Trinity Health-Michigan
- Assets
- $4.8b
- Revenue
- $3.0b
- Investments
- $906.0m
- Employees
- 20,394
- Location
- Livonia, MI
- Founding
- 04/1998
- Data as of
- 06/2021
- EIN
- 38-2113393
Organization Overview
Trinity Health-Michigan, operating under the name See Schedule O For List, is located in Livonia, MI. The organization was established in 1998. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O For List employed 20,394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O For List is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O For List generated $3.0b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.6b during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O For List has awarded 370 individual grants totaling $19,416,539. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES.
Describe the Organization's Program Activity:
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 1,511 STAFFED BEDS, AS WELL AS OUTPATIENT HEALTH CENTERS, URGENT CARE FACILITIES, PHYSICIAN OFFICES AND SPECIALTY CENTERS, AND COMMUNITY OUTREACH SITES. DURING FISCAL YEAR 2021, TH-MI HOSPITALS' EMPLOYEES, PHYSICIANS AND VOLUNTEERS PROVIDED OVER 396,000 DAYS OF CARE, AND PROVIDED HEALTH CARE SERVICES FOR OVER 2.9 MILLION OUTPATIENT VISITS, AND OVER 293,000 EMERGENCY ROOM VISITS.TH-MI 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 2021, TH-MI HOSPITALS PROVIDED OVER $110 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 WEBSITES FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.STJOESHEALTH.ORG AND WWW.MERCYHEALTH.COM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Rapp MD Neurosurgeon (oakland) | 50 | $1,510,236 | |
Yoav Ritter DO Neurosurgeon (oakland) | 50 | $1,114,752 | |
Charles Schwartz MD Cardiothoracic Surgeon (oakland) | 50 | $1,054,971 | |
Hazem Eltahawy MD Neurosurgeon (livonia) | 50 | $1,042,376 | |
Todd Francis MD Neurosurgeon (oakland) | 50 | $786,910 | |
Frank Sawyer Senior Vp, Operations Sjm Oakland | Officer | 50 | $273,382 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emergency Physicians Medical Group Health Care Services | 6/29/21 | $7,923,823 |
Anesthesia Associates Of Ann Arbor Pc Health Care Services | 6/29/21 | $7,406,568 |
George Auch Company Construction Services | 6/29/21 | $6,251,345 |
Kasco Construction Services | 6/29/21 | $4,379,197 |
Infinity Primary Care Health Care Services | 6/29/21 | $3,527,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,046 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,357,697 |
| Government grants | $120,565,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,990,091 |
| Noncash contributions included in lines 1a–1f | $340,832 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,995,054 |
| Total Program Service Revenue | $2,654,106,014 |
| Investment income | $57,311,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $452,581 |
| Net Gain/Loss on Asset Sales | $104,695,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,133,713 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,007,120,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,748,603 |
| Grants and other assistance to domestic individuals. | $828,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,712,471 |
| Compensation of current officers, directors, key employees. | $9,712,471 |
| Compensation to disqualified persons | $122,513 |
| Other salaries and wages | $944,176,928 |
| Pension plan accruals and contributions | $17,423,418 |
| Other employee benefits | $84,384,267 |
| Payroll taxes | $65,585,625 |
| Fees for services: Management | $152,633 |
| Fees for services: Legal | $1,182,474 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,366,382 |
| Fees for services: Other | $163,599,812 |
| Advertising and promotion | $9,231,405 |
| Office expenses | $21,403,221 |
| Information technology | $95,443,373 |
| Royalties | $0 |
| Occupancy | $51,412,724 |
| Travel | $731,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,307,879 |
| Interest | $30,464,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,412,390 |
| Insurance | $15,795,749 |
| All other expenses | $48,593,012 |
| Total functional expenses | $2,599,358,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,323,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,754,532 |
| Accounts receivable, net | $329,975,814 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,210,110 |
| Prepaid expenses and deferred charges | $26,363,561 |
| Net Land, buildings, and equipment | $1,089,407,765 |
| Investments—publicly traded securities | $1,722,441,940 |
| Investments—other securities | $906,009,220 |
| Investments—program-related | $0 |
| Intangible assets | $31,915,959 |
| Other assets | $605,543,948 |
| Total assets | $4,785,945,903 |
| Accounts payable and accrued expenses | $277,871,009 |
| Grants payable | $0 |
| Deferred revenue | $2,257,593 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,820,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,310,223,141 |
| Total liabilities | $1,602,171,864 |
| Net assets without donor restrictions | $3,099,425,609 |
| Net assets with donor restrictions | $84,348,430 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,785,945,903 |
Grants Awarded
Over the last fiscal year, Trinity Health-Michigan has awarded $2,201,309 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Detroit, MI PURPOSE: SUPPORT DEVELOPMENT OF COVENANT CLINIC SITES | $400,000 |
Southfield, MI PURPOSE: COMMUNITY SUPPORT | $400,000 |
Ypsilanti, MI PURPOSE: WHP ONGOING OPERATIONS SUPPORT | $350,000 |
Detroit, MI PURPOSE: COMMUNITY SUPPORT | $250,000 |
Ann Arbor, MI PURPOSE: PRESCRIPTION FOR HEALTH PROGRAM - WASHTENAW COUNTY | $160,000 |
Boston, MA PURPOSE: IMPROVE UNDER-RESOURCED SCHOOLS IN THE CODY-ROUGE COMMUNITY | $125,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Trinity Health-Michigan has recieved totaling $908,602.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: COLLABORATIVE BEHAVIORAL HEALTH CRISIS STABILIZATION UNIT | $500,000 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO SUPPORT SUICIDE PREVENTION COALITION OF SEVEN SCHOOL DISTRICTS, ST. MARY MERCY LIVONIA HOSPITAL, AND GROWTH WORKS AIMED AT ZERO COMPLETED YOUTH SUICIDES. | $75,000 |
Detroit & Wayne County Tuberculosis Foundation St Clair Shores, MI PURPOSE: RESPIRATORY EQUIP | $73,767 |
Alliance For Clinical Trials In Oncology Foundation Chicago, IL PURPOSE: CANCER RESEARCH | $57,261 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $41,090 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: HEALTH, GENERAL AND REHABILITATIVE | $38,462 |
Endowment Analysis
| Beg. Balance | $22,342,766 |
| Earnings | $3,918,426 |
| Other Expense | $6,088 |
| Ending Balance | $26,255,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parkview Health System Inc Fort Wayne, IN | $2,712,217,032 | $933,221,094 |
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
University Hospitals Health System Inc Shaker Heights, OH | $6,082,138,000 | $960,105,000 |
Aultman Health Foundation Group Return Canton, OH | $450,362,832 | $880,954,681 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
Adena Health System Chillicothe, OH | $876,980,484 | $590,625,475 |
Indiana University Health Arnett Inc Indianapolis, IN | $319,820,511 | $504,048,288 |
Mclaren Greater Lansing Lansing, MI | $873,460,551 | $435,283,009 |