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 Period06/2012
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$520
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 2012: $16,909,584
This organization: 

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

 $5,825,701

Assets in 2012: $520
This organization: 

 $520
Other organizations performing similar types of work: 

 $22,686,786

Expenses in 2001: $21,089,819
Catherine Mcauley Health Services Corp: 

 $21,089,819
Other organizations performing similar types of work: 

 $2,381,196

Income to expenses ratio in 2001: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.4

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

 98.3%
Other organizations performing similar types of work: 

 84.0%

Number of employees in 2001: 274
Catherine Mcauley Health Services Corp: 

 274
Other organizations performing similar types of work: 

 10

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 2001: 0.3%
Catherine Mcauley Health Services Corp: 

 0.3%
Other organizations performing similar types of work: 

 9.5%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

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?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter 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
Enter 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
Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$0
Total expenses$0
Total net assets$520
Excess for the year$0
Net assets or fund balances at beginning of year$-64,521,150
Other changes in net assets or fund balances$64,521,670
Balance Sheets (for 2011)
Total assets$520
Total liabilities$0
Net assets or fund balances$520
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Lukes Episcopal Health System Foundation, The Northern Trust Company6624 Fannin, Houston, TX 77030-2312TX1997-11$2,912,438,061
2Mayo Clinic200 1st St Sw, Rochester, MN 55905-0001MN2000-02$1,968,797,516
3Boston Medical Center Health Plan Inc2 Copley Pl Ste 600, Boston, MA 02116-6568MA2000-07$1,200,185,956
4The Childrens Hospital Of Philadelphia Foundation34th St Civic Center Blvd, Philadelphia, PA 19104PA1983-06$718,959,646
5Moses H Cone Memorial Hospital1200 N Elm St, Greensboro, NC 27401-1004NC1938-06$610,136,869
6Promedica Foundation2142 N Cove Blvd, Toledo, OH 43606-3896OH1987-02$427,654,130
7Childrens Hospital & Research Center Foundation2201 Broadway Ste 600, Oakland, CA 94612-3092CA1967-12$413,060,175
8Northshore University Healthsystem Faculty Practice Associates1301 Central St, Evanston, IL 60201-1613IL1991-10$355,747,211
9University Physician Group, Academic Health Center Services1420 Stephenson Hwy, Troy, MI 48083-1189MI2001-03$194,575,481
10Henry Ford Health System FoundationOne Ford Pl - 5f, Detroit, MI 48202-3450MI1974-07$72,010,451
11Crittenton Hospital Medical Center Foundation1101 W University Dr, Rochester, MI 48307-1863MI1987-02$40,722,901
12Spectrum Health Foundation100 Michigan St Ne, Grand Rapids, MI 49503-2560MI1987-09$36,532,118
13Catherine Mcauley Health Services CorpPO BOX 995, Ann Arbor, MI 48106-0995MI1946-03$16,909,584
14Altarum Supporting Organization Inc3520 Green Court, Ann Arbor, MI 48105-1566MI2002-03$15,768,295
15Northern Michigan Regional Health System Foundation360 Connable Avenue, Petoskey, MI 49770-2272MI1983-08$12,898,675
16Bronson Properties Corporation601 John St Ste 26, Kalamazoo, MI 49007-5341MI2003-06$5,064,634
17The Health Source Group5445 Ali Dr Dept 200, Grand Blanc, MI 48439-5193MI1983-05$2,615,657
18St Marys Of Michigan Foundation800 S Washington Ave, Saginaw, MI 48601-2551MI1946-03$1,823,095
19Covenant Healthcare System1447 N Harrison St, Saginaw, MI 48602-4727MI1998-05$176,942
20Friends Of Childrens Oncology Camp Foundation30600 Telegraph Rd Ste 1131, Bingham Farms, MI 48025-4531MI1996-07$207,559
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona3
California36
Colorado8
Connecticut11
District of Columbia2
Delaware1
Florida18
Georgia5
Hawaii4
Iowa10
Idaho2
Illinois23
Indiana10
Kansas4
Kentucky4
Louisiana9
Massachusetts13
Maryland18
Maine6
Michigan13
Minnesota7
Missouri14
Mississippi3
North Carolina14
North Dakota1
Nebraska5
New Hampshire1
New Jersey14
New Mexico3
Nevada1
New York26
Ohio38
Oklahoma3
Oregon2
Pennsylvania31
Rhode Island9
South Carolina4
South Dakota2
Tennessee5
Texas23
Virginia17
Washington9
Wisconsin9
West Virginia5
Total457
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
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
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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