Trinity Home Health Services
- Assets
- $77.0m
- Revenue
- $156.7m
- Investments
- $10.0m
- Employees
- 1,534
- Location
- Farmington Hills, MI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 38-2621935
Organization Overview
Trinity Home Health Services, operating under the name See Schedule O, is located in Farmington Hills, MI. The organization was established in 1946. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 1,534 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 generated $156.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $142.2m during the year ending 06/2021. While expenses have increased by 9.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE AND HOME HEALTH SERVICES AND HOME HEALTH SYSTEM MANAGEMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY HOME HEALTH SERVICES (THHS), LOCATED IN LIVONIA, MI, MANAGES AND SUPPORTS SEVERAL HOME HEALTH CARE AND HOSPICE SITES AFFILIATED WITH TRINITY HEALTH. IN ADDITION, THHS OPERATES HOME CARE/HOSPICE SITES SERVING RESIDENTS IN CALIFORNIA, CONNECTICUT, ILLINOIS, INDIANA, IOWA, MARYLAND, MASSACHUSETTS, MICHIGAN, NEBRASKA, OHIO, AND SOUTH DAKOTA. THHS RESPONDS TO INDIVIDUAL AND COMMUNITY HEALTH NEEDS BY PROVIDING HEALTH SERVICES TO INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE SKILLED NURSING, HOME HEALTH AIDES, THERAPY, SOCIAL WORK VISITS, NEEDS ASSESSMENT AND CARE PLAN DEVELOPMENT, AND PATIENT EDUCATION RELATED TO CURRENT MEDICAL CONDITIONS AND CHRONIC ILLNESS. HOSPICE HELPS PEOPLE WITH LIFE-LIMITING ILLNESSES LIVE THEIR REMAINING LIVES ALERT AND PAIN FREE, NOURISHED BY THE SUPPORT OF THEIR LOVED ONES. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, TRINITY HOME HEALTH SERVICES PROVIDED OVER 434,657 HOME CARE VISITS AND 163,927 DAYS OF HOSPICE CARE.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR PROGRAMS AND SERVICES: WWW.TRINITYHEALTHATHOME.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Carnifax Vp, Operational Excellence | 45 | $229,202 | |
Karen Joyce Vp, Clinical & Virtual Operations | 45 | $215,853 | |
Susan Tombs Vp, Strategy, Sales & Marketing | 45 | $97,916 | |
Mark Mcpherson Dir; Pres & CEO At 11/20; Treasurer | OfficerTrustee | 50 | $0 |
Lejon Poole Director; Chair | OfficerTrustee | 1 | $0 |
Arthur Henkel Director; Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stateserv Network Services Consulting Services | 6/29/21 | $848,380 |
Valley Healthcare Center Health Care Services | 6/29/21 | $320,663 |
Bonavita Health Care Services Health Care Services | 6/29/21 | $235,208 |
Hillside At Providence Inc Health Care Services | 6/29/21 | $272,486 |
Daymarck Llc Billing Services | 6/29/21 | $1,316,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $299,692 |
| Government grants | $8,464,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,913,362 |
| Total Program Service Revenue | $146,010,077 |
| Investment income | $299,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,000 |
| Net Gain/Loss on Asset Sales | $583,405 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,729,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,581 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $834,282 |
| Compensation of current officers, directors, key employees. | $834,282 |
| Compensation to disqualified persons | $544,549 |
| Other salaries and wages | $95,833,472 |
| Pension plan accruals and contributions | $2,886,841 |
| Other employee benefits | $12,456,980 |
| Payroll taxes | $7,403,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $244,611 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,454 |
| Fees for services: Other | $6,316,356 |
| Advertising and promotion | $113,627 |
| Office expenses | $920,966 |
| Information technology | $3,228,084 |
| Royalties | $0 |
| Occupancy | $1,954,286 |
| Travel | $2,827,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,505 |
| Interest | $15,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,111,288 |
| Insurance | $239,627 |
| All other expenses | $95,323 |
| Total functional expenses | $142,197,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $21,260,689 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $223,272 |
| Net Land, buildings, and equipment | $268,898 |
| Investments—publicly traded securities | $18,711,948 |
| Investments—other securities | $9,962,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,555,470 |
| Total assets | $77,004,764 |
| Accounts payable and accrued expenses | $17,278,757 |
| Grants payable | $0 |
| Deferred revenue | $4,837,060 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,510,381 |
| Total liabilities | $60,626,198 |
| Net assets without donor restrictions | $15,938,053 |
| Net assets with donor restrictions | $440,513 |
| 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 | $77,004,764 |
Grants Awarded
Over the last fiscal year, Trinity Home Health Services has awarded $16,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Detroit, MI PURPOSE: COMMUNITY BENEFIT DONATION FOR THE POOR AND UNDERSERVED | $8,000 |
Ypsilanti, MI PURPOSE: COMMUNITY BENEFIT DONATION FOR THE POOR AND UNDERSERVED | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Home Health Services has recieved totaling $299,692.
| Awarding Organization | Amount |
|---|---|
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - INNOVATION GRANT | $299,692 |
Endowment Analysis
| Beg. Balance | $54,635 |
| Ending Balance | $54,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Home Health Services Farmington Hills, MI | $77,004,764 | $156,729,223 |
Pace Southeast Michigan Southfield, MI | $30,594,082 | $125,025,074 |
Reliance Community Care Partners Grand Rapids, MI | $16,150,522 | $34,483,998 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Munson Home Care Traverse City, MI | $17,400,795 | $27,662,266 |
Bronson At Home Kalamazoo, MI | $4,033,370 | $26,618,755 |
Sparrow Community Care Lansing, MI | $24,519,017 | $23,763,102 |
Faith Hospice Grand Rapids, MI | $23,779,047 | $26,310,806 |
Mymichigan Home Care Midland, MI | $16,975,956 | $25,360,028 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |