Civic Intelligence

Trinity Regional Health System

990 • Fiscal year 2011 • EIN 36-3351952

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.UNITYPOINT.ORG/QUADCITIES

View Organization Page

2701 17th St61201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

99th percentile

163%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,630,697

Up $9,684,033 (+163%) from 2010

Net Assets

Up

$10,787,685

Up $10,668,413 (+8945%) from 2010

Liabilities

Down

$4,843,012

Down $984,380 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,717,576

Up $3,314,907 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,946,664Liabilities 2010: $5,827,392Net Assets 2010: $119,2722010Assets 2011: $15,630,697Liabilities 2011: $4,843,012Net Assets 2011: $10,787,6852011Assets 2012: $16,983,323Liabilities 2012: $5,362,964Net Assets 2012: $11,620,3592012Assets 2013: $18,267,446Liabilities 2013: $4,968,713Net Assets 2013: $13,298,7332013Assets 2014: $18,962,024Liabilities 2014: $4,242,023Net Assets 2014: $14,720,0012014Assets 2015: $20,400,021Liabilities 2015: $5,485,678Net Assets 2015: $14,914,3432015Assets 2016: $25,213,584Liabilities 2016: $8,681,760Net Assets 2016: $16,531,8242016Assets 2018: $23,063,904Liabilities 2018: $5,530,753Net Assets 2018: $17,533,1512018Assets 2020: $32,563,733Liabilities 2020: $8,925,077Net Assets 2020: $23,638,6562020Assets 2022: $31,909,677Liabilities 2022: $7,124,632Net Assets 2022: $24,785,0452022Assets 2024: $38,942,542Liabilities 2024: $8,982,155Net Assets 2024: $29,960,3872024

Highlighted filing

2011

Assets$15,630,697
Liabilities$4,843,012
Net Assets$10,787,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $11,402,6692010Expenses 2011: $14,717,5762011Expenses 2012: $14,857,9152012Revenue 2013: $2,370,667Expenses 2013: $1,534,584Net Income 2013: $836,0832013Revenue 2014: $2,608,528Expenses 2014: $1,544,177Net Income 2014: $1,064,3512014Revenue 2015: $1,703,109Expenses 2015: $666,408Net Income 2015: $1,036,7012015Revenue 2016: $2,127,431Expenses 2016: $1,778,785Net Income 2016: $348,6462016Revenue 2018: $2,679,318Expenses 2018: $2,320,681Net Income 2018: $358,6372018Revenue 2020: $731,484Expenses 2020: $62,406Net Income 2020: $669,0782020Revenue 2022: $1,710,405Expenses 2022: $91,243Net Income 2022: $1,619,1622022Revenue 2024: $1,432,541Expenses 2024: $91,054Net Income 2024: $1,341,4872024

Highlighted filing

2011

Revenue-
Expenses$14,717,576
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$19,734,903
Mission and Program Overview

Mission

Trinity regional health system uses its resources to provide quality care for our patients and improve the health of the communities we serve.

Filing and Contact Details

Filer

EIN
36-3351952
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0250404
IRS990/OfficeExpenses/ProgramServices0872204
IRS990/OfficeExpenses/Total01122608
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices021196
IRS990/OtherEmployeeBenefits/Total021196
IRS990/OtherExpensePriorYear09730373
IRS990/OtherExpensesCurrentYear012644180
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0482150
IRS990/OtherExpenses/ProgramServices0326910
IRS990/OtherExpenses/Total0809060
IRS990/OtherLiabilities/BOY05185351
IRS990/OtherLiabilities/EOY04111441
IRS990/OtherNotesLoansReceivableNet/BOY0375657
IRS990/OtherNotesLoansReceivableNet/EOY0-13092
IRS990/OtherRevenueCurrentYear095427
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome095427
IRS990/OtherRevenueMisc/TotalRevenueColumn095427
IRS990/OtherRevenuePriorYear057307
IRS990/OtherSalariesAndWages/ProgramServices036224
IRS990/OtherSalariesAndWages/Total036224
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices013513
IRS990/PayrollTaxes/Total013513
IRS990/PensionPlanContributions/ProgramServices09715
IRS990/PensionPlanContributions/Total09715
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3923120
IRS990/ProgramServiceRevenueCY013143126
IRS990/ProgramServiceRevenue/Description0MGMT & SUPPORT SVCS
IRS990/ProgramServiceRevenue/Description1SUBS & JOINT VENTURES
IRS990/ProgramServiceRevenue/Description2EDUCATION & RESEARCH
IRS990/ProgramServiceRevenue/Description3PUBLIC HEALTH PROGRAMS
IRS990/ProgramServiceRevenuePriorYear011214529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011989493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11025625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2112588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315420
IRS990/ProgramServiceRevenue/TotalRevenueColumn011989493

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,630,697
Liabilities
$4,843,012
Net assets
$10,787,685
Revenue
-
Expenses
$14,717,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$8.98$30.0$1.43$0.09$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$7.12$24.8$1.71$0.09$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$8.93$23.6$0.73$0.06$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$5.53$17.5$2.68$2.32$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.68$16.5$2.13$1.78$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$5.49$14.9$1.70$0.67$1.04
2014Detailed filing. Detailed filing data is available for this year.$19.0$4.24$14.7$2.61$1.54$1.06
2013Detailed filing. Detailed filing data is available for this year.$18.3$4.97$13.3$2.37$1.53$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.36$11.6$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.84$10.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.83$0.12$11.4