Trinity Regional Medical Center
990 • Fiscal year 2011 • EIN 42-1009175
Scores are not available for this record yet.
Assets
Flat$138,133,571
Flat from 2011
Net Assets
Flat$101,818,848
Flat from 2011
Liabilities
Flat$36,314,723
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$100,722,049
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $119,812,148
Mission
To improve the health of the citizens of our communities and regions by providing quality healthcare in an efficient and cost-effective manner.
Major Activities
- Activity 2
- Community benefit, including charity carecharity care and means-tested programs: trinity regional medical center provides charity care and other means-tested programs with the goal to improve the community's overall health and access to care. This includes health-care services regardless of the patient's insurance coverage or financial status. Charity care and partial to full financial assistance is provided to patients on a case-by-case basis. Charity care was made available to 1,068 people at a value of $1,354,606 in 2011. Oftentimes, trinity regional medical center receives payments from payors or patients that are less than it charges for services. Trinity regional medical center participates in medicaid and other government-sponsored health-care programs. Trinity regional medical center's net cost of providing care for which it receives payment below its cost is $2,169,665 for 2011 and served 10,669 people. Total charity care and means-tested programs reported value: $3,524,271.other benefits: trinity regional medical center provides several other benefits that assist the community. Programs include, but are not limited to, community health improvement services and community benefit operations such as prevention and health screenings; health professional's education; subsidized health services; research, and cash and in-kind contributions to community groups. Trinity regional medical center collaborates with other hospitals, churches, schools, chambers of commerce and daycare centers to improve community health and expand access to health care. Trinity regional medical center has dedicated staff to assist community benefit efforts. Approximately 14,295 persons were served through these programs. Total other benefits reported value: $4,961,958.
Filer
- EIN
- 42-1009175
Raw XML AppendixShowing 400 of 2,309 raw XML fields
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| IRS990/Activity2/Description | 0 | COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: TRINITY REGIONAL MEDICAL CENTER PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE TO 1,068 PEOPLE AT A VALUE OF $1,354,606 IN 2011. OFTENTIMES, TRINITY REGIONAL MEDICAL CENTER RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. TRINITY REGIONAL MEDICAL CENTER PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. TRINITY REGIONAL MEDICAL CENTER'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $2,169,665 FOR 2011 AND SERVED 10,669 PEOPLE. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $3,524,271.OTHER BENEFITS: TRINITY REGIONAL MEDICAL CENTER PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. TRINITY REGIONAL MEDICAL CENTER COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. TRINITY REGIONAL MEDICAL CENTER HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. APPROXIMATELY 14,295 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS REPORTED VALUE: $4,961,958. |
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| IRS990/Description | 0 | HEALTH-CARE SERVICESTRINITY REGIONAL MEDICAL CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE NORTH CENTRAL IOWA COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. TRINITY REGIONAL MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO GENERAL ACUTE CARE, SURGERIES, INTENSIVE CARE, CRITICAL CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, MATERNAL/CHILD CARE, PEDIATRIC CARE, LABORATORY SERVICES, PHARMACEUTICAL DRUGS, RADIOLOGY AND MANY OTHER ROUTINE AND ANCILLARY SERVICES. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2011, TRINITY REGIONAL MEDICAL CENTER ADMITTED 5,213 PATIENTS RESULTING IN A TOTAL OF 17,298 PATIENT DAYS. OUTPATIENT REGISTRATIONS TOTALED 65,053 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 3,090. THERE WERE ALSO 22,769 EMERGENCY ROOM VISITS AND 492 BABIES DELIVERED. |
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| IRS990/Form990PartVIISectionA/Title | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | CNE |
| IRS990/Form990PartVIISectionA/Title | 16 | VP CLINICAL & ANCILLARY SVCS |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 19 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 20 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 22 | FORMER INTERIM CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1371854 |
| IRS990/GainOrLoss/Securities | 0 | 909519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 700833 |
| IRS990/Grants | 0 | 11248 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20256 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34568 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20256 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20256 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1552602 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20767161 |
| IRS990/GrossReceipts | 0 | 119812148 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4116759 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2926428 |
| IRS990/InformationTechnology/Total | 0 | 7043187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1471534 |
| IRS990/Insurance/Total | 0 | 1471534 |
| IRS990/IntangibleAssets/BOY | 0 | 471772 |
| IRS990/IntangibleAssets/EOY | 0 | 443520 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1509427 |
| IRS990/Interest/Total | 0 | 1509427 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2839063 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2436152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3113714 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 832341 |
| IRS990/InvestmentIncomePriorYear | 0 | 2969990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 832341 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15732632 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 16530187 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29768202 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29865312 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101574714 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157681784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58907234 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56107070 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 180748 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19857642 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH OF THE CITIZENS OF OUR COMMUNITIES AND REGIONS BY PROVIDING QUALITY HEALTHCARE IN AN EFFICIENT AND COST-EFFECTIVE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1330543 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 853722 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN K THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 103689762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101818848 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2281373 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2281373 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 42651 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 134 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 28 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 969 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20000 |
| IRS990/Occupancy/ProgramServices | 0 | 1320310 |
| IRS990/Occupancy/Total | 0 | 1340310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 155815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2786868 |
| IRS990/OfficeExpenses/Total | 0 | 2942683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 409848 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 504622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4963852 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5468474 |
| IRS990/OtherExpensePriorYear | 0 | 53896297 |
| IRS990/OtherExpensesCurrentYear | 0 | 50742754 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INCOME TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16025168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57700 |
| IRS990/OtherExpenses/Total | 0 | 16061787 |
| IRS990/OtherExpenses/Total | 1 | 128412 |
| IRS990/OtherExpenses/Total | 2 | 6900 |
| IRS990/OtherLiabilities/BOY | 0 | 20353728 |
| IRS990/OtherLiabilities/EOY | 0 | 21206328 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,133,571
- Liabilities
- $36,314,723
- Net assets
- $101,818,848
- Revenue
- -
- Expenses
- $100,722,049
- Net income
- -