Civic Intelligence

Trinity Regional Medical Center

990 • Fiscal year 2012 • EIN 42-1009175

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

802 Kenyon Rd50501
Siviq Scores

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

Liabilities / Assets

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$142,906,433

Up $4,772,862 (+3.5%) from 2011

Net Assets

Up

$108,251,108

Up $6,432,260 (+6.3%) from 2011

Liabilities

Down

$34,655,325

Down $1,659,398 (-4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,347,250

Down $3,374,799 (-3.4%) 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.

$300M$200M$100M$0Assets 2010: $138,690,532Liabilities 2010: $35,000,770Net Assets 2010: $103,689,7622010Assets 2011: $138,133,571Liabilities 2011: $36,314,723Net Assets 2011: $101,818,8482011Assets 2012: $142,906,433Liabilities 2012: $34,655,325Net Assets 2012: $108,251,1082012Assets 2013: $148,258,228Liabilities 2013: $30,353,612Net Assets 2013: $117,904,6162013Assets 2014: $155,115,992Liabilities 2014: $30,626,664Net Assets 2014: $124,489,3282014Assets 2015: $157,214,252Liabilities 2015: $30,584,144Net Assets 2015: $126,630,1082015Assets 2016: $165,567,185Liabilities 2016: $31,594,480Net Assets 2016: $133,972,7052016Assets 2017: $159,235,132Liabilities 2017: $28,756,017Net Assets 2017: $130,479,1152017Assets 2018: $164,370,042Liabilities 2018: $39,050,453Net Assets 2018: $125,319,5892018Assets 2019: $183,732,073Liabilities 2019: $28,681,540Net Assets 2019: $155,050,5332019Assets 2020: $221,646,201Liabilities 2020: $46,287,750Net Assets 2020: $175,358,4512020Assets 2021: $231,496,261Liabilities 2021: $39,658,702Net Assets 2021: $191,837,5592021Assets 2022: $219,585,097Liabilities 2022: $31,312,671Net Assets 2022: $188,272,4262022Assets 2023: $231,624,546Liabilities 2023: $30,574,942Net Assets 2023: $201,049,6042023Assets 2024: $254,406,164Liabilities 2024: $29,660,883Net Assets 2024: $224,745,2812024

Highlighted filing

2012

Assets$142,906,433
Liabilities$34,655,325
Net Assets$108,251,108

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $98,521,3462010Revenue 2011: $99,773,758Expenses 2011: $100,722,049Net Income 2011: -$948,2912011Expenses 2012: $97,347,2502012Revenue 2013: $101,049,296Expenses 2013: $94,351,145Net Income 2013: $6,698,1512013Revenue 2014: $105,192,079Expenses 2014: $99,918,831Net Income 2014: $5,273,2482014Revenue 2015: $106,519,053Expenses 2015: $102,471,927Net Income 2015: $4,047,1262015Revenue 2016: $104,516,400Expenses 2016: $100,692,737Net Income 2016: $3,823,6632016Revenue 2017: $99,769,508Expenses 2017: $108,300,915Net Income 2017: -$8,531,4072017Revenue 2018: $128,753,159Expenses 2018: $127,494,578Net Income 2018: $1,258,5812018Revenue 2019: $137,742,002Expenses 2019: $128,077,581Net Income 2019: $9,664,4212019Revenue 2020: $148,891,510Expenses 2020: $133,905,636Net Income 2020: $14,985,8742020Revenue 2021: $164,643,277Expenses 2021: $151,959,876Net Income 2021: $12,683,4012021Revenue 2022: $165,861,822Expenses 2022: $157,178,024Net Income 2022: $8,683,7982022Revenue 2023: $184,137,396Expenses 2023: $178,183,479Net Income 2023: $5,953,9172023Revenue 2024: $205,972,446Expenses 2024: $187,909,249Net Income 2024: $18,063,1972024

Highlighted filing

2012

Revenue-
Expenses$97,347,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$170,656,622
Mission and Program Overview

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 at a value of $2,394,836 in 2012. 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 $2,143,155 for 2012 and served 11,097 people. Total charity care and means-tested programs reported value: $4,537,991.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 12,107 persons were served through these programs. Total other benefits reported value: $3,655,545.
Filing and Contact Details

Filer

EIN
42-1009175
Raw XML AppendixShowing 400 of 2,139 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/Description0COMMUNITY 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 AT A VALUE OF $2,394,836 IN 2012. 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 $2,143,155 FOR 2012 AND SERVED 11,097 PEOPLE. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $4,537,991.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 12,107 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS REPORTED VALUE: $3,655,545.
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IRS990/Description0HEALTH-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, 2012, TRINITY REGIONAL MEDICAL CENTER ADMITTED 4,689 PATIENTS RESULTING IN A TOTAL OF 15,071 PATIENT DAYS. OUTPATIENT REGISTRATIONS TOTALED 62,700 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 3,149. THERE WERE ALSO 21,692 EMERGENCY ROOM VISITS AND 532 BABIES DELIVERED.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12247161
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20182502
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21907099
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER & PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990PartVIISectionA/Title13CHIEF NURSING EXECUTIVE
IRS990/Form990PartVIISectionA/Title14VP CLIN & ANCILLARY SVCS
IRS990/Form990PartVIISectionA/Title15PHYSICIAN-ORTHOPAEDICS
IRS990/Form990PartVIISectionA/Title16CRNA-PROF FEES
IRS990/Form990PartVIISectionA/Title17CRNA-PROF FEES
IRS990/Form990PartVIISectionA/Title18PHYSICIAN-ORTHOPAEDICS
IRS990/Form990PartVIISectionA/Title19PHYSICIAN-HOSPITALIST
IRS990/Form990PartVIISectionA/Title20FORMER INTERIM CFO
IRS990/Form990PartVIISectionA/Title21FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other057325
IRS990/GainOrLoss/Securities04597793
IRS990/Gaming00
IRS990/GovernmentGrants021465
IRS990/GrantsAndSimilarAmntsCY04808
IRS990/GrantsAndSimilarAmntsPriorYear020256
IRS990/GrantsToDomesticOrgs/ProgramServices04808
IRS990/GrantsToDomesticOrgs/Total04808
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other057325
IRS990/GrossAmountSalesAssets/Securities071094746
IRS990/GrossReceipts0170656622
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03736271
IRS990/InformationTechnology/ProgramServices05614948
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IRS990/Insurance/ManagementAndGeneral0-399430
IRS990/Insurance/ProgramServices012725
IRS990/Insurance/Total0-386705
IRS990/IntangibleAssets/BOY0443520
IRS990/IntangibleAssets/EOY0731066
IRS990/Interest/ManagementAndGeneral01160816
IRS990/Interest/Total01160816
IRS990/InventoriesForSaleOrUse/BOY02436152
IRS990/InventoriesForSaleOrUse/EOY02581845
IRS990/InvestmentIncomeCurrentYear05396781
IRS990/InvestmentIncome/ExclusionAmount0741663
IRS990/InvestmentIncomePriorYear03113714
IRS990/InvestmentIncome/TotalRevenueColumn0741663
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY016530187
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IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities066496953
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IRS990/LocalChapters00
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IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0-412819
IRS990/MissionDescription0TO IMPROVE THE HEALTH OF THE CITIZENS OF OUR COMMUNITIES AND REGIONS BY PROVIDING QUALITY HEALTHCARE IN AN EFFICIENT AND COST-EFFECTIVE MANNER.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0853722
IRS990/MortNotesPyblSecuredInvestProp/EOY0366353
IRS990/NameOfPrincipalOfficerPerson0SUSAN K THOMPSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0101818848
IRS990/NetAssetsOrFundBalancesEOY0108251108
IRS990/NetGainOrLossInvestments/ExclusionAmount04655118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04655118
IRS990/NetUnrelatedBusinessTxblIncome052652
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960126
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees0914
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01261652
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IRS990/OfficeExpenses/ManagementAndGeneral0129063
IRS990/OfficeExpenses/ProgramServices02400983
IRS990/OfficeExpenses/Total02530046
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0474984
IRS990/OtherEmployeeBenefits/ProgramServices04530741
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IRS990/OtherExpensePriorYear050742754
IRS990/OtherExpensesCurrentYear050464883
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2INCOME TAXES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$29.7$225$206$188$18.1
2023Detailed filing. Detailed filing data is available for this year.$232$30.6$201$184$178$5.95
2022Detailed filing. Detailed filing data is available for this year.$220$31.3$188$166$157$8.68
2021Detailed filing. Detailed filing data is available for this year.$231$39.7$192$165$152$12.7
2020Detailed filing. Detailed filing data is available for this year.$222$46.3$175$149$134$15.0
2019Detailed filing. Detailed filing data is available for this year.$184$28.7$155$138$128$9.66
2018Detailed filing. Detailed filing data is available for this year.$164$39.1$125$129$127$1.26
2017Detailed filing. Detailed filing data is available for this year.$159$28.8$130$99.8$108$8.53
2016Detailed filing. Detailed filing data is available for this year.$166$31.6$134$105$101$3.82
2015Detailed filing. Detailed filing data is available for this year.$157$30.6$127$107$102$4.05
2014Detailed filing. Detailed filing data is available for this year.$155$30.6$124$105$99.9$5.27
2013Detailed filing. Detailed filing data is available for this year.$148$30.4$118$101$94.4$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$34.7$108$97.3
2011Summary only. Only limited summary data is available for this year.$138$36.3$102$99.8$101$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$35.0$104$98.5