Civic Intelligence

Trinity Health Systems Inc.

990 • Fiscal year 2010 • EIN 42-1222877

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 18, 2011

Organization ProfileWWW.UNITYPOINT.ORG/FORTDODGE

View Organization Page

802 Kenyon Rd50501
Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$39,520,378

No earlier filing loaded for comparison.

Net Assets

$37,161,741

No earlier filing loaded for comparison.

Liabilities

$2,358,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,403,312

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $39,520,378Liabilities 2010: $2,358,637Net Assets 2010: $37,161,7412010Assets 2011: $39,664,804Liabilities 2011: $2,114,258Net Assets 2011: $37,550,5462011Assets 2012: $40,032,525Liabilities 2012: $2,199,550Net Assets 2012: $37,832,9752012Assets 2013: $39,873,324Liabilities 2013: $2,345,409Net Assets 2013: $37,527,9152013Assets 2014: $40,237,120Liabilities 2014: $1,788,188Net Assets 2014: $38,448,9322014Assets 2015: $41,346,888Liabilities 2015: $3,143,589Net Assets 2015: $38,203,2992015Assets 2016: $40,011,062Liabilities 2016: $1,778,403Net Assets 2016: $38,232,6592016Assets 2017: $40,202,201Liabilities 2017: $1,949,936Net Assets 2017: $38,252,2652017Assets 2018: $40,143,208Liabilities 2018: $2,065,044Net Assets 2018: $38,078,1642018Assets 2019: $33,426,784Liabilities 2019: $2,432,274Net Assets 2019: $30,994,5102019Assets 2020: $33,044,137Liabilities 2020: $3,283,044Net Assets 2020: $29,761,0932020Assets 2021: $32,082,745Liabilities 2021: $1,685,494Net Assets 2021: $30,397,2512021Assets 2022: $31,871,104Liabilities 2022: $1,363,450Net Assets 2022: $30,507,6542022Assets 2023: $31,616,871Liabilities 2023: $1,134,167Net Assets 2023: $30,482,7042023Assets 2024: $32,058,633Liabilities 2024: $1,678,323Net Assets 2024: $30,380,3102024

Highlighted filing

2010

Assets$39,520,378
Liabilities$2,358,637
Net Assets$37,161,741
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,403,3122010Expenses 2011: $3,269,9452011Expenses 2012: $3,211,4732012Revenue 2013: $3,432,566Expenses 2013: $3,615,193Net Income 2013: -$182,6272013Revenue 2014: $4,928,668Expenses 2014: $4,007,651Net Income 2014: $921,0172014Revenue 2015: $5,092,134Expenses 2015: $5,337,767Net Income 2015: -$245,6332015Revenue 2016: $3,957,617Expenses 2016: $3,928,257Net Income 2016: $29,3602016Revenue 2017: $3,910,354Expenses 2017: $3,891,033Net Income 2017: $19,3212017Revenue 2018: $3,763,431Expenses 2018: $3,937,562Net Income 2018: -$174,1312018Revenue 2019: $2,828,544Expenses 2019: $4,112,358Net Income 2019: -$1,283,8142019Revenue 2020: $2,221,968Expenses 2020: $3,385,842Net Income 2020: -$1,163,8742020Revenue 2021: $2,685,107Expenses 2021: $3,751,576Net Income 2021: -$1,066,4692021Revenue 2022: $3,485,904Expenses 2022: $3,372,826Net Income 2022: $113,0782022Revenue 2023: $3,367,240Expenses 2023: $3,381,525Net Income 2023: -$14,2852023Revenue 2024: $3,875,692Expenses 2024: $3,979,469Net Income 2024: -$103,7772024

Highlighted filing

2010

Revenue-
Expenses$3,403,312
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$5,114,489
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

EIN
42-1222877
Raw XML AppendixShowing 400 of 1,700 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0613353
IRS990ScheduleD/ExpensesSubtotal02789959
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IOWA HEALTH SYSTEM AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE HEALTH SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2007. THE HEALTH SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME DURING THE CARRYFORWARD PERIOD. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE NET OPERATING LOSS CARRYFORWARDS OR OTHER POTENTIAL DEFERRED TAX ASSETS IN THE CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE HEALTH SYSTEM BELIEVES REALIZATION OF THESE BENEFITS IS UNLIKELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 315.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IOWA HEALTH SYSTEM CONTRACTING SERVICES, LC REBATES 613,353. REVENUES IN UNRESTRICTED FUND BALANCE 1,926,451.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 41.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4IOWA HEALTH SYSTEM CONTRACTING SERVICES, LC REBATES 613,353.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue05730510
IRS990ScheduleD/InvestmentsProgramRelated/BookValue130680805
IRS990ScheduleD/InvestmentsProgramRelated/BookValue21873891
IRS990ScheduleD/InvestmentsProgramRelated/Description0TRINITY BUILDING CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description1TRIMARK PHYSICIANS GROUP, INC.
IRS990ScheduleD/InvestmentsProgramRelated/Description2TRI-WEBSTER, LC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/Land/BookValue079825
IRS990ScheduleD/Land/OtherCostOrOtherBasis079825
IRS990ScheduleD/OtherExpensesIncluded041
IRS990ScheduleD/OtherExpensesNotIncluded0613353
IRS990ScheduleD/OtherLiabilities/Amount01275083
IRS990ScheduleD/OtherLiabilities/Amount1450377
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1LONG-TERM RETENTION INCENTIVES
IRS990ScheduleD/OtherRevenues0315
IRS990ScheduleD/OtherRevenuesNotIncluded02539804
IRS990ScheduleD/RevenueNotRptdF9900315
IRS990ScheduleD/RevenueNotRptdOnFinStmt02539804
IRS990ScheduleD/RevenueSubtotal02574685
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03403312
IRS990ScheduleD/TotalExpensesPerForm99003403312
IRS990ScheduleD/TotalOfAmounts01725460
IRS990ScheduleD/TotalOfBookValueLandBuildings0559077

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,520,378
Liabilities
$2,358,637
Net assets
$37,161,741
Revenue
-
Expenses
$3,403,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$1.68$30.4$3.88$3.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$31.6$1.13$30.5$3.37$3.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$31.9$1.36$30.5$3.49$3.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$32.1$1.69$30.4$2.69$3.75$1.07
2020Detailed filing. Detailed filing data is available for this year.$33.0$3.28$29.8$2.22$3.39$1.16
2019Detailed filing. Detailed filing data is available for this year.$33.4$2.43$31.0$2.83$4.11$1.28
2018Detailed filing. Detailed filing data is available for this year.$40.1$2.07$38.1$3.76$3.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$40.2$1.95$38.3$3.91$3.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$40.0$1.78$38.2$3.96$3.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$41.3$3.14$38.2$5.09$5.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$40.2$1.79$38.4$4.93$4.01$0.92
2013Detailed filing. Detailed filing data is available for this year.$39.9$2.35$37.5$3.43$3.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$2.20$37.8$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.11$37.6$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$2.36$37.2$3.40