Form 990-EZ for tax year 2023
Filed by CATHERINE MCAULEY HEALTH SERVICES CORP.
Totals
- Total revenue
- $184,600
- Total expenses
- $19,244
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $184,600
- Total assets, end of year
- $69,590
- Total liabilities, end of year
- $2,702,154
- Net assets or fund balances, end of year
- -$2,632,564
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Robert CasalouROBERT CASALOU
DIRECTOR; PRES & CEO, MI REGION
- Total calculated
- $0
- Hours/week
- 1
-
Michael GushoMICHAEL GUSHO
DIRECTOR; SEC/TREAS; CFO MI REGION
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MannMATTHEW MANN
SECRETARY AS OF 3/24
- Total calculated
- $0
- Hours/week
- 1
-
Tomasine MarxTOMASINE MARX
TH-MI VP FINANCE WEST MARKET
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ElliottCYNTHIA ELLIOTT
PRESIDENT, TH MED GROUP MI
- Total calculated
- $0
- Hours/week
- 1
-
Melanie DykemanMELANIE DYKEMAN
CMHSC DIVISION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349201822
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