Trinity Continuing Care Services
- Assets
- $99.6m
- Revenue
- $103.8m
- Investments
- $4.1m
- Employees
- 5,851
- Location
- Farmington Hills, MI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 38-2559656
Organization Overview
Trinity Continuing Care Services, operating under the name See Schedule O For List, is located in Farmington Hills, MI. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O For List employed 5,851 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 $103.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $102.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPLETE CONTINUUM OF LONG TERM CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY CONTINUING CARE SERVICES (TCCS), BASED IN LIVONIA, MI, IS A LEADING ADVOCATE OF THE HOLISTIC, INDIVIDUAL-FIRST BRAND OF SENIOR CARE. TCCS ENCOURAGES FELLOWSHIP AND INDEPENDENCE WHILE SERVING SENIORS AND THEIR FAMILIES WITH DIGNITY AND RESPECT. TCCS RESIDENTS ARE VALUED AND EMPOWERED TO MAKE DECISIONS THAT AFFECT THEIR LIVES. TCCS OWNS AND OPERATES A TOTAL OF 23 LONG-TERM CARE CENTERS AND SENIOR HOUSING COMMUNITIES, 20 OF WHICH ARE LOCATED IN THE STATE OF MICHIGAN, ONE IN IOWA AND TWO IN MASSACHUSETTS. THE 23 COMMUNITIES FEATURE 517 INDEPENDENT LIVING UNITS, 258 ASSISTED LIVING UNITS AND 375 BEDS FOR LONG-TERM NURSING CARE AND SHORT-TERM REHABILITATION CARE. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG/ABOUT-US
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Borofski VP New Business Operations | 45 | $35,614 | |
Lucy Mcbride Poirier Tslc Regional VP Operations | 45 | $32,426 | |
Linda O'neill Tslc Regional VP Operations | 45 | $31,736 | |
Rebecca Lund Tslc Regional VP Operations | 45 | $30,148 | |
Stacey Johnson VP Of Quality, Innovation And Development | 45 | $27,195 | |
Steve Kastner Director; President And CEO | OfficerTrustee | 35 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Rehabilitation Services | 6/29/21 | $4,952,464 |
Unidine Corporation Food Service And Dining Management | 6/29/21 | $3,088,529 |
Johnson Controls Inc Construction Services | 6/29/21 | $805,265 |
Danboise Mechanical Inc Construction Services | 6/29/21 | $550,120 |
Spectrum Consultants Inc Consulting Services | 6/29/21 | $424,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,486,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,530,394 |
| Total Program Service Revenue | $84,741,300 |
| Investment income | $75,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$198,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,810,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $108,025 |
| Grants and other assistance to domestic individuals. | $228 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,296,920 |
| Compensation of current officers, directors, key employees. | $1,296,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,083,220 |
| Pension plan accruals and contributions | $2,057,206 |
| Other employee benefits | $4,514,885 |
| Payroll taxes | $3,610,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,321 |
| Fees for services: Accounting | $433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,592 |
| Fees for services: Other | $8,923,211 |
| Advertising and promotion | $255,180 |
| Office expenses | $1,399,640 |
| Information technology | $7,532,665 |
| Royalties | $0 |
| Occupancy | $4,832,469 |
| Travel | $296,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230,883 |
| Interest | $4,416,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,038,795 |
| Insurance | $952,285 |
| All other expenses | $573,235 |
| Total functional expenses | $102,614,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,235 |
| Accounts receivable, net | $7,024,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $86,985 |
| Inventories for sale or use | $446,510 |
| Prepaid expenses and deferred charges | $79,458 |
| Net Land, buildings, and equipment | $47,252,151 |
| Investments—publicly traded securities | $7,888,943 |
| Investments—other securities | $4,120,398 |
| Investments—program-related | $0 |
| Intangible assets | $9,684,720 |
| Other assets | $22,420,613 |
| Total assets | $99,574,013 |
| Accounts payable and accrued expenses | $15,326,151 |
| Grants payable | $0 |
| Deferred revenue | $151,237 |
| 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 | $286,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,113,373 |
| Total liabilities | $228,877,562 |
| Net assets without donor restrictions | -$129,571,200 |
| Net assets with donor restrictions | $267,651 |
| 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 | $99,574,013 |
Grants Awarded
Over the last fiscal year, Trinity Continuing Care Services has awarded $232,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Detroit, MI PURPOSE: WORK STUDY PROGRAM | $105,000 |
Detroit, MI PURPOSE: WORK STUDY PROGRAM | $105,000 |
Livonia, MI PURPOSE: SPONSORSHIP | $6,000 |
Livonia, MI PURPOSE: SPONSORSHIP | $6,000 |
Detroit, MI PURPOSE: SPONSORSHIP | $5,000 |
Detroit, MI PURPOSE: SPONSORSHIP | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Trinity Continuing Care Services has recieved totaling $103,050.
| Awarding Organization | Amount |
|---|---|
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - SAFETY GRANT | $34,350 |
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - SAFETY GRANT | $34,350 |
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - SAFETY GRANT | $34,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Continuing Care Services Farmington Hills, MI | $99,574,013 | $103,810,829 |
American Eagle Lifecare Corporation Ann Arbor, MI | $303,368,922 | $57,418,152 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Uvmc Nursing Care Inc Dayton, OH | $28,595,230 | $22,808,264 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Marwood Manor Nursing Home Port Huron, MI | $35,416,366 | $24,316,598 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |