATINX PATIENTS. APPROXIMATELY 800 WOMEN AND CHILDREN WERE SERVED BY THE PROGRAM EVERY MONTH.THOUGH NOT A PRIORITIZED NEED IN THE MOST RECENT CHNA, THGR ADDRESSED MENTAL HEALTH BY PARTICIPATING IN THE COLLABORATIVE CARE MODEL, EMBEDDING BEHAVIORAL HEALTH PROFESSIONALS IN PRIMARY CARE SETTINGS, TO INCREASE ACCESS TO MENTAL HEALTH SERVICES, AND TO IMPROVE QUALITY OF CARE THROUGH INTERPROFESSIONAL COLLABORATION. THGR ALSO OPENED AN OUTPATIENT PSYCHIATRY CLINIC ON ITS CAMPUS WITH THE GOAL OF INCREASING ACCESS TO MENTAL HEALTH SERVICES, AND OPERATED A 28-BED INPATIENT PSYCHIATRIC UNIT WITH THE UNIQUE ABILITY TO TREAT PATIENTS WITH BOTH MEDICAL AND PSYCHIATRIC CONDITIONS REQUIRING AN ACUTE LEVEL OF CARE. THE HOSPITAL ALSO PARTNERED WITH COMMUNITY MENTAL HEALTH TO OPEN A BEHAVIORAL HEALTH CRISIS CENTER AND CRISIS STABILIZATION UNIT ON THE HOSPITAL'S CAMPUS, OFFERING A "NO WRONG DOOR" TO ACCESSING MENTAL HEALTH CARE.
GROUP A-FACILITY 2 -- TRINITY HEALTH GRAND RAPIDS HOSPITAL PART V, SECTION B, LINE 13H: SEE FACILITY 1 EXPLANATION.
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 3J: N/ALINE 3E: TRINITY HEALTH OAKLAND HOSPITAL (THOA) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS FOR THOA WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. BEHAVIORAL HEALTH (MENTAL HEALTH/SUBSTANCE ABUSE)2. ACCESS TO CARE (RESOURCE NAVIGATION, SPECIALTY PROVIDERS)3. FOOD SECURITY (DIABETES, OBESITY)
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 5: OVER A NINE-MONTH PERIOD FROM MAY 2023 THROUGH FEBRUARY 2024, THE CHNA STEERING COMMITTEE AND THOA'S COMMUNITY HEALTH AND WELL-BEING (CHWB) TEAM ACTIVELY ENGAGED THE COMMUNITY THROUGH SURVEYS AND FORUMS. NEIGHBORHOOD AND REGIONAL DATA SOURCES WERE ANALYZED TO ESTABLISH A SERVICE AREA FOR THE HOSPITAL WHILE STATE, COUNTY, AND PONTIC COMMUNITY DATA WAS EXAMINED TO IDENTIFY SPECIFIC HEALTH PRIORITIES.THOA CONDUCTED A COLLABORATIVE CHNA WITH COMMUNITY INPUT FROM THE OAKLAND COUNTY HEALTH DEPARTMENT (OCHD). HOSPITAL PARTNERS AND COMMUNITY ORGANIZATIONS REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY AND MINORITY POPULATIONS AS A PART OF THE NEEDS ASSESSMENT.THE CHNA STEERING COMMITTEE SERVED AS THE ADVISORY GROUP FOR THE ASSESSMENT. THE ADVISORY GROUP INCLUDED BOARD OF DIRECTOR MEMBERSHIP AND VULNERABLE PATIENT POPULATION REPRESENTATION. THESE MEMBERS WERE INVOLVED IN SURVEY DISTRIBUTION, HEALTH NEEDS IDENTIFICATION AND PRIORITIZATION. INPUT FROM COMMUNITY LEADERS INCLUDED THE PONTIAC SCHOOL BOARD, OAKLAND COUNTY SHERIFF'S DEPARTMENT AND OAKLAND UNIVERSITY. UNDERSTANDING THE HEALTH NEEDS OF OUR PATIENTS AND THOSE WE SERVE IS ESSENTIAL TO MAKING A DIFFERENCE IN THE COMMUNITY. THOA COLLABORATES WITH COMMUNITY PARTNERS TO CONDUCT ITS CHNA IN ORDER TO LEARN ABOUT PRESSING HEALTH ISSUES. THE FOLLOWING PARTNERS PARTICIPATED IN COMMUNITY FOCUS GROUPS TO FURTHER SUPPORT THE RETENTION OF VULNERABLE POPULATIONS' VOICES IN THE CHNA PROCESS: CATHOLIC CHARITIES OF SOUTHEASTERN MICHIGAN, COMMUNITY NETWORK SERVICES HEALTHCARE, HOPE WARMING SHELTER, LIGHTHOUSE OF OAKLAND COUNTY, MEALS ON WHEELS, OAKLAND COMMUNITY HEALTH NETWORK, OAKLAND COUNTY HARM REDUCTION SERVICES, OAKLAND LIVINGSTON HUMAN SERVICE AGENCY AND OAKLAND COUNTY VETERANS SERVICES. THE 2024 CHNA SURVEY INCLUDED 24 QUESTIONS RELATED TO HEALTH CARE ACCESS AND HEALTH BEHAVIORS. THE SURVEY WAS DISTRIBUTED IN DIGITAL AND PRINT FORMATS FROM OCTOBER 1 THROUGH DECEMBER 22, 2023. ELECTRONIC SURVEYS WERE ACCESSED THROUGH A SURVEYMONKEY QR CODE AND DIRECT EMAIL CORRESPONDENCE THROUGH PARTNER AGENCIES. PAPER SURVEYS WERE DISTRIBUTED TO RESIDENTS AT STRATEGIC COMMUNITY ACCESS POINTS WITHIN PONTIAC AND WATERFORD SENIOR CENTERS, OAKLAND COUNTY PUBLIC LIBRARIES, AND OCHD TO REDUCE BARRIERS FOR COMPLETION. A TOTAL OF 1,037 SURVEY RESPONSES WERE COLLECTED ACROSS OAKLAND COUNTY, WITH A TARGETED FOCUS ON COMMUNITIES LOCATED IN PRIORITY ZIP CODES IN PONTIAC, WATERFORD, AND AUBURN HILLS. THE CHNA STEERING COMMITTEE DISTRIBUTED THE SURVEY THROUGH THOA'S FARM, OAKLAND COUNTY FARMERS MARKET, AND COMMUNITY RESOURCE FAIRS. THE SURVEY HAD REPRESENTATION FROM VULNERABLE POPULATIONS INCLUDING VETERANS, SENIORS, AND DISABLED RESIDENTS.AS A MINISTRY, WE ARE COMMITTED TO ADDRESSING THE ROOT CAUSE OF HEALTH DISPARITIES AND WELCOME THE SUPPORT OF COMMUNITY PARTNERS AND STAKEHOLDERS AS WE STRIVE TO IMPROVE ACCESS TO CARE FOR ALL.
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 6B: THOA CONDUCTED THE CHNA WITH THE OAKLAND COUNTY HEALTH DEPARTMENT.
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 7D: THOA SHARED ITS CHNA BROADLY ON THE HOSPITAL'S COMMUNITY HEALTH & WELL-BEING WEBPAGE. THOA REVIEWED QUARTERLY METRICS WITH COMMUNITY BENEFIT RECIPIENTS TO TRACK IMPLEMENTATION PLAN DEVELOPMENT RELATIVE TO PRIORITY HEALTH PROGRAMS AND SERVICES. THOA ALSO SHARED ITS CHNA WITH THE OCHD AND NEIGHBORING COMMUNITIES THROUGH A VIRTUAL POWERPOINT PRESENTATION. COPIES OF THE CHNA ARE AVAILABLE BY REQUEST FROM THE THOA CHWB AND MARKETING DEPARTMENTS TO ACCOMMODATE COMMUNITY ACCESS TO THE REPORT WITHIN THE HOSPITAL'S SERVICE AREA.
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 11: IN FY24, THOA ADDRESSED THE FOLLOWING SIGNIFICANT COMMUNITY HEALTH NEEDS: BEHAVIORAL HEALTH/SUBSTANCE ABUSE:IN FY24, THOA PROVIDED BEHAVIORAL HEALTH SUPPORT THROUGH PATIENT REFERRALS TO SOCIAL WORK, CASE MANAGEMENT, FINANCIAL COUNSELING, AND THE ONSITE BEHAVIORAL HEALTH DAY HOSPITAL. IN FY24, COMMUNITY HEALTH WORKERS (CHW'S) SECURED AFFORDABLE AND SUBSIDIZED HOUSING RESOURCES, HOUSING STATUS VERIFICATION LETTERS, AND HOMELESS DIVERSION SUPPORT FOR REFERRED BEHAVIORAL HEALTH PATIENTS. THOA ALSO CONTINUED ITS PARTNERSHIP AND FUNDING SUPPORT FOR THE LIGHTHOUSE OF OAKLAND COUNTY AND HOPE WARMING SHELTER RESPITE CARE PROGRAMS TO FURTHER ASSIST OAKLAND COUNTY WITH MANAGEMENT OF BEHAVIORAL HEALTH REFERRALS AND ASSESSMENTS. THOA CONTINUED TO PROVIDE IN-KIND CASE MANAGEMENT, SOCIAL WORK AND CHW STAFF FOR BEHAVIORAL HEALTH AND PEER SUPPORT GROUP REFERRALS. CLINICAL ROTATIONS WERE INTRODUCED WITHIN THE UNIVERSITY OF DETROIT MERCY'S MASTER'S ENTRY ADVANCE GENERALIST NURSING PROGRAM TO IMPROVE HOMELESS PATIENT RECOVERY RESOURCES AT THE HOPE RESPITE CARE CENTER.ACCESS TO CARE:THROUGH A PARTNERSHIP WITH THE NATIONAL CANCER SOCIETY, OAKLAND COUNTY RESIDENTS WERE SCREENED FOR LUNG, BREAST, AND COLORECTAL CANCERS. THOA ALSO OFFERS HEALTH EDUCATION FOR STRESS, SOCIAL ISOLATION, BALANCE, AND INJURY PREVENTION AT HEALTH FAIRS AND COMMUNITY CLINICS. THOA NURSING EDUCATION STAFF, ROSS MEDICAL RESIDENTS, AND UNIVERSITY OF DETROIT MERCY RN STUDENTS ENGAGED IN STREET MEDICINE OUTREACH INITIATIVES THROUGHOUT FY24. THOA ALSO MAINTAINED ITS LAB, RADIOLOGY, AND CARDIOLOGY SUPPORT FOR THE BERNSTEIN COMMUNITY CLINIC TO PROVIDE UNINSURED OAKLAND COUNTY RESIDENTS FREE DIAGNOSTIC SERVICES.THOA UTILIZED CHW'S AND THE SOCIAL INFLUENCERS OF HEALTH SCREENING TOOL TO HELP IDENTIFY AND REFER PATIENTS IN NEED OF SOCIAL SUPPORT RESOURCES, THEREBY REDUCING READMISSIONS AND IMPROVING OVERALL PATIENT HEALTH. THOA CONTINUED IMPROVING THE HEALTH OF THE COMMUNITY AND INCREASING PATIENT ACCESS TO CARE IN FY24 BY OPERATING A NETWORK OF PRIMARY CARE COMMUNITY CLINICS INCLUDING THE HENDERSON ACADEMIC CLINIC. EMERGENCY SERVICES ARE AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. THOA CONTINUED PARTNERING WITH HEALTH CARE PROVIDERS TO OFFER HEMATOLOGY AND MEDICAL ONCOLOGY SERVICES THROUGH OUR CANCER CENTER. IN FY24, OVER 5,500 PERSONS EXPERIENCING POVERTY AND OTHER VULNERABILITIES WERE SERVED THROUGH THE MERCY SUPPORT PROGRAM, AND MORE THAN 7,500 PATIENTS WERE SERVED THROUGH MERCY SUPPORT PRESCRIPTION PROGRAMS.FOOD SECURITY:IN FY24, THOA MAINTAINED ITS PARTNERSHIPS WITH FOOD ACCESS COALITIONS INCLUDING HEALTHY PONTIAC, WE CAN! AND THE OCHD'S FOOD POLICY COUNCIL. THESE COUNCILS ADVOCATE FOR IMPROVED FRESH PRODUCE ACCESSIBILITY AND MITIGATION OF FOOD POLICY BARRIERS WITHIN PONTIAC AND OAKLAND COUNTY. THE FARM AT OAKLAND (THE FARM) STRENGTHENED ITS PARTNERSHIP WITH CENTRO MULTICULTURAL LA FAMILIA BY OFFERING JOB TRAINING FOR MULTICULTURAL YOUTH FROM WATERFORD AND PONTIAC COMMUNITIES AND INTERNSHIPS FOR RESIDENTS THROUGHOUT GREATER OAKLAND COUNTY.THE FARM CONTINUES TO POSITIVELY IMPACT PATIENT ACCESS TO HEALTHY PRODUCE THROUGH INCREASED PRODUCTION, HEALTH EDUCATION OUTREACH, AND VOLUNTEER RECRUITMENT. THROUGH COMMUNITY SHARED AGRICULTURE AND PRODUCE-TO-PATIENT PROGRAMS, THOA HAS INCREASED FRESH PRODUCE ACCESS AND CONSUMPTION. IN PARTNERSHIP WITH OAKLAND COUNTY FARMERS, THE FOOD BOX PROGRAM OFFERS PRODUCE AT AMBULATORY SITES AND COMMUNITY CENTERS WITHIN THE OAKLAND SERVICE AREA. IN FY24, 3,753 POUNDS OF FOOD WAS HARVESTED, 7,300 FARM SHARE ASSISTANCE BOXES WERE DISTRIBUTED TO MEMBERS EXPERIENCING NUTRITION INSECURITY, AND ANOTHER 2,815 FARM SHARES WERE DISTRIBUTED TO PAYING MEMBERS. THE PRODUCE-TO-PATIENT PROGRAM PROVIDED 8,198 PORTIONS TO OAKLAND COUNTY RESIDENTS AT A VALUE OF OVER $25,000. IN COORDINATION WITH LIGHTHOUSE OF OAKLAND COUNTY, THE FARM MAINTAINS AN EMERGENCY FOOD PANTRY FOR PATIENTS, VISITORS, AND EMPLOYEES, WHICH PROVIDES OVER 60% OF ITS ITEMS TO RESIDENTS WITHIN PRIORITY COMMUNITY ZIP CODES AND GENERATES OVER 170 MONTHLY PATIENT REFERRALS FOR THE PRODUCE DELIVERY PROGRAM. IN FY24, THOA MAINTAINED SUPPORT FOR HEALTHY OAKLAND THROUGH SPONSORSHIP OF SENIOR AND FAMILY MARKET DAYS IN COLLABORATION WITH THE LOCAL OAKLAND COUNTY FARMERS MARKET. THE PROGRAM PROVIDES ACCESS TO EXPERTS ON THE TOPICS OF NUTRITION, CANCER PREVENTION, BLOOD PRESSURE CONTROL, DIABETES HEALTH, AND SAFE USE OF MEDICATIONS. THOA SERVES AS A COMMUNITY REFERRAL SITE FOR THE PRESCRIPTION FOR A HEALTHY OAKLAND INITIATIVE, GIVING RESIDENTS ACCESS TO FREE PHYSICAL ACTIVITY AND NUTRITION EDUCATION. THE "SOCIAL PRESCRIPTION" MODEL WAS USED TO CONNECT FAMILIES AND SENIORS WITH NONCLINICAL SERVICES AND COMMUNITY RESOURCES THAT ADDRESS SOCIAL, EMOTIONAL, OR PRACTICAL NEEDS, SUCH AS FOOD AND PHYSICAL ACTIVITY. MATERNAL HEALTH:THOUGH NOT A NEED IDENTIFIED IN THE FY24 CHNA, THOA CONTINUED ADDRESSING MATERNAL HEALTH, WHICH WAS A NEED IN THE PRIOR CHNA. THE MOTHER BABY UNIT HIRED A SOCIAL WORKER TO ASSIST NEW MOTHERS WITH MATERNAL RESOURCE ACCESS AND RELEVANT SOCIAL SUPPORT NEEDS. A PEER SUPPORT COUNSELOR HAS ALSO BEEN ADDED TO THE MATERNAL HEALTH STAFF TO ASSIST NEW MOTHERS WITH A SUBSTANCE USE CONDITION AND THEIR BABIES NAVIGATE SOCIAL AND MEDICAL NEEDS.AS A CERTIFIED "BABY-FRIENDLY" HOSPITAL, THOA ACTIVELY PROMOTES BREASTFEEDING AND MOTHER/BABY BONDING. THE MOTHER BABY UNIT SPONSORS LACTATION COUNSELING DURING WEEKLY BREASTFEEDING SUPPORT GROUP SESSIONS THAT SERVED OVER 400 MOTHERS IN FY24. WOMEN AND THEIR PARTNERS RECEIVE ADVOCACY AND EDUCATION FROM THOA'S CULTURALLY COMPETENT LACTATION CONSULTANTS. THOA'S MOTHER BABY UNIT ALSO OFFERS NEW MOTHERS DISCHARGE TRANSPORTATION SUPPORT THROUGH LYFT AND FREEDOM ROAD SERVICES. THOA ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE HEALTH NEEDS WHICH IT DEEMED MOST PRESSING, AFFECTING VULNERABLE POPULATIONS, AND WITHIN OUR ABILITY TO INFLUENCE. FOR THOSE REASONS, THOA DID NOT DIRECTLY ADDRESS HOUSING AND COMMUNITY SAFETY IN FY24.
GROUP A-FACILITY 3 -- TRINITY HEALTH OAKLAND HOSPITAL PART V, SECTION B, LINE 13H: SEE FACILITY 1 EXPLANATION.
GROUP A-FACILITY 4 -- TRINITY HEALTH LIVONIA HOSPITAL PART V, SECTION B, LINE 3J: N/ALINE 3E: TRINITY HEALTH LIVONIA HOSPITAL (THLA) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS FOR THLA WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. MENTAL HEALTH, INCLUDING SUBSTANCE USE2. DIABETES/OBESITY/HIGH BLOOD PRESSURE3. FOOD SECURITY/ACCESS
GROUP A-FACILITY 4 -- TRINITY HEALTH LIVONIA HOSPITAL PART V, SECTION B, LINE 5: A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ADVISORY GROUP WAS CONVENED IN MAY 2023 TO LEAD THE CHNA PROCESS. THESE PARTNERS INCLUDE REPRESENTATIVES FROM THE WAYNE COUNTY HEALTH, HUMAN AND VETERAN'S SERVICES, WAYNE HOPE CLINIC, REDFORD TOWNSHIP DISTRICT LIBRARY, BURNING BUSH MINISTRIES IN WESTLAND, NORTHVILLE TOWNSHIP PARKS AND RECREATION, CHARTER TOWNSHIP OF REDFORD, THE NATIONAL KIDNEY FOUNDATION OF MICHIGAN, FARMINGTON HILLS SPECIAL SERVICES, REDFORD INTERFAITH RELIEF, AND GROWTH WORKS. TRINITY HEALTH LIVONIA EMPLOYEES FROM COMMUNITY HEALTH & WELL-BEING (CHWB), SPIRITUAL CARE, ADMINISTRATION, AND CANCER SUPPORT SERVICES PARTICIPATED IN THE ADVISORY GROUP. AN INTERN FROM MADONNA UNIVERSITY COLLECTED SECONDARY DATA AND SUPPORTED QUALITATIVE DATA COLLECTION. FROM JULY 2023 THROUGH NOVEMBER 2023, QUALITATIVE INPUT WAS OBTAINED THROUGH THE CHNA SURVEY, FOCUS GROUPS AND PHOTOVOICE, AND QUANTITATIVE DATA WAS GATHERED AND REVIEWED.REDFORD INTERFAITH RELIEF AND WAYNE HOPE CLINIC SOLICITED DIGITAL SURVEY COMPLETION AND COLLECTED PAPER SURVEYS, WHICH WERE MANUALLY ADDED TO THE ONLINE SURVEY DATABASE. TRINITY HEALTH LIVONIA CHWB STAFF ATTENDED THE MEN'S HEALTH EVENT ON SEPTEMBER 30, 2023 AT FORD FIELD WHERE APPROXIMATELY 1,000 MEN ATTENDED THE EVENT TO OBTAIN HEALTH INFORMATION AND RECEIVE SCREENINGS. PARTICIPANTS FROM THE THLA SERVICE AREA WERE INVITED TO COMPLETE THE SURVEY. THLA STAFF ALSO ATTENDED OUTREACH EVENTS IN THE HIGH PRIORITY AREAS OF WESTLAND AND REDFORD TO PROMOTE THE SURVEY. A REDFORD COMMUNITY MEMBER WENT TO SENIOR CENTERS, SENIOR RESIDENCES, AND OTHER COMMUNITY LOCATIONS TO PROMOTE THE SURVEY AND COLLECT PAPER SURVEYS. THE WESTERN WAYNE FOOD POLICY COUNCIL CONDUCTED FOCUS GROUPS IN UNDERSERVED POCKETS OF THE REDFORD, WESTLAND, INKSTER, ROMULUS, AND DEARBORN COMMUNITIES TO UNDERSTAND STRENGTHS AND BARRIERS TO NUTRITION SECURITY.
GROUP A-FACILITY 4 -- TRINITY HEALTH LIVONIA HOSPITAL PART V, SECTION B, LINE 11: IN FY24, TRINITY HEALTH LIVONIA (THLA) DIRECTLY ADDRESSED THE FOLLOWING SIGNIFICANT HEALTH NEEDS: MENTAL HEALTH, CHRONIC HEALTH CONDITIONS, AND FOOD SECURITY AND ACCESS. MENTAL HEALTH:SUBSTANCE USE PREVENTION WORK CONTINUED IN COLLABORATION WITH LIVONIA SAVE OUR YOUTH (LSOY). LSOY RETURNED TO IN-PERSON ADDICTION FORUM SESSIONS AND PROVIDED "TALK, THEY HEAR YOU" MESSAGING AT SCHOOL AND COMMUNITY-BASED EVENTS. THE WESTERN WAYNE SUICIDE PREVENTION COALITION HELD A CONFERENCE TITLED 'DISRUPTING THE NARRATIVE OF YOUTH SUICIDE & MENTAL HEALTH' WITH 371 ATTENDEES. MORE THAN 200 SCHOOL STAFF AND COMMUNITY-BASED MENTAL HEALTH PROVIDERS ATTENDED MINI CONFERENCES AT TRINITY HEALTH LIVONIA HOSPITAL. COALITION MEMBER DISTRICTS ADOPTED A COMMON SCREENING TOOL FOR STUDENTS IN CRISIS AND MORE THAN 700 ASSESSMENTS WERE CONDUCTED.DIABETES/OBESITY/HIGH BLOOD PRESSURE:THLA SUCCESSFULLY ADMINISTERED THE DIABETES PREVENTION PROGRAM (DPP) TO 79 RESIDENTS OF WAYNE COUNTY, ACHIEVING REMARKABLE OUTCOMES. BOTH IN-PERSON AND DISTANCE LEARNING FORMATS EXCEEDED THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BENCHMARKS FOR PARTICIPANT RETENTION AND RISK REDUCTION. AMONG PARTICIPANTS, 31% OF THOSE IN THE DISTANCE LEARNING PROGRAM AND 34% OF IN-PERSON ATTENDEES ACHIEVED A REDUCTION OF AT LEAST 0.2% IN THEIR BASELINE HBA1C LEVELS. ADDITIONALLY, REFERRALS TO DIABETES EDUCATION PROGRAMS AVERAGED AN IMPRESSIVE 95 PER MONTH.FOOD SECURITY/ACCESS:TRINITY HEALTH LIVONIA PARTICIPATES IN THE WESTERN WAYNE COUNTY FOOD POLICY COUNCIL (WWFPC) WHICH COLLABORATIVELY SHAPES THE LOCAL FOOD SYSTEM AND WORKS TO ENSURE THAT NUTRITIOUS FOOD IS ACCESSIBLE FOR ALL. THEIR VISION IS THAT WESTERN WAYNE COUNTY IS THOROUGHLY NOURISHED WITH A DIVERSE, EMPOWERING, AND NUTRITIOUS FOOD SYSTEM. THE WWFPC CONDUCTED FOCUS GROUPS AND UTILIZED PHOTOVOICE TO LEARN MORE ABOUT THE LIVED EXPERIENCES AND FOOD NEEDS OF RESIDENTS OF DEARBORN, INKSTER, REDFORD, ROMULUS, AND WESTLAND. THE WWFPC COMPILED THE FINDINGS IN A REPORT WHICH DETAILS THE MAIN THEMES OF ACCESS, CONNECTEDNESS, COST, AND QUALITY. THE WWFPC WORKS WITH RESIDENTS AND OTHER STAKEHOLDERS TO IDENTIFY STRATEGIES TO IMPROVE THE LOCAL FOOD SYSTEM.THE HEALTHY LIVONIA COALITION FUNDED HEALTHY EATING AND PHYSICAL ACTIVITY PROGRAMMING FOR 80 GREAT START READINESS PROGRAM STUDENTS AND THEIR FAMILIES. THE COALITION CELEBRATED THE COMPLETION OF AN EDUCATIONAL GREENHOUSE AT GARFIELD COMMUNITY SCHOOL.THLA ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH AND SOCIAL ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE NEEDS WHICH ARE THE MOST PRESSING, UNDER-ADDRESSED AND WITHIN ITS ABILITY TO INFLUENCE. FOR THOSE REASONS, TRINITY HEALTH LIVONIA HOSPITAL DID NOT ADDRESS THE FOLLOWING NEEDS IN FY24: NEIGHBORHOOD AND PHYSICAL ENVIRONMENT, AGING/OLDER ADULTS, HEALTHY BEHAVIORS, AND SUPPORT SYSTEMS.
GROUP A-FACILITY 4 -- TRINITY HEALTH LIVONIA HOSPITAL PART V, SECTION B, LINE 13H: SEE FACILITY 1 EXPLANATION.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 3J: N/ALINE 3E: TRINITY HEALTH LIVINGSTON HOSPITAL (THLN) INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS FOR THLN WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. MENTAL HEALTH2. FOOD AND NUTRITION SECURITY 3. ACCESS TO SERVICES (EMPHASIS ON TRANSPORTATION)
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 5: MANY COLLABORATIVE PARTNERS WERE ENGAGED TO ADVISE THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. THE CORE TEAM INVOLVED IN THE PROCESS INCLUDED REPRESENTATIVES FROM THE HOSPITAL, THE LIVINGSTON COUNTY HEALTH DEPARTMENT, AND THE SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION. THE LIVINGSTON COUNTY COMMUNITY NEEDS ASSESSMENT WORK GROUP OF THE HUMAN SERVICES COLLABORATIVE BODY WAS DESIGNATED AS THE THLN CHNA ADVISORY GROUP. THE MEMBERS WERE INVOLVED IN SURVEY DISTRIBUTION, NEEDS IDENTIFICATION, AND THE PRIORITIZATION PROCESS. COMMUNITY STAKEHOLDERS AND ORGANIZATIONS WERE INTERVIEWED FOR THE PURPOSE OF PROVIDING INPUT AND INFORMING THE CHNA PROCESS. INPUT FROM LEADERS INCLUDING LIVINGSTON COUNTY CATHOLIC CHARITIES, LIVINGSTON COUNTY COMMISSIONER, LIVINGSTON COUNTY COMMUNITY MENTAL HEALTH, GLEANERS, LACASA, AND LIVINGSTON EDUCATIONAL SERVICE AGENCY PROVIDED INPUT ON THE NEEDS OF THOSE MOST VULNERABLE IN OUR COMMUNITY.THE CHNA SURVEY WAS CO-DEVELOPED IN COLLABORATION WITH THE LIVINGSTON COUNTY HEALTH DEPARTMENT. THE SURVEYS WERE DISTRIBUTED FROM MARCH TO AUGUST 2023. THIS COMPREHENSIVE SURVEY FEATURED 17 HEALTH-RELATED QUESTIONS THAT EXAMINED COMMUNITY STRENGTHS AND WEAKNESSES, POTENTIAL RISKS, DISCRIMINATION, AND CHALLENGES IN ACCESSING SERVICES, ALONGSIDE 10 DEMOGRAPHIC QUESTIONS. IT WAS WIDELY DISTRIBUTED AND PROMOTED THROUGH EMAIL LISTSERVS, SOCIAL MEDIA PLATFORMS, AND PAPER FORMATS, ENSURING OUTREACH TO DIVERSE COMMUNITIES. COMPLETED PAPER SURVEYS WERE MANUALLY INTEGRATED INTO THE ONLINE SURVEY DATABASE. IN TOTAL, LIVINGSTON COUNTY RECEIVED 1,120 SURVEY RESPONSES FROM BOTH ONLINE AND PAPER SUBMISSIONS.ADDITIONALLY, SIX FOCUS GROUPS WERE CONDUCTED IN LIVINGSTON COUNTY BETWEEN OCTOBER AND NOVEMBER 2023, IN PARTNERSHIP WITH THE LIVINGSTON COUNTY HEALTH DEPARTMENT AND THE SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION. INFORMATION ABOUT THE FOCUS GROUPS WAS WIDELY DISTRIBUTED AND PROMOTED THROUGH EMAIL LISTSERVS, SOCIAL MEDIA PLATFORMS, AND PAPER FLYERS, ENSURING OUTREACH TO DIVERSE COMMUNITIES. THE CONSENT TO PARTICIPATE IN THE FOCUS GROUPS INDICATED THEIR PARTICIPATION WOULD BE CONFIDENTIAL. THESE SESSIONS AIMED TO GATHER INSIGHTS AND FEEDBACK ON COMMUNITY-RELATED MATTERS, COMPLEMENTING THE QUANTITATIVE DATA OBTAINED FROM THE SURVEY AND ENRICHING THE OVERALL ASSESSMENT PROCESS.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 6B: THLN CONDUCTED THE CHNA WITH KEY PARTNERS INCLUDING THE LIVINGSTON COUNTY HEALTH DEPARTMENT AND SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 7D: THLN PROVIDES REGULAR UPDATES ON THE ADVANCEMENT OF THE CHNA PROGRAMS AND SERVICES THROUGH COMMUNITY PRESENTATIONS AND DISSEMINATING IMPACT REPORTS. THESE VALUABLE DOCUMENTS ARE MADE ACCESSIBLE FOR PARTNERS TO SHARE WITH THEIR CONSTITUENTS, ENSURING TRANSPARENCY AND COLLABORATION.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 11: THE SIGNIFICANT COMMUNITY HEALTH NEEDS PRIORITIZED BY TRINITY HEALTH LIVINGSTON (THLN) ARE MENTAL HEALTH, FOOD AND NUTRITION SECURITY, AND ACCESS TO SERVICES WITH AN EMPHASIS ON TRANSPORTATION. IN FY24, THLN ADDRESSED THESE SIGNIFICANT COMMUNITY HEALTH NEEDS AS FOLLOWS:MENTAL HEALTH:IN FY24, THLN CONTINUED TO SUPPORT THE DEVELOPMENT OF PROJECT ASSERT, A PEER SUPPORT PROGRAM EMBEDDED WITHIN THE EMERGENCY DEPARTMENT, IN PARTNERSHIP WITH LIVINGSTON COUNTY COMMUNITY MENTAL HEALTH. KEY DEVELOPMENT CENTER RECEIVED FUNDING THROUGH TRINITY HEALTH LIVINGSTON'S INVESTING IN OUR COMMUNITIES GRANT FOR ITS KEY TO RECOVERY PROGRAM FOR INDIVIDUALS IN LIVINGSTON COUNTY WHO ARE ASSET LIMITED, INCOME CONSTRAINED AND EMPLOYED (ALICE). IN ADDITION, THLN PROVIDED A CONTRIBUTION TO THE FEDERAL DRUG-FREE COMMUNITIES GRANT THAT LIVINGSTON COUNTY CATHOLIC CHARITIES RECEIVES ON BEHALF OF THE LIVINGSTON COUNTY COMMUNITY ALLIANCE. THLN CONTINUES TO SUPPORT AND PROMOTE DRUG TAKEBACK EVENTS AND OFFERS A GREEN TAKEBACK RECEPTACLE IN THE HOSPITAL LOBBY.FOOD AND NUTRITION SECURITY:THLN SUPPORTS FOOD ACCESS, HEALTHY WEIGHT AND REDUCING CHRONIC DISEASE RISK, INCIDENCE, AND PREVALENCE THROUGH PRESCRIPTION FOR HEALTH FUNDING AND PROGRAM EXPANSION OF REFERRAL PARTNERS. THLN LEADERSHIP CONTINUED ITS PARTICIPATION WITH THE LIVINGSTON COUNTY'S HUNGER COUNCIL TO IDENTIFY FOOD SECURITY GAPS AND OPPORTUNITIES TO PARTNER WITH LOCAL COMMUNITY-BASED ORGANIZATIONS. GLEANERS COMMUNITY FOOD BANK RECEIVED FUNDING THROUGH TRINITY HEALTH LIVINGSTON'S INVESTING IN OUR COMMUNITIES GRANTS FOR ITS LIVINGSTON SHARED HARVEST FOOD PANTRY. IN ADDITION, THLN PURCHASED PLANTER BOXES FOR THE ACADEMIC FAMILY MEDICINE CLINIC'S PATIENT PLANTER BOX INITIATIVE WHICH PROVIDED PRODUCE TO FOOD INSECURE PATIENTS.ACCESS TO SERVICES, EMPHASIS ON TRANSPORTATION:THLN CONTINUED COLLABORATIVE MATCHING COMMITMENTS WITH U-M HEALTH AND ASCENSION MICHIGAN HEALTH SYSTEMS TO EXPAND HEALTH CARE TRANSPORTATION THROUGH LIVINGSTON ESSENTIAL TRANSPORTATION SERVICE (LETS). THLN EXPANDED THE PARTNERSHIP WITH LETS BY PROVIDING ADDITIONAL FUNDING FOR A DEDICATED THLN-ONLY WHEELCHAIR ACCESSIBLE VAN TO SERVE THE COMMUNITY DURING OFF HOURS. THESE COLLABORATIONS CONTINUE TO SUPPORT INCREASED HEALTH CARE RELATED TRANSPORTATION AND ALLOW FOR SOCIAL INFLUENCERS OF HEALTH NEEDS TO ALSO BE MET THROUGH THE NON-HEALTH CARE TRANSPORTATION INFRASTRUCTURE LOCALLY.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 13H: SEE FACILITY 1 EXPLANATION.
GROUP A-FACILITY 5 -- TRINITY HEALTH LIVINGSTON HOSPITAL PART V, SECTION B, LINE 20E: THE HOSPITAL OFFERED INFORMATION FOR OTHER VARIETIES OF PAYMENT PLAN OPTIONS, AND USED AUTOMATED PRESUMPTIVE CHARITY FOR SELF-PAY ACCOUNTS.
PART V, SECTION B, LINE 7A WWW.TRINITYHEALTHMICHIGAN.ORG/ABOUT-US/COMMUNITY-HEALTH-AND-WELL-BEING/COMMUNITY-HEALTH-NEEDS-ASSESSMENTSTRINITY HEALTH ANN ARBOR HOSPITAL - PART V, SECTION B, LINE 7BWWW.UOFMHEALTH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
PART V, SECTION B, LINE 9 AS PERMITTED IN THE FINAL SECTION 501(R) REGULATIONS, THE HOSPITAL'S IMPLEMENTATION STRATEGY WAS ADOPTED WITHIN 4 1/2 MONTHS AFTER THE FISCAL YEAR END THAT THE CHNA WAS COMPLETED AND MADE WIDELY AVAILABLE TO THE PUBLIC.
PART V, SECTION B, LINE 10A WWW.TRINITYHEALTHMICHIGAN.ORG/ABOUT-US/COMMUNITY-HEALTH-AND-WELL-BEING/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS
PART V, SECTION B, LINE 16A-C FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY:WWW.TRINITYHEALTHMICHIGAN.ORG/TOOLS-AND-RESOURCES/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?79
Name and address Type of Facility (describe)
1 1 - (ANN ARBOR) TRINITY HEALTH BRIGHTON
7575 GRAND RIVER RD
BRIGHTON,MI48114
LAB, IMAGING, THERAPY, AMBULATORY SURG., EMPLOYED PHYS, ONCOLOGY, 24 HR ER
2 2 - (AA) TH MEDICAL CENTER - CANTON
1600 CANTON CENTER RD
CANTON,MI48188
LAB, IMAGING, THERAPY, ONCOLOGY, AMBULATORY SURGERY, URGENT CARE
3 3 - (AA) TRINITY HEALTH MICHIGAN HEART
5325 ELLIOTT DR
YPSILANTI,MI48197
CARDIOVASCULAR CARE
4 4 - (AA) ELLEN THOMPSON WOMEN'S CENTER
5320 ELLIOTT DR
YPSILANTI,MI48197
WOMEN'S HEALTH
5 5 - (OTHER) WARDE MEDICAL LABORATORY
300 W TEXTILE RD
ANN ARBOR,MI48104
LAB
6 6 - (AA) MARIAN PROFESSIONAL BUILDING
14555 LEVAN RD
LIVONIA,MI48154
RADIATION ONCOLOGY, REHAB, MRI, EMPLOYED PHYSICIANS
7 7 - (AA) MICHIGAN ORTHOPEDIC CENTER
5315 ELLIOTT DR
YPSILANTI,MI48197
ORTHOPEDIC CARE
8 8 - (AA) SLEEP DISORDERS CENTER
5305 ELLIOTT DR
YPSILANTI,MI48197
SLEEP CLINIC
9 9 - (AA) REICHERT HEALTH CENTER
5333 MCAULEY DR
YPSILANTI,MI48197
LAB, IMAGING, AMBULATORY SURG., EMPLOYED PHYSICIANS
10 10 - (AA) HAAB HEALTH BUILDING
111 N HURON ST
YPSILANTI,MI48197
FAMILY PRACTICE
11 11 - (AA) CENTER FOR DIGESTIVE CARE
5300 ELLIOTT DR
YPSILANTI,MI48197
DIGESTIVE CARE
12 12 - (AA) SAMARITAN CENTER
5555 CONNER
DETROIT,MI48213
INDIGENT CARE
13 13 - (AA) TRINITY HEALTH LAB - PLYMOUTH
990 W ANN ARBOR TRAIL
PLYMOUTH,MI48170
LAB
14 14 - (AA) PARKWAY MEDICAL CENTER
2345 S HURON PKWY
ANN ARBOR,MI48104
LAB
15 15 - (AA) HURON PROFESSIONAL BUILDING
704 W HURON ST
ANN ARBOR,MI48103
LAB
16 16 - (AA) TRINITY HEALTH BEHAVIORAL SVCS
2200 CANTON CENTER RD
CANTON,MI48188
BEHAVIORAL MEDICINE
17 17 - (AA) HURON OAKS
5401 MCAULEY DR
YPSILANTI,MI48197
BEHAVIORAL MEDICINE
18 18 - (AA) GENOA MEDICAL CENTER
2305 GENOA BUSINESS PARK DR
BRIGHTON,MI48114
LAB
19 19 - (AA) DIAGNOSTIC SERVICES CENTER
202 E VAN RIPER RD
FOWLERVILLE,MI48836
LAB, IMAGING
20 20 - (AA) ARBOR SCIO PROFESSIONAL BLDG
6360 JACKSON RD
ANN ARBOR,MI48103
LAB
21 21 - (AA) ARBOR PARK CENTRE
4972 CLARK RD
YPSILANTI,MI48197
LAB
22 22 - (AA) CHERRY HILL LAB
49650 CHERRY HILL RD
CANTON,MI48187
LAB
23 23 - (AA) TOWSLEY HEALTH BUILDING
5361 MCAULEY DR
YPSILANTI,MI48197
NURSING HOME, EMPLOYED PHYS.
24 24 - (GR RAPIDS) TH MEDICAL CTR - CHERRY
245 CHERRY ST SE
GRAND RAPIDS,MI49503
PEDIATRIC CLINIC, FAMILY MEDICINE, OB, NEUROSCIENCES, REHAB, SLEEP
25 25 - (GR) TH MEDICAL CENTER WEGE NORTH
300 LAFAYETTE
GRAND RAPIDS,MI49503
LAB, FAMILY PRACTICE, INTERNAL MEDICINE PRACTICE
26 26 - (GR) TH MEDICAL CENTER - ROCKFORD
6050 NORTHLAND DR NE
ROCKFORD,MI49341
FAMILY PRACTICE CENTER, URGENT CARE, LAB, IMAGING, WOMEN'S HEALTH, REHAB
27 27 - (GR) TH MEDICAL CENTER - BYRON CTR
2373 64TH STREET SW
BYRON CENTER,MI49315
AMBULATORY SURGICAL CTR, REHAB, LAB, IMAGING, FAMILY PRACTICE, CARDIO AND ER
28 28 - (GR) TH MEDICAL GROUP - KENTWOOD
2080 44TH ST SE
KENTWOOD,MI49508
REHAB, LAB, FAMILY PRACTICE
29 29 - (GR) TH MEDICAL GROUP - JENISON
7782 20TH AVENUE
JENISON,MI49428
FAMILY PRACTICE CENTER
30 30 - (GR) TH MEDICAL CENTER - E BELTLINE
1471 EAST BELTLINE
GRAND RAPIDS,MI49525
LAB, IMAGING, REHAB, EMPLOYED PHYS., URGENT CARE, OB
31 31 - (GR) CLINICA SANTA MARIA
730 GRANDVILLE AVE SW
GRAND RAPIDS,MI49503
INDIGENT PRIMARY CARE CENTER
32 32 - (GR) TH MEDICAL GROUP - EAST PARIS
2144 EAST PARIS SE
GRAND RAPIDS,MI49546
INTERNAL MEDICINE
33 33 - (GR) TH MEDICAL CENTER - RIVERTOWN
3380 44TH STREET SW
GRANDVILLE,MI49418
LAB, IMAGING, REHAB, FAMILY PRACTICE
34 34 - (GR) TH MEDICAL CENTER WEGE SOUTH
310 LAFAYETTE SE
GRAND RAPIDS,MI49503
IMMUNOLOGY, VASCULAR, INFECTIOUS DISEASE, AND PULMONOLOGY
35 35 - (GR) TH MEDICAL CENTER - WALKER
1175 WILSON AVE NW
WALKER,MI49534
LAB, IMAGING, REHAB, FAMILY PRACTICE
36 36 - (GR) TH MEDICAL GROUP - ALPINE
933 THREE MILE NW
GRAND RAPIDS,MI49504
LAB, REHAB, FAMILY PRACTICE
37 37 - (GR) TH MEDICAL GROUP - EAST PARIS CARDIOV
1000 EAST PARIS STE 222
GRAND RAPIDS,MI49546
CARDIOVASCULAR
38 38 - (GR) TH MEDICAL GROUP - HUDSONVILLE
3925 32ND AVE STE 300
HUDSONVILLE,MI49426
FAMILY PRACTICE & URGENT CARE
39 39 - (GR) TH MEDICAL GROUP - SPARTA
475 S STATE ST
SPARTA,MI49345
FAMILY PRACTICE CENTER
40 40 - (GR) TH MEDICAL GROUP - INNOVATIVE PRIMARY
801 BROADWAY AVE NW STE 105
GRAND RAPIDS,MI49504
FAMILY PRACTICE CENTER
41 41 - (GR) TH MEDICAL CENTER - CALEDONIA
10047 CROSSROADS CT SE
CALEDONIA,MI49316
LAB, IMAGING, REHAB, FAMILY PRACTICE
42 42 - (GR) TH MED GROUP -BROWNING CLAYTOR
1246 MADISON SE
GRAND RAPIDS,MI49507
FAMILY PRACTICE CENTER
43 43 - (GR) GVSU PRIMARY CARE
10383 42ND AVE A
ALLENDALE,MI49401
FAMILY PRACTICE CENTER
44 44 - (GR) TH MEDICAL GROUP - RHEUMATOLOGY
1155 E PARIS SE STE 100
GRAND RAPIDS,MI49546
RHEUMATOLOGY
45 45 - (GR) CONCIERGE MEDICINE GR
2155 E PARIS AVE SE EAST 220
GRAND RAPIDS,MI49546
CONCIERGE MEDICINE
46 46 - (GR) HAUENSTEIN BEHAVIORAL HEALTH
220 CHERRY ST SE
GRAND RAPIDS,MI49503
GEN NEURO, MOV DISORDER, NEUROMUSCULAR, NEURO RESIDENCY
47 47 - (GR) TH MEDICAL GROUP - SHERIDAN
301 N MAIN
SHERIDAN,MI49315
VASCULAR
48 48 - (GR) TH MEDICAL GROUP - WYOMING
2093 HEALTH DRIVE SUITE 300
WYOMING,MI49519
VASCULAR
49 49 - (GR) TH MEDICAL GROUP - JEFFERSON
260 JEFFERSON SE STE 115
GRAND RAPIDS,MI49503
CONCIERGE MEDICINE
50 50 - (GR) TH MEDICAL GROUP - CHERRY
250 CHERRY ST SE
GRAND RAPIDS,MI49503
ONCOLOGY
51 51 - (GR) TH ENDOSCOPY CENTER
310 LAFAYETTE SE STE 200
GRAND RAPIDS,MI49503
GASTROENTEROLOGY ASC
52 52 - (GR) TH MEDICAL GROUP - GASTROENTEROLOGY
310 LAFAYETTE SE STE 400
GRAND RAPIDS,MI49503
GASTROENTEROLOGY
53 53 - (GR) ADVENT PHYSICAL THERAPY
1761 W M43 STE 3
HASTINGS,MI49058
REHAB
54 54 - (GR) ADVENT PHYSICAL THERAPY
1915 GEORGETOWN CENTER DR
JENISON,MI49428
REHAB
55 55 - (GR) ADVENT PHYSICAL THERAPY
150 JEFFERSON SE ST 100
GRAND RAPIDS,MI49503
REHAB
56 56 - (GR) ADVENT PHYSICAL THERAPY
6101 KALAMAZOO AVE SE STE B
GRAND RAPIDS,MI49505
REHAB
57 57 - (GR) ADVENT PHYSICAL THERAPY
4085 BURTON ST SE STE 100
GRAND RAPIDS,MI49546
REHAB
58 58 - (GR) ADVENT PHYSICAL THERAPY
3686 32ND AVE STE 400
HUDSONVILLE,MI49426
REHAB
59 59 - (GR) ADVENT PHYSICAL THERAPY
545 S STATE ST STE H
SPARTA,MI49345
REHAB
60 60 - (GR) ADVENT PHYSICAL THERAPY
9479 RILEY ST STE 210
ZEELAND,MI49464
REHAB
61 61 - (OAKLAND) TH REHABILITATION
44428 WOODWARD
PONTIAC,MI48341
REHAB
62 62 - (OAK) TH IMAGING - CLARKSTON
7210 N MAIN STREET
CLARKSTON,MI48346
IMAGING
63 63 - (OAK) TH IMAGING -LAKE ORION
1375 S LAPEER RD STE104
ORION TOWNSHIP,MI48360
IMAGING
64 64 - (OAK) TH IMAGING -WEST BLOOMFIELD
2300 HAGGERTY ROAD STE 1050
WEST BLOOMFIELD,MI48323
IMAGING
65 65 - (OAK) TH SLEEP CENTER - OAKLAND
3100 CROSS CREEK STE 210
AUBURN HILLS,MI48326
SLEEP LAB
66 66 - (OAK) TH LAB - LEXUS BUILDING
44200 WOODWARD STE 105
PONTIAC,MI48341
LAB
67 67 - (OAK) TH LAB - COMMERCE TWNSHP
2630 UNION LAKE RD STE 200
COMMERCE TOWNSHIP,MI48382
LAB
68 68 - (LIVONIA) LIVONIA MEDICAL CENTER
19000 ST JOES PARKWAY
LIVONIA,MI48152
PRIMARY & URGENT CARE, SURGERY, LAB, RADIOLOGY, REHAB, SPORTS MED, OB/GYN, U
69 69 - (LIV) TRINITYELITE - SCHOOLCRAFT
18001 ST JOES PARKWAY
LIVONIA,MI48152
SPORTS THERAPY
70 70 - (LIV) TRINITYELITE - NEWBURGH
13245 NEWBURGH RD
LIVONIA,MI48154
SPORTS THERAPY
71 71 - (LIV) TRINITYELITE - SALINE
1200 WOODLAND DR E
SALINE,MI48176
SPORTS THERAPY
72 72 - (LIV) TRINITYELITE - CHELSEA
420 N MAIN ST STE 900
CHELSEA,MI48188
SPORTS THERAPY
73 73 - (LIV) HURON GASTRO CENTER FOR DIGESTIVE CA
36650 FILE MILE RD
LIVONIA,MI48154
ENDOSCOPY
74 74 - (LIV) TH FREEDOM MEDICAL
20206 FARMINGTON RD
LIVONIA,MI48152
INTERNAL MEDICINE PRACTICE
75 75 - (LIV) TRINITYELITE - OAKLAND
44405 WOODWARD AVE
PONTIAC,MI48341
SPORTS THERAPY
76 76 - (LIV) TRINITYELITE - WIXOM
30990 S WIXOM ROAD
WIXOM,MI48393
SPORTS THERAPY
77 77 - (LIV) TH ACADEMIC PSYCHIATRY
37595 W SEVEN MILE RD
LIVONIA,MI48152
OUTPATIENT BEHAVIORAL SERVICES
78 78 - (LIV) TRINITY HEALTH SLEEP CENTER
14600 FARMINGTON RD
LIVONIA,MI48154
SLEEP LAB
79 79 - (LIV) OUTPATIENT SURGERY CENTER
36622 5 MILE RD
LIVONIA,MI48154
SURGICAL CENTER
Schedule H (Form 990) 2023
Schedule H (Form 990) 2023
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
PART I, LINE 3C: IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS.
PART I, LINE 6A: TRINITY HEALTH - MICHIGAN (TH-MI) REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH (EIN 35-1443425) IN ITS AUDITED FINANCIAL STATEMENTS, AVAILABLE AT WWW.TRINITY-HEALTH.ORG. TH-MI ALSO INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE AT WWW.TRINITY-HEALTH.ORG/OUR-IMPACT/COMMUNITY-HEALTH-AND-WELL-BEING.
PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITALS' COST ACCOUNTING SYSTEM.
PART I, LINE 7G: INCLUDED IN SUBSIDIZED HEALTH SERVICES IS THE NET COMMUNITY BENEFIT COST ATTRIBUTED TO PHYSICIAN CLINICS OF $7,350,056.
PART I, LN 7 COL(F): THE FOLLOWING NUMBER, $51,301,864, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART II, COMMUNITY BUILDING ACTIVITIES: TRINITY HEALTH ANN ARBOR AND LIVINGSTON HOSPITALS BOTH PARTICIPATED IN THE ROOT CAUSE COALITION, A NATIONAL COALITION DEDICATED TO ADDRESSING AND ELIMINATING THE SYSTEMIC ROOT CAUSES OF HEALTH INEQUITIES. THROUGH COLLABORATIVE CROSS-SECTOR PARTNERSHIPS, THE COALITION EMPOWERS MEMBER ORGANIZATIONS TO ADVANCE HEALTH EQUITY INITIATIVES BY PROVIDING VITAL RESOURCES IN ADVOCACY, EDUCATION, AND RESEARCH. BY ENGAGING WITH THIS COALITION, TRINITY HEALTH ANN ARBOR AND LIVINGSTON REINFORCE THEIR COMMITMENTS TO FOSTERING HEALTHIER, MORE EQUITABLE COMMUNITIES FOR ALL. TRINITY HEALTH GRAND RAPIDS HOSPITAL'S PRIMARY COMMUNITY BUILDING ACTIVITY IS WORKFORCE DEVELOPMENT. THE HOSPITAL PARTNERED WITH A LOCAL CAREER CENTER TO PROVIDE WORKFORCE DEVELOPMENT SUPPORT TO STUDENTS FROM THE COMMUNITY WHO ARE FACING ECONOMIC CHALLENGES.TRINITY HEALTH LIVONIA HOSPITAL CONTINUED TO SUPPORT THE DETROIT CRISTO REY SCHOOL, A COLLEGE PREPARATORY CATHOLIC HIGH SCHOOL FOR LOW-INCOME YOUTH WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD PRIVATE SCHOOL, TO ADDRESS DISPARITIES IN EDUCATIONAL OUTCOMES IN DETROIT. MOST STUDENTS ARE EITHER HISPANIC OR BLACK, AND MOST OF THEM WILL BE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. STUDENTS INTERESTED IN HEALTH CARE TRADE THEIR SCHOOL UNIFORMS FOR HOSPITAL SCRUBS AT THLA FOR THEIR WORK EXPERIENCE IN THE MIRACLE OF LIFE BIRTHING CENTER ONE DAY A WEEK, BEGINNING FRESHMAN YEAR. AS A CORPORATE SPONSOR, THLA PAID 60% OF THE STUDENTS' TUITION IN THIS EDUCATIONAL MODEL THAT PREPARES STUDENTS FOR COLLEGE AND WORK.
PART III, LINE 2: METHODOLOGY USED FOR LINE 2 - ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS.
PART III, LINE 3: TH-MI USES A PREDICTIVE MODEL THAT INCORPORATES THREE DISTINCT VARIABLES IN COMBINATION TO PREDICT WHETHER A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE: (1) SOCIO-ECONOMIC SCORE, (2) ESTIMATED FEDERAL POVERTY LEVEL (FPL), AND (3) HOMEOWNERSHIP. BASED ON THE MODEL, CHARITY CARE CAN STILL BE EXTENDED TO PATIENTS EVEN IF THEY HAVE NOT RESPONDED TO FINANCIAL COUNSELING EFFORTS AND ALL OTHER FUNDING SOURCES HAVE BEEN EXHAUSTED. FOR FINANCIAL STATEMENT PURPOSES, TH-MI IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THE PREDICTIVE MODEL. THEREFORE, TH-MI IS REPORTING ZERO ON LINE 3, SINCE THEORETICALLY ANY POTENTIAL CHARITY CARE SHOULD HAVE BEEN IDENTIFIED THROUGH THE PREDICTIVE MODEL.
PART III, LINE 4: TH-MI IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE PATIENT ACCOUNTS RECEIVABLE, ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS FOOTNOTE FROM PAGE 14 OF THOSE STATEMENTS: "AN UNCONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO THE PASSAGE OF TIME IS TREATED AS A RECEIVABLE. PATIENT ACCOUNTS RECEIVABLE, INCLUDING BILLED ACCOUNTS AND UNBILLED ACCOUNTS FOR WHICH THERE IS AN UNCONDITIONAL RIGHT TO PAYMENT, AND ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS FOR RETROACTIVE ADJUSTMENTS, ARE RECEIVABLES IF THE RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. FOR PATIENT ACCOUNTS RECEIVABLE, THE ESTIMATED UNCOLLECTABLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT SERVICE REVENUE AND ACCOUNTS RECEIVABLE.THE CORPORATION HAS AGREEMENTS WITH THIRD-PARTY PAYERS THAT PROVIDE FOR PAYMENTS TO THE CORPORATION'S HEALTH MINISTRIES AT AMOUNTS DIFFERENT FROM ESTABLISHED RATES. ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS AND OTHER CHANGES IN ESTIMATES ARE INCLUDED IN NET PATIENT SERVICE REVENUE AND ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, AS FINAL SETTLEMENTS ARE DETERMINED. ESTIMATED RECEIVABLES FROM THIRD-PARTY PAYERS ALSO INCLUDES AMOUNTS RECEIVABLE UNDER STATE MEDICAID PROVIDER TAX PROGRAMS."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION REDUCTION.
PART III, LINE 8: THE IRS COMMUNITY BENEFIT OBJECTIVES INCLUDE RELIEVING OR REDUCING THE BURDEN OF GOVERNMENT TO IMPROVE HEALTH. TREATING MEDICARE PATIENTS CREATES SHORTFALLS THAT MUST BE ABSORBED BY HOSPITALS, WHICH PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THEREFORE, THE HOSPITAL BELIEVES ANY MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. TRINITY HEALTH AND ITS HOSPITALS REPORT AS COMMUNITY IMPACT THE LOSS ON MEDICARE AND A HOST OF MANY OTHER EXPENSES DESIGNED TO SERVE PEOPLE EXPERIENCING POVERTY IN OUR COMMUNITIES. SEE SCHEDULE H, PART VI, LINE 5 FOR MORE INFORMATION. PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 26, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT.
PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS.
PART VI, LINE 2: NEEDS ASSESSMENT - THE HOSPITALS IN TH-MI ASSESS THE HEALTH STATUS OF THEIR COMMUNITIES, IN PARTNERSHIP WITH COMMUNITY COALITIONS, AS PART OF THE NORMAL COURSE OF OPERATIONS AND IN THE CONTINUOUS EFFORTS TO IMPROVE PATIENT CARE AND THE HEALTH OF THEIR OVERALL COMMUNITIES. IN THE ASSESSMENT OF THEIR COMMUNITIES, THE HOSPITALS MAY USE PATIENT DATA, PUBLIC HEALTH DATA, COMMITTEE MEETINGS WITH MEDICAL STAFF (PHYSICIANS) AND DEPARTMENT STAFF, ANNUAL COUNTY HEALTH RANKINGS, MARKET STUDIES, AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED.IN ADDITION, A TRINITY HEALTH LIVONIA HOSPITAL REPRESENTATIVE SERVED ON THE WAYNE COUNTY HEALTH, HUMAN AND VETERAN'S SERVICES COMMUNITY HEALTH ASSESSMENT STEERING COMMITTEE.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - TH-MI COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS OFFERED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HEALTH CARE BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES, FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS, AND OTHER COMMUNITY-BASED CHARITABLE PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTH CARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY FOR FINANCIAL SUPPORT PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. TH-MI OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. NOTIFICATION ABOUT FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN OTHER LANGUAGES AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITALS.
PART VI, LINE 4: TRINITY HEALTH ANN ARBOR HOSPITAL:TRINITY HEALTH ANN ARBOR, CHELSEA HOSPITAL, AND U-M HEALTH ARE ALL HOSPITALS LOCATED WITHIN WASHTENAW COUNTY. THESE THREE NON-PROFIT HOSPITALS PARTNERED TOGETHER AND ESTABLISHED THE UNITE COALITION, WHICH DEFINED "COMMUNITY" AS GREATER WASHTENAW COUNTY: WASHTENAW COUNTY, GRASS LAKE, AND STOCKBRIDGE. LOCATED IN THE SOUTHEAST MICHIGAN REGION, GREATER WASHTENAW COUNTY INCLUDES URBAN, SUBURBAN, AND RURAL COMMUNITIES THAT ARE HOME TO APPROXIMATELY 385,700 RESIDENTS IN SIX CITIES, 24 TOWNSHIPS AND FOUR VILLAGES. RESIDENTS OF GREATER WASHTENAW COUNTY IDENTIFY AS WHITE (69.6%), BLACK/AFRICAN AMERICAN (11.0%), ASIAN (8.8%), HISPANIC OR LATINX (5.0%), AMERICAN INDIAN AND ALASKA NATIVE (0.2%), AND NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER (0.03%). THE PERCENTAGE OF PEOPLE WHO IDENTIFY AS A RACE OTHER THAN THE DESCRIBED OPTIONS IS 0.04%.INCOME AND POVERTY ARE SIGNIFICANT INDICATORS OF HEALTH AND LIFE EXPECTANCY. THE MEDIAN HOUSEHOLD INCOME FOR WASHTENAW COUNTY ($84,245) IS HIGHER THAN THE STATE OF MICHIGAN ($68,505) AND THE UNITED STATES ($75,149). WHILE THIS DATA IMPLIES HIGH RATES OF PROSPERITY FOR RESIDENTS ACROSS GREATER WASHTENAW COUNTY, THERE REMAINS POPULATIONS THAT EXPERIENCE POVERTY. APPROXIMATELY 13.8% OF WASHTENAW COUNTY RESIDENTS EARN LESS THAN THE FEDERAL POVERTY LEVEL (FPL) THRESHOLDS: 3.7% AND 6.6% OF RESIDENTS FOR GRASS LAKE AND STOCKBRIDGE RESPECTIVELY. IN 2023, THE FPL WAS $14,580 FOR AN INDIVIDUAL AND $30,000 FOR A FAMILY OF FOUR.TRINITY HEALTH GRAND RAPIDS HOSPITAL:THGR SERVES AN EIGHT COUNTY AREA IN WEST MICHIGAN. THE PRIMARY SERVICE AREA IS KENT COUNTY. THE SECONDARY SERVICE AREA INCLUDES OTTAWA, MUSKEGON, NEWAYGO, MONTCALM, IONIA, BARRY, AND ALLEGAN COUNTIES.DEMOGRAPHIC INFORMATION FOR THE PRIMARY AND SECONDARY SERVICE AREAS:- ESTIMATED 2024 POPULATION IS 1,284,616- AVERAGE AGE IS 39.2 YEARS- AVERAGE HOUSEHOLD INCOME IS $99,498- 74% WHITE (NON-HISPANIC), 11% HISPANIC, 8% BLACK, 3% ASIAN AND PACIFIC ISLAND (NON-HISPANIC), 5% OTHER- 91% SPEAK ONLY ENGLISH AT HOME, 6% SPEAK SPANISH AT HOME- 3% HAVE LESS THAN A HIGH SCHOOL EDUCATION, 5% HAVE SOME HIGH SCHOOL, 28% HAVE GRADUATED HIGH SCHOOL, 32% HAVE SOME COLLEGE OR AN ASSOCIATE'S DEGREE, 32% HAVE A BACHELOR'S DEGREE OR MOREADDITIONAL HEALTH CARE RESOURCES INCLUDE UNIVERSITY OF MICHIGAN HEALTH-WEST, COREWELL HEALTH (TWO HOSPITAL CAMPUSES), MARY FREE BED REHABILITATION HOSPITAL, AND TWO FREESTANDING PSYCHIATRIC HOSPITALS: PINE REST CHRISTIAN MENTAL HEALTH SERVICES AND FOREST VIEW HOSPITAL.TRINITY HEALTH OAKLAND HOSPITAL:THOA IS LOCATED IN PONTIAC, THE HEART OF OAKLAND COUNTY. ITS PRIMARY SERVICE AREA ENCOMPASSES ZIP CODES WHERE AT LEAST 75% OF CURRENT OUTPATIENT AND EMERGENCY DEPARTMENT PATIENTS RESIDE. THESE AREAS INCLUDE PONTIAC, WATERFORD, CLARKSTON, AUBURN HILLS, OXFORD, WHITE LAKE, BLOOMFIELD HILLS, ORTONVILLE, AND LAKE ORION. THOA'S SERVICE AREA HAS A POPULATION OF APPROXIMATELY 296,800 RESIDENTS AND INCLUDES 21 ZIP CODES.PONTIAC IS UNIQUE BECAUSE IT IS AN AREA WITH HIGH POVERTY SURROUNDED BY AFFLUENT COMMUNITIES, CREATING A SILO OF UNDERSERVED RESIDENTS. PONTIAC HAS A 27% CHILDHOOD POVERTY RATE AND AN 18% OVERALL POVERTY RATE, WHICH IS HIGHER THAN THE STATE POVERTY RATE OF 14%. THERE IS AN 18-YEAR LIFE EXPECTANCY GAP BETWEEN PONTIAC AND THE SURROUNDING COMMUNITIES. THE MEDIAN FAMILY INCOME FOR PONTIAC IS $40,456, COMPARED TO $102,947 FOR OAKLAND COUNTY AND $72,600 FOR MICHIGAN. PONTIAC IS THE ONLY FEDERALLY DESIGNATED MEDICALLY UNDERSERVED COMMUNITY IN OAKLAND COUNTY.THOA'S SERVICE AREA HAS AN EVEN DISTRIBUTION BETWEEN MALES (53%) AND FEMALES (45%). THE MEDIAN AGE IS 41 WITH THE LARGEST GROUP BEING BETWEEN THE AGES OF 18 AND 64 (63%) FOLLOWED BY CHILDREN BETWEEN AGE 5 TO 17 (16.65%). ADULTS AGE 65 AND OVER WERE 11.6% OF THE POPULATION WHILE YOUTH AGES 0-4 MAKE UP THE SMALLEST GROUP (8.6%).THOA'S NON-HISPANIC POPULATION IS 85%, AND THE HISPANIC LATINX POPULATION IS 12.3%. THOA'S SERVICE AREA DEMOGRAPHICS INDICATE INCREASES IN POPULATIONS OF COLOR. PONTIAC RESIDENTS WHO IDENTIFY AS AFRICAN AMERICAN REFLECT 56% OF THE POPULATION, WHILE 17.6% REPRESENT AS WHITE, FOLLOWED BY 20% OF MULTIPLE RACES. PONTIAC RESIDENTS WHO IDENTITY AS HISPANIC OR LATINX REPRESENTED 19.2% OF THE POPULATION, ONE OF THE HIGHEST PERCENTAGES IN OAKLAND COUNTY.TRINITY HEALTH LIVONIA HOSPITAL: LOCATED IN WESTERN WAYNE COUNTY, THE SERVICE AREA OF THLA FOR THIS COMMUNITY HEALTH NEEDS ASSESSMENT WAS DEFINED AS THE ZIP CODES IN WHICH PATIENTS MAKING UP 75% OF OUTPATIENT EMERGENCY ROOM VISITS RESIDE. THIS INCLUDES ZIP CODES OF WESTLAND, CANTON, LIVONIA, NORTHVILLE, PLYMOUTH, REDFORD, AND GARDEN CITY. IN ADDITION, ZIP CODES WERE ADDED FOR DEARBORN HEIGHTS, INKSTER AND TWO COMMUNITIES IN DETROIT WHICH MAKE UP THE NEXT 6% OF EMERGENCY ROOM VISITS AND HAD THE HIGHEST INCREASE IN VISITS FROM THE PREVIOUS YEAR. THE POPULATION OF ALL 17 ZIP CODES IS APPROXIMATELY 613,900. WHITE INDIVIDUALS MAKE UP 60.28% OF THE POPULATION OF THE SERVICE AREA, BLACK OR AFRICAN AMERICAN INDIVIDUALS MAKE UP 27.42%, ASIAN INDIVIDUALS MAKE UP 5.82%, AMERICAN INDIAN OR ALASKA NATIVE MAKE UP 0.24%, NATIVE HAWAIIAN OR PACIFIC ISLANDER INDIVIDUALS MAKE UP 0.01%, AND THOSE WHO IDENTIFY WITH MORE THAN ONE RACE MAKE UP 5.07%. THE NON-HISPANIC POPULATION IN THIS AREA IS 96.03%, AND THE HISPANIC OR LATINX POPULATION IS 3.97%. THESE DEMOGRAPHICS INDICATE AN INCREASE IN BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC) RESIDENTS OF THE TRINITY HEALTH LIVONIA SERVICE AREA. TRINITY HEALTH LIVINGSTON HOSPITAL:THE SERVICE AREA FOR THLN IS DEFINED AS LIVINGSTON COUNTY, WHERE THE MAJORITY OF THE HOSPITAL'S PATIENTS RESIDE. SITUATED ON THE SOUTHEASTERN SIDE OF MICHIGAN, LIVINGSTON COUNTY IS BORDERED BY WASHTENAW, GENESEE, SHIAWASSEE, OAKLAND, INGHAM, AND JACKSON COUNTIES. ACCORDING TO THE LATEST CENSUS BUREAU ESTIMATES, THE COUNTY'S POPULATION STANDS AT APPROXIMATELY 194,300, REFLECTING A MODEST INCREASE SINCE THE PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT CYCLE. LIVINGSTON COUNTY IS COMPOSED OF MOSTLY SUBURBAN AND RURAL COMMUNITIES WITH THREE CITIES, 16 TOWNSHIPS AND TWO VILLAGES. MOST RESIDENTS IN LIVINGSTON COUNTY IDENTIFY AS WHITE (93.9%). OTHER RACES INCLUDE BLACK OR AFRICAN AMERICAN, AMERICAN INDIAN ALASKA NATIVE, AND ASIAN, WITH EACH OF THESE GROUPS REPRESENTING LESS THAN 1% OF LIVINGSTON'S RESIDENTS. THOSE WHO IDENTIFIED AS HAVING TWO OR MORE RACES REPRESENTED 2.2% OF THE POPULATION. APPROXIMATELY 2.7% OF LIVINGSTON'S RESIDENTS IDENTIFY AS HISPANIC OR LATINX ETHNICITY (SOURCE: US CENSUS). WHILE THE MEDIAN HOUSEHOLD INCOME FOR LIVINGSTON COUNTY IS $96,135, POVERTY IS STILL PRESENT FOR SOME INDIVIDUALS AND FAMILIES IN LIVINGSTON COUNTY WITH AN ESTIMATED 9,362 (4.9%) PEOPLE LIVING BELOW THE FEDERAL POVERTY LEVEL (FPL). IN 2023, THE FPL WAS $14,580 FOR AN INDIVIDUAL AND $30,000 FOR A FAMILY OF FOUR. ADDITIONALLY, 14.9% (28,651) OF THE POPULATION IN LIVINGSTON COUNTY HAS A LOW INCOME, DEFINED AS EARNING 200% OR LESS OF THE POVERTY LEVEL.
PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH:TH-MI HOSPITALS COLLABORATE WITH OTHERS IN THE COMMUNITY TO ACHIEVE IMPROVEMENTS IN HEALTH AND ACCESS TO HEALTH CARE. TRINITY HEALTH ANN ARBOR HOSPITAL:THAA IS A PROUD FINANCIAL AND IN-KIND SUPPORTER OF THE WASHTENAW HEALTH PROJECT (WHP). WHP REPRESENTS A PARTNERSHIP BETWEEN WASHTENAW COUNTY, U-M HEALTH AND THAA TO PROVIDE PRIMARY MEDICAL CARE SERVICES FOR THE MOST VULNERABLE AND DISENFRANCHISED IN THE COMMUNITY. THE HOSPITALS OFFER FREE OR REDUCED-FEE CLINICAL SERVICES TO FURTHER ALLEVIATE BARRIERS TO CARE. IN A COMMITMENT TO STRENGTHENING SOCIAL CARE INFRASTRUCTURE, THAA CO-FOUNDED THE WASHTENAW/LIVINGSTON COMMUNITY HEALTH WORKER (CHW) COALITION. THIS INITIATIVE AIMS TO ENHANCE THE COMMUNITY'S CAPACITY TO ADDRESS HEALTH DISPARITIES AND SUSTAIN IMPACTFUL CHW PROGRAMS. COMPLEMENTING THIS EFFORT, THE FINDHELP COMMUNITY RESOURCE DIRECTORY ENABLES RESIDENTS TO SWIFTLY LOCATE VITAL FREE OR REDUCED-FEE COMMUNITY-BASED SOCIAL CARE RESOURCES.FURTHERMORE, THAA EXTENDS CLINICAL STAFF SUPPORT TO LOCAL ORGANIZATIONS LIKE CORNER HEALTH TO PROVIDE SUBSIDIZED CARE OPPORTUNITIES. THAA AND TRINITY HEALTH IHA MEDICAL GROUP COLLABORATE CLOSELY WITH EASTERN MICHIGAN UNIVERSITY TO OPERATE A CLINIC LOCATED NEAR THE UNIVERSITY CAMPUS, AS WELL AS IN NEARBY ZIP CODES IDENTIFIED AS EXPERIENCING SIGNIFICANT GAPS IN HEALTH CARE ACCESS. THIS PARTNERSHIP IS DESIGNED TO PROVIDE ESSENTIAL MEDICAL SERVICES TO UNDERSERVED POPULATIONS, ENSURING THAT INDIVIDUALS IN THESE AREAS RECEIVE THE COMPREHENSIVE CARE THEY NEED.TRINITY HEALTH GRAND RAPIDS HOSPITAL:THGR IS WELL-INTEGRATED IN THE COMMUNITY, WITH A REPUTATION FOR PARTNERSHIP AND COLLABORATION. THE HOSPITAL HAS REPRESENTATION ON MULTIPLE COMMUNITY COALITIONS, BOARDS, AND COMMITTEES, INCLUDING THE FOLLOWING: KENT COUNTY ESSENTIAL NEEDS TASK FORCE, KENT COUNTY HEALTH EQUITY COUNCIL ADVISORY BOARD, KENT COUNTY HEALTH EQUITY COUNCIL MENTAL HEALTH ACTION TEAM, GRAND RAPIDS AFRICAN AMERICAN HEALTH INSTITUTE WORK GROUPS FOR MATERNAL/INFANT HEALTH AND SICKLE CELL DISEASE, AND HEALTH NET OF WEST MICHIGAN.THE HOSPITAL ALSO OFFERS HEALTH EDUCATION TO THE COMMUNITY. BASIC FIRST AID TRAINING IS OFFERED MULTIPLE TIMES PER YEAR, OPEN TO THE PUBLIC AND FREE OF CHARGE. THE HOSPITAL ALSO OFFERS MONTHLY "WEDNESDAY WELLNESS" HEALTH EDUCATION WEBINARS ON TOPICS SUCH AS WOMEN'S HEALTH, BONE HEALTH, HEALTHY BEHAVIORS, AND MENTAL HEALTH.THE HOSPITAL USES ITS FINANCIAL RESOURCES TO SUPPORT ORGANIZATIONS THAT ARE PROMOTING HEALTH IN THE COMMUNITY. RECIPIENTS OF HOSPITAL FUNDING INCLUDE THE FOLLOWING: GRAND RAPIDS AFRICAN AMERICAN HEALTH INSTITUTE, HISPANIC CENTER OF WESTERN MICHIGAN, YWCA WEST CENTRAL MICHIGAN, GRAND RAPIDS LGBTQ HEALTH CARE CONSORTIUM, WEST MICHIGAN ASIAN AMERICAN ASSOCIATION, COMMUNITY REBUILDERS, CHILDREN'S ADVOCACY CENTER, BAXTER COMMUNITY CENTER, LITERACY CENTER OF WEST MICHIGAN, AND HEART OF WEST MICHIGAN UNITED WAY.TRINITY HEALTH GRAND RAPIDS HOSPITAL IS FOCUSED ON HEALTH EQUITY AND ON ADDRESSING THE SOCIAL INFLUENCERS OF HEALTH IMPACTING THE COMMUNITY WE SERVE. IN THE PAST YEAR, THE HOSPITAL FOCUSED ATTENTION ON COLLECTING SOCIAL NEEDS SCREENING DATA FOR HOSPITALIZED PATIENTS, BUILDING ON AN ALREADY-ROBUST OUTPATIENT SOCIAL NEEDS SCREENING PROCESS. EMPLOYEES IN THE HOSPITAL AS WELL AS THOSE SERVING IN THE AMBULATORY AND COMMUNITY SETTINGS ARE EQUIPPED WITH INFORMATION ABOUT HOW TO LINK PATIENTS AND COMMUNITY MEMBERS TO COMMUNITY RESOURCES THROUGH COMMUNITY RESOURCE DIRECTORIES SUCH AS FIND HELP AND 2-1-1.TRINITY HEALTH OAKLAND HOSPITAL:THOA CONTINUED TO SUPPORT THE COMMUNITY THROUGH ACTIVE PARTICIPATION ON LOCAL COMMUNITY BOARDS AND COMMUNITY COLLABORATIVES, INCLUDING MARCH FOR BABIES, HOPE WARMING SHELTER AND THE GREATER PONTIAC COMMUNITY COALITION'S COMMITTEE OF 50. THOA HOSTS REGULAR BLOOD DRIVES, HEALTH EDUCATION, AND CAREGIVER AND SENIOR FIT PROGRAMING THROUGHOUT THE YEAR. THROUGH ITS COMFORT CARE PROGRAM, THOA ADDRESSED SOCIAL ISOLATION IN OAKLAND COUNTY RESIDENTS. COMFORT CARE IS AN EVIDENCE-BASED, PROACTIVE PUBLIC SAFETY INITIATIVE DESIGNED TO LOCATE, IDENTIFY, AND REFER AT-RISK, ISOLATED ADULTS TO SOCIAL SUPPORT AGENCIES USING NONTRADITIONAL COMMUNITY-EMBEDDED HOSPITAL REFERRAL SOURCES. THE COMFORT CARE PROGRAM, IN COLLABORATION WITH THE CITY OF PONTIAC, OAKLAND COUNTY SHERIFF'S DEPARTMENT, OAKLAND SCHOOLS AND SENIOR ADVISORY COUNCIL, CONTINUES TO MAINTAIN MONTHLY CONTACTS WITH MARGINALIZED RESIDENTS.THE INJURY PREVENTION PROGRAM AT THOA WORKS TO HELP FAMILIES AND COMMUNITIES STAY SAFE FROM PREVENTABLE INJURIES. OUR TEAM WORKS WITH AN EXTENSIVE NETWORK OF COMMUNITY PARTNERS TO REDUCE TRAFFIC INJURIES, DROWNINGS, FALLS, BURNS, POISONINGS AND MORE. THROUGH EVIDENCE-BASED PROGRAMS AND COMMUNITY EDUCATION COURSES SUCH AS STOP THE BLEED, WE CAN PROVIDE TRAINING ON HOW TO STOP A LIFE-THREATENING HEMORRHAGE. A MATTER OF BALANCE WORKS TO REDUCE THE FEAR OF FALLING, STOP THE FALLING CYCLE AND INCREASE ACTIVITY LEVELS AMONG COMMUNITY-DWELLING OLDER ADULTS. THOA RECEIVED FUNDING THROUGH A TRANSFORMING COMMUNITIES INITIATIVE (TCI) GRANT TO FOCUS ON ADDRESSING EQUITY AND ADVANCEMENT OF COMMUNITY PARTNERSHIPS THAT ACCELERATE COMMUNITY HEALTH IMPROVEMENT ACTIVITIES IN THE HOSPITAL'S SERVICE AREA. THOA PARTNERED WITH THE OAKLAND LIVINGSTON HUMAN SERVICE AGENCY (OLHSA) TO SUPPORT THE ADVANCEMENT OF HOUSING AND COMMUNITY SAFETY IN THE CITY OF PONTIAC. A COMMUNITY-DEVELOPED COALITION HAS BEEN ESTABLISHED TO IMPROVE HEALTH CONDITIONS IN PONTIAC WHICH ARE EXACERBATED BY HOUSING AND COMMUNITY SAFETY ISSUES. OLHSA, WITH SUPPORT FROM COMMUNITY ORGANIZER TAMEKA RAMSEY AND ASSOCIATES, COMPLETED A ROOT CAUSE ANALYSIS AND COMMUNITY ACTION PLAN TO COORDINATE THE DISTRIBUTION OF FUNDING AND TECHNICAL SUPPORT. FORMATIVE EVALUATION RESEARCH ASSOCIATES SERVES AS THE LOCAL EVALUATOR, GEORGIAN HEALTH POLICY INSTITUTE IS THE NATIONAL EVALUATOR, AND MICHIGAN PUBLIC HEALTH INSTITUTE IS THE TECHNICAL ASSISTANT. THROUGHOUT FY24, A COMMITTEE OF 15 RESIDENTS ENGAGED IN TRAINING, CAPACITY BUILDING, AND POLICY DEVELOPMENT COHORTS AROUND HOUSING AND COMMUNITY SAFETY, TO INCREASE AWARENESS AND EDUCATION AROUND HOUSING SOLUTIONS AND RESOURCES. TCI IS IN THE THIRD YEAR OF A FIVE-YEAR GRANT CYCLE THAT CONCLUDES IN 2026. THOA STARTED ITS FOURTH 16-WEEK DIABETES PREVENTION PROGRAM COHORT, WITH 16 ACTIVE PARTICIPANTS WHOSE SESSION CONTINUES INTO FY25. THIS CDC-RECOGNIZED LIFESTYLE CHANGE PROGRAM PROVIDES FREE DIABETES PREVENTION EDUCATION AND RESOURCES ON HOW TO BE MORE ACTIVE, MANAGE STRESS AND LOSE WEIGHT WHILE LEARNING TECHNIQUES THAT WILL HELP INDIVIDUALS STAY POSITIVE AND MOTIVATED.TRINITY HEALTH LIVONIA HOSPITAL:THLA COORDINATES THE HEALTHY LIVONIA COALITION, A COLLABORATION THAT LEVERAGES THE RESOURCES OF SOME OF THE CITY'S MAJOR INSTITUTIONS TO CREATE A HEALTH SUPPORTIVE ENVIRONMENT AND A GOOD QUALITY OF LIFE FOR ALL PEOPLE IN THE LIVONIA COMMUNITY. THE COALITION FOCUSES ON INFRASTRUCTURE DEVELOPMENT, POLICY CHANGE AND PROGRAMS.TRINITY HEALTH LIVINGSTON HOSPITAL:THLN ACTIVELY SUPPORTS COMMUNITY ENTITIES, INCLUDING LIVINGSTON COUNTY PUBLIC HEALTH, LIVINGSTON COUNTY CATHOLIC CHARITIES (WHICH HOUSES THE LIVINGSTON COUNTY COMMUNITY ALLIANCE), LIVINGSTON COUNTY COMMUNITY MENTAL HEALTH, AND THE LOCAL HUMAN SERVICES COLLABORATIVE BODY. SUPPORT FOR THESE ORGANIZATIONS INCLUDES FUNDING, MEMBERSHIP, AND CONNECTION TO HEALTH CARE SYSTEM OPERATIONS WHEN APPROPRIATE. THLN HIRED A COMMUNITY HEALTH WORKER (CHW) TO ADDRESS THE CHNA IMPLEMENTATION PRIORITY NEEDS AMONG PATIENTS AND COMMUNITY MEMBERS. THE CHW IS A TRUSTED MEMBER OF THE COMMUNITY WHO HAS A STRONG UNDERSTANDING OF COMMUNITY RESOURCES AND CAN ASSIST WITH SOCIAL SERVICES. THLN CO-FOUNDED THE WASHTENAW/LIVINGSTON COMMUNITY HEALTH WORKER COALITION TO CREATE A STRONGER SOCIAL CARE INFRASTRUCTURE TO BETTER ADDRESS THE NEEDS OF THE COMMUNITY AND SUSTAIN CHW PROGRAMS. ADDITIONALLY, THE COMMUNITY RESOURCE DIRECTORY IS AVAILABLE TO THE COMMUNITY TO QUICKLY LOCATE COMMUNITY-BASED SOCIAL CARE RESOURCES THROUGH THE FINDHELP PLATFORM.IN FY24, TRINITY HEALTH ASSESSED THE TOTAL IMPACT ITS HOSPITALS HAVE ON COMMUNITY HEALTH. THIS ASSESSMENT INCLUDES TRADITIONAL COMMUNITY BENEFIT AS REPORTED IN PART I, COMMUNITY BUILDING AS REPORTED IN PART II, THE SHORTFALL ON MEDICARE SERVICES AS REPORTED IN PART III, AS WELL AS EXPENSES THAT ARE EXCLUDED FROM THE PART I COMMUNITY BENEFIT CALCULATION BECAUSE THEY ARE OFFSET BY EXTERNAL FUNDING. ALSO INCLUDED ARE ALL COMMUNITY HEALTH WORKERS, INCLUDING THOSE OPERATING IN OUR CLINICALLY INTEGRATED NETWORKS. OUR GOAL IN SHARING THE COMMUNITY IMPACT IS TO DEMONSTRATE HOW OUR CATHOLIC NOT-FOR-PROFIT HEALTH SYSTEM MAKES A DIFFERENCE IN THE COMMUNITIES WE SERVE - FOCUSING ON IMPACTING PEOPLE EXPERIENCING POVERTY - THROUGH FINANCIAL INVESTMENTS. TRINITY HEALTH'S COMMUNITY IMPACT IN FY24 FOR THE ENTIRE MICHIGAN REGION TOTALED $232.2 MILLION.
PART VI, LINE 6: TH-MI IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH & WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR PEOPLE EXPERIENCING POVERTY AND OTHER VULNERABILITIES IN THE COMMUNITIES WE SERVE - EMPHASIZING THE NECESSITY TO INTEGRATE SOCIAL AND CLINICAL CARE. WE DO THIS BY: 1. ADDRESSING PATIENT SOCIAL NEEDS, 2. INVESTING IN OUR COMMUNITIES, AND 3. STRENGTHENING THE IMPACT OF OUR COMMUNITY BENEFIT. TRINITY HEALTH CHWB TEAMS LEAD THE DEVELOPMENT AND IMPLEMENTATION OF TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AND IMPLEMENTATION STRATEGIES AND FOCUS INTENTIONALLY ON ENGAGING COMMUNITIES AND RESIDENTS EXPERIENCING POVERTY AND OTHER VULNERABILITIES. WE BELIEVE THAT COMMUNITY MEMBERS AND COMMUNITIES THAT ARE THE MOST IMPACTED BY RACISM AND OTHER FORMS OF DISCRIMINATION EXPERIENCE THE GREATEST DISPARITIES AND INEQUITIES IN HEALTH OUTCOMES AND SHOULD BE INCLUSIVELY ENGAGED IN ALL COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT EFFORTS. THROUGHOUT OUR WORK, WE AIM TO DISMANTLE OPPRESSIVE SYSTEMS AND BUILD COMMUNITY CAPACITY AND PARTNERSHIPS.TRINITY HEALTH AND ITS MEMBER HOSPITALS ARE COMMITTED TO THE DELIVERY OF PEOPLE-CENTERED CARE AND SERVING AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN THE COMMUNITIES WE SERVE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITIES AND IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2024 (FY24), TRINITY HEALTH CONTRIBUTED NEARLY $1.3 BILLION IN COMMUNITY BENEFIT SPENDING TO AID THOSE WHO ARE EXPERIENCING POVERTY AND OTHER VULNERABILITIES, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH WE SERVE. TRINITY HEALTH FURTHERED ITS COMMITMENT THROUGH AN ADDITIONAL $900 MILLION IN PROGRAMS AND INITIATIVES THAT IMPACT OUR COMMUNITIES - YIELDING A TOTAL COMMUNITY IMPACT OF $2.2 BILLION IN FY24.TRINITY HEALTH'S COMMUNITY INVESTING PROGRAM FINISHED FY24 WITH MORE THAN $68 MILLION COMMITTED TO BUILDING VITAL COMMUNITY RESOURCES. THESE FUNDS, IN PARTNERSHIP WITH 31 PARTNERS, WERE PAIRED WITH OTHER RESOURCES TO GENERATE MORE THAN $931.5 MILLION IN INVESTMENTS, WITH APPROXIMATELY 80% ($749.3 MILLION) OF THESE FUNDS SUPPORTING HIGH PRIORITY ZIP CODES WITHIN TRINITY HEALTH'S SERVICE AREAS (DEFINED AS RACIALLY/ETHNICALLY-DIVERSE COMMUNITIES WITH HIGH LEVELS OF POVERTY). BETWEEN 2018 AND APRIL 2024, THESE INVESTMENTS HAVE BEEN INSTRUMENTAL IN CREATING MUCH-NEEDED COMMUNITY RESOURCES FOR THE PEOPLE THAT WE SERVE, NOTABLY:- CREATING AT LEAST 1,100 CHILDCARE; 7,000 KINDERGARTEN THROUGH HIGH SCHOOL EDUCATION; AND 1,500 EARLY CHILDHOOD EDUCATION SLOTS.- DEVELOPING AT LEAST 7.3 MILLION SQUARE FEET OF GENERAL REAL ESTATE.- PROVIDING 872 STUDENTS NEARLY $2.5 MILLION IN SCHOLARSHIPS TO PURSUE CAREERS IN THE HEALTH PROFESSIONS.- SUPPORTING 10,800 FULL- AND PART-TIME POSITIONS INVOLVED IN THE CREATION OF THESE PROJECTS.- CREATING 12,100 UNITS OF AFFORDABLE HOUSING OVER THE LAST FIVE YEARS (INCLUDING 360 SUPPORTIVE HOUSING BEDS).ACROSS THE TRINITY HEALTH SYSTEM, OVER 875,000 (ABOUT 80%) OF THE PATIENTS SEEN IN PRIMARY CARE SETTINGS WERE SCREENED FOR SOCIAL NEEDS. ABOUT 28% OF THOSE SCREENED IDENTIFIED AT LEAST ONE SOCIAL NEED. THE TOP THREE NEEDS IDENTIFIED INCLUDED FOOD ACCESS, FINANCIAL INSECURITY AND SOCIAL ISOLATION. TRINITY HEALTH'S ELECTRONIC HEALTH RECORD (EPIC) MADE IT POSSIBLE FOR TRINITY HEALTH TO STANDARDIZE SCREENING FOR SOCIAL NEEDS AND CONNECT PATIENTS TO COMMUNITY RESOURCES THROUGH THE COMMUNITY RESOURCE DIRECTORY (CRD), COMMUNITY HEALTH WORKERS (CHW'S) AND OTHER SOCIAL CARE PROFESSIONALS. THE CRD (FINDHELP) YIELDED OVER 88,600 SEARCHES, WITH NEARLY 7,000 REFERRALS MADE AND NEARLY 400 ORGANIZATIONS ENGAGED THROUGH OUTREACH, TRAININGS, ONE-ON-ONE ENGAGEMENTS, AND COLLABORATIVES. CHW'S ARE FRONTLINE HEALTH PROFESSIONALS WHO ARE TRUSTED MEMBERS OF AND/OR HAVE A DEEP UNDERSTANDING OF THE COMMUNITY SERVED. BY COMBINING THEIR LIVED EXPERIENCE AND CONNECTIONS TO THE COMMUNITY WITH EFFECTIVE TRAINING, CHW'S PROVIDE PATIENT-CENTERED AND CULTURALLY RESPONSIVE INTERVENTIONS. CHW'S FULFILL MANY SKILLS AND FUNCTIONS INCLUDING OUTREACH, CONDUCTING ASSESSMENTS LIKE A SOCIAL NEEDS SCREENING OR A HEALTH ASSESSMENT, RESOURCE CONNECTION, SYSTEM NAVIGATION, GOAL-SETTING AND PROBLEM-SOLVING THROUGH ONGOING EDUCATION, ADVOCACY, AND SUPPORT. IN PRACTICE, SOME EXAMPLES ARE A CHW HELPING A PATIENT CONNECT WITH THEIR PRIMARY CARE DOCTOR, ASSISTING WITH A MEDICAID INSURANCE APPLICATION OR UNDERSTANDING THEIR BASIC INSURANCE BENEFITS, OR EMPOWERING A PATIENT TO ASK CLARIFYING QUESTIONS ABOUT THEIR MEDICATIONS OR PLAN OF CARE AT THEIR NEXT DOCTOR'S APPOINTMENT. IN FY24, CHW'S SUCCESSFULLY ADDRESSED NEARLY 16,000 SOCIAL NEEDS. ONE SOCIAL NEED (SUCH AS ADDRESSING HOUSING OR FOOD NEEDS) CAN OFTEN TAKE MONTHS, OR EVEN A YEAR TO SUCCESSFULLY CLOSE, WHICH MEANS THE NEED HAS BEEN FULLY MET AND IS NO LONGER IDENTIFIED AS A NEED. TRINITY HEALTH RECEIVED A NEW CENTER FOR DISEASE CONTROL AND PREVENTION GRANT (5-YEAR, $12.5 MILLION AWARD) IN JUNE 2024. SINCE ITS LAUNCH, WE HAVE CREATED 21 NEW MULTI-SECTOR PARTNERSHIPS ACROSS 16 STATES TO ACCELERATE HEALTH EQUITY IN DIABETES PREVENTION. THIS PAST FISCAL YEAR, OUR HUB ENROLLED NEARLY 700 PARTICIPANTS INTO THE 12-MONTH, EVIDENCE-BASED LIFESTYLE CHANGE PROGRAM (60% REPRESENTING BLACK, LATINX AND/OR 65+ POPULATIONS), REACHED OUT TO NEARLY 20,350 PATIENTS AT RISK FOR TYPE 2 DIABETES, RECEIVED OVER 1,350 POINT OF CARE REFERRALS FROM PHYSICIANS, AND SCREENED NEARLY 1,500 POTENTIAL PARTICIPANTS FOR HEALTH-RELATED SOCIAL NEEDS - PROVIDING CHW INTERVENTIONS WHEN REQUESTED. FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG.
Schedule H (Form 990) 2023
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number
38-2113393
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) AFRICAN AMERICAN HEALTH INSITITUTE
500 LAFAYETTE AVENUE NE STE 18
GRAND RAPIDS,MI48843
06-1658200 501(C)(3) 20,000 0     IMPROVING ACCESS TO TRANSPORTATION & REDUCING BARRIERS TO HEALTH CARE
(2) CATHOLIC SOCIAL SERVICES WASHTENAW COUNTY
4925 PACKARD
ANN ARBOR,MI48108
38-1654500 501(C)(3) 5,000 0     COMMUNITY SUPPORT
(3) CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION
2929 PLYMOUTH ROAD SUITE 245
ANN ARBOR,MI48105
27-1017827 501(C)(3) 80,000 0     IMPROVE LOW-INCOME, UNINSURED & UNDERINSURED POPULATIONS
(4) CHARTER TOWNSHIP OF NORTHVILLE
44405 6 MILE RD
NORTHVILLE,MI48168
38-6007235 GOVERNMENT ORG 10,000 0     LATINX MENTAL HEALTH SERVICES & SUPPORT PROJECT
(5) CITY OF PONTIAC
47450 WOODWARD AVE
PONTIAC,MI48342
38-6005034 GOVERNMENT ORG 16,000 0     PRODUCE PRESCRIPTION PROGRAM ASSIST
(6) COMMUNITY FOOD CLUBS
1100 DIVISION AVE SOUTH
GRAND RAPIDS,MI48567
82-2265189 501(C)(3) 80,000 0     OUR COMMUNITIES GRANT
(7) CROSSROADS CHURCH OF GOD
3960 PINCKNEY RD
HOWELL,MI48843
38-2504769 501(C)(3) 5,000 0     NORTHVILLE SENIOR ADULT SERVICES TRANSPORATION PROGRAM
(8) DIOCESE OF GRAND RAPIDS
360 DIVISION AVE S STE 3A
GRAND RAPIDS,MI48694
38-1368746 501(C)(3) 43,500 0     PRODUCE PRESCRIPTION PROGRAM ASSIST
(9) EASTSIDE COMMUNITY NETWORK
4401 CONNER
DETROIT,MI48215
38-2561225 501(C)(3) 10,000 0     COMMUNITY SUPPORT
(10) E-COMMUNITY OUTREACH SERVICES
953 W HURON ST
WATERFORD,MI48328
84-4232489 501(C)(3) 8,500 0     COMMUNITY SUPPORT
(11) FAMILIES AGAINST NARCOTICS INC
19291 GILL ROAD
LIVONIA,MI48152
81-5427829 501(C)(3) 5,400 0     PRODUCE PRESCRIPTION PROGRAM ASSIST
(12) FOOD GATHERERS
1 CARROT WAY
ANN ARBOR,MI48105
38-2853858 501(C)(3) 50,000 0     JAMIE DANIELS FOUNDATION ROAST & TOAST - SPONSORSHIP
(13) FREEDOM ROAD TRANSPORTATION AUTHORITY
2633 S LAPEER RD STE H
ORION,MI48360
35-2212929 501(C)(3) 35,000 0     COMMUNITY SUPPORT
(14) FULLER HILL CHILD CARE
5251 MCAULEY DR
YPSILANTI,MI48197
  57,208 0     SPONSORSHIP
(15) GLEANERS COMMUNITY FOOD BANK
2131 BEAUFAIT ST
DETROIT,MI48207
38-2156255 501(C)(3) 50,000 0     SPONSORSHIP FOR COURAGEOUS GAMES AND SOUL DAY FESTIVAL
(16) GRAND RAPIDS LGBTQ HEALTHCARE CONSORTIUM
3135 PRATT LAKE SE
LOWELL,MI48589
86-1255256 501(C)(3) 10,000 0     COMMUNITY HEALTH CARE
(17) GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVE
ALLENDALE,MI48716
38-1684280 501(C)(3) 6,000 0     COMMUNITY SUPPORT
(18) GREATER PONTIAC COMMUNITY COALITION
143 ONEIDA ST
PONTIAC,MI48341
38-3219125 501(C)(3) 10,000 0     SAFE BABY/SAFE SLEEP & SURVIVOR MOMS PROJECT
(19) GROWING FORWARD TOGETHER
1916 SUNRISE STREET
ANN ARBOR,MI48103
85-4147870 501(C)(3) 50,000 0     PRODUCE PRESCRIPTION PROGRAM ASSIST
(20) GROWING HOPE INC
922 W MICHIGAN AVE
YPSILANTI,MI48197
74-3091845 501(C)(3) 25,000 0     COMMUNITY SUPPORT
(21) GROWTH WORKS INC
271 S MAIN ST
PLYMOUTH,MI48170
38-2036653 501(C)(3) 50,000 0     COMMUNITY SUPPORT
(22) HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVENUE SW
GRAND RAPIDS,MI48867
38-1360923 501(C)(3) 10,000 0     VARIOUS SPONSORSHIPS
(23) HEARTSIDE GLEANING INITIATIVE
PO BOX 603
ADA,MI48737
46-5234202 501(C)(3) 64,102 0     RECUPERATIVE CARE CENTER
(24) HISPANIC CENTER OF WEST MICHIGAN
1204 GRANDVILLE AVE SW
GRAND RAPIDS,MI48879
38-2265825 501(C)(3) 72,500 0     TALK. THEY HEAR YOU SUPPORT
(25) HOPE HOSPITALITY AND WARMING CENTER INC
249 BALDWIN AVE
PONTIAC,MI48342
38-3571989 501(C)(3) 60,000 0     CHECK & CONNECT MENTORING FOR MENTAL HEALTH PROJECT
(26) JEWISH FAMILY SERVICES
2245 S STATE STREET
ANN ARBOR,MI48104
41-2147486 501(C)(3) 55,000 0     MATERNAL HEALTH DEI PROJECT
(27) KENT COUNTY
300 MONROE AVE NW
GRAND RAPIDS,MI48758
38-2904046 GOVERNMENT ORG 75,000 0     PRODUCE PRESCRIPTION PROGRAM ASSIST
(28) LACASA
1920 TOOLEY RD
HOWELL,MI48855
38-2370824 501(C)(3) 21,500 0     SPONSORSHIP
(29) LEADERS ADVANCING & HELPING COMMUNITIES
5275 KENILWORTH ST
DEARBORN,MI48126
38-3081799 501(C)(3) 10,000 0     SPONSORSHIP
(30) LIVINGSTON CNTY DEPT PUBLIC HEALTH
2300 E GRANT RIVER AVE
HOWELL,MI48843
GOVERNMENT ORG 100,000 0     FRESH MARKET & SHARED HARVEST PANTRY PROJECT
(31) LIVINGSTON CO CATHOLIC CHARITIES
2020 E GRANT RIVER SUITE 104
HOWELL,MI48843
38-2570420 501(C)(3) 20,000 0     COMMUNITY SUPPORT
(32) LIVINGSTON ESSENTIAL TRANSPORTATION SERVICE
3950 W GRAND RIVER
HOWELL,MI48855
GOVERNMENT ORG 61,216 0     COMMUNITY SUPPORT
(33) LIVONIA SAVE OUR YOUTH TASK FORCE
33000 CIVIC CENTER DRIVE
LIVONIA,MI48154
20-8287128 501(C)(3) 5,000 0     COMMUNITY SUPPORT
(34) LIVONIA-WESTLAND CHAMBER OF COMMERCE
33300 FIVE MILE ROAD SUITE 212
LIVONIA,MI48154
38-1654593 501(C)(6) 13,300 0     SPONSORSHIP
(35) MERCY EDUCATION PROJECT
1450 HOWARD STREET
DETROIT,MI48216
38-3209556 501(C)(3) 150,000 0     COMMUNITY SUPPORT
(36) MICHIGAN COMMUNITY HEALTH WORKER ALLIANCE
901 TOWER DR STE 420
TROY,MI48098
83-1845287 501(C)(3) 100,000 0     DEVOS MEDICAL ETHICS COLLOQUY 2023
(37) NEW HOPE CENTER FOR GRIEF SUPPORT INC
133 WEST MAIN ST SUITE 113
NORTHVILLE,MI48167
38-3517205 501(C)(3) 10,000 0     LCDH PRESCRIPTION FOR HEALTH
(38) OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
196 CESAR E CHAVEZ AVE
PONTIAC,MI48342
38-1785665 501(C)(3) 230,000 0     COMMUNITY SUPPORT
(39) OAKLAND UNIVERSITY
502 MEADOWBROOK RD
ROCHESTER,MI48309
38-1714400 501(C)(3) 26,667 0     COMMUNITY YOUTH WELLNESS PROGRAM
(40) PACKARD HEALTH INC
5200 VENTURE DRIVE
ANN ARBOR,MI48419
38-2269817 501(C)(3) 150,000 0     SPONSORSHIP
(41) PEAC
110 N RIVER STREET
YPSILANTI,MI48441
75-3159584 501(C)(3) 5,000 0     COMMUNITY SUPPORT
(42) SANCTUM HOUSE INC
28175 HAGGERTY RD
NOVI,MI48377
47-2592620 501(C)(3) 10,000 0     OPERATIONS SUPPORT 10/1/22-9/30/23
(43) SAY DETROIT FAMILY HEALTH CLINIC
211 GLENDALE AVE
HIGHLAND PARK,MI48203
20-4786626 501(C)(3) 400,000 0     COMMUNITY SUPPORT
(44) SHELTER ASSOCIATION OF WASHTENAW COUNTY
PO BOX 7370
ANN ARBOR,MI48462
38-2533030 501(C)(3) 92,748 0     COMMUNITY SUPPORT
(45) SHERIFF PAL PROGRAM
1200 N TELEGRAPH RD STE 38E
PONTIAC,MI48341
47-3158769 501(C)(3) 7,000 0     WESTLAND FARMERS MARKET POWER OF PRODUCE SPONSOR
(46) ST FRANCES CABRINI CLINIC
1234 PORTER ST
DETROIT,MI48226
38-3129349 501(C)(3) 250,000 0     COMMUNITY SUPPORT
(47) TALENT 2025
833 KENMOOR AVE SE STE B
GRAND RAPIDS,MI48631
27-0193853 501(C)(3) 10,000 0     SEMI COMMUNITY HEALTH WORKER COLLABERATIVE
(48) WASHTENAW AREA COUNCIL FOR CHILDREN
3075 W CLARK ROAD SUITE 110
YPSILANTI,MI48483
38-2245181 501(C)(3) 10,000 0     SPONSORSHIP
(49) WASHTENAW HOUSING ALLIANCE
PO BOX 7993
ANN ARBOR,MI48525
38-3551639 501(C)(3) 125,000 0     KEY TO RECOVERY PROJECT
(50) WEST MICHIGAN ASIAN AMERICAN ASSOC
818 BUTTERWORTH ST SW
GRAND RAPIDS,MI48652
86-1091018 501(C)(3) 20,000 0     ADDRESSING INEQUITIES & RACISM - MATERNAL & INFANT CARE PROJECT
(51) YMCA WEST CENTRAL MICHIGAN
25 SHELDON AVENUE SE
GRAND RAPIDS,MI48673
38-1359578 501(C)(3) 15,000 0     SCHOOL BASED GRIEF SUPPORT PROGRAM AND FROM GRIEF TO NEW HOPE WORKSHOP
(52) YPSILANTI MEALS ON WHEELS
110 W CROSS STREET
YPSILANTI,MI48546
38-2038528 501(C)(3) 50,000 0     FEDERAL DRUG-FREE COMMUNITIES GRANT
(53) NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1345 MONROE AVENUE NW SUITE 140
GRAND RAPIDS,MI49505
13-1673104 501(C)(3) 20,465 0     CONTROLLING HYPERTENSION IN OUR COMMUNITIES PROGRAM
(54) WASHTENAW HEALTH PLAN
555 TOWNER
YPSILANTI,MI48198
02-0585175 501(C)(3) 575,000 0     GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
52
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) PATIENT TRANSPORTATION 2526 123,934      
(2) PATIENT/FAMILY LODGING 2 2,365      
(3) FOOD/GAS/OTHER ESSENTIALS 316 63,527      
(4) FARM SHARES FOR PATIENTS/COMMUNITY 150 54,000      
(5) MASSAGES, WIGS, HEADSHAVES FOR CANCER PATIENTS 133 15,458      
(6) SCHOLARSHIPS 21 40,400      
(7) HOMECARE FOR DISCHARGED PATIENTS 22 5,100      
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: DONATIONS MADE BY TRINITY HEALTH - MICHIGAN TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. DONATIONS ARE INCLUDED IN COMMUNITY BENEFITS IN SCHEDULE H IF THE CONTRIBUTION HAS BEEN FORMALLY RESTRICTED TO A COMMUNITY BENEFIT ACTIVITY THAT MEETS THE CRITERIA TO BE REPORTED ON SCHEDULE H.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ROBERT CASALOU
DIRECTOR; PRESIDENT & CEO, MI REGION
(i)

(ii)
0
-------------
1,120,036
0
-------------
502,898
0
-------------
321,281
0
-------------
19,800
0
-------------
42,550
0
-------------
2,006,565
0
-------------
0
2EDMUND HODGE
DIRECTOR; TRINITY HEALTH EVP, CHRO
(i)

(ii)
0
-------------
805,894
0
-------------
486,000
0
-------------
246,387
0
-------------
14,850
0
-------------
43,351
0
-------------
1,596,482
0
-------------
0
3LAWRENCE RAPP MD
NEUROSURGEON (TH OAKLAND)
(i)

(ii)
1,506,561
-------------
0
0
-------------
0
8,392
-------------
0
0
-------------
0
17,839
-------------
0
1,532,792
-------------
0
0
-------------
0
4SHANNON STRIEBICH
PRES TRINITY HEALTH MICHIGAN MARKET
(i)

(ii)
0
-------------
681,053
0
-------------
353,250
0
-------------
176,508
0
-------------
24,750
0
-------------
35,798
0
-------------
1,271,359
0
-------------
0
5MARC SILVER MD
CARDIOTHORACIC SURGEON (TH OAKLAND)
(i)

(ii)
1,114,466
-------------
0
0
-------------
0
2,346
-------------
0
14,850
-------------
0
29,454
-------------
0
1,161,116
-------------
0
0
-------------
0
6KARSTEN FLIEGNER MD
CARDIOTHORACIC SURGEON (TH OAKLAND)
(i)

(ii)
1,091,391
-------------
0
0
-------------
0
6,732
-------------
0
14,850
-------------
0
29,454
-------------
0
1,142,427
-------------
0
0
-------------
0
7ALONZO LEWIS
PRESIDENT TRINITY HEALTH ANN ARBOR
(i)

(ii)
0
-------------
514,483
0
-------------
234,636
0
-------------
87,406
0
-------------
150,352
0
-------------
38,591
0
-------------
1,025,468
0
-------------
70,000
8MICHAEL GUSHO
TREASURER; CFO, MICHIGAN REGION
(i)

(ii)
0
-------------
650,389
0
-------------
166,250
0
-------------
120,326
0
-------------
24,750
0
-------------
40,482
0
-------------
1,002,197
0
-------------
0
9ROSALIE TOCCO-BRADLEY MD
CHIEF CLINICAL OFFICER, MI REGION
(i)

(ii)
0
-------------
626,635
0
-------------
158,363
0
-------------
130,168
0
-------------
19,800
0
-------------
45,307
0
-------------
980,273
0
-------------
0
10DAVID SPIVEY
FORMER KE; PRES SAINT AGNES THR 1/24
(i)

(ii)
0
-------------
699,276
0
-------------
75,000
0
-------------
142,289
0
-------------
24,750
0
-------------
23,783
0
-------------
965,098
0
-------------
0
11CHARLES SCHWARTZ MD
CARDIOTHORACIC SURGEON (TH OAKLAND)
(i)

(ii)
906,786
-------------
0
0
-------------
0
4,517
-------------
0
19,800
-------------
0
28,933
-------------
0
960,036
-------------
0
0
-------------
0
12TODD FRANCIS MD
NEUROSURGEON (TH OAKLAND)
(i)

(ii)
812,389
-------------
0
0
-------------
0
1,747
-------------
0
0
-------------
0
21,415
-------------
0
835,551
-------------
0
0
-------------
0
13MATTHEW BIERSACK MD
PRESIDENT TRINITY HLTH GRAND RAPIDS
(i)

(ii)
0
-------------
509,347
0
-------------
129,062
0
-------------
7,577
0
-------------
102,723
0
-------------
33,559
0
-------------
782,268
0
-------------
0
14MATTHEW GRIFFIN MD
CMO & PRES TRINITY HEALTH LIVONIA
(i)

(ii)
0
-------------
473,622
0
-------------
97,000
0
-------------
13,854
0
-------------
14,850
0
-------------
42,706
0
-------------
642,032
0
-------------
0
15MANDI MURRAY
SECRETARY;VP MANAGING CNSL, MICH REG
(i)

(ii)
0
-------------
394,378
0
-------------
100,231
0
-------------
16,445
0
-------------
89,274
0
-------------
35,767
0
-------------
636,095
0
-------------
0
16DAVID VANDENBERG MD
CMO TRINITY HEALTH ANN ARBOR & LIV
(i)

(ii)
0
-------------
449,405
0
-------------
91,680
0
-------------
16,104
0
-------------
19,800
0
-------------
31,273
0
-------------
608,262
0
-------------
0
17DANIEL GREEN
VP FINANCE, WEST MICHIGAN
(i)

(ii)
0
-------------
411,916
0
-------------
101,500
0
-------------
7,853
0
-------------
24,750
0
-------------
39,871
0
-------------
585,890
0
-------------
0
18FABIAN FREGOLI MD
CMO & PRES TRINITY HEALTH OAKLAND
(i)

(ii)
0
-------------
431,088
0
-------------
88,154
0
-------------
9,664
0
-------------
19,800
0
-------------
36,329
0
-------------
585,035
0
-------------
0
19TOMASINE MARX
VP FINANCE WEST MARKET
(i)

(ii)
0
-------------
418,434
0
-------------
84,891
0
-------------
16,522
0
-------------
14,850
0
-------------
33,945
0
-------------
568,642
0
-------------
0
20BRANDON FRANCIS MD
CMO TRINITY HEALTH GRAND RAPIDS
(i)

(ii)
0
-------------
393,257
0
-------------
80,000
0
-------------
1,320
0
-------------
14,850
0
-------------
31,400
0
-------------
520,827
0
-------------
0
21JOHN O'MALLEY
PRESIDENT TRINITY HEALTH LIVINGSTON
(i)

(ii)
0
-------------
324,649
0
-------------
81,343
0
-------------
67,219
0
-------------
14,850
0
-------------
19,072
0
-------------
507,133
0
-------------
0
22MICHAEL SAMYN
VP FINANCE TRINITY HEALTH OAKLAND
(i)

(ii)
0
-------------
312,052
0
-------------
63,878
0
-------------
8,411
0
-------------
24,750
0
-------------
31,872
0
-------------
440,963
0
-------------
0
23KURT MACDONALD
FORMER KEY EMPLOYEE
(i)

(ii)
116,756
-------------
0
0
-------------
0
138,155
-------------
0
129,300
-------------
0
23,308
-------------
0
407,519
-------------
0
0
-------------
0
24FRANK SAWYER
SENIOR VP OPERATIONS TH OAKLAND
(i)

(ii)
284,970
-------------
0
59,613
-------------
0
297
-------------
0
14,850
-------------
0
32,796
-------------
0
392,526
-------------
0
0
-------------
0
25ADEEB HARB
SENIOR VP OPERATIONS TH LIVONIA
(i)

(ii)
273,524
-------------
0
56,376
-------------
0
249
-------------
0
11,586
-------------
0
26,920
-------------
0
368,655
-------------
0
0
-------------
0
26KARLA ZARB
FORMER KE; VP SURG SVCS TH ANN ARBOR
(i)

(ii)
0
-------------
244,055
0
-------------
50,547
0
-------------
2,948
0
-------------
13,544
0
-------------
24,985
0
-------------
336,079
0
-------------
0
27MELISSA KAROLAK
VP FINANCE TRINITY HEALTH LIVONIA
(i)

(ii)
0
-------------
221,364
0
-------------
54,987
0
-------------
729
0
-------------
17,055
0
-------------
29,984
0
-------------
324,119
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 TRINITY HEALTH - MICHIGAN (TH-MI) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. TH-MI'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 TH-MI'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
PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2023. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KURT MACDONALD - $128,704 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNT, WHICH WAS UNPAID AS OF 12/31/23: KURT MACDONALD - $121,981 (PAID IN 2024) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023 AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2023 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: GARY ALLORE - $78,553 ROBERT CASALOU - $281,015 MICHAEL GUSHO - $99,937 EDMUND HODGE - $224,175 ALONZO LEWIS - $70,793 JOHN O'MALLEY - $50,543 DAVID SPIVEY - $137,761 SHANNON STRIEBICH - $159,823 ROSALIE TOCCO-BRADLEY, MD - $98,400 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2023 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: MATTHEW BIERSACK, MD - $82,923 ALONZO LEWIS - $135,502 MANDI MURRAY - $64,524 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($330,000 FOR 2023) THE FOLLOWING PAYOUTS FOR 2023 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: BRANDON FRANCIS, MD - $0 FABIAN FREGOLI, MD - $6,344 DANIEL GREEN - $2,377 MATTHEW GRIFFIN, MD - $6,445 TOMASINE MARX - $5,829 MANDI MURRAY - $4,116 MICHAEL SAMYN - $2,122 DAVID VANDENBERG, MD - $6,260
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2023
Schedule L (Form 990) 2023
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SUBSTANTIAL CONTRIBUTOR
 
SUBSTANTIAL CONTRIBUTOR 34,004,918 DONOR PROVIDED GOODS/SERVICES TO TH-MI   No
(2) SUBSTANTIAL CONTRIBUTOR
 
SUBSTANTIAL CONTRIBUTOR 1,151,513 DONOR PROVIDED GOODS/SERVICES TO TH-MI   No
(3) SUBSTANTIAL CONTRIBUTOR
 
SUBSTANTIAL CONTRIBUTOR 148,705 DONOR PROVIDED GOODS/SERVICES TO TH-MI   No
(4) MATTHEW GRIFFIN
 
FAMILY MEMBER OF MATTHEW GRIFFIN, MD, KEY EMPLOYEE 81,978 EMPLOYMENT ARRANGEMENT   No
(5) DILYN ZARB
 
FAMILY MEMBER OF KARLA ZARB, KEY EMPLOYEE 62,377 EMPLOYMENT ARRANGEMENT   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2023


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
X 3,158 DONOR PROVIDED VALUE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 4 175,805 MED VALUE-TRANS DATE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 1 150 DONOR PROVIDED VALUE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( MISCELLANEOUS ) X 184 4,999 DONOR PROVIDED VALUE
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: FOR ANY STOCK CONTRIBUTIONS RECEIVED, THE TREASURY DEPARTMENT OF TRINITY HEALTH, A RELATED ORGANIZATION, HAS ESTABLISHED A PROCESS TO WORK WITH ITS EXTERNAL BANK TO ENSURE THE SECURITIES ARE SOLD IN A TIMELY MANNER AND THE PROCEEDS ARE INVESTED FOR THE BENEFIT OF THE ORGANIZATION.
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF TH-MI IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION.
FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF TH-MI. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF TH-MI.
FORM 990, PART VI, SECTION A, LINE 7B 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.
FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR TH-MI IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF 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.
FORM 990, PART VI, SECTION B, LINE 12C TH-MI 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 TH-MI, 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 TH-MI 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 THE INTEGRITY AND COMPLIANCE OFFICER, WHO COLLABORATES WITH INTERNAL LEGAL COUNSEL TO ASSESS THE CONFLICT AND IDENTIFY A CONFLICT MANAGEMENT PLAN WHEN NECESSARY. ADDITIONALLY, THE INTEGRITY AND COMPLIANCE OFFICER ALONG WITH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF TH-MI (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO TH-MI OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF TH-MI (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 TH-MI. 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.
FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B ARE ANSWERED "NO" BECAUSE THE COMPENSATION FOR THE CEO AND CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF TH-MI IS ESTABLISHED AND PAID BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING COMPENSATION FOR THESE INDIVIDUALS, 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 THESE INDIVIDUALS 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. FOR OTHER EXECUTIVES WHO ARE NOT PART OF THE REBUTTABLE PRESUMPTION PROCESS, TRINITY HEALTH USES A MARKET ANALYSIS TO DETERMINE THE APPROPRIATENESS OF THE EXECUTIVE'S COMPENSATION. FOR KEY MANAGEMENT OFFICIALS WHOSE COMPENSATION IS ESTABLISHED AND PAID BY TH-MI, COMPENSATION IS DETERMINED USING AN ANNUAL REVIEW OF GOALS AND PERFORMANCE BY THE INDIVIDUAL'S MANAGER.
FORM 990, PART VI, SECTION C, LINE 19 TH-MI 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. IN ADDITION, TH-MI INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE. TH-MI'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART X, BALANCE SHEET: CERTAIN BEGINNING BALANCE SHEET AMOUNTS HAVE BEEN RECLASSIFIED TO CONFORM TO THE ENDING BALANCE SHEET PRESENTATION.
FORM 990, PART XI, LINE 9: EQUITY TRANSFERS TO AFFILIATES -29,788,487. CHANGE IN DEFERRED RETIREMENT COSTS 3,425,123. INCOME FROM DISCONTINUED OPERATIONS 495,439. OTHER TRANSACTIONS -15,089,641. ASSET IMPAIRMENT -3,945,334. EQUITY GAIN IN UNCONSOLIDATED AFFILIATES 2,520,946. PARTNERSHIP AND STOCKHOLDERS EQUITY ACTIVITY 1,395,698.
FORM 990, PART XII, LINE 2: TH-MI'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY24 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
FORM 990, PAGE 1, DOING BUSINESS AS NAMES: ADVANCED LAPAROSCOPIC SURGICAL ASSOCIATES (ASLA); ANN ARBOR HOME INFUSION PHARMACY; ANN ARBOR SPINE CENTER; BROWNING CLAYTOR HEALTH CENTER; CANCER NETWORK OF WEST MICHIGAN; CANTON CENTER FOR ADVANCED MEDICINE AND SURGERY; CANTON HEALTH CENTER; CARDIOVASCULAR NETWORK OF WEST MICHIGAN; CARE (CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES); CHELSEA COMMUNITY HOSPITAL; CHELSEA ORTHOPEDIC SPECIALISTS; CHELSEA PROFESSIONAL SERVICES; CHELSEACARE; CHELSEACARE HOME HEALTH; CHELSEACARE PHARMACY; CLINICA SANTA MARIA; CLINXUS; CONFIDENTIAL ASSISTANCE AND REFERRAL FOR EMPLOYEES; DEXTER INTERNAL MEDICINE AND PEDIATRICS; FAMILY MEDICINE OF STOCKBRIDGE; FAMILY PHARMACY-SW CAMPUS; HEALTH EXPLORATION STATION; HEARTSIDE HEALTH CLINIC; INSPIRIT CANCER SUPPORT SERVICES; LIVONIA HEALTH CENTER; MCAULEY HEALTH CENTER; MERCY ADVANTAGE; MERCY CANCER CENTER; MERCY ENDOCRINOLOGY; MERCY FAMILY CARE; MERCY HEALTH - GRAND RAPIDS; MERCY HEALTH ASTHMA NETWORK; MERCY HEALTH CLINXUS; MERCY HEALTH DENTAL CLINIC; MERCY HEALTH PHARMACY - CATHEDRAL SQUARE; MERCY HEALTH PHARMACY - HOME INFUSION; MERCY HEALTH PHARMACY - HUDSONVILLE; MERCY HEALTH PHARMACY - LONG TERM CARE; MERCY HEALTH PHARMACY - SOUTHWEST; MERCY HEALTH PHARMACY - WEGE CENTER; MERCY HEALTH PHARMACY SOLUTIONS; MERCY HEALTH PHARMACY-MARY FREE BED; MERCY HEALTH PHARMACY-ROCKFORD; MERCY HEALTH ROCKFORD CAMPUS; MERCY HEALTH SAINT MARY'S; MERCY HEALTH SERVICES; MERCY HEALTH SOUTHWEST CAMPUS; MERCY HEALTH-MUSKEGON CMH PHARMACY; MERCY MEDICAL CENTER - NOVI; MERCY NORTH OUTPATIENT PHARMACY; MERCY OB/GYN PARTNERS; MERCY PHYSICIAN NETWORK; MERCY PRIMARY CARE CENTER - DETROIT; MERCY PRIMARY CARE CENTER - DETROIT PHARMACY; MERCY PROFESSIONAL SERVCES; MERCY SPECIALTY CARE; MERCY SURGERY CARE; MERCYELITE; MERCYELITE PHYSICAL THERAPY; MERCYELITE SPORTS PERFORMANCE; MICHIGAN BARIATRIC INSTITUTE (MBI); MICHIGAN BRAIN AND SPINE INSTITUTE; MICHIGAN CANCER INSTITUTE; MICHIGAN HEART; MICHIGAN STROKE NETWORK; MICHIGAN STROKE NETWORK REGISTRY; MRI MOBILE SERVICES OF WEST MICHIGAN; PROFESSIONAL FINANCIAL SERVICES; RICHARD J. LACKS CANCER CENTER; SAINT JOSEPH MERCY CANTON HEALTH CENTER; SAINT JOSEPH MERCY CENTER FOR ADVANCED MEDICINE AND SURGERY; SAINT JOSEPH MERCY HEALTH SYSTEM; SAINT JOSEPH MERCY HEALTH SYSTEM CENTER FOR BEHAVORIAL MEDICINE; SAINT JOSEPH MERCY LIVINGSTON HOSPITAL; SAINT JOSEPH MERCY PHARMACY - HOWELL; SAINT JOSEPH MERCY PHARMACY - REICHERT; SAINT JOSEPH MERCY PHARMACY - SALINE; SAINT JOSEPH MERCY PHARMACY - TOWERS; SAINT JOSEPH MERCY SALINE HOSPITAL; SAINT MARY'S FAMILY PHARMACY; SAINT MARY'S FAMILY PHARMACY - LTC; SAINT MARY'S FAMILY PHARMACY - SW CAMPUS; SAINT MARY'S FAMILY PHARMACY - WEGE; SAINT MARY'S FAMILY PHARMACY-CATHEDRAL SQUARE; SAINT MARY'S FAMILY PHARMACY-SOUTHWEST; SAINT MARY'S FAMILY PHARMACY-SW CAMPUS; SAINT MARY'S FAMILY PHARMACY-WEGE CENTER; SAINT MARY'S HEALTH CARE; SAINT MARY'S HEALTH CARE, PROFESSIONAL FINANCIAL SERVICES; SAINT MARY'S HEALTH SERVICES; SAINT MARY'S HOME INFUSION PROGRAM; SAINT MARY'S LTC PHARMACY; SAINT MARY'S MERCY HOSPITAL; SAINT MARY'S MERCY MEDICAL CENTER; SAINT MARY'S MERCY WOUND CARE CENTER; SAMARITAN HEALTH CENTER, DETROIT; SISTERS OF MERCY HEALTH CORPORATION; SJMH MEDICAL PRACTICE; SJMH MEDICAL PRACTICE- SMHC; SJMH URGENT CARES; SJMHS SPECIALTY PHYSICIANS; SJMO ROCHESTER HILLS OB/GYN; SOPHIA'S HOUSE; SPARTA FAMILY HEALTH CENTER; SRSLY; ST JOSEPH MERCY ANN ARBOR INFUSION PHARMACY; ST JOSEPH MERCY HOSPITAL, PONTIAC; ST. JOE'S MEDICAL GROUP; ST. JOE'S MEDICAL GROUP - BLOOMFIELD PRIMARY CARE; ST. JOE'S MEDICAL GROUP - WATERFORD ADULT AND PEDIATRIC MEDICINE; ST. JOSEPH HOSPITAL, PONTIAC; ST. JOSEPH MERCY - BRIGHTON; ST. JOSEPH MERCY ANN ARBOR; ST. JOSEPH MERCY ANN ARBOR-CANCER CENTER; ST. JOSEPH MERCY BRIGHTON-CANCER CENTER; ST. JOSEPH MERCY CANTON; ST. JOSEPH MERCY CANTON HEALTH CENTER; ST. JOSEPH MERCY CANTON-CANCER CENTER; ST. JOSEPH MERCY CHELSEA-CANCER CENTER; ST. JOSEPH MERCY GREENBROOK; ST. JOSEPH MERCY HOSPITAL - SMHC; ST. JOSEPH MERCY HOSPITAL, ANN ARBOR; ST. JOSEPH MERCY HOSPITAL, PONTIAC; ST. JOSEPH MERCY LIVINGSTON; ST. JOSEPH MERCY LIVINGSTON-CANCER CENTER; ST. JOSEPH MERCY OAKLAND; ST. JOSEPH MERCY OAKLAND - AUBURN HILLS DIAGNOSTICS; ST. JOSEPH MERCY OAKLAND - CLARKSTON IMAGING CENTER; ST. JOSEPH MERCY OAKLAND - IMAGE ENHANCEMENT CENTER; ST. JOSEPH MERCY OAKLAND URGENT CARE-BIRMINGHAM; ST. JOSEPH MERCY OAKLAND-CANCER CENTER; ST. JOSEPH MERCY PROFESSIONAL PHARMACY; ST. JOSEPH MERCY SALINE; ST. JOSEPH MERCY SALINE HEALTH CENTER; ST. MARY MERCY - CANCER CENTER; ST. MARY MERCY HOSPITAL; ST. MARY MERCY HOSPITAL PROFESSIONAL; ST. MARY MERCY LIVONIA; ST. MARY MERCY ONCOLOGY PRACTICE; ST. MARY MERCY OUTPATIENT PHARMACY; ST. MARY MERCY OUTPATIENT PSYCHIATRIC SERVICES; ST. MARY MERCY PHARMACY - LIVONIA MEDICAL CENTER; ST. MARY MERCY PHYSICIAN PRACTICES; ST. MARY MERCY WOUND CARE CENTER; ST. MARY'S HOSPITAL, GRAND RAPIDS; THE BOUTIQUE AT MERCY HEALTH; THE BOUTIQUE AT MERCY HEALTH, LACKS CANCER CENTER; THE FARM AT SAINT JOSEPH MERCY HEALTH SYSTEM; THE FARM AT ST. JOE'S; THE FARM AT TRINITY HEALTH; THE SHOPPE AT SAINT MARY'S; TRINITY HEALTH - SOUTHEAST MICHIGAN; TRINITY HEALTH - WEST MICHIGAN; TRINITY HEALTH ADDICTION RECOVERY; TRINITY HEALTH ANN ARBOR; TRINITY HEALTH ANN ARBOR HOSPITAL; TRINITY HEALTH ASC PHARMACY - SCHOOLCRAFT CAMPUS; TRINITY HEALTH BEHAVIORAL HEALTH CENTER; TRINITY HEALTH BOUTIQUE; TRINITY HEALTH CANCER CENTER - ANN ARBOR CAMPUS; TRINITY HEALTH CANCER CENTER - BRIGHTON; TRINITY HEALTH CANCER CENTER - CANTON; TRINITY HEALTH CANCER CENTER - LIVONIA HOSPITAL; TRINITY HEALTH CANCER CENTER - OAKLAND HOSPITAL; TRINITY HEALTH CANCER CENTER PHARMACY - ANN ARBOR; TRINITY HEALTH CMH PHARMACY - MUSKEGON; TRINITY HEALTH GRAND RAPIDS; TRINITY HEALTH GRAND RAPIDS HOSPITAL; TRINITY HEALTH HOME INFUSION PHARMACY - ANN ARBOR; TRINITY HEALTH IMAGING; TRINITY HEALTH IMAGING CENTER; TRINITY HEALTH INFUSION PHARMACY - CATHEDRAL SQUARE; TRINITY HEALTH INSPIRIT SALON & SPA; TRINITY HEALTH LAB; TRINITY HEALTH LACKS CANCER CENTER; TRINITY HEALTH LIVINGSTON; TRINITY HEALTH LIVINGSTON HOSPITAL; TRINITY HEALTH LIVONIA; TRINITY HEALTH LIVONIA HOSPITAL; TRINITY HEALTH LONG TERM CARE PHARMACY - CATHEDRAL SQUARE; TRINITY HEALTH MCAULEY INN; TRINITY HEALTH MEDICAL CENTER; TRINITY HEALTH MEDICAL CENTER - BRIGHTON; TRINITY HEALTH MEDICAL CENTER - CANTON; TRINITY HEALTH MEDICAL CENTER - EMU; TRINITY HEALTH MEDICAL CENTER - SCHOOLCRAFT CAMPUS; TRINITY HEALTH MEDICAL CENTER - WATERFORD; TRINITY HEALTH MEDICAL CENTER PHARMACY - BRIGHTON; TRINITY HEALTH MEDICAL CENTER PHARMACY - CANTON; TRINITY HEALTH MEDICAL GROUP, MCAULEY CLINIC - GRAND RAPIDS CAMPUS; TRINITY HEALTH MICHIGAN HEART; TRINITY HEALTH MICHIGAN HEART PROGRAM OF ADULT CARDIAC ULTRASOUND; TRINITY HEALTH OAKLAND; TRINITY HEALTH OAKLAND HOSPITAL; TRINITY HEALTH OSC PHARMACY - LIVONIA; TRINITY HEALTH PAIN & PALLIATIVE CARE; TRINITY HEALTH PAIN CENTER; TRINITY HEALTH PETER M. WEGE CENTER FOR HEALTH AND LEARNING; TRINITY HEALTH PHARMACY - BYRON CENTER; TRINITY HEALTH PHARMACY - CATHEDRAL SQUARE; TRINITY HEALTH PHARMACY - DETROIT; TRINITY HEALTH PHARMACY - EMU CAMPUS; TRINITY HEALTH PHARMACY - HOWELL; TRINITY HEALTH PHARMACY - HUDSONVILLE; TRINITY HEALTH PHARMACY - LIVONIA; TRINITY HEALTH PHARMACY - MARY FREE BED; TRINITY HEALTH PHARMACY - OAKLAND; TRINITY HEALTH PHARMACY - REICHERT CENTER; TRINITY HEALTH PHARMACY - ROCKFORD; TRINITY HEALTH PHARMACY - ROOSEVELT PARK; TRINITY HEALTH PHARMACY - ROOSEVELT PLAZA; TRINITY HEALTH PHARMACY - SCHOOLCRAFT CAMPUS; TRINITY HEALTH PHARMACY - TOWERS ANN ARBOR; TRINITY HEALTH PHARMACY - WEGE CENTER; TRINITY HEALTH PHARMACY SOLUTIONS - GRAND RAPIDS; TRINITY HEALTH PRIMARY CARE - DETROIT; TRINITY HEALTH RECOVERY SERVICES - ANN ARBOR CAMPUS; TRINITY HEALTH REICHERT MEDICAL CENTER; TRINITY HEALTH RICHARD J. LACKS SR. CANCER CENTER; TRINITY HEALTH SAINT MARY'S - GRAND RAPIDS; TRINITY HEALTH SLEEP CENTER; TRINITY HEALTH SOPHIA'S HOUSE; TRINITY HEALTH ST. JOSEPH MERCY ANN ARBOR; TRINITY HEALTH ST. JOSEPH MERCY LIVINGSTON; TRINITY HEALTH ST. JOSEPH MERCY OAKLAND; TRINITY HEALTH ST. MARY MERCY LIVONIA; TRINITY HEALTH SURGERY CENTER - BRIGHTON; TRINITY HEALTH SURGERY CENTER - CANTON; TRINITY HEALTH SURGERY CENTER - SCHOOLCRAFT CAMPUS; TRINITY HEALTH URGENT CARE; TRINITY HEALTH WEGE MEDICAL CENTER; TRINITY HEALTH WELLNESS CENTER; TRINITYELITE SPORTS PERFORMANCE; TRINITYELITE SPORTS PERFORMANCE CENTER; WESTSHORE FAMILY MEDICINE; WESTSIDE OBSTETRICS AND GYNECOLOGY; WOMEN'S HEALTH CENTER; WORKPLACE HEALTH ANN ARBOR; WORKPLACE HEALTH LIVONIA; WORKPLACE HEALTH OAKLAND
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
TRINITY HEALTH - MICHIGAN
 
Employer identification number

38-2113393
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) OAKLAND HEALTH ALLIANCE LLC
44405 WOODWARD AVE
PONTIAC,MI48341
82-2021072
ACCOUNTABLE CARE ORGANIZATION MI 0 466,740 TRINITY HEALTH-MICHIGAN
 
(2) SOUTHEAST MICHIGAN CLINICAL NETWORK LLC
20555 VICTOR PARKWAY
LIVONIA,MI48152
47-3856789
ACCOUNTABLE CARE ORGANIZATION MI 418,508 10,438,005 TRINITY HEALTH-MICHIGAN
 
(3) WARDE MEDICAL LABORATORY LLC
300 W TEXTILE RD
ANN ARBOR,MI48108
38-2648446
LABORATORY MI 2,776,320 1,337,818 TRINITY HEALTH-MICHIGAN
 
(4) GRAND RIVER ENDOSCOPY CENTER LLC
310 LAFAYETTE AVE SE SUITE 200
GRAND RAPIDS,MI49503
45-0519047
HEALTH CARE SERVICES MI 1,235,755 2,605,784 TRINITY HEALTH-MICHIGAN
 




Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
200 JEFFERSON AVE SE

GRAND RAPIDS,MI49503
27-2491974
HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN
 
Yes
 
(2)ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269

PALM HARBOR,FL34684
58-1492325
GRANT MAKING FL 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION
 
Yes
 
(3)ASYLUM HILL FAMILY MEDICINE CENTER INC
114 WOODLAND STREET

HARTFORD,CT06105
06-1450170
HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(4)BAUM HARMON MERCY HOSPITAL
801 5TH STREET

SIOUX CITY,IA51101
42-1500277
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(5)BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION
801 5TH STREET

SIOUX CITY,IA51101
26-2973307
FOUNDATION IA 501(C)(3) LINE 12A, I BAUM HARMON MERCY HOSPITAL
 
Yes
 
(6)BEECHWOOD INC
2212 BURDETT AVE

TROY,NY12180
14-1651563
TITLE HOLDING COMPANY NY 501(C)(2) N/A LTC (EDDY) INC
 
Yes
 
(7)BETHLEHEM HAVEN OF PITTSBURGH
905 WATSON STREET

PITTSBURGH,PA15219
25-1436685
HOMELESS SHELTER PA 501(C)(3) LINE 7 PITTSBURGH MERCY HEALTH SYSTEM INC
 
Yes
 
(8)BEVERWYCK INC
40 AUTUMN DRIVE

SLINGERLANDS,NY12159
14-1717028
SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(9)BRIGHTSIDE INC
114 WOODLAND STREET

HARTFORD,CT06105
04-2182395
HEALTH CARE SERVICES MA 501(C)(3) LINE 10 THE MERCY HOSPITAL INC
 
Yes
 
(10)CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STREET

COHOES,NY12047
14-1701597
LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(11)CATHERINE MCAULEY HEALTH SERVICES CORP
5315 ELLIOTT DR 102

YPSILANTI,MI48197
38-2507173
HEALTH CARE SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN
 
Yes
 
(12)CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVENUE

DES MOINES,IA50314
42-0680448
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC
 
Yes
 
(13)CATHOLIC HEALTH MINISTRIES
20555 VICTOR PARKWAY

LIVONIA,MI48152
GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM VT 501(C)(3) LINE 1 N/A
 
No
(14)CENTRAL COMMUNITY HOSPITAL
901 DAVIDSON ST NW

ELKADER,IA52043
42-0818642
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY COMMUNITY HOSPITAL GROUP LLC
 
Yes
 
(15)COVENANT FOUNDATION INC
3421 WEST NINTH STREET

WATERLOO,IA50702
42-1295784
FOUNDATION IA 501(C)(3) LINE 7 COVENANT MEDICAL CENTER INC
 
Yes
 
(16)COVENANT MEDICAL CENTER INC
3421 WEST NINTH STREET

WATERLOO,IA50702
42-1264647
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC
 
Yes
 
(17)DILEY RIDGE MEDICAL CENTER
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
34-2032340
HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 MOUNT CARMEL HEALTH SYSTEM
 
Yes
 
(18)DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE

DUBUQUE,IA52001
26-2227941
FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(19)DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SW

DYERSVILLE,IA52040
20-5383271
FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(20)EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000

TROY,NY12180
14-1818568
HOME HEALTH SERVICES NY 501(C)(3) LINE 3 LTC (EDDY) INC
 
Yes
 
(21)EMBRACING AGE INC
333 BUTTERNUT DRIVE

DEWITT,NY13214
46-1051881
PACE PROGRAM NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC
 
Yes
 
(22)EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVE

MALTA,NY12020
14-1795732
HOME HEALTH SERVICES NY 501(C)(3) LINE 10 HOME AIDE SERVICE OF EASTERN NEW YORK INC
 
Yes
 
(23)FARREN CARE CENTER INC
PO BOX 9184

FARMINGTON HILLS,MI48333
04-2501711
LONG TERM CARE MA 501(C)(3) LINE 3 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(24)FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500

WILMINGTON,DE19805
22-3008680
LONG TERM CARE (INACTIVE) DE 501(C)(3) LINE 10 ST FRANCIS HOSPITAL INC
 
Yes
 
(25)GENESIS HEALTH SERVICES FOUNDATION
1227 E RUSHOLME STREET

DAVENPORT,IA52803
42-1421670
FOUNDATION IA 501(C)(3) LINE 7 GENESIS HEALTH SYSTEM
 
Yes
 
(26)GENESIS HEALTH SYSTEM
1227 E RUSHOLME STREET

DAVENPORT,IA52803
42-1418847
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC
 
Yes
 
(27)GENESIS HEALTH SYSTEM (IL)
801 ILLINI DRIVE

SILVIS,IL61282
36-3616314
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC
 
Yes
 
(28)GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST
1227 E RUSHOLME STREET

DAVENPORT,IA52803
39-1905171
EMPLOYEE BENEFIT TRUST IA 501(C)(3) LINE 12A, I GENESIS HEALTH SYSTEM
 
Yes
 
(29)GENESIS MEDICAL CENTER ALEDO
409 NW 9TH AVENUE

ALEDO,IL61231
45-4475683
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 GENESIS HEALTH SYSTEM (IL)
 
Yes
 
(30)GLACIER HILLS FOUNDATION
1200 EARHART RD

ANN ARBOR,MI48105
20-8072723
FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC
 
Yes
 
(31)GLACIER HILLS INC
1200 EARHART RD

ANN ARBOR,MI48105
38-1891500
SENIOR LIVING COMMUNITY MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(32)GLEN EDDY INC
1 GLEN EDDY DRIVE

NISKAYUNA,NY12309
14-1794150
SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(33)GLOBAL HEALTH MINISTRY
20555 VICTOR PARKWAY

LIVONIA,MI48152
42-1253527
HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION
 
Yes
 
(34)GOOD SAMARITAN HOSPITAL INC
5401 LAKE OCONEE PARKWAY

GREENSBORO,GA30642
26-1720984
HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC
 
Yes
 
(35)GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION
701 W NORTH AVE

MELROSE PARK,IL60160
36-3332852
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM
 
Yes
 
(36)GOTTLIEB MEMORIAL FOUNDATION
701 WEST NORTH AVENUE

MELROSE PARK,IL60160
74-3260011
FOUNDATION IL 501(C)(3) LINE 12D, III-O N/A
 
No
(37)GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVE

MELROSE PARK,IL60160
36-2379649
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM
 
Yes
 
(38)HAWTHORNE RIDGE INC
30 COMMUNITY WAY

EAST GREENBUSH,NY12061
80-0102840
SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(39)HEARTWOOD LODGE TRINITY HEALTH
PO BOX 530009

LIVONIA,MI48152
38-2602971
HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(40)HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE

TROY,NY12180
14-1725101
LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(41)HOLY CROSS CARENET INC
PO BOX 530009

LIVONIA,MI48152
52-1945054
LONG TERM CARE MD 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(42)HOLY CROSS HEALTH FOUNDATION INC
1500 FOREST GLEN ROAD

SILVER SPRING,MD20910
20-8428450
FOUNDATION MD 501(C)(3) LINE 7 HOLY CROSS HEALTH INC
 
Yes
 
(43)HOLY CROSS HEALTH INC
1500 FOREST GLEN ROAD

SILVER SPRING,MD20910
52-0738041
HEALTH CARE AND HOSPITAL SERVICES MD 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(44)HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
59-0791028
HEALTH CARE AND HOSPITAL SERVICES FL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(45)HOLY CROSS OUTPATIENT SERVICES INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
46-5421068
HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC
 
Yes
 
(46)HOLY CROSS PRIMARY CARE INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
81-2531495
HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC
 
Yes
 
(47)HOLY CROSS SENIOR SERVICES INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
83-2256461
HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC
 
Yes
 
(48)HOME AIDE SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000

TROY,NY12180
14-1514867
HOME HEALTH SERVICES NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(49)HOSPICE OF NORTH IOWA
232 SECOND STREET SE

MASON CITY,IA50401
42-1173708
HOSPICE SERVICES IA 501(C)(3) LINE 10 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(50)HOSPICE OF NORTH OTTAWA COMMUNITY INC
PO BOX 532020

LIVONIA,MI48153
38-2370192
HOSPICE SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES
 
Yes
 
(51)HOUSE OF MERCY
1111 6TH AVENUE

DES MOINES,IA50314
42-1323808
HEALTH CARE SERVICES IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(52)IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY J

ANN ARBOR,MI48105
38-3316559
HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN
 
Yes
 
(53)JOHNSON MEMORIAL HOSPITAL INC
114 WOODLAND STREET

HARTFORD,CT06105
47-5676956
HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(54)LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-2519529
HEALTH CARE SERVICES (INACTIVE) PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER
 
Yes
 
(55)LIFE AT LOURDES INC
2475 MCCLELLAN AVENUE

PENNSAUKEN,NJ08109
26-1854750
PACE PROGRAM NJ 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(56)LIFE AT ST FRANCIS HEALTHCARE INC
1072 JUSTISON STREET

WILMINGTON,DE19801
45-2569214
PACE PROGRAM DE 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(57)LIFE ST JOSEPH OF THE PINES INC
4900 RAEFORD ROAD

FAYETTEVILLE,NC28304
27-2159847
PACE PROGRAM NC 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(58)LIFE ST MARY
2500 NORTHGATE ROAD

TREVOSE,PA19053
26-2976184
PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(59)LOYOLA MEDICINE TRANSPORT LLC
905 W NORTH AVE

MELROSE PARK,IL60160
47-4147171
TRANSPORTATION SERVICES IL 501(C)(3) LINE 10 LOYOLA UNIVERSITY MEDICAL CENTER
 
Yes
 
(60)LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-3342448
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION
 
Yes
 
(61)LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-4015560
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM
 
Yes
 
(62)LTC (EDDY) INC
2212 BURDETT AVE

TROY,NY12180
22-2564710
MANAGEMENT SERVICES FOR LONG TERM CARE NY 501(C)(3) LINE 12B, II ST PETER'S HEALTH PARTNERS
 
Yes
 
(63)MAXIS HEALTH SYSTEM
20555 VICTOR PARKWAY

LIVONIA,MI48152
91-1940902
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION
 
Yes
 
(64)MCAULEY CENTER INC
275 STEELE ROAD

WEST HARTFORD,CT06117
06-1058086
SENIOR LIVING COMMUNITY CT 501(C)(3) LINE 10 MERCY COMMUNITY HEALTH INC
 
Yes
 
(65)MCAULEY MINISTRIES
3333 FIFTH AVENUE

PITTSBURGH,PA15213
94-3436142
GRANT MAKING PA 501(C)(3) LINE 12B, II PITTSBURGH MERCY HEALTH SYSTEM INC
 
Yes
 
(66)MEDIC EMS
1204 E HIGH STREET

DAVENPORT,IA52803
42-1186903
AMBULANCE TRANSFERS IA 501(C)(3) LINE 12C, III-FI N/A
 
No
(67)MERCY AUXILARY
814 13TH AVE N UNIT 6A

CLINTON,IA53732
42-1348035
VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I N/A
 
No
(68)MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVENUE

DES MOINES,IA50314
42-6076069
VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I MERCY FOUNDATION OF DES MOINES IOWA
 
Yes
 
(69)MERCY CARE CENTER
3753 SOUTH COTTAGE GROVE AVE

CHICAGO,IL60653
85-3904921
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(70)MERCY CARE FOUNDATION INC
424 DECATUR STREET

ATLANTA,GA30312
58-1448522
FOUNDATION GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC
 
Yes
 
(71)MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
3805 W CHESTER PIKE STE 100

NEWTOWN SQUARE,PA19073
23-1352191
HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(72)MERCY CLINICS INC
1111 6TH AVENUE

DES MOINES,IA50314
42-1193699
HEALTH CARE SERVICES IA 501(C)(3) LINE 10 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(73)MERCY COLLEGE OF HEALTH SCIENCES
928 6TH AVENUE

DES MOINES,IA50309
42-1511682
COLLEGE OF HEALTH SCIENCE IA 501(C)(3) LINE 2 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(74)MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-1492707
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY CONTINUING CARE SERVICES
 
Yes
 
(75)MERCY FAMILY SUPPORT
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2325059
HOME HEALTH SERVICES PA 501(C)(3) LINE 10 MERCY HOME HEALTH SERVICES
 
Yes
 
(76)MERCY FOUNDATION OF DES MOINES IOWA
1111 6TH AVENUE

DES MOINES,IA50314
23-7358794
FOUNDATION IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(77)MERCY FOUNDATION INC
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-3227350
FOUNDATION IL 501(C)(3) LINE 7 MERCY HEALTH SYSTEM OF CHICAGO
 
Yes
 
(78)MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE
PO BOX 532020

LIVONIA,MI48153
38-3321856
HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES
 
Yes
 
(79)MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2829864
FOUNDATION PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(80)MERCY HEALTH NETWORK INC
411 LAUREL STREET SUITE 200

DES MOINES,IA50314
42-1478417
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT DE 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(81)MERCY HEALTH PARTNERS
1500 E SHERMAN BLVD

MUSKEGON,MI49444
38-2589966
HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN
 
Yes
 
(82)MERCY HEALTH PLAN
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
22-2483605
MEDICAID MANAGED CARE PLAN PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(83)MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SW

MASON CITY,IA50401
31-1373080
HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(84)MERCY HEALTH SYSTEM OF CHICAGO
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-3163327
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(85)MERCY HEALTHCARE FOUNDATION - CLINTON
1410 N 4TH ST

CLINTON,IA52732
42-1316126
FOUNDATION IA 501(C)(3) LINE 7 MERCY MEDICAL CENTER - CLINTON INC
 
Yes
 
(86)MERCY HOME HEALTH
PO BOX 532020

LIVONIA,MI48153
23-1352099
HOME HEALTH SERVICES PA 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES
 
Yes
 
(87)MERCY HOME HEALTH SERVICES
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2325058
MANAGEMENT SERVICES FOR HOME HEALTH PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(88)MERCY HOSPITAL AND MEDICAL CENTER
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-2170152
HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH SYSTEM OF CHICAGO
 
Yes
 
(89)MERCY HOSPITAL CADILLAC FOUNDATION
318 RIVER RIDGE DR NW SUITE 100

WALKER,MI49544
20-3357131
FOUNDATION MI 501(C)(3) LINE 12A, I TRINITY HEALTH-MICHIGAN
 
Yes
 
(90)MERCY HOSPITAL OF FRANCISCAN SISTERS INC
201 8TH AVENUE SE

OELWEIN,IA50662
42-1178403
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC
 
Yes
 
(91)MERCY LIFE
1930 SOUTH BROAD STREET

PHILADELPHIA,PA19145
23-2840137
PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(92)MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREET

PITTSBURGH,PA15233
25-1604115
COMMUNITY OUTREACH PA 501(C)(3) LINE 10 PITTSBURGH MERCY HEALTH SYSTEM INC
 
Yes
 
(93)MERCY LIFE OF ALABAMA
PO BOX 7957

MOBILE,AL36670
27-3163002
PACE PROGRAM AL 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(94)MERCY LIFE INC
200 HILLSIDE CIRCLE

WEST SPRINGFIELD,MA01089
45-3086711
PACE PROGRAM MA 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(95)MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2627944
HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK
 
Yes
 
(96)MERCY MEDICAL CENTER - CENTERVILLE
1 ST JOSEPHS DRIVE

CENTERVILLE,IA52544
42-0680308
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(97)MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH ST

CLINTON,IA52732
42-1336618
HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(98)MERCY MEDICAL CENTER - NEWTON
204 N 4TH AVE E

NEWTON,IA50208
42-1470935
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP
 
Yes
 
(99)MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
801 5TH STREET

SIOUX CITY,IA51101
14-1880022
FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(100)MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SW

MASON CITY,IA50401
42-1229151
FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(101)MERCY MEDICAL GROUP INC
114 WOODLAND STREET

HARTFORD,CT06105
45-4884805
HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC
 
Yes
 
(102)MERCY SENIOR CARE INC
424 DECATUR STREET

ATLANTA,GA30312
58-1366508
COMMUNITY OUTREACH GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC
 
Yes
 
(103)MERCY SERVICES DOWNTOWN INC
424 DECATUR STREET

ATLANTA,GA30312
27-2046353
TITLE HOLDING COMPANY GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC
 
Yes
 
(104)MERCY SERVICES FOR AGING NONPROFIT HOUSING CORPORATION
PO BOX 530009

LIVONIA,MI48152
38-2719605
LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(105)MERCY SPECIALIST PHYSICIANS INC
114 WOODLAND STREET

HARTFORD,CT06105
26-4033168
HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC
 
Yes
 
(106)MERCY SUBURBAN HOSPITAL
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-1396763
HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(107)MOUNT CARMEL COLLEGE OF NURSING
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
31-1308555
COLLEGE OF NURSING OH 501(C)(3) LINE 2 MOUNT CARMEL HEALTH SYSTEM
 
Yes
 
(108)MOUNT CARMEL HEALTH INSURANCE COMPANY
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
25-1912781
HEALTH INSURANCE OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM
 
Yes
 
(109)MOUNT CARMEL HEALTH PLAN OF CONNECTICUT INC
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
87-3948434
MEDICARE HMO CT 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC
 
Yes
 
(110)MOUNT CARMEL HEALTH PLAN OF IDAHO INC
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
83-1422704
MEDICARE HMO ID 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC
 
Yes
 
(111)MOUNT CARMEL HEALTH PLAN OF NEW YORK INC
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
83-3278543
MEDICARE HMO NY 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC
 
Yes
 
(112)MOUNT CARMEL HEALTH PLAN INC
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
31-1471229
MEDICARE HMO OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM
 
Yes
 
(113)MOUNT CARMEL HEALTH SYSTEM
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
31-1439334
HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(114)MOUNT CARMEL HEALTH SYSTEM FOUNDATION
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
31-1113966
FOUNDATION OH 501(C)(3) LINE 12A, I MOUNT CARMEL HEALTH SYSTEM
 
Yes
 
(115)MOUNT SINAI HOSPITAL FOUNDATION INC
114 WOODLAND STREET

HARTFORD,CT06105
22-2584082
FOUNDATION CT 501(C)(3) LINE 12C, III-FI N/A
 
No
(116)MOUNT SINAI REHABILITATION HOSPITAL INC
114 WOODLAND STREET

HARTFORD,CT06105
06-1422973
HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(117)MOUNT ST JOSEPH
20555 VICTOR PARKWAY

LIVONIA,MI48152
01-0274998
LONG TERM CARE ME 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC
 
Yes
 
(118)MUSKEGON COMMUNITY HEALTH PROJECT
1675 LEAHY ST SUITE 210

MUSKEGON,MI49442
91-1932918
COMMUNITY OUTREACH MI 501(C)(3) LINE 7 MERCY HEALTH PARTNERS
 
Yes
 
(119)NAZARETH HOSPITAL
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2794121
HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(120)NAZARETH PHYSICIAN SERVICES INC
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
20-3261266
HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK
 
Yes
 
(121)NORTH OTTAWA HOSPITAL AUXILIARY INC
1309 SHELDON ROAD

GRAND HAVEN,MI49417
38-6088836
FUNDRAISING MI 501(C)(3) LINE 12D, III-O N/A
 
No
(122)NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD
3421 WEST NINTH STREET

WATERLOO,IA50702
42-1207432
TITLE HOLDING COMPANY IA 501(C)(2) N/A WHEATON FRANCISCAN HEALTHCARE-IOWA INC
 
Yes
 
(123)OAKLAND MERCY HOSPITAL
PO BOX 203

SIOUX CITY,IA51102
20-8072234
HEALTH CARE AND HOSPITAL SERVICES NE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP
 
Yes
 
(124)OAKLAND MERCY HOSPITAL FOUNDATION
PO BOX 203

SIOUX CITY,IA51102
31-1678345
FOUNDATION NE 501(C)(3) LINE 12A, I OAKLAND MERCY HOSPITAL
 
Yes
 
(125)OSUMOUNT CARMEL HEALTH ALLIANCE
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
31-1654603
COOPERATIVE HEALTH CARE DELIVERY SYSTEM OH 501(C)(3) LINE 12A, I N/A
 
No
(126)OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE

GUILDERLAND,NY12084
14-1743506
LONG TERM CARE NY 501(C)(3) LINE 3 LTC (EDDY) INC
 
Yes
 
(127)PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
114 WOODLAND STREET

HARTFORD,CT06105
45-4208896
HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC
 
Yes
 
(128)PITTSBURGH MERCY HEALTH SYSTEM INC
3333 5TH AVENUE

PITTSBURGH,PA15213
25-1464211
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(129)PROBILITY THERAPY SERVICES
2058 S STATE STREET

ANN ARBOR,MI48104
20-2020239
HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN
 
Yes
 
(130)PROFESSIONAL MED TEAM
965 FORK STREET

MUSKEGON,MI49442
38-2638284
HEALTH CARE SERVICES MI 501(C)(3) LINE 10 MERCY HEALTH PARTNERS
 
Yes
 
(131)RIVERBEND MEDICAL GROUP INC
114 WOODLAND STREET

HARTFORD,CT06105
81-1807730
HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC
 
Yes
 
(132)SJ MANAGEMENT COMPANY OF SYRACUSE INC
301 PROSPECT AVENUE

SYRACUSE,NY13203
27-1763712
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER
 
Yes
 
(133)SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVE

FRESNO,CA93720
94-1437713
HEALTH CARE AND HOSPITAL SERVICES CA 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
Yes
 
(134)SAINT AGNES MEDICAL FOUNDATION
1303 EAST HERNDON AVE

FRESNO,CA93720
94-2839324
HEALTH CARE SERVICES CA 501(C)(3) LINE 12A, I SAINT AGNES MEDICAL CENTER
 
Yes
 
(135)SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS ROAD

BOISE,ID83706
94-3028978
HEALTH CARE SYSTEM SUPPORT ID 501(C)(3) LINE 12A, I SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC
 
Yes
 
(136)SAINT ALPHONSUS FOUNDATION-BAKER CITY INC
3325 POCAHONTAS ROAD

BAKER CITY,OR97814
94-3164869
FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -BAKER CITY INC
 
Yes
 
(137)SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREET

ONTARIO,OR97914
20-2683560
FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -ONTARIO INC
 
Yes
 
(138)SAINT ALPHONSUS HEALTH SYSTEM INC
1055 NORTH CURTIS ROAD

BOISE,ID83706
27-1929502
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT ID 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(139)SAINT ALPHONSUS MEDICAL CENTER ONTARIO VOLUNTEERS
351 SW 9TH STREET

ONTARIO,OR97914
94-3059469
VOLUNTEER SERVICE AUXILIARY OR 501(C)(3) LINE 10 SAINT ALPHONSUS MEDICAL CENTER -ONTARIO INC
 
Yes
 
(140)SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
3325 POCAHONTAS ROAD

BAKER CITY,OR97814
27-1790052
HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC
 
Yes
 
(141)SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC
4300 E FLAMINGO AVENUE

NAMPA,ID83687
26-1737256
FOUNDATION ID 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -NAMPA INC
 
Yes
 
(142)SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
4300 E FLAMINGO AVENUE

NAMPA,ID83687
82-0200896
HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC
 
Yes
 
(143)SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
351 SW 9TH STREET

ONTARIO,OR97914
27-1789847
HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC
 
Yes
 
(144)SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC
1055 NORTH CURTIS ROAD

BOISE,ID83706
82-0200895
HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC
 
Yes
 
(145)SAINT FRANCIS EMERGENCY MEDICAL GROUP INC
114 WOODLAND STREET

HARTFORD,CT06105
45-1994612
HEALTH CARE SERVICES CT 501(C)(3) LINE 12B, II TRINITY HEALTH OF NEW ENGLAND PNO INC
 
Yes
 
(146)SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
114 WOODLAND STREET

HARTFORD,CT06105
06-0646813
HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(147)SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC
114 WOODLAND STREET

HARTFORD,CT06105
06-1008255
FOUNDATION CT 501(C)(3) LINE 7 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
 
Yes
 
(148)SAINT JOSEPH PACE INC
20555 VICTOR PARKWAY

LIVONIA,MI48152
47-3129127
PACE PROGRAM IN 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(149)SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
PO BOX 670

PLYMOUTH,IN46563
35-1142669
HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC
 
Yes
 
(150)SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
5215 HOLY CROSS PARKWAY

MISHAWAKA,IN46545
35-0868157
HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC
 
Yes
 
(151)SAINT JOSEPH REGIONAL MEDICAL CENTER INC
5215 HOLY CROSS PARKWAY

MISHAWAKA,IN46545
35-1568821
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION
 
Yes
 
(152)SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREET

ATLANTA,GA30312
58-1744848
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION
 
Yes
 
(153)SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREET

ATLANTA,GA30312
58-1752700
HEALTH CARE SERVICES GA 501(C)(3) LINE 10 SAINT JOSEPH'S HEALTH SYSTEM INC
 
Yes
 
(154)SAINT JOSEPH'S TOWER INC
PO BOX 530009

LIVONIA,MI48152
31-1040468
SENIOR LIVING COMMUNITY IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES-INDIANA INC
 
Yes
 
(155)SAINT MARY HOME INCORPORATED
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-0646843
LONG TERM CARE CT 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC
 
Yes
 
(156)SAINT MARY'S AMICARE HOME HEALTHCARE
PO BOX 532020

LIVONIA,MI48153
38-3320700
HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES
 
Yes
 
(157)SAINT MARY'S FOUNDATION
200 JEFFERSON ST SE

GRAND RAPIDS,MI49503
38-1779602
FOUNDATION MI 501(C)(3) LINE 7 TRINITY HEALTH-MICHIGAN
 
Yes
 
(158)SAINT MARY'S HOSPITAL FOUNDATION INC
114 WOODLAND STREET

HARTFORD,CT06105
22-2528400
FOUNDATION CT 501(C)(3) LINE 7 SAINT MARY'S HOSPITAL INC
 
Yes
 
(159)SAINT MARY'S HOSPITAL INC
114 WOODLAND STREET

HARTFORD,CT06105
06-0646844
HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(160)SAMARITAN HOSPITAL
2215 BURDETT AVE

TROY,NY12180
14-1338544
HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS
 
Yes
 
(161)SAMARITAN HOSPITAL AND THE EDDY FOUNDATION
310 SOUTH MANNING BLVD

ALBANY,NY12208
22-2743478
FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS
 
Yes
 
(162)SARTORI HEALTH CARE FOUNDATION INC
3421 WEST NINTH STREET

WATERLOO,IA50702
42-1240996
FOUNDATION IA 501(C)(3) LINE 7 SARTORI MEMORIAL HOSPITAL INC
 
Yes
 
(163)SARTORI MEMORIAL HOSPITAL INC
515 COLLEGE STREET

CEDAR FALLS,IA50613
42-0758901
HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC
 
Yes
 
(164)SENIOR CARE CONNECTION INC
1938 CURRY ROAD

SCHENECTADY,NY12303
14-1708754
PACE PROGRAM NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(165)SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
ONE ABELE BLVD

CLIFTON PARK,NY12065
14-1756230
LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(166)SIOUXLAND PARAMEDICS INC
PO BOX 3349

SIOUX CITY,IA51102
42-1185707
MEDICAL TRANSPORTATION SERVICES IA 501(C)(3) LINE 12A, I N/A
 
No
(167)SJHSJOC HOLDINGS INC
424 DECATUR STREET

ATLANTA,GA30312
47-2299757
HEALTH CARE SYSTEM SUPPORT GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC
 
Yes
 
(168)ST FRANCIS HOSPITAL INC
PO BOX 2500

WILMINGTON,DE19805
51-0064326
HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(169)ST JAMES MERCY HEALTH SYSTEM INC
20555 VICTOR PARKWAY

LIVONIA,MI48152
22-3127184
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE) NY 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION
 
Yes
 
(170)ST JOSEPH MERCY CHELSEA INC
775 SOUTH MAIN ST

CHELSEA,MI48118
82-4757260
HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN
 
Yes
 
(171)ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE

SOUTHERN PINES,NC28387
56-0694200
LONG TERM CARE NC 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(172)ST JOSEPH'S COLLEGE OF NURSING AT ST JOSEPH'S HOSPITAL HEALTH CENTER
206 PROSPECT AVENUE

SYRACUSE,NY13203
20-2497520
COLLEGE OF NURSING NY 501(C)(3) LINE 2 ST JOSEPH'S HOSPITAL HEALTH CENTER
 
Yes
 
(173)ST JOSEPH'S HEALTH AT HOME INC
PO BOX 532020

LIVONIA,MI48152
87-1012253
HOME HEALTH SERVICES NY 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES
 
Yes
 
(174)ST JOSEPH'S HEALTH CENTER PROPERTIES INC
301 PROSPECT AVENUE

SYRACUSE,NY13203
23-7219294
BUILDING MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC
 
Yes
 
(175)ST JOSEPH'S HEALTH INC
301 PROSPECT AVENUE

SYRACUSE,NY13203
47-4754987
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(176)ST JOSEPH'S HOSPITAL HEALTH CENTER
301 PROSPECT AVENUE

SYRACUSE,NY13203
15-0532254
HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST JOSEPH'S HEALTH INC
 
Yes
 
(177)ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC
301 PROSPECT AVENUE

SYRACUSE,NY13203
22-2149775
FOUNDATION NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC
 
Yes
 
(178)ST JOSEPH'S MEDICAL PC
301 PROSPECT AVENUE

SYRACUSE,NY13203
27-3899821
HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER
 
Yes
 
(179)ST JOSEPH'S PHYSICIAN HEALTH PC
315 SOUTH MANNING BLVD

ALBANY,NY12208
16-1516863
HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST PETER'S HEALTH PARTNERS
 
Yes
 
(180)ST MARY BUILDING AND DEVELOPMENT
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
46-1827502
TITLE HOLDING COMPANY PA 501(C)(2) N/A ST MARY MEDICAL CENTER
 
Yes
 
(181)ST MARY EMERGENCY MEDICAL SERVICES
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
46-5354512
HEALTH CARE SERVICES PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER
 
Yes
 
(182)ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-1913910
HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(183)ST MARY'S FOUNDATION INC
1230 BAXTER STREET

ATHENS,GA30606
58-2544232
FOUNDATION GA 501(C)(3) LINE 12B, II TRINITY HEALTH GEORGIA INC
 
Yes
 
(184)ST MARY'S GOOD SAMARITAN FOUNDATION INC
1230 BAXTER STREET

ATHENS,GA30606
81-1660088
FOUNDATION GA 501(C)(3) LINE 12B, II TRINITY HEALTH GEORGIA INC
 
Yes
 
(185)ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREET

ATHENS,GA30606
02-0576648
SENIOR LIVING COMMUNITY GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC
 
Yes
 
(186)ST MARY'S HOSPITAL INC
1230 BAXTER STREET

ATHENS,GA30606
58-0566223
HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC
 
Yes
 
(187)ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREET

ATHENS,GA30606
26-1858563
HEALTH CARE SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC
 
Yes
 
(188)ST MARY'S SACRED HEART HOSPITAL INC
367 CLEAR CREEK PARKWAY

LAVONIA,GA30553
47-3752176
HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC
 
Yes
 
(189)ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVD

ALBANY,NY12208
45-3570715
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(190)ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVD

ALBANY,NY12208
46-1177336
HEALTH CARE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS
 
Yes
 
(191)ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD

ALBANY,NY12208
14-1348692
HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS
 
Yes
 
(192)ST PETER'S HOSPITAL FOUNDATION INC
310 SOUTH MANNING BLVD

ALBANY,NY12208
22-2262982
FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS
 
Yes
 
(193)SUNNYVIEW HOSPITAL AND REHABILITATION CENTER
1270 BELMONT AVENUE

SCHENECTADY,NY12308
14-1338386
HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS
 
Yes
 
(194)SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION INC
1270 BELMONT AVE

SCHENECTADY,NY12308
22-2505127
FOUNDATION NY 501(C)(3) LINE 7 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER
 
Yes
 
(195)THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC
301 PROSPECT AVENUE

SYRACUSE,NY13203
20-3018640
VOLUNTEER SERVICE AUXILIARY NY 501(C)(3) LINE 12C, III-FI ST JOSEPH'S HOSPITAL HLTH CTR FOUNDATION INC
 
Yes
 
(196)THE COMMUNITY HOSPICE FOUNDATION INC
445 NEW KARNER RD

ALBANY,NY12205
22-2692940
FOUNDATION NY 501(C)(3) LINE 7 THE COMMUNITY HOSPICE INC
 
Yes
 
(197)THE COMMUNITY HOSPICE INC
445 NEW KARNER RD

ALBANY,NY12205
14-1608921
HOSPICE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS
 
Yes
 
(198)THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC
707 EAST CEDAR STREET STE 100

SOUTH BEND,IN46617
35-1654543
FOUNDATION IN 501(C)(3) LINE 7 SAINT JOSEPH REGIONAL MEDICAL CENTER INC
 
Yes
 
(199)THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVE

TROY,NY12180
22-2570478
LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(200)THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST

COHOES,NY12047
14-1793885
LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC
 
Yes
 
(201)THE MERCY HOSPITAL INC
114 WOODLAND STREET

HARTFORD,CT06105
04-3398280
HEALTH CARE AND HOSPITAL SERVICES MA 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(202)THE WOMEN'S AUXILIARY OF ST FRANCIS HOSPITAL & MEDICAL CENTER
114 WOODLAND STREET

HARTFORD,CT06105
06-0660403
VOLUNTEER SERVICE AUXILIARY CT 501(C)(3) LINE 12B, II N/A
 
No
(203)TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVER

PORT HURON,MI48060
38-2485700
HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I N/A
 
No
(204)TRINITY CONTINUING CARE SERVICES
PO BOX 530009

LIVONIA,MI48152
38-2559656
LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION
 
Yes
 
(205)TRINITY CONTINUING CARE SERVICES - INDIANA
PO BOX 530009

LIVONIA,MI48152
93-0907047
LONG TERM CARE IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(206)TRINITY CONTINUING CARE SERVICES - MASSACHUSETTS
PO BOX 530009

LIVONIA,MI48152
82-4005577
LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES
 
Yes
 
(207)TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAY

LIVONIA,MI48152
38-2113393
HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION
 
 
No
(208)TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAY

LIVONIA,MI48152
35-1443425
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12B, II CATHOLIC HEALTH MINISTRIES
 
Yes
 
(209)TRINITY HEALTH GEORGIA INC
1230 BAXTER STREET

ATHENS,GA30606
88-0878641
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(210)TRINITY HEALTH GRAND HAVEN HOSPITAL (FKA NORTH OTTAWA COMMUNITY HOSPITAL)
1309 SHELDON ROAD

GRAND HAVEN,MI49417
38-3330803
HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 MERCY HEALTH PARTNERS
 
Yes
 
(211)TRINITY HEALTH LIFE PENNSYLVANIA INC
20555 VICTOR PARKWAY

LIVONIA,MI48152
47-5244984
PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(212)TRINITY HEALTH MID-ATLANTIC MEDICAL GROUP
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-2571699
HEALTH CARE SERVICES PA 501(C)(3) LINE 10 TRINITY HEALTH OF THE MID-ATLANTIC REGION
 
Yes
 
(213)TRINITY HEALTH OF NEW ENGLAND CORPORATION INC
114 WOODLAND STREET

HARTFORD,CT06105
06-1491191
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(214)TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC
114 WOODLAND STREET

HARTFORD,CT06105
83-3546613
HEALTH CARE SERVICES CT 501(C)(3) LINE 10 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(215)TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
114 WOODLAND STREET

HARTFORD,CT06105
06-1450168
HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC
 
Yes
 
(216)TRINITY HEALTH OF THE MID-ATLANTIC REGION
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2212638
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(217)TRINITY HEALTH PACE
20555 VICTOR PARKWAY

LIVONIA,MI48152
47-3073124
PACE PROGRAM MI 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION
 
Yes
 
(218)TRINITY HEALTH PACE ALEXANDRIA INC
3403 GOVERNMENT STREET

ALEXANDRIA,LA71302
92-3433625
PACE PROGRAM LA 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(219)TRINITY HEALTH PACE OF MONTGOMERY COUNTY INC
200 PERRY PARKWAY

GAITHERSBURG,MD20877
92-3450659
PACE PROGRAM MD 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(220)TRINITY HEALTH PACE OF PENSACOLA INC
5020 COMMERCE PARK CIRCLE

PENSACOLA,FL32505
92-2940854
PACE PROGRAM FL 501(C)(3) LINE 10 TRINITY HEALTH PACE
 
Yes
 
(221)TRINITY HEALTH PLAN OF MICHIGAN INC
3100 EASTON SQUARE PL STE 300

COLUMBUS,OH43219
84-3836552
MEDICARE HMO MI 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC
 
Yes
 
(222)TRINITY HEALTH SPECIALTY HOSPITAL - GRAND HAVEN
1309 SHELDON ROAD

GRAND HAVEN,MI49417
93-3727867
HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 MERCY HEALTH PARTNERS
 
Yes
 
(223)TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAY

LIVONIA,MI48152
20-8151733
RETIREE MEDICAL AND RETIREE LIFE INSURANCE MI 501(C)(9) N/A TRINITY HEALTH CORPORATION
 
Yes
 
(224)TRINITY HOME HEALTH SERVICES
PO BOX 532020

LIVONIA,MI48153
38-2621935
MANAGEMENT SERVICES FOR HOME HEALTH SYSTEM MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION
 
Yes
 
(225)VILLA MARY IMMACULATE
301 HACKETT BLVD

ALBANY,NY12208
14-1438749
LONG TERM CARE NY 501(C)(3) LINE 3 ST PETER'S HOSPITAL
 
Yes
 
(226)WHEATON FRANCISCAN HEALTHCARE-IOWA INC
3421 WEST NINTH STREET

WATERLOO,IA50702
42-1177001
HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IA 501(C)(3) LINE 12B, II MERCY HEALTH NETWORK INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) ADVENT REHABILITATION LLC

625 KENMOOR AVE SE SUITE 100
GRAND RAPIDS,MI49546
38-3306673
REHABILITATION THERAPY SERVICES MI TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE
 
RELATED 1,585,520 4,442,036   No   Yes   50.000 %
(2) BH VENTURE ONE LP

905 WATSON STREET
PITTSBURGH,PA15219
38-4098074
REAL ESTATE PA N/A
        No   Yes    
(3) BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

6150 EAST BROAD STREET
COLUMBUS,OH48213
31-1608125
MEDICAL OFFICE BUILDING RENTAL OH N/A
        No   Yes    
(4) CENTER FOR DIGESTIVE CARE LLC

5300 ELLIOTT DRIVE
YPSILANTI,MI48197
03-0447062
PROVIDE GASTROINTESTINAL SERVICES MI TRINITY HEALTH-MICHIGAN
 
RELATED 2,377,749 952,114   No     No 51.000 %
(5) CLINTON IMAGING SERVICES LLC

1410 N 4TH STREET
CLINTON,IA52732
41-2044739
MRI DIAGNOSTIC SERVICES IA N/A
        No     No  
(6) CONVENIENT CARE LLC

10319 JEFFERSON HIGHWAY
BATON ROUGE,LA70809
72-1439481
URGENT CARE CENTER LA N/A
        No   Yes    
(7) DIAGNOSTIC IMAGING OF SOUTHBURY LLC

385 MAIN STREET SOUTH
SOUTHBURY,CT06488
06-1487582
IMAGING CENTER CT N/A
        No   Yes    
(8) EVERETT ROAD ASC LLC

30 CENTURY HILL DRIVE
LATHAM,NY12110
83-3542382
MEDICAL SERVICES NY N/A
        No   Yes    
(9) FOREST PARK IMAGING LLC

1000 4TH STREET SW
MASON CITY,IA50401
13-4365966
X-RAY AND MAMMOGRAPHY SERVICES IA N/A
        No   Yes    
(10) GENGASTRO LLC

2222 53RD AVENUE
BETTENDORF,IA52722
56-2315623
AMBULATORY SURGERY CENTER IA N/A
        No     No  
(11) GENRAD IMAGING ILLINOIS LLC

1970 E 53RD STREET
DAVENPORT,IA52807
47-3785124
DIAGNOSTIC IMAGING CENTER IL N/A
        No   Yes    
(12) GENRAD IMAGING LLC

1970 E 53RD STREET
DAVENPORT,IA52807
45-3571628
DIAGNOSTIC IMAGING CENTER IA N/A
        No   Yes    
(13) HAWARDEN REGIONAL HEALTH CLINICS LLC

1111 11TH ST
HAWARDEN,IA51023
20-1444339
MEDICAL CLINIC IA N/A
        No   Yes    
(14) HEALTHRISE BUSINESS INTELLIGENCE LLC

18000 W 9 MILE FL 10
SOUTHFIELD,MI48075
84-5053960
REVENUE CYCLE MANAGEMENT DE N/A
        No     No  
(15) HURON GASTRO ENDOSCOPY CENTER LLC

5300 ELLIOTT DRIVE
YPSILANTI,MI48197
85-3580801
MEDICAL SERVICES MI TRINITY HEALTH-MICHIGAN
 
RELATED -967,896 1,582,062   No     No 51.000 %
(16) INTERMOUNTAIN MEDICAL IMAGING LLC

877 WEST MAIN ST STE 603
BOISE,ID83702
82-0514422
IMAGING CENTER ID N/A
        No   Yes    
(17) LAKE CHARLES URGENT CARE LLC

10319 JEFFERSON HIGHWAY
BATON ROUGE,LA70809
27-2272979
URGENT CARE CENTER LA N/A
        No   Yes    
(18) LANGHORNE MOB PARTNERS LP

1201 LANGHORNE-NEWTOWN ROAD
LANGHORNE,PA19047
23-2622772
MEDICAL OFFICE BUILDING RENTAL PA N/A
        No   Yes    
(19) LCMC URGENT CARE LLC

10319 JEFFERSON HIGHWAY
BATON ROUGE,LA70809
30-0951534
URGENT CARE CENTER DE N/A
        No   Yes    
(20) LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

1 WESTBROOK CORP CTR
WESTCHESTER,IL60154
36-4119522
SURGICAL SERVICES IL N/A
        No   Yes    
(21) MAGNETIC RESONANCE SERVICES PARTNERSHIP

1416 SIXTH STREET SW
MASON CITY,IA50401
42-1328388
MRI SERVICES IA N/A
        No   Yes    
(22) MASON CITY AMBULATORY SURGERY CENTER LLC

990 4TH STREET SW
MASON CITY,IA50401
20-1960348
SURGERY-SAME DAY IA N/A
        No   Yes    
(23) MCE MOB IV LIMITED PARTNERSHIP

3100 EASTON SQUARE PL SUITE 300
COLUMBUS,OH43219
42-1544707
MEDICAL OFFICE BUILDING RENTAL OH N/A
        No   Yes    
(24) MEDWORKS LLC

375 EAST CEDAR STREET
NEWINGTON,CT06111
06-1490483
REHABILITATION SERVICES CT N/A
        No     No  
(25) MERCY HEART CTR OP SERVICES LLC

1000 4TH STREET SW
MASON CITY,IA50401
13-4237594
CARDIOVASCULAR SERVICES IA N/A
        No     No  
(26) MERCY REHABILITATION HOSPITAL LLC

330 SEVEN SPRINGS WAY
BRENTWOOD,TN37027
81-4437201
HEALTH CARE SERVICES IA N/A
        No     No  
(27) MERCYMANOR PARTNERSHIP

PO BOX 10086
TOLEDO,OH43699
52-1931012
NURSING HOME PA N/A
        No   Yes    
(28) MERCYUSP HEALTH VENTURES LLC

14201 DALLAS PARKWAY
DALLAS,TX75254
47-1290300
OUTPATIENT SURGERY IA N/A
        No     No  
(29) MERCYONE - HFH HOME MEDICAL SHOP LLC

1000 4TH STREET SW
MASON CITY,IA50401
85-4007472
MEDICAL EQUIPMENT SALES IA N/A
        No     No  
(30) MERCYONE - KRHC HOME MEDICAL SHOP LLC

1515 S PHILLIPS STREET SUITE 1
ALGONA,IA50511
92-3276114
MEDICAL EQUIPMENT SALES IA N/A
        No     No  
(31) NAUGATUCK VALLEY MRI LLC

385 MAIN STREET SOUTH
SOUTHBURY,CT06488
06-1239526
IMAGING CENTER CT N/A
        No     No  
(32) NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

2601 HOLME AVE
PHILADELPHIA,PA19152
23-2388040
MEDICAL OFFICE BUILDING PA N/A
        No   Yes    
(33) NUCO HEALTH LLC

18000 W 9 MILE FLOOR 10
SOUTHFIELD,MI48075
46-0951661
REVENUE CYCLE MANAGEMENT DE N/A
        No     No  
(34) PHYSICIANS OUTPATIENT SURGERY CENTER LLC

1000 NE 56TH STREET
OAKLAND PARK,FL33334
35-2325646
AMBULATORY SURGERY CENTER FL N/A
        No   Yes    
(35) PREMIER HEALTH HOLDINGS LLC

10319 JEFFERSON HIGHWAY
BATON ROUGE,LA70809
47-2665226
URGENT CARE CENTERS DE N/A
        No     No  
(36) PRIMARY CARE PHYSICIAN CENTER LLC

2160 SOUTH FIRST AVENUE
MAYWOOD,IL60153
36-4038505
OFFICE BUILDING RENTAL IL N/A
        No   Yes    
(37) RAPIDES AFTER HOURS CLINIC LLC

10319 JEFFERSON HIGHWAY
BATON ROUGE,LA70809
45-1772383
URGENT CARE CENTER LA N/A
        No   Yes    
(38) SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

14201 DALLAS PARKWAY
DALLAS,TX75254
84-3522377
OUTPATIENT SURGERY CA N/A
        No     No  
(39) SAINT AGNESUSP SURGERY CENTERS LLC

14201 DALLAS PARKWAY
DALLAS,TX75254
36-4896811
MEDICAL SERVICES CA N/A
        No     No  
(40) SAINT ALPHONSUS CALDWELL CANCER CENTER LLC

3123 MEDICAL DR
CALDWELL,ID83605
82-0526861
HEALTH CARE SERVICES ID N/A
        No   Yes    
(41) SIXTY FOURTH STREET LLC

2373 64TH ST STE 2200
BYRON CENTER,MI49315
20-2443646
PROVIDE OUTPATIENT SURGICAL CARE MI TRINITY HEALTH-MICHIGAN DBA ST MARY'S HEALTH CARE
 
RELATED 1,244,294 2,498,049   No     No 56.540 %
(42) SJLS LLC

920 WINTER ST
WALTHAM,MA02451
20-1796650
HEALTH CARE SERVICES NY N/A
        No     No  
(43) SMMC MOB II LP

1201 LANGHORNE-NEWTOWN ROAD
LANGHORNE,PA19047
36-4559869
INVESTMENT AND OPERATION OF A MEDICAL BUILDING PA N/A
        No     No  
(44) ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

3100 EASTON SQUARE PLACE SUITE 300
COLUMBUS,OH43219
31-1603660
MEDICAL OFFICE BUILDING RENTAL OH N/A
        No   Yes    
(45) ST JOSEPH'S IMAGING ASSOCIATES PLLC

104 UNION AVE SUITE 905
SYRACUSE,NY13203
16-1104293
HEALTH CARE SERVICES NY N/A
        No   Yes    
(46) ST MARY REHABILITATION HOSPITAL LLP

330 SEVEN SPRINGS WAY
BRENTWOOD,TN37027
27-3938747
HEALTH CARE SERVICES DE N/A
        No     No  
(47) ST PETER'S AMBULATORY SURGERY CENTER LLC

1375 WASHINGTON AVE 201
ALBANY,NY12206
46-0463892
OUTPATIENT SURGERY NY N/A
        No   Yes    
(48) TAYLOR STATION SURGICAL CENTER

3100 EASTON SQUARE PL SUITE 300
COLUMBUS,OH43219
31-1459910
OUTPATIENT SURGERY OH N/A
        No     No  
(49) TEN MILE SURGERY CENTER LLC

875 S VANGUARD WAY STE 120
MERIDIAN,ID83642
84-5119941
OUTPATIENT SURGERY ID N/A
        No     No  
(50) THE AMBULATORY SURGERY CENTER AT ST MARY LLC

1203 LANGHORNE-NEWTOWN ROAD
LANGHORNE,PA19047
27-2871206
OUTPATIENT SURGERY PA N/A
        No   Yes    
(51) THPH URGENT CARE LLC

20555 VICTOR PARKWAY
LIVONIA,MI48152
85-2464958
URGENT CARE CENTERS DE N/A
        No     No  
(52) WEST LAKES SURGERY CENTER LLC

12499 UNIVERSITY AVENUE SUITE 100
CLIVE,IA50325
20-5345295
OUTPATIENT SURGERY IA N/A
        No     No  
(53) WOODLAND IMAGING CENTER LLC

5301 E HURON RIVER DR
ANN ARBOR,MI48106
76-0820959
RADIOLOGY/ IMAGING MI TRINITY HEALTH-MICHIGAN
 
RELATED 1,878,347     No     No 51.000 %
(54) WOODLAND PARTNERS REAL ESTATE LLC

129 WOODLAND STREET
HARTFORD,CT06105
83-3371094
REAL ESTATE CT N/A
        No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CATHERINE HORAN BUILDING CORPORATION

114 WOODLAND STREET
HARTFORD,CT06105
04-2938160
BUILDING MANAGEMENT MA N/A
C       Yes  
(2) CENTRAL VALLEY HEALTH PLAN INC

1303 E HERNDON AVE
FRESNO,CA93720
61-1846844
HEALTH INSURANCE CA N/A
C       Yes  
(3) DES MOINES MEDICAL CENTER INC

1111 6TH AVENUE
DES MOINES,IA50314
42-0837382
REAL ESTATE IA N/A
C       Yes  
(4) FHS SERVICES INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
27-2995699
MEDICAL SERVICES NY N/A
C       Yes  
(5) FRANCISCAN ASSOCIATES INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
20-2991688
MEDICAL SERVICES NY N/A
C       Yes  
(6) FRANCISCAN HEALTH SUPPORT INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
16-1236354
MEDICAL SERVICES NY N/A
C       Yes  
(7) FRANCISCAN MANAGEMENT SERVICES INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
16-1351193
MANAGEMENT SERVICES NY N/A
C       Yes  
(8) FRANKLIN MEDICAL GROUP PC

114 WOODLAND STREET
HARTFORD,CT06105
06-1470493
PHYSICIAN OFFICE CT N/A
C       Yes  
(9) GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

1227 E RUSHOLME STREET
DAVENPORT,IA52803
86-3949369
PROPERTY MANAGEMENT IA N/A
C       Yes  
(10) GENVENTURES INC

1227 E RUSHOLME STREET
DAVENPORT,IA52803
42-1269171
SUPPORT SERVICES/PROPERTY MANAGEMENT IA N/A
C       Yes  
(11) HACKLEY HEALTH VENTURES INC

318 RIVER RIDGE DR NW SUITE 100
WALKER,MI49544
38-2589959
OTHER MEDICAL SERVICES MI N/A
C       Yes  
(12) HACKLEY PROFESSIONAL PHARMACY INC

318 RIVER RIDGE DR NW SUITE 100
WALKER,MI49544
38-2447870
PHARMACY MI N/A
C       Yes  
(13) HEALTH CARE MANAGEMENT ADMINISTRATORS INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
16-1450960
HEALTH CARE MANAGEMENT NY N/A
C       Yes  
(14) HURON ARBOR CORPORATION

5301 EAST HURON RIVER DR
ANN ARBOR,MI48106
38-2475644
OFFICE RENTAL MI TRINITY HEALTH-MICHIGAN
 
C 441,435 27,497,992 100.000 % Yes  
(15) IHA AFFILIATION CORPORATION

24 FRANK LLOYD WRIGHT DR LOBBY J
ANN ARBOR,MI48106
38-3188895
MEDICAL MANAGEMENT MI N/A
C       Yes  
(16) LANGHORNE SERVICES II INC

1201 LANGHORNE-NEWTOWN ROAD
LANGHORNE,PA19047
26-3795549
GENERAL PARTNER OF LMOB PARTNERS, II PA N/A
C       Yes  
(17) LANGHORNE SERVICES INC

1201 LANGHORNE-NEWTOWN ROAD
LANGHORNE,PA19047
23-2625981
GENERAL PARTNER OF LMOB PARTNERS PA N/A
C       Yes  
(18) MACNEAL HEALTH PROVIDERS INC

2160 SOUTH FIRST AVENUE
MAYWOOD,IL60153
36-3361297
MEDICAL SERVICES IL N/A
C       Yes  
(19) MARYLAND CARE GROUP INC

1500 FOREST GLEN RD
SILVER SPRING,MD20910
52-1815313
HEALTH CARE HOLDING MD N/A
C       Yes  
(20) MAXIS HEALTH TRENTON INC

20555 VICTOR PKWY
LIVONIA,MI48152
88-4267557
PROPERTY HOLDINGS NJ N/A
C       Yes  
(21) MCMC EASTWICK INC

3805 WEST CHESTER PIKE SUITE 100
NEWTOWN SQUARE,PA19073
23-2184261
MEDICAL OFFICE BUILDINGS PA N/A
C       Yes  
(22) MEDNOW INC

4300 E FLAMINGO AVE
NAMPA,ID83687
82-0389927
MEDICAL SERVICES ID N/A
C       Yes  
(23) MERCY INPATIENT MEDICAL ASSOCIATES INC

114 WOODLAND STREET
HARTFORD,CT06105
04-3029929
MEDICAL SERVICES MA N/A
C       Yes  
(24) MERCY MEDICAL SERVICES

801 5TH STREET
SIOUX CITY,IA51101
42-1283849
PRIMARY CARE PHYSICIANS IA N/A
C       Yes  
(25) MISERICORDIA ASSURANCE COMPANY LTD

PO BOX 1051 GRAND CAYMAN
GRAND CAYMAN    
CJ
98-0457943
SELF-INSURANCE CJ N/A
C       Yes  
(26) MOB 1 OWNERS' ASSOCIATION

1227 E RUSHOLME STREET
DAVENPORT,IA52803
27-0865075
PROPERTY MANAGEMENT IA N/A
C       Yes  
(27) MOUNT CARMEL HEALTHPROVIDERS INC

3100 EASTON SQUARE PL STE 300
COLUMBUS,OH43219
31-1382442
MEDICAL SERVICES OH N/A
C       Yes  
(28) NURSING NETWORK INC

4725 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE,FL33308
59-1145192
MEDICAL SERVICES FL N/A
C       Yes  
(29) SAINT ALPHONSUS HEALTH ALLIANCE INC

1055 NORTH CURTIS ROAD
BOISE,ID83706
82-0524649
ACCOUNTABLE CARE ORGANIZATION ID N/A
C       Yes  
(30) SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC

114 WOODLAND STREET
HARTFORD,CT06105
06-1384686
MEDICAL SERVICES CT N/A
C       Yes  
(31) SAINT FRANCIS CARE MEDICAL GROUP PC

114 WOODLAND STREET
HARTFORD,CT06105
06-1432373
MEDICAL SERVICES CT N/A
C       Yes  
(32) SAINT JOSEPH'S MCAULEY PARK I LLC

424 DECATUR ST
ATLANTA,GA30312
88-0592157
PROPERTY MANAGEMENT GA N/A
C       Yes  
(33) SAMARITAN MEDICAL OFFICE BUILDING INC

2212 BURDETT AVENUE
TROY,NY12180
14-1607244
REAL ESTATE NY N/A
C       Yes  
(34) SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

114 WOODLAND STREET
HARTFORD,CT06105
06-1232868
PROPERTY MANAGEMENT CT N/A
C       Yes  
(35) SJM PROPERTIES INC

20555 VICTOR PARKWAY
LIVONIA,MI48152
16-1294991
PROPERTY HOLDINGS NY N/A
C       Yes  
(36) SJPE PRACTICE MANAGEMENT SERVICES INC

301 PROSPECT AVE
SYRACUSE,NY13203
45-4164964
MANAGEMENT SERVICES NY N/A
C       Yes  
(37) SJRMC HOLDINGS INC

5215 HOLY CROSS PARKWAY
MISHAWAKA,IN46545
47-4763735
PROPERTY HOLDINGS IN N/A
C       Yes  
(38) ST ELIZABETH HEALTH SUPPORT SERVICES INC

333 BUTTERNUT DRIVE SUITE 100
DEWITT,NY13214
16-1540486
MEDICAL SERVICES NY N/A
C       Yes  
(39) SYNANON INC

1309 SHELDON ROAD
GRAND HAVEN,MI49417
38-2715568
URGENT CARE MI N/A
C       Yes  
(40) SYSTEM COORDINATED SERVICES INC

114 WOODLAND STREET
HARTFORD,CT06105
04-2938161
LAB SERVICES MA N/A
C       Yes  
(41) THRE SERVICES LLC

20555 VICTOR PARKWAY
LIVONIA,MI48152
45-2603654
REAL ESTATE BROKERAGE SERVICES MI TRINITY HEALTH-MICHIGAN
 
C -199,392 18,880 99.000 % Yes  
(42) TRINITY ASSURANCE LTD

GOV SQ BLDG 4 34 LIME TREE BAY
GRAND CAYMAN    
CJ
98-0453602
SELF-INSURANCE CJ N/A
C       Yes  
(43) TRINITY HEALTH ACO INC

20555 VICTOR PARKWAY
LIVONIA,MI48152
47-3794666
ACCOUNTABLE CARE ORGANIZATION DE N/A
C       Yes  
(44) TRINITY HEALTH EMPLOYEE BENEFIT TRUST

20555 VICTOR PARKWAY
LIVONIA,MI48152
38-3410377
GRANTOR TRUST MI N/A
T       Yes  
(45) TRINITY SENIOR SERVICES MANAGEMENT INC

PO BOX 530009
LIVONIA,MI48152
37-1572595
SENIOR SERVICES PA N/A
C       Yes  
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

L 10,305,568 PER BOOKS
(2) ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

M 32,284,841 PER BOOKS
(3) ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

Q 6,608,098 PER BOOKS
(4) ADVENT REHABILITATION LLC

C 400,000 PER TAX RETURN
(5) CATHOLIC HEALTH INITIATIVES - IOWA CORP

L 144,137 PER BOOKS
(6) CENTER FOR DIGESTIVE CARE LLC

C 2,451,942 PER TAX RETURN
(7) GOOD SAMARITAN HOSPITAL INC

L 97,609 PER BOOKS
(8) HOLY CROSS HEALTH INC

L 378,996 PER BOOKS
(9) HOLY CROSS HOSPITAL INC

P 65,810 PER BOOKS
(10) HOLY CROSS HOSPITAL INC

L 845,172 PER BOOKS
(11) HURON ARBOR CORPORATION

K 1,651,639 PER BOOKS
(12) HURON ARBOR CORPORATION

Q 1,207,583 PER BOOKS
(13) HURON GASTRO ENDOSCOPY CENTER LLC

B 578,876 PER TAX RETURN
(14) IHA HEALTH SERVICES CORPORATION

C 88,257 PER BOOKS
(15) IHA HEALTH SERVICES CORPORATION

K 177,885 PER BOOKS
(16) IHA HEALTH SERVICES CORPORATION

L 5,172,363 PER BOOKS
(17) IHA HEALTH SERVICES CORPORATION

M 130,585,953 PER BOOKS
(18) IHA HEALTH SERVICES CORPORATION

P 35,803,282 PER BOOKS
(19) IHA HEALTH SERVICES CORPORATION

Q 12,989,245 PER BOOKS
(20) IHA HEALTH SERVICES CORPORATION

S 317,804 PER BOOKS
(21) LOYOLA UNIVERSITY MEDICAL CENTER

L 1,702,908 PER BOOKS
(22) MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA

L 168,080 PER BOOKS
(23) MERCY HEALTH PARTNERS

Q 24,103,299 PER BOOKS
(24) MERCY HEALTH PARTNERS

R 318,428 PER BOOKS
(25) MERCY HEALTH PARTNERS

S 2,736,210 PER BOOKS
(26) MERCY HEALTH PARTNERS

L 6,714,448 PER BOOKS
(27) MOUNT CARMEL HEALTH SYSTEM

M 680,665 PER BOOKS
(28) MOUNT CARMEL HEALTH SYSTEM

L 3,255,546 PER BOOKS
(29) NAZARETH HOSPITAL

L 109,027 PER BOOKS
(30) NUCO HEALTH LLC

M 75,000 PER BOOKS
(31) PROBILITY THERAPY SERVICES

P 209,493 PER BOOKS
(32) PROBILITY THERAPY SERVICES

Q 569,237 PER BOOKS
(33) SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC

L 295,624 PER BOOKS
(34) SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC

L 1,665,106 PER BOOKS
(35) SAINT FRANCIS HOSPITAL AND MEDICAL CENTER

L 2,014,484 PER BOOKS
(36) SAINT JOSEPH REGIONAL MEDICAL CENTER INC

Q 129,667 PER BOOKS
(37) SAINT MARY'S FOUNDATION

C 2,677,093 PER BOOKS
(38) SAINT MARY'S HOSPITAL INC

L 1,129,362 PER BOOKS
(39) SAMARITAN HOSPITAL

L 116,999 PER BOOKS
(40) SIXTY FOURTH STREET LLC

C 66,882 PER BOOKS
(41) ST JOSEPH MERCY CHELSEA INC

M 717,210 PER BOOKS
(42) ST JOSEPH MERCY CHELSEA INC

P 1,063,745 PER BOOKS
(43) ST JOSEPH MERCY CHELSEA INC

Q 99,412,808 PER BOOKS
(44) ST JOSEPH MERCY CHELSEA INC

L 8,839,183 PER BOOKS
(45) ST JOSEPH'S HOSPITAL HEALTH CENTER

L 77,635 PER BOOKS
(46) ST MARY'S HOSPITAL INC

P 60,214 PER BOOKS
(47) ST MARY'S HOSPITAL INC

L 503,097 PER BOOKS
(48) ST MARY'S SACRED HEART HOSPITAL INC

L 92,005 PER BOOKS
(49) ST PETER'S HOSPITAL

L 250,326 PER BOOKS
(50) SYSTEM COORDINATED SERVICES INC

L 732,638 PER BOOKS
(51) TRINITY CONTINUING CARE SERVICES

Q 190,114 PER BOOKS
(52) TRINITY HEALTH CORPORATION

B 27,180,837 PER BOOKS
(53) TRINITY HEALTH CORPORATION

C 2,481,254 PER BOOKS
(54) TRINITY HEALTH CORPORATION

M 240,511,734 PER BOOKS
(55) TRINITY HEALTH CORPORATION

P 97,183,769 PER BOOKS
(56) TRINITY HEALTH CORPORATION

Q 22,217,810 PER BOOKS
(57) TRINITY HEALTH CORPORATION

R 45,879,977 PER BOOKS
(58) TRINITY HEALTH GRAND HAVEN HOSPITAL

Q 470,903 PER BOOKS
(59) WOODLAND IMAGING CENTER LLC

K 141,413 PER BOOKS
(60) WOODLAND IMAGING CENTER LLC

M 1,165,845 PER BOOKS
(61) WOODLAND IMAGING CENTER LLC

Q 224,748 PER BOOKS
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


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