Civic Intelligence

Tria Orthopaedic Center Research

EIN 20-0033919 • 501(c)3 • Bloomington, MN

Profile

Research and education is at the core of who we are. Tria orthopaedic center research institute, housed within tria orthopaedic center, advances the science of orthopaedic medicine through a rich blend of education and research programs.

8100 Northland DriveBloomington, MN 55431

www.tria.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,089,843

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 127.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $166,886 (-100%) from 2021

Liabilities

Down

$0

Down $10,291,840 (-100%) from 2021

Net Assets

Up

$0

Up $10,124,954 (+100%) from 2021

Revenue

Up

$854,796

Up $163,618 (+24%) from 2021

Expenses

Up

$2,167,590

Up $328,470 (+18%) from 2021

Net Income

Down

-$1,312,794

Down $164,852 (-14%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $105,173Liabilities 2010: $2,141,458Net Assets 2010: -$2,036,2852010Assets 2011: $172,023Liabilities 2011: $231,209Net Assets 2011: -$59,1862011Assets 2012: $172,940Liabilities 2012: $787,291Net Assets 2012: -$614,3512012Assets 2013: $322,296Liabilities 2013: $1,493,495Net Assets 2013: -$1,171,1992013Assets 2014: $259,046Liabilities 2014: $2,216,072Net Assets 2014: -$1,957,0262014Assets 2015: $189,081Liabilities 2015: $3,144,987Net Assets 2015: -$2,955,9062015Assets 2016: $189,841Liabilities 2016: $4,288,098Net Assets 2016: -$4,098,2572016Assets 2017: $178,869Liabilities 2017: $5,462,833Net Assets 2017: -$5,283,9642017Assets 2018: $125,069Liabilities 2018: $6,677,498Net Assets 2018: -$6,552,4292018Assets 2019: $104,167Liabilities 2019: $7,966,694Net Assets 2019: -$7,862,5272019Assets 2020: $77,361Liabilities 2020: $9,054,373Net Assets 2020: -$8,977,0122020Assets 2021: $166,886Liabilities 2021: $10,291,840Net Assets 2021: -$10,124,9542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $725,2192010Expenses 2011: $786,0302011Expenses 2012: $1,157,7592012Revenue 2013: $685,998Expenses 2013: $1,242,846Net Income 2013: -$556,8482013Revenue 2014: $604,553Expenses 2014: $1,390,380Net Income 2014: -$785,8272014Revenue 2015: $539,244Expenses 2015: $1,538,124Net Income 2015: -$998,8802015Revenue 2016: $605,814Expenses 2016: $1,748,165Net Income 2016: -$1,142,3512016Revenue 2017: $633,104Expenses 2017: $1,818,811Net Income 2017: -$1,185,7072017Revenue 2018: $560,068Expenses 2018: $1,828,533Net Income 2018: -$1,268,4652018Revenue 2019: $710,860Expenses 2019: $2,020,958Net Income 2019: -$1,310,0982019Revenue 2020: $409,054Expenses 2020: $1,523,539Net Income 2020: -$1,114,4852020Revenue 2021: $691,178Expenses 2021: $1,839,120Net Income 2021: -$1,147,9422021Revenue 2022: $854,796Expenses 2022: $2,167,590Net Income 2022: -$1,312,7942022

Highlighted filing

2022

Revenue$854,796
Expenses$2,167,590
Net Income-$1,312,794

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$2.17$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.17$10.3$10.1$0.69$1.84$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.08$9.05$8.98$0.41$1.52$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$7.97$7.86$0.71$2.02$1.31
2018Detailed filing. Detailed filing data is available for this year.$0.13$6.68$6.55$0.56$1.83$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.18$5.46$5.28$0.63$1.82$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.19$4.29$4.10$0.61$1.75$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$3.14$2.96$0.54$1.54$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$2.22$1.96$0.60$1.39$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.49$1.17$0.69$1.24$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.79$0.61$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.14$2.04$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$854,796
Mission and Program Overview

Mission

Research and education is at the core of who we are. Tria orthopaedic center research institute, housed within tria orthopaedic center, advances the science of orthopaedic medicine through a rich blend of education and research programs.

Improve patient care and enhance the medical profession through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,852$0▼ $160,852
Cash and Non-Interest-Bearing Accounts$5,201$0▼ $5,201
Prepaid Expenses and Deferred Charges$833$0▼ $833
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,886$0▼ $166,886
Liabilities
Accounts Payable and Accrued Expenses$10,288,790--
Deferred Revenue$3,050--
Total Liabilities$10,291,840$0▼ $10,291,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,124,954$0▲ $10,124,954
Total Net Assets Fund Balance$-10,124,954$0▲ $10,124,954
Total Liabilities and Net Assets / Fund Balance$166,886$0▼ $166,886
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$410,104
Program Service Revenue
$444,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,104
Change in Net Assets
$-1,312,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,436
Grants and Similar Amounts Paid$154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,444,476$15,158-$1,459,634
Occupancy$228,279--$228,279
Conferences and Meetings$82,995$30,178-$113,173
Information Technology$42,459$3,074-$45,533
Travel$21,177$2,811-$23,988
Insurance$10,057--$10,057
Office Expenses$4,075$636-$4,711
Advertising$4,065--$4,065
Other Expenses$3,360$5,693-$3,360
Grants to Domestic Orgs$154--$154
Total Functional Expenses$2,110,040$57,550$0$2,167,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors of tria research consists of five individuals assigned by healthpartners institute, successor in interest to park nicollet institute, and four assigned by the university of minnesota physicians.

Form 990, Part VI, Section B, Line 11B

Tria research's 990 return has a comprehensive review process that is followed before it is presented to the governing body of tria research. The review process includes a layered review by the tax department of group health plan, inc. (ghi), the management team of tria research, ghi's internal legal department and tria research's outside independent accountants. Each one of those areas has an opportunity to review, ask questions and make comments back to the tax department of ghi. Tria research merged into healthpartners institute 1/1/2023 so there was no longer a board of directors to review this 990.

Form 990, Part VI, Section B, Line 12C

Tria research board monitors potential conflicts of interest on the part of its board members, principal officers, members of committees with board delegated powers, and key employees ("covered persons") by maintaining a conflict of interest policy. Under the policy, covered persons annually are provided with a copy of the policy and asked to complete a questionnaire identifying any potential conflicts of interests. The legal department of healthpartners reviews the questionnaire responses and develops a report detailing any potentially material conflicts for the president and chair of the board. A verbal summary is also given to the full board or appropriate committee ending with a reminder to covered persons of the policy's mandate that each person is obligated to disclose any new potential conflicts as they may arise throughout the year. Board agendas and executive decisions are monitored in relation to this policy.

Form 990, Part VI, Section B, Line 15

Tria research has no employees and does not pay compensation. All officers, directors and key employees are paid by park nicollet clinic, park nicollet health services, group health plan, inc., university of minnesota or university of minnesota physicians, related organizations. Any compensation disclosed is paid and determined solely by the related organizations. Therefore, part vi, section b, question 15 is not applicable to tria.

Form 990, Part VI, Section C, Line 19

Tria research's governing documents, conflict of interest and financial statements are available to the public upon request. The form 990's are available from the state of minnesota and guidestar or upon request.

Filing and Contact Details

Filer

Filer Name
Tria Orthopaedic Center Research
EIN
20-0033919
Phone
9528835121
Address
8100 NORTHLAND DRIVE, BLOOMINGTON, MN 55431

Signing Officer

Name
Bradley Nelson Md
Title
Chair
Phone
9528835121
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Nelson Md
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CENTER 90 S 7TH, STREET, MINNEAPOLIS, MN 55402
Preparer
Holly K Moen
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Exempt Purpose and Achievements

Health professional education tria orthopedic research institute provides educational opportunities for fellows, residents, medical students, and students in multiple medical educational programs to rotate in our clinic and surgery center. Tria surgical skills lab offers a simulated operating room environment for fellows, residents, and other health professionals to learn and refine their surgical skills. Tria's education goals are (1) to provide educational opportunities to the community in order to enhance musculoskeletal care, (2) to support surgical skills education of residents, fellows, surgeons, and other medical professionals, and (3) to advance orthopedic education of students, medical students, residents, and fellows. Tria orthopedic research institute is located within tria orthopedic center in bloomington, mn. Orthopedic surgical training labs: tria orthopedic center research institute provides education to orthopedic residents and fellows. Tria conducted surgical training labs for skills enhancement and new techniques. Tria orthopedic center research institute had 70 labs, training more than 540 individuals on various surgical techniques. Tria fellows performed 1,450 procedures in 2022. For the year, the institute had eight fellows, more than 50 residents, more than 40 medical students, and 150 ancillary students rotate at one of our sites. Additionally, 109 students registered for the day in the life program, and 30 additional observations were coordinated. A day in the life of an orthopedic specialist a day in the life of an orthopedic specialist is a day visit program where guests can experience a typical routine of an orthopedic specialist. The program objective is to gain a general introduction to tria orthopedic center and the orthopedic profession, become acquainted with the specific roles of different orthopedic specialists, allowing for future opportunities to directly observe a specialist in a clinical or ambulatory environment, and to obtain a clear understanding of the requirements and education needed to pursue a career in various orthopedic careers, introduction to available resources and how to utilize them. Primary areas of focus include: physical therapy, physician assistant, orthopedic surgeon, medical school, residency, and fellowship. During the tria experience, participants hear about tria's philosophy on patient centered care, learn about a few of our unique programs, and view a previously recorded acl reconstruction. Our education coordinator works with participants to schedule a four-hour observation within three months of the program. In 2022 we continued our virtual offering of this program. Research at tria, we balance measuring patient reported outcomes, which can be considered small continuous improvements, with innovative research studies, which are those grand advancements in orthopedic care. These research studies explore the latest in medical devices, instruments, implants, methods and procedures. Orthopedic surgical research: tria orthopedic center research institute conducts research in orthopedic and surgical outcomes for improved patient care. Tria orthopedic center research institute enrolled more than 90 patients across 11 clinical trials and completed more than 270 study visits. We also launched two clinical trials. We submitted two nih research grant applications, received a sub-award on a department of labor project in collaboration with another institution, made presentations at local, regional, and national meetings, published book chapters, and submitted our research work to be shared in scholarly journals. Patient outcomes: tria orthopedic center research institute collects patient reported outcomes across multiple surgical diagnoses. As we are strive to differentiate our use of patient reported outcomes, we initiated work to implement a system wide, scalable platform to send and receive patient reported and clinical information outside of a clinic visit. In 2022, tria

Form 990, Part IX, Line 11G

Employment services: program service expenses 1,197,749. Management and general expenses 186. Fundraising expenses 0. Total expenses 1,197,935. Other purchase services: program service expenses 246,727. Management and general expenses 14,972. Fundraising expenses 0. Total expenses 261,699.

FORM 990, PART XI, LINE 9:

Forgiveness of debt by tria orthopaedic center 11,437,748.

Financial Statement Notes

PART X, LINE 2:

Tria research is included in the healthpartners, inc. (hp) consolidated audited financial statement. Judgment is required in determining hp's effective tax rate and in evaluating its tax position. Hp establishes accruals for uncertain tax positions when, despite the belief that hp's tax return positions are fully supportable, hp believes that its position may not be fully sustained, primarily given the risks associated with tax litigation or disputes. The uncertain tax position accruals are adjusted in light of changing facts and circumstances, such as the progress of tax audits, case law, and emerging legislation. Hp's effective tax rate includes the impact of changes to the accruals for uncertain tax positions. Hp classifies interest and penalties on tax-related matters as income and other tax expense in the consolidated statements of operations and changes in net assets. Hp recorded no liabilities at december 31, 2022 or 2021 for unrecognized tax benefits.

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0854796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03074
IRS990/InformationTechnologyGrp/ProgramServicesAmt042459
IRS990/InformationTechnologyGrp/TotalAmt045533
IRS990/InsuranceGrp/ProgramServicesAmt010057
IRS990/InsuranceGrp/TotalAmt010057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND EDUCATION IS AT THE CORE OF WHO WE ARE. TRIA ORTHOPAEDIC CENTER RESEARCH INSTITUTE, HOUSED WITHIN TRIA ORTHOPAEDIC CENTER, ADVANCES THE SCIENCE OF ORTHOPAEDIC MEDICINE THROUGH A RICH BLEND OF EDUCATION AND RESEARCH PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228279
IRS990/OccupancyGrp/TotalAmt0228279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt04075
IRS990/OfficeExpensesGrp/TotalAmt04711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011437748
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/OtherExpensesGrp/ProgramServicesAmt0158727
IRS990/OtherExpensesGrp/ProgramServicesAmt1110216
IRS990/OtherExpensesGrp/ProgramServicesAmt23360
IRS990/OtherExpensesGrp/TotalAmt0158727
IRS990/OtherExpensesGrp/TotalAmt1115909
IRS990/OtherExpensesGrp/TotalAmt23360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADLEY NELSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ORTHOPAEDIC EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444692
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt0691178
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd25
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1703346
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt2703347
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MN PHYSICIANS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HEALTHPARTNERS INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE UNIVERSITY OF MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRIA RESEARCH PAYS FOR CERTAIN CORPORATE PROFESSIONAL ASSOCIATION MEMBERSHIPS. A PORTION OF SUCH MEMBERSHIP DUES POTENTIALLY COULD BE USED BY THE PROFESSIONAL ASSOCIATIONS FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRIA RESEARCH IS INCLUDED IN THE HEALTHPARTNERS, INC. (HP) CONSOLIDATED AUDITED FINANCIAL STATEMENT. JUDGMENT IS REQUIRED IN DETERMINING HP'S EFFECTIVE TAX RATE AND IN EVALUATING ITS TAX POSITION. HP ESTABLISHES ACCRUALS FOR UNCERTAIN TAX POSITIONS WHEN, DESPITE THE BELIEF THAT HP'S TAX RETURN POSITIONS ARE FULLY SUPPORTABLE, HP BELIEVES THAT ITS POSITION MAY NOT BE FULLY SUSTAINED, PRIMARILY GIVEN THE RISKS ASSOCIATED WITH TAX LITIGATION OR DISPUTES. THE UNCERTAIN TAX POSITION ACCRUALS ARE ADJUSTED IN LIGHT OF CHANGING FACTS AND CIRCUMSTANCES, SUCH AS THE PROGRESS OF TAX AUDITS, CASE LAW, AND EMERGING LEGISLATION. HP'S EFFECTIVE TAX RATE INCLUDES THE IMPACT OF CHANGES TO THE ACCRUALS FOR UNCERTAIN TAX POSITIONS. HP CLASSIFIES INTEREST AND PENALTIES ON TAX-RELATED MATTERS AS INCOME AND OTHER TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. HP RECORDED NO LIABILITIES AT DECEMBER 31, 2022 OR 2021 FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt896154
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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