Civic Intelligence

Trinity Health Systems Inc.

990T • Fiscal year 2020 • EIN 42-1222877

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

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

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$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

Latest loaded filing

2024

Assets$32,058,633
Liabilities$1,678,323
Net Assets$30,380,310

Operations Trend

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

Latest loaded filing

2024

Revenue$3,875,692
Expenses$3,979,469
Net Income-$103,777
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 Health Systems Inc
EIN
42-1222877
Phone
5155733101
Address
802 KENYON RD, FORT DODGE, IA 50501

Signing Officer

Name
Sarah Marsh
Title
VP Finance
Phone
5155746608
Signed
2021-11-15
Raw XML Appendix80 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/PhoneNum05155746608
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 KENYON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990T/BookValueAssetsEOYAmt033044137
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0421435199
IRS990T/ParentCorporationName/BusinessNameLine1Txt0IOWA HEALTH SYSTEM
IRS990T/PrntCorporationNameControlTxt0IOWA
IRS990TScheduleA/EmployeeBenefitProgramAmt0340785
IRS990TScheduleA/GrossProfitAmt02093860
IRS990TScheduleA/GrossReceiptsOrSalesAmt02093860
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02093860
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0956725
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SalariesAndWagesAmt0796350
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02093860
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02093860
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02093860
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT AND SUPPORT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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/PhoneNum05155746608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0421222877
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

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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