Catherine Mcauley Health Services Corp in Ann Arbor, Michigan (MI)

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Catherine Mcauley Health Services Corp
Employer Identification Number (EIN)382507173
Name of OrganizationCatherine Mcauley Health Services Corp
AddressPO BOX 995, Ann Arbor, MI 48106-0995
ActivitiesHospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$301
Amount of Income$16,909,584
Form 990 Revenue Amount$16,909,584
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $16,909,584
This organization: 

 $16,909,584
Other organizations performing similar types of work: 

 $6,088,020

Assets in 2013: $301
This organization: 

 $301
Other organizations performing similar types of work: 

 $26,323,448

Expenses in 2013: $0
Catherine Mcauley Health Services Corp: 

 $0
Other organizations performing similar types of work: 

 $1,941,347

Expenses allocated to program services in 2001: 98.3%
This organization: 

 98.3%
Other organizations performing similar types of work: 

 84.3%

Employees paid over $50,000 in 2001: 25.5%
This organization: 

 25.5%
Other organizations performing similar types of work: 

 40.0%

Grants share in income in 2013: -,nan,(ind)%
Catherine Mcauley Health Services Corp: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 18.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$0$0$0
Total expenses$0$0$0
Total net assets$520$520$301
Excess/Deficit for the year$0$0$0
Net assets or fund balances at beginning of year$-64,521,150$520$520
Other changes in net assets or fund balances$64,521,670$0$-219
Net assets or fund balances at end of year$520$301
Balance Sheets
201120122013
Total assets$520$520$301
Total liabilities$0$0$0
Net assets or fund balances$520$520$301
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is: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)
Number of organizations supported1
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$17,875,318$16,909,584
Contributions, gifts, grants, and similar amounts received$0$45,000
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$45,000
Program service revenue including government fees and contracts$17,823,214$16,851,949
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$52,104$12,635
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$22,339,462$21,089,819
Program services$22,043,279$20,740,480
Management and general$296,183$349,339
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$-38,389,332$-42,569,567
Excess or (deficit) for the year$-4,464,144$-4,180,235
Net assets or fund balances at beginning of year$-33,925,188$-38,389,332
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,089,819$20,740,480$349,339$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$13,303,817$13,303,817$0$0
Pension plan contributions not included above$317,368$317,368$0$0
Employee benefits not included above$977,879$977,879$0$0
Payroll taxes$819,866$819,866$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$551,343$551,343$0$0
Telephone$178,584$178,584$0$0
Postage and shipping$73,583$73,583$0$0
Occupancy$1,431,300$1,431,300$0$0
Equipment rental and maintenance$93,606$93,606$0$0
Printing and publications$0$0$0$0
Travel$83,856$83,856$0$0
Conferences, conventions, and meetings$17,169$17,169$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$246,334$246,334$0$0
Other expenses not covered above$2,995,114$2,645,775$349,339$0
Balance Sheets
20002001
Total assets$5,210,397$5,549,400
Cash - non-interest-bearing$31,586$2,050
Savings and temporary cash investments$0$1,690,296
Accounts receivable less allowance for doubtful accounts$3,389,540$2,104,250
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$8,640$11,372
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$1,708,287$1,606,935
Other assets, including program-related investments$72,344$134,497
Total liabilities$43,599,729$48,118,967
Accounts payable and accrued expenses$43,593,928$48,118,967
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$5,801$0
Total liabilities and net assets/fund balances$5,210,397$5,549,400
Total net assets or fund balances$-38,389,332$-42,569,567
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$17,875,318$16,909,584
Total revenue, gains, and other support per audited financial statements$17,875,318$16,909,584
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$22,339,462$21,089,819
Total expenses and losses per audited financial statements$22,339,462$21,089,819
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006274
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$12,635$16,851,949
Program service revenue
Program service revenue 1000000$000$0$16,851,949
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$12,635$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$341,703$29,264$14
$263,202$29,561$0
$240,455$28,190$24
$232,918$29,265$105
$231,070$26,671$32
Total number of other employees paid over $50,00065
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Mayo Clinic200 1st St Sw, Rochester, MN 55905-0001MN2000-02$1,968,797,516
2Boston Medical Center Health Plan Inc2 Copley Place, Boston, MA 02116-6502MA2000-07$1,372,748,755
3The Childrens Hospital Of Philadelphia Foundation34th St Civic Center Blvd, Philadelphia, PA 19104PA1983-06$1,252,758,401
4Inova Health System Foundation, Fairfax Hospital Foundation8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254VA1978-05$558,737,656
5Cdh-Delnor Health System25 N Winfield Rd, Winfield, IL 60190IL1981-01$514,590,584
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7Childrens Hospital3333 Burnet Ave, Cincinnati, OH 45229-3039OH1942-03$360,515,605
8Miriam Hospital Foundation167 Point Street, Providence, RI 02903-4771RI1995-04$349,060,011
9Rhode Island Hospital Foundation167 Point Street, Providence, RI 02903-4771RI1994-05$321,146,723
10University Physician Group, Academic Health Center Services1560 E Maple Rd, Troy, MI 48083-1135MI2001-03$195,645,536
11Henry Ford Health System FoundationOne Ford Pl - 5f, Detroit, MI 48202-3450MI1974-07$51,496,732
12Crittenton Hospital Medical Center Foundation1101 W University Dr, Rochester, MI 48307-1863MI1987-02$30,627,937
13Catherine Mcauley Health Services CorpPO BOX 995, Ann Arbor, MI 48106-0995MI1946-03$16,909,584
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17The Health Source Group5445 Ali Dr Dept 200, Grand Blanc, MI 48439-5193MI1983-05$1,642,777
18St Marys Of Michigan Foundation800 S Washington Ave, Saginaw, MI 48601-2551MI1946-03$1,512,210
19Covenant Healthcare System1447 N Harrison St, Saginaw, MI 48602-4727MI1998-05$862,704
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Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona2
California36
Colorado8
Connecticut10
District of Columbia2
Delaware1
Florida18
Georgia5
Hawaii3
Iowa10
Idaho2
Illinois25
Indiana10
Kansas5
Kentucky4
Louisiana9
Massachusetts13
Maryland18
Maine6
Michigan12
Minnesota7
Missouri13
Mississippi3
North Carolina15
North Dakota1
Nebraska5
New Hampshire1
New Jersey14
New Mexico2
Nevada1
New York27
Ohio37
Oklahoma3
Oregon2
Pennsylvania30
Rhode Island9
South Carolina3
South Dakota2
Tennessee5
Texas22
Virginia18
Washington9
Wisconsin6
West Virginia5
Total450
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska6
Alabama18
Arkansas12
Arizona27
California134
Colorado67
Connecticut47
District of Columbia25
Delaware6
Florida66
Georgia17
Hawaii8
Iowa53
Idaho7
Illinois176
Indiana43
Kansas43
Kentucky33
Louisiana55
Massachusetts70
Maryland69
Maine7
Michigan72
Minnesota62
Missouri111
Mississippi11
Montana2
North Carolina12
North Dakota15
Nebraska20
New Hampshire18
New Jersey59
New Mexico7
Nevada6
New York260
Ohio156
Oklahoma11
Oregon16
Pennsylvania120
Rhode Island10
South Carolina5
South Dakota16
Tennessee20
Texas72
Utah3
Virginia20
Vermont3
Washington36
Wisconsin101
West Virginia14
Wyoming3
International7
Total2,257

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