Civic Intelligence

Trinity Health & Affiliates

990 • Fiscal year 2011 • EIN 33-1007002

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

PO Box 502058702-5020
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.54x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE E • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$508,339,689

Up $67,185,382 (+15%) from 2010

Net Assets

Up

$233,749,426

Up $8,735,052 (+3.9%) from 2010

Liabilities

Up

$274,590,263

Up $58,450,330 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$238,491,890

Up $31,718,213 (+15%) from 2010

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.

$1.0B$500M$0Assets 2010: $441,154,307Liabilities 2010: $216,139,933Net Assets 2010: $225,014,3742010Assets 2011: $508,339,689Liabilities 2011: $274,590,263Net Assets 2011: $233,749,4262011Assets 2012: $569,541,785Liabilities 2012: $309,204,107Net Assets 2012: $260,337,6782012Assets 2013: $655,440,720Liabilities 2013: $376,839,020Net Assets 2013: $278,601,7002013Assets 2014: $204,703,659Liabilities 2014: $47,296,519Net Assets 2014: $157,407,1402014Assets 2015: $240,116,969Liabilities 2015: $54,627,826Net Assets 2015: $185,489,1432015Assets 2016: $256,607,242Liabilities 2016: $51,921,017Net Assets 2016: $204,686,2252016Assets 2017: $253,406,674Liabilities 2017: $41,939,113Net Assets 2017: $211,467,5612017Assets 2018: $669,932,345Liabilities 2018: $481,837,654Net Assets 2018: $188,094,6912018Assets 2019: $708,816,874Liabilities 2019: $501,014,226Net Assets 2019: $207,802,6482019Assets 2020: $772,285,376Liabilities 2020: $523,942,903Net Assets 2020: $248,342,4732020Assets 2021: $820,361,355Liabilities 2021: $505,716,098Net Assets 2021: $314,645,2572021Assets 2022: $839,517,479Liabilities 2022: $509,441,651Net Assets 2022: $330,075,8282022Assets 2023: $863,191,056Liabilities 2023: $530,555,962Net Assets 2023: $332,635,0942023Assets 2024: $835,958,262Liabilities 2024: $523,148,704Net Assets 2024: $312,809,5582024

Highlighted filing

2011

Assets$508,339,689
Liabilities$274,590,263
Net Assets$233,749,426

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $206,773,6772010Expenses 2011: $238,491,8902011Expenses 2012: $273,369,7152012Expenses 2013: $271,294,9652013Revenue 2014: $354,555,120Expenses 2014: $281,695,301Net Income 2014: $72,859,8192014Revenue 2015: $304,581,894Expenses 2015: $266,631,873Net Income 2015: $37,950,0212015Revenue 2016: $320,274,641Expenses 2016: $284,490,233Net Income 2016: $35,784,4082016Revenue 2017: $326,909,495Expenses 2017: $285,766,508Net Income 2017: $41,142,9872017Revenue 2018: $343,256,289Expenses 2018: $289,483,280Net Income 2018: $53,773,0092018Revenue 2019: $375,446,621Expenses 2019: $320,987,176Net Income 2019: $54,459,4452019Revenue 2020: $370,250,445Expenses 2020: $304,760,827Net Income 2020: $65,489,6182020Revenue 2021: $399,267,245Expenses 2021: $324,160,781Net Income 2021: $75,106,4642021Revenue 2022: $386,974,298Expenses 2022: $343,413,803Net Income 2022: $43,560,4952022Revenue 2023: $368,442,177Expenses 2023: $340,961,681Net Income 2023: $27,480,4962023Revenue 2024: $362,747,595Expenses 2024: $375,697,481Net Income 2024: -$12,949,8862024

Highlighted filing

2011

Revenue-
Expenses$238,491,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$246,994,118
Mission and Program Overview

Mission

Trinity health is committed to preserving and improving the quality of health of the people we serve. Our mission is to excel at meeting the needs of the whole person through the provision of quality health care and health related services.

Major Activities

Activity 2
Trinity hospitals pharmacy department provides comprehensive pharmaceutical services 24 hours per day to providers and patients. Through investments in technology, our medication management process ensures the safe and effective administration and monitoring of all medications. In addition to providing medications and related supplies, the pharmacy provides drug information to patients and healthcare providers, dosing and pharmacokenetic services, adverse drug reaction monitoring, drug-drug and drug-food interaction of information, drug compatibilities, toxicology and natural product information. Services range from medications dispensing to performing complex pharmacokinetic calculations and compounding specialized nutrition solutions, chemotherapy and biological regimens. The pharmacy department also participated in fmea failure mode effect analysis and root cause analysis in cooperation with other departments. Retrospective and concurrent chart reviews are conducted to assess timeliness and appropriateness of therapy, as well as how well the patients' needs are being met.
Activity 3
Trinity hospitals laboratory is staffed 24/7, 365 days/yr to serve hospital, clinic and outreach patients. Our purpose is to provide laboratory testing to aid the provider in diagnosis, treatment and follow-up of disease and wellness. We provide routine testing free of charge to the community "free clinic"; have done psa screenings at the nd state fair; and do some screening tests for companies in town. We have phlebotomist who goes to assisted living facilities, nursing homes and private homes to draw blood.
Filing and Contact Details

Filer

EIN
33-1007002
Raw XML AppendixShowing 400 of 1,358 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.

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IRS990/Activity2/Description0TRINITY HOSPITALS PHARMACY DEPARTMENT PROVIDES COMPREHENSIVE PHARMACEUTICAL SERVICES 24 HOURS PER DAY TO PROVIDERS AND PATIENTS. THROUGH INVESTMENTS IN TECHNOLOGY, OUR MEDICATION MANAGEMENT PROCESS ENSURES THE SAFE AND EFFECTIVE ADMINISTRATION AND MONITORING OF ALL MEDICATIONS. IN ADDITION TO PROVIDING MEDICATIONS AND RELATED SUPPLIES, THE PHARMACY PROVIDES DRUG INFORMATION TO PATIENTS AND HEALTHCARE PROVIDERS, DOSING AND PHARMACOKENETIC SERVICES, ADVERSE DRUG REACTION MONITORING, DRUG-DRUG AND DRUG-FOOD INTERACTION OF INFORMATION, DRUG COMPATIBILITIES, TOXICOLOGY AND NATURAL PRODUCT INFORMATION. SERVICES RANGE FROM MEDICATIONS DISPENSING TO PERFORMING COMPLEX PHARMACOKINETIC CALCULATIONS AND COMPOUNDING SPECIALIZED NUTRITION SOLUTIONS, CHEMOTHERAPY AND BIOLOGICAL REGIMENS. THE PHARMACY DEPARTMENT ALSO PARTICIPATED IN FMEA FAILURE MODE EFFECT ANALYSIS AND ROOT CAUSE ANALYSIS IN COOPERATION WITH OTHER DEPARTMENTS. RETROSPECTIVE AND CONCURRENT CHART REVIEWS ARE CONDUCTED TO ASSESS TIMELINESS AND APPROPRIATENESS OF THERAPY, AS WELL AS HOW WELL THE PATIENTS' NEEDS ARE BEING MET.
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IRS990/Activity3/Description0TRINITY HOSPITALS LABORATORY IS STAFFED 24/7, 365 DAYS/YR TO SERVE HOSPITAL, CLINIC AND OUTREACH PATIENTS. OUR PURPOSE IS TO PROVIDE LABORATORY TESTING TO AID THE PROVIDER IN DIAGNOSIS, TREATMENT AND FOLLOW-UP OF DISEASE AND WELLNESS. WE PROVIDE ROUTINE TESTING FREE OF CHARGE TO THE COMMUNITY "FREE CLINIC"; HAVE DONE PSA SCREENINGS AT THE ND STATE FAIR; AND DO SOME SCREENING TESTS FOR COMPANIES IN TOWN. WE HAVE PHLEBOTOMIST WHO GOES TO ASSISTED LIVING FACILITIES, NURSING HOMES AND PRIVATE HOMES TO DRAW BLOOD.
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IRS990/ActivityOrMissionDescription0TRINITY HEALTH IS COMMITTED TO PRESERVING AND IMPROVING THE QUALITY OF HEALTH OF THE PEOPLE WE SERVE. OUR MISSION IS TO EXCEL AT MEETING THE NEEDS OF THE WHOLE PERSON THROUGH THE PROVISION OF QUALITY HEALTH AND HEALTH RELATED SERVICES. TRINITY HOSPITALS IS THE LARGEST HOSPITAL PROVIDER IN NORTHWEST NORTH DAKOTA, WITH AN ACUTE CARE FACILITY WHICH IS VERIFIED BY THE AMERICAN COLLEGE OF SURGEONS AS A LEVEL 2 TRAUMA CENTER. THE FACILITY ALSO INCLUDES A NEONATAL INTENSIVE CARE UNIT, A KIDNEY DIALYSIS UNIT, AN INPATIENT REHABILITATION CENTER, AN INPATIENT PSYCHIATRIC UNIT AND A COMPREHENSIVE COMPLIMENT OF BOTH ACUTE CARE AND OUTPATIENT SERVICES ALONG WITH A SKILLED NURSING HOME FACILITY AND A CRITICAL ACCESS HOSPITAL IN KENMARE. TRINITY PROVIDED COMMUNITY EDUCATION PROGRAMS AND EVENTS, SCREENINGS AND SUPPORT OF UND FAMILY MEDICINE.
IRS990/ActivityOther/Description0TRINITY HEALTH & AFFILIATES PROVIDES HOSPITAL SERVICES TO CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA.
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IRS990/Form990PartVIISectionA/NamePerson2PATRICK HOLIEN
IRS990/Form990PartVIISectionA/NamePerson3KAREN KREBSBACH
IRS990/Form990PartVIISectionA/NamePerson4PHILIP LOWE
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IRS990/Form990PartVIISectionA/NamePerson6CLARA SUE PRICE
IRS990/Form990PartVIISectionA/NamePerson7MARTIN ROTHBERG MD
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IRS990/Form990PartVIISectionA/NamePerson9KEVIN COLLINS
IRS990/Form990PartVIISectionA/NamePerson10BORGI BEELER
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IRS990/Form990PartVIISectionA/NamePerson14KEVIN SEEHAFER
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IRS990/Form990PartVIISectionA/NamePerson26TERRY G HOFF
IRS990/Form990PartVIISectionA/NamePerson27JAMES JENSEN
IRS990/Form990PartVIISectionA/NamePerson28JOHN SHEEHAN MD
IRS990/Form990PartVIISectionA/NamePerson29JEFFREY VERHEY
IRS990/Form990PartVIISectionA/NamePerson30CHESTER REITEN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7938535
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8363778
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9655219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14249412
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15119905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16107804
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17165842
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18222498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19156688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20101490
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21479092
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22525267
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23436997
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title9MD DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CFO VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title21MD EMERGENCY MEDICINE
IRS990/Form990PartVIISectionA/Title22MD EMERGENCY MEDICINE
IRS990/Form990PartVIISectionA/Title23MD EMERGENCY MEDICINE
IRS990/Form990PartVIISectionA/Title24MD HOSPITALISTS
IRS990/Form990PartVIISectionA/Title25MD EMERGENCY MEDICINE
IRS990/Form990PartVIISectionA/Title26FORMER PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title27FORMER HONOROARY DIRECTOR
IRS990/Form990PartVIISectionA/Title28FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title29FORMER HONOROARY DIRECTOR
IRS990/Form990PartVIISectionA/Title30FORMER HONOROARY DIRECTOR
IRS990/Form990PartVIISectionA/Title31FORMER HONOROARY DIRECTOR
IRS990/Form990PartVIISectionA/Title32FORMER SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title33FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title34FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title35FORMER ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses019243
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02524
IRS990/GainOrLoss/Securities092720
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0417699
IRS990/GrantsAndSimilarAmntsPriorYear0389223
IRS990/GrantsToDomesticIndividuals/ProgramServices035589
IRS990/GrantsToDomesticIndividuals/Total035589
IRS990/GrantsToDomesticOrgs/ProgramServices0382110
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IRS990/GrossIncomeFundraisingEvents09875
IRS990/GrossReceipts0246994118
IRS990/GrossRents/Real051397
IRS990/GroupExemptionNumber03904
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IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$836$523$313$363$376$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$863$531$333$368$341$27.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$840$509$330$387$343$43.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$506$315$399$324$75.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$772$524$248$370$305$65.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$709$501$208$375$321$54.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$670$482$188$343$289$53.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$41.9$211$327$286$41.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$51.9$205$320$284$35.8
2015Detailed filing. Detailed filing data is available for this year.$240$54.6$185$305$267$38.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$47.3$157$355$282$72.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$655$377$279$271
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$570$309$260$273
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$275$234$238
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$441$216$225$207
Peer Organizations

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