Civic Intelligence

Trinity Regional Medical Center

990T • Fiscal year 2020 • EIN 42-1009175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.UNITYPOINT.ORG/FORTDODGE

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802 Kenyon RdFort Dodge, IA 50501

(515) 573-3101

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$254,406,164
Liabilities$29,660,883
Net Assets$224,745,281
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$205,972,446
Expenses$187,909,249
Net Income$18,063,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Trinity Regional Medical Center
EIN
42-1009175
Phone
5155733101
Address
802 KENYON RD, FORT DODGE, IA 50501

Signing Officer

Name
Sarah Marsh
Title
VP Finance
Phone
5155746260
Signed
2021-11-15
Raw XML Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SARAH MARSH VP FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum05155746260
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 KENYON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990T/BookValueAssetsEOYAmt0221646201
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt02100
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt09756
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02100
IRS990T/OverpaymentSection/OverpaymentAmt02100
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0421435199
IRS990T/ParentCorporationName/BusinessNameLine1Txt0IOWA HEALTH SYSTEM
IRS990T/PrntCorporationNameControlTxt0IOWA
IRS990TScheduleA/EmployeeBenefitProgramAmt083603
IRS990TScheduleA/GrossProfitAmt0969209
IRS990TScheduleA/GrossReceiptsOrSalesAmt0969209
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0969209
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0562671
IRS990TScheduleA/PrincipalBusinessActivityCd044000
IRS990TScheduleA/SalariesAndWagesAmt0313179
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0959453
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0969209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0969209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt09756
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09756
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02100
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt09756
IRS990T/TotalUBTIComputedAmt09756
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05155746260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY REGIONAL MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0421009175
ReturnHeader/Filer/PhoneNum05155733101
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 KENYON RD
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/ReturnTs02021-11-15T09:22:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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