Civic Intelligence

Trinity Health Ministries Inc

EIN 20-3113032 • 501(c)3 • Maryville, TN

Profile

We provide basic dental care for the indigent population of blount county, tn. Generally, our patients who do not have access to treatment from other providers due to their financial condition.

1127 East Lamar Alexander PkwyMaryville, TN 37804

trinitydentalclinic.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,297

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$365,997

Down $58,702 (-14%) from 2022

Liabilities

Up

$2,928

Up $1,252 (+75%) from 2022

Net Assets

Down

$363,069

Down $59,954 (-14%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$264,143

Up $83,831 (+46%) from 2022

Expenses

Up

$324,097

Up $116,075 (+56%) from 2022

Net Income

Down

-$59,954

Down $32,244 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $137,993Liabilities 2011: $0Net Assets 2011: $137,9932011Assets 2012: $190,094Liabilities 2012: $0Net Assets 2012: $190,0942012Assets 2013: $182,658Liabilities 2013: $0Net Assets 2013: $182,6582013Assets 2014: $106,872Liabilities 2014: $1,852Net Assets 2014: $105,0202014Assets 2015: $158,885Liabilities 2015: $591Net Assets 2015: $158,2942015Assets 2016: $246,275Liabilities 2016: $0Net Assets 2016: $246,2752016Assets 2017: $348,189Liabilities 2017: $1,257Net Assets 2017: $346,9322017Assets 2018: $378,236Liabilities 2018: $1,005Net Assets 2018: $377,2312018Assets 2019: $411,061Liabilities 2019: $1,221Net Assets 2019: $409,8402019Assets 2020: $475,375Liabilities 2020: $1,264Net Assets 2020: $474,1112020Assets 2021: $441,840Liabilities 2021: $1,392Net Assets 2021: $440,4482021Assets 2022: $424,699Liabilities 2022: $1,676Net Assets 2022: $423,0232022Assets 2023: $365,997Liabilities 2023: $2,928Net Assets 2023: $363,0692023

Highlighted filing

2023

Assets$365,997
Liabilities$2,928
Net Assets$363,069
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $189,150Expenses 2011: $167,402Net Income 2011: $21,7482011Revenue 2012: $219,706Expenses 2012: $167,605Net Income 2012: $52,1012012Revenue 2013: $225,314Expenses 2013: $232,750Net Income 2013: -$7,4362013Revenue 2014: $200,245Expenses 2014: $277,883Net Income 2014: -$77,6382014Revenue 2015: $226,988Expenses 2015: $173,714Net Income 2015: $53,2742015Revenue 2016: $274,685Expenses 2016: $186,704Net Income 2016: $87,9812016Revenue 2017: $321,109Expenses 2017: $219,555Net Income 2017: $101,5542017Revenue 2018: $246,556Expenses 2018: $216,257Net Income 2018: $30,2992018Revenue 2019: $243,227Expenses 2019: $210,618Net Income 2019: $32,6092019Revenue 2020: $262,531Expenses 2020: $198,260Net Income 2020: $64,2712020Revenue 2021: $198,280Expenses 2021: $231,111Net Income 2021: -$32,8312021Revenue 2022: $180,312Expenses 2022: $208,022Net Income 2022: -$27,7102022Revenue 2023: $264,143Expenses 2023: $324,097Net Income 2023: -$59,9542023

Highlighted filing

2023

Revenue$264,143
Expenses$324,097
Net Income-$59,954
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$365,997
Liabilities
$2,928
Net assets
$363,069
Revenue
$264,143
Expenses
$324,097
Net income
-$59,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$2.64$3.24$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.23$1.80$2.08$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.40$1.98$2.31$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.01$4.74$2.63$1.98$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.10$2.43$2.11$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$2.47$2.16$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$3.21$2.20$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$2.75$1.87$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$2.27$1.74$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.00$2.78$0.78
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$2.25$2.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.20$1.68$0.52
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.89$1.67$0.22
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$180,312
Mission and Program Overview

Mission

We provide basic dental care for the indigent population of blount county, tn. Generally, our patients do not have access to treatment from other providers due to their financial condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,840$414,327▼ $27,513
Investments in Publicly Traded Securities-$10,372-
Total Assets$441,840$424,699▼ $17,141
Liabilities
Accounts Payable and Accrued Expenses$1,392$1,676▲ $284
Total Liabilities$1,392$1,676▲ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,448$423,023▼ $17,425
Total Net Assets Fund Balance$440,448$423,023▼ $17,425
Total Liabilities and Net Assets / Fund Balance$441,840$424,699▼ $17,141
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Tom CoulterPresident
Diane LandersDirector
Jeff TuckDirector
Tammy BrownDirector
Tim McconnellDirector
Danielle ReggioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,979
Program Service Revenue
$20,246
Investment Income
$87
Other Revenue
$0
All Other Contributions
$103,368
Change in Net Assets
$-27,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,224
Salaries, Compensation, and Employee Benefits$76,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,938$21,402-$71,340
Fees for Services Other$47,353--$47,353
Occupancy$28,864$5,093-$33,957
Office Expenses$6,214$1,553-$7,767
Payroll Taxes$3,821$1,637-$5,458
Fees for Services Accounting$2,720$680-$3,400
Other Expenses$859$215-$1,074
All Other Expenses$630$90-$720
Insurance-$478-$478
Advertising$130$56-$186
Total Functional Expenses$170,347$37,675$0$208,022
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the excutive director and board members of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents and other information not provided in this form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Health Ministries Inc
EIN
20-3113032
Phone
8656810770
Address
1127 EAST LAMAR ALEXANDER PKWY, MARYVILLE, TN 37804
Doing Business As
Trinity Dental Clinic

Signing Officer

Name
Tom Coulter
Title
President
Phone
8656810770
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Coulter
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
21

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, 11g-other fees consist of fees to dental professionals.”

Form 990, Part IX, Line 11G

“Independent contractors 47,353 0 0”

Form 990, Part XI, Line 9

“Py stock contribution not reported 10,285”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRINITY HEALTH MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum08656810770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 E LAMAR ALEXANDER PKWY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01127 E LAMAR ALEXANDER PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0441840
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159979
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0131224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020246
IRS990/CYRevenuesLessExpensesAmt0-27710
IRS990/CYSalariesCompEmpBnftPaidAmt076798
IRS990/CYTotalExpensesAmt0208022
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180312
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRINITY DENTAL CLINIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt030000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02720
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047353
IRS990/FeesForServicesOtherGrp/TotalAmt047353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE REGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF TUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GovernmentGrantsAmt026611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180312
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010372
IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, 11G-OTHER FEES CONSIST OF FEES TO DENTAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXCUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND OTHER INFORMATION NOT PROVIDED IN THIS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS 47,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY STOCK CONTRIBUTION NOT REPORTED 10,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM COULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656810770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0203113032
ReturnHeader/Filer/PhoneNum08656810770
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 EAST LAMAR ALEXANDER PKWY
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02023-07-28T15:23:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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