Civic Intelligence

Trinity Health Foundation

990T • Fiscal year 2021 • EIN 31-1329423

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.TRINITYHEALTH.COM

Refreshing map…

380 Summit AvenueSteubenville, OH 43952

(740) 283-7842

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,682,721Liabilities 2011: $3,800Net Assets 2011: $13,678,9212011Assets 2012: $15,021,807Liabilities 2012: $15,931Net Assets 2012: $15,005,8762012Assets 2013: $17,290,926Liabilities 2013: $9,089Net Assets 2013: $17,281,8372013Assets 2014: $17,617,060Liabilities 2014: $29,577Net Assets 2014: $17,587,4832014Assets 2015: $17,580,743Liabilities 2015: $14,298Net Assets 2015: $17,566,4452015Assets 2016: $29,939,241Liabilities 2016: $14,000Net Assets 2016: $29,925,2412016Assets 2017: $33,101,718Liabilities 2017: $14,062Net Assets 2017: $33,087,6562017Assets 2018: $35,385,365Liabilities 2018: $0Net Assets 2018: $35,385,3652018Assets 2020: $38,493,152Liabilities 2020: $12,500Net Assets 2020: $38,480,6522020Assets 2021: $47,248,996Liabilities 2021: $0Net Assets 2021: $47,248,9962021Assets 2022: $45,217,151Liabilities 2022: $15,235Net Assets 2022: $45,201,9162022

Latest loaded filing

2022

Assets$45,217,151
Liabilities$15,235
Net Assets$45,201,916
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $806,7332011Expenses 2012: $612,0482012Revenue 2013: $1,560,387Expenses 2013: $451,995Net Income 2013: $1,108,3922013Revenue 2014: $781,124Expenses 2014: $322,046Net Income 2014: $459,0782014Revenue 2015: $2,023,273Expenses 2015: $271,541Net Income 2015: $1,751,7322015Revenue 2016: $951,004Expenses 2016: $128,391Net Income 2016: $822,6132016Revenue 2017: $2,103,653Expenses 2017: $386,213Net Income 2017: $1,717,4402017Revenue 2018: $2,048,307Expenses 2018: $272,871Net Income 2018: $1,775,4362018Revenue 2020: $2,221,375Expenses 2020: $321,862Net Income 2020: $1,899,5132020Revenue 2021: $3,459,528Expenses 2021: $607,574Net Income 2021: $2,851,9542021Revenue 2022: $2,884,409Expenses 2022: $620,290Net Income 2022: $2,264,1192022

Latest loaded filing

2022

Revenue$2,884,409
Expenses$620,290
Net Income$2,264,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Trinity health foundation is an organization that supports trinity health system and its ongoing programs to serve the community through donation solicitation.

Filing and Contact Details

Filer

Filer Name
Trinity Health Foundation
EIN
31-1329423
Phone
7402837842
Address
380 SUMMIT AVENUE, STEUBENVILLE, OH 43952

Signing Officer

Name
Dave Werkin
Title
CFO
Phone
7402837842
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Mark Stocki
Phone
3032989100
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0TIM GRIMES
IRS990T/BooksInCareOfDetail/PhoneNum07402837842
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 SUMMIT AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990T/BookValueAssetsEOYAmt047248996
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0482
IRS990T/OverpaymentSection/RefundAmt0482
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt01695
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06775
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06775
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06775
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt06775
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06775
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt01213
IRS990T/TaxLessCreditsAmt01213
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01695
IRS990T/TotalTaxAmt01213
IRS990T/TotalTaxComputationAmt01213
IRS990T/TotalUBTIAmt05775
IRS990T/TotalUBTIBeforeNOLSpecificAmt06775
IRS990T/TotalUBTIBeforeSection199AAmt06775
IRS990T/TotalUBTIComputedAmt06775
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WERKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07402837842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0311329423
ReturnHeader/Filer/PhoneNum07402837842
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 INVERNESS DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STOCKI
ReturnHeader/ReturnTs02022-05-14T11:48:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERKIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.02$45.2$2.88$0.62$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.00$47.2$3.46$0.61$2.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.01$38.5$2.22$0.32$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$2.05$0.27$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.01$33.1$2.10$0.39$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.01$29.9$0.95$0.13$0.82
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$2.02$0.27$1.75
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.6$0.78$0.32$0.46
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.56$0.45$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.02$15.0$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$0.81