Civic Intelligence

Trinity Health & Affiliates

990 • Fiscal year 2012 • EIN 33-1007002

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 502058702-5020
Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$569,541,785

Up $61,202,096 (+12%) from 2011

Net Assets

Up

$260,337,678

Up $26,588,252 (+11%) from 2011

Liabilities

Up

$309,204,107

Up $34,613,844 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,369,715

Up $34,877,825 (+15%) from 2011

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

2012

Assets$569,541,785
Liabilities$309,204,107
Net Assets$260,337,678

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

2012

Revenue-
Expenses$273,369,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$300,375,688
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 compatabilities, toxicology and antural product information. Services range from medication dispensing to performing complex pharmacokinetic calcluations 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 homes is a 292 bed hospital based skilled nursing facility participating in medicare and medicaid programs. Residents of trinity homes, under the direction of their physician, are able to receive skilled nursing care, physical therapy, speech therapy, occupational therapy, dietetic services, social service and activities of daily living assistance, spiritual care and recreational activities.
Filing and Contact Details

Filer

EIN
33-1007002
Raw XML AppendixShowing 400 of 1,222 raw XML fields

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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 COMPATABILITIES, TOXICOLOGY AND ANTURAL PRODUCT INFORMATION. SERVICES RANGE FROM MEDICATION DISPENSING TO PERFORMING COMPLEX PHARMACOKINETIC CALCLUATIONS 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 HOMES IS A 292 BED HOSPITAL BASED SKILLED NURSING FACILITY PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS. RESIDENTS OF TRINITY HOMES, UNDER THE DIRECTION OF THEIR PHYSICIAN, ARE ABLE TO RECEIVE SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, DIETETIC SERVICES, SOCIAL SERVICE AND ACTIVITIES OF DAILY LIVING ASSISTANCE, SPIRITUAL CARE AND RECREATIONAL ACTIVITIES.
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IRS990/ActivityOrMissionDescription0MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
IRS990/ActivityOther/Description0TRINITY HOSPITALS LABORATORY IS STAFFED 24/7, 365 DAYS A YEAR 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 NORTH DAKOTA STATE FARE; 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/Description0TRINITY HEALTH & AFFILIATES PROVIDES HOSPITAL SERVICES TO CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA. 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, AND 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.
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IRS990/GrossRents/Real049826
IRS990/GroupExemptionNumber03904
IRS990/GroupReturnForAffiliates01
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0164900
IRS990/InformationTechnology/ProgramServices0367499
IRS990/InformationTechnology/Total0532399
IRS990/Insurance/ManagementAndGeneral0783329
IRS990/Insurance/ProgramServices063454
IRS990/Insurance/Total0846783
IRS990/Interest/Fundraising041851
IRS990/Interest/ManagementAndGeneral04054388
IRS990/Interest/ProgramServices089474
IRS990/Interest/Total04185713
IRS990/InventoriesForSaleOrUse/BOY06225426
IRS990/InventoriesForSaleOrUse/EOY07105650
IRS990/InvestmentIncomeCurrentYear01021896
IRS990/InvestmentIncome/ExclusionAmount0449287
IRS990/InvestmentIncomePriorYear01356665
IRS990/InvestmentIncome/TotalRevenueColumn0449287
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012212523
IRS990/InvestmentsOtherSecurities/EOY012138104
IRS990/LandBldgEquipmentAccumDeprec0147387770
IRS990/LandBuildingsEquipmentBasis0219008431
IRS990/LandBuildingsEquipmentBasisNet/BOY062292807
IRS990/LandBuildingsEquipmentBasisNet/EOY071620661
IRS990/LessCostOthBasisSalesExpenses/Other0969934
IRS990/LessRentalExpenses/Real038801
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRINITY 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY04200846
IRS990/NameOfPrincipalOfficerPerson0JOHN M KUTCH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0233749426
IRS990/NetAssetsOrFundBalancesEOY0260337678
IRS990/NetGainOrLossInvestments/ExclusionAmount0572609
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0572609
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05631
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05631
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011025
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011025
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05345
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03505195
IRS990/Occupancy/ProgramServices04889982
IRS990/Occupancy/Total08395177
IRS990/OfficeExpenses/Fundraising0390944
IRS990/OfficeExpenses/ManagementAndGeneral05325694
IRS990/OfficeExpenses/ProgramServices03407166
IRS990/OfficeExpenses/Total09123804
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04570714
IRS990/OtherAssetsTotal/EOY0386709210
IRS990/OtherEmployeeBenefits/Fundraising015570
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01778354
IRS990/OtherEmployeeBenefits/ProgramServices06457655
IRS990/OtherEmployeeBenefits/Total08251579
IRS990/OtherExpensePriorYear0125096428
IRS990/OtherExpensesCurrentYear0153472521
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES / DRUG
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0-3867
IRS990/OtherExpenses/Fundraising110
IRS990/OtherExpenses/ManagementAndGeneral0251375
IRS990/OtherExpenses/ManagementAndGeneral11345127
IRS990/OtherExpenses/ManagementAndGeneral282225
IRS990/OtherExpenses/ProgramServices045111351
IRS990/OtherExpenses/ProgramServices135117803
IRS990/OtherExpenses/ProgramServices2238005
IRS990/OtherExpenses/ProgramServices399450
IRS990/OtherExpenses/Total045362726
IRS990/OtherExpenses/Total135113936
IRS990/OtherExpenses/Total21583142
IRS990/OtherExpenses/Total3181675
IRS990/OtherLiabilities/BOY0232145871

Document Assets

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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