Trinity Health International in Livonia, Michigan (MI)

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Trinity Health International
Employer Identification Number (EIN)421253527
Name of OrganizationTrinity Health International
Address20555 Victor Parkway, Livonia, MI 48152-7031
ActivitiesChurch, synagogue, etc, Hospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$634,032
Amount of Income$1,012,572
Form 990 Revenue Amount$1,012,572
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: Management & Technical Assistance


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Amount of income in 2012: $1,012,572
Trinity Health International: 

 $1,012,572
Other organizations performing similar types of work: 

 $198,315

Assets in 2012: $634,032
This organization: 

 $634,032
Other organizations performing similar types of work: 

 $239,144

Expenses in 2002: $2,187,222
This organization: 

 $2,187,222
Other organizations performing similar types of work: 

 $12,510,150

Income to expenses ratio in 2002: 0.9
Trinity Health International: 

 0.9
Other organizations performing similar types of work: 

 0.9

Expenses allocated to program services in 2002: 87.1%
Trinity Health International: 

 87.1%
Other organizations performing similar types of work: 

 86.9%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 80.3%

Financial snapshot ($)

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,189,435$2,420,123$1,990,785
Contributions, gifts, grants, and similar amounts received$0$60$0
Contributions to donor advised funds
Direct public support$0$60$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,127,355$2,353,451$2,031,485
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$13,345$29,056$-4,408
Dividends and interest from securities$39,930$59,997$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$8,805$-22,441$-36,292
Gross amount from sales of assets other than inventory$8,805$0$0
Less: cost or other basis and sales expenses$0$22,441$36,292
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$2,284,510$2,391,313$2,187,222
Program services$2,003,225$2,180,439$1,904,022
Management and general$281,285$210,874$283,200
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$384,894$315,796$164,302
Excess or (deficit) for the year$-95,075$28,810$-196,437
Net assets or fund balances at beginning of year$482,099$384,894$315,796
Other changes in net assets or fund balances$-2,130$-97,908$44,943
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,187,222$1,904,022$283,200$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$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$117,727$114,197$3,530$0
Telephone$36,059$28,777$7,282$0
Postage and shipping$5,533$1,998$3,535$0
Occupancy$14,635$14,635$0$0
Equipment rental and maintenance$9,397$5,852$3,545$0
Printing and publications$39,409$7,428$31,981$0
Travel$348,655$341,319$7,336$0
Conferences, conventions, and meetings$7,158$5,421$1,737$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$1,608,649$1,384,395$224,254$0
Balance Sheets
200020012002
Total assets$1,875,660$1,036,980$1,120,867
Cash - non-interest-bearing$0$0$1,845
Savings and temporary cash investments$408,226$384,997$1,042,845
Accounts receivable less allowance for doubtful accounts$245,290$210,474$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$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$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$725$635$1,252
Investments - publicly-traded securities
Investments - other securities$1,221,419$440,874$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$74,925
Total liabilities$1,490,766$721,184$956,565
Accounts payable and accrued expenses$270,157$285,400$532,731
Grants payable$0$0$0
Deferred revenue$673,064$409,652$423,834
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$547,545$26,132$0
Total liabilities and net assets/fund balances$1,875,660$1,036,980$1,120,867
Total net assets or fund balances$384,894$315,796$164,302
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,189,435$2,420,123$1,990,785
Total revenue, gains, and other support per audited financial statements$2,261,007$2,498,745$2,074,495
Other expenses$71,572$78,682$83,710
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$71,572$78,682$83,710
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$60$0
Investment expenses$0$0$0
Other$0$60$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$2,284,510$2,391,313$2,187,222
Total expenses and losses per audited financial statements$2,356,082$2,469,995$2,270,932
Other revenue$71,572$78,682$83,710
Donated services and use of facilities$71,572$78,682$83,710
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$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, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-40,700$2,031,485
Program service revenue
Program service revenue 1000000$000$0$2,031,485
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$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-4,408$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-36,292$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 2002)
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 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$2,000
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
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$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$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$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$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$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,007,079
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$988,025
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$189
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$18,865
Statement of Functional Expenses (for 2011)
Total functional expenses$952,395
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$333,831
Payroll taxes$26,417
Professional fundraising services$0
Other$592,147
Balance Sheet (for 2011)
Total assets$570,375
Total liabilities$332,365
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$332,365
Total net assets or fund balances$238,010
Retained earnings, endowment, accumulated income, or other funds$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)
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Engenderhealth Inc440 9th Avenue, New York, NY 10001-1620NY1952-11$62,061,637
2International Development Enterprises1031 33rd St Ste 270, Denver, CO 80205CO1983-06$17,607,875
3Trinity Health International20555 Victor Parkway, Livonia, MI 48152-7031MI1946-03$1,012,572
4International City County Management Association777 North Capitol Street Ne Suite 5, Washington, DC 20002-4239DC1933-04$38,208,409
5Cnfa1828 L St Nw Ste 710, Washington, DC 20036-5104DC1986-10$20,246,434
6Community Colleges For International Development Inc6301 Kirkwood Blvd Sw, Cedar Rapids, IA 52404-5260IA1981-08$7,480,113
7Enlightened World Foundation100 Four Falls Corporate Center No, West Conshohocken, PA 19428-2950PA1998-05$2,137,298
8Adventist Health International11060 Anderson Street No Mh-111, Loma Linda, CA 92354CA2001-07$1,126,796
9Right Sharing Of World Resources101 Quaker Hill Dr, Richmond, IN 47374-1926IN1999-03$452,836
10Eaaa International4366 Auburn Blvd Ste 3, Sacramento, CA 95841-4107CA2001-07$214,953
11Applied Research & Development International1 S Broadway, White Plains, NY 10601-3528NY1994-06$198,315
12Murulle FoundationPO BOX 1442, Fort Collins, CO 80522-1442CO2000-07$33,093
13International Cardiology Foundation7272 Greenville Ave, Dallas, TX 75231-5129TX1960-03$23,447
14Handclasp International IncorporatedPO BOX 3287, Lk Arrowhead, CA 92352-3287CA1970-11$23,100
15Cyber Century Forum10 Exchange Place No 520, Salt Lake City, UT 84111UT1998-07$21,563
16Partners International Foundation215 Terrebonne Rd, Yorktown, VA 23692VA1997-06$13,248
17Advocacy Network ServicesPo Box 234, Woodstock, GA 30188GA1999-09$10,703
18Emergency International Inc922 Fell St, Baltimore, MD 21231-3504MD1994-10$10,000
19International Relief And Development Holdings Inc1621 N Kent Street, Arlington, VA 22209-2132VA2010-01$6,179
20Americans For Democracy In Ukraine Inc58 Carrie Ct, Niskayuna, NY 12309-2224NY1990-10$684
21Polish Childrens Foundation Corp63 Spring Ln, Englewood, NJ 07631-3009NJ1999-12$2
22Cord International4901 Bosque Blvd Apt No 2nd Floor, Waco, TX 76710TX1996-01$0
Number of organizations performing similar types of work
California3
Colorado2
District of Columbia4
Florida1
Georgia1
Iowa1
Indiana1
Maryland1
Michigan1
Missouri1
North Carolina1
New Jersey1
New York4
Oklahoma1
Pennsylvania2
Texas2
Utah1
Virginia4
Total32
30 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
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
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
Pennsylvania121
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,267

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