2025-05-07T10:30:02-05:00 2024-06-30 990EZ 2023-07-01 382507173 CATHERINE MCAULEY HEALTH SERVICES CORPORATION CATH 7347124500 5315 ELLIOTT DR 102 YPSILANTI MI 48197 MICHAEL GUSHO SECRETARY/TREASURER 7347124500 2025-05-07 1 2023 2025-03-06 01:10:19Z 0928 X X WWW.TRINITYHEALTHMICHIGAN.ORG X X 184600 X 184600 184600 19244 19244 165356 -2797920 0 -2632564 X 0 69590 29471342 69590 32269262 2702154 -2797920 -2632564 X TO PROVIDE HEALTH CARE SERVICES CATHERINE MCAULEY HEALTH SERVICES CORPORATION (CMHSC) WAS A MEMBER OF TRINITY HEALTH MEDICAL GROUP IN ANN ARBOR, MICHIGAN. CMHSC DID BUSINESS AS THE ANN ARBOR SPINE CENTER AND AS THE MICHIGAN BRAIN AND SPINE INSTITUTE. UNTIL JUNE 2022. THE OPERATIONS WERE THEN TRANSFERRED TO A RELATED NONPROFIT ORGANIZATION. CATHERINE MCAULEY HEALTH SERVICES CORPORATION IS NOW IN THE PROCESS OF WINDING DOWN. 0 0 0 ROBERT CASALOU DIRECTOR; PRES & CEO, MI REGION 1.00 0 0 0 MICHAEL GUSHO DIRECTOR; SEC/TREAS; CFO MI REGION 1.00 0 0 0 MATTHEW MANN SECRETARY AS OF 3/24 1.00 0 0 0 TOMASINE MARX TH-MI VP FINANCE WEST MARKET 1.00 0 0 0 CYNTHIA ELLIOTT PRESIDENT, TH MED GROUP MI 1.00 0 0 0 MELANIE DYKEMAN CMHSC DIVISION DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOMASINE MARX 5301 EAST HURON ROAD ANN ARBOR MI 48106 7347124246 0 0 0 0 0 1 0 0 0 0 0 NONE 0 NONE 0 1 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROVIDER INCENTIVE REVENUE. AMOUNT: 600. DESCRIPTION: OTHER REVENUE. AMOUNT: 184,000. TOTAL TO FORM 990-EZ, LINE 8: 184,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,244. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTERCOMPANY ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69,590. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,892. DESCRIPTION: INTERCOMPANY ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,657,250. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,441. DESCRIPTION: OTHER LONG TERM LIABILITIESQ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,571. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.