Civic Intelligence

Trinity Health

990 • Fiscal year 2016 • EIN 45-0226558

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TRINITYHEALTH.ORG

View Organization Page

PO Box 5020Minot, ND 58702

(701) 857-5000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,923,950

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,003,594

Down $3,304,744 (-4.9%) from 2015

Net Assets

Up

-$30,855,894

Up $420,899 (+1.3%) from 2015

Liabilities

Down

$94,859,488

Down $3,725,643 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$120,211,950

Up $7,292,202 (+6.5%) from 2015

Expenses

Up

$137,919,267

Up $5,152,366 (+3.9%) from 2015

Net Income

Up

-$17,707,317

Up $2,139,836 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $308,801,061Liabilities 2010: $437,186,672Net Assets 2010: -$128,385,6112010Assets 2011: $357,232,945Liabilities 2011: $498,252,150Net Assets 2011: -$141,019,2052011Assets 2012: $313,704,511Liabilities 2012: $484,477,208Net Assets 2012: -$170,772,6972012Assets 2013: $373,375,142Liabilities 2013: $557,136,062Net Assets 2013: -$183,760,9202013Assets 2014: $80,825,122Liabilities 2014: $99,900,869Net Assets 2014: -$19,075,7472014Assets 2015: $67,308,338Liabilities 2015: $98,585,131Net Assets 2015: -$31,276,7932015Assets 2016: $64,003,594Liabilities 2016: $94,859,488Net Assets 2016: -$30,855,8942016Assets 2017: $62,070,423Liabilities 2017: $84,844,091Net Assets 2017: -$22,773,6682017Assets 2018: $50,225,056Liabilities 2018: $25,779,896Net Assets 2018: $24,445,1602018Assets 2019: $53,019,858Liabilities 2019: $29,160,792Net Assets 2019: $23,859,0662019Assets 2020: $47,275,469Liabilities 2020: $29,419,239Net Assets 2020: $17,856,2302020Assets 2021: $47,519,080Liabilities 2021: $28,063,604Net Assets 2021: $19,455,4762021Assets 2022: $50,060,301Liabilities 2022: $27,303,779Net Assets 2022: $22,756,5222022Assets 2023: $46,473,946Liabilities 2023: $19,577,404Net Assets 2023: $26,896,5422023Assets 2024: $42,717,971Liabilities 2024: $20,577,687Net Assets 2024: $22,140,2842024

Highlighted filing

2016

Assets$64,003,594
Liabilities$94,859,488
Net Assets-$30,855,894
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $88,034,8242010Expenses 2011: $94,388,5132011Expenses 2012: $104,703,0552012Expenses 2013: $109,648,2472013Revenue 2014: $100,108,056Expenses 2014: $129,712,053Net Income 2014: -$29,603,9972014Revenue 2015: $112,919,748Expenses 2015: $132,766,901Net Income 2015: -$19,847,1532015Revenue 2016: $120,211,950Expenses 2016: $137,919,267Net Income 2016: -$17,707,3172016Revenue 2017: $115,563,301Expenses 2017: $140,545,047Net Income 2017: -$24,981,7462017Revenue 2018: $124,874,353Expenses 2018: $150,676,855Net Income 2018: -$25,802,5022018Revenue 2019: $123,822,134Expenses 2019: $153,549,917Net Income 2019: -$29,727,7832019Revenue 2020: $125,369,443Expenses 2020: $154,630,443Net Income 2020: -$29,261,0002020Revenue 2021: $127,823,873Expenses 2021: $149,154,787Net Income 2021: -$21,330,9142021Revenue 2022: $137,909,003Expenses 2022: $154,665,885Net Income 2022: -$16,756,8822022Revenue 2023: $135,819,793Expenses 2023: $151,268,159Net Income 2023: -$15,448,3662023Revenue 2024: $136,578,494Expenses 2024: $148,001,914Net Income 2024: -$11,423,4202024

Highlighted filing

2016

Revenue$120,211,950
Expenses$137,919,267
Net Income-$17,707,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$120,326,829
Mission and Program Overview

Mission

Trinity health is committed to preserving and improving the quality of health of the people we serve. Our mission is to excel at meeting the needs of the whole person through the provision of quality health care and health related services.

Provide health education & healthcare services to residents of central & northwest north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,703,987$32,951,623▼ $1,752,364
Accounts Receivable$14,100,320$13,483,844▼ $616,476
Other Notes and Loans Receivable, Net$1,957,584$1,804,125▼ $153,459
Intangible Assets$711,839$652,711▼ $59,128
Inventories for Sale or Use$571,913$536,468▼ $35,445
Cash and Non-Interest-Bearing Accounts$1,267,572$427,313▼ $840,259
Savings and Temporary Cash Investments$256,610$257,165▲ $555
Prepaid Expenses and Deferred Charges$76,698$152,675▲ $75,977
Total Assets$67,308,338$64,003,594▼ $3,304,744
Other Assets Total$13,661,815$13,737,670▲ $75,855
Liabilities
Tax Exempt Bond Liabilities$71,729,498$67,541,070▼ $4,188,428
Accounts Payable and Accrued Expenses$17,933,553$18,211,998▲ $278,445
Other Liabilities$8,922,080$9,106,420▲ $184,340
Total Liabilities$98,585,131$94,859,488▼ $3,725,643
Net Assets / Fund Balance
Unrestricted Net Assets$-31,276,793$-30,855,894▲ $420,899
Total Net Assets Fund Balance$-31,276,793$-30,855,894▲ $420,899
Total Liabilities and Net Assets / Fund Balance$67,308,338$64,003,594▼ $3,304,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,240,232$26,883,827$43,124,059
Buildings$7,410,697$6,509,259$13,919,956
Land$6,795,229-$6,795,229
Leasehold Improvements$2,502,498$3,195,847$5,698,345
Other Land Buildings$2,967-$2,967
Other Assets Org$5,985,178--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ravindra Joshi MdPhysicianPT$878,782$1,045,168$1,923,950
Samir Turk MdPhysicianPT$1,222,124$186,790$1,408,914
Michael McmahonPhysicianPT$514,808$701,469$1,216,277
Marc Eichler MdPhysicianPT$737,668$477,599$1,215,267
Patanit WatanaboonyakhetPhysicianPT$342,450$841,435$1,183,885
John KutchPresident & CEOPT$716,733$115,732$832,465
Scott Knutson MdDirectorPT$499,523$47,502$547,025
Dennis EmpeyVice President & CFOPT$331,487$21,496$352,983
Paul SimonsonVice Pres. - Human Resources-$253,554$26,725$280,279
Thomas WarsockiVice Pres. - Physician OperationsFT$188,515$19,908$208,423
Randy SchwanVice Pres. - Mission Integration-$191,918$16,308$208,226
Dave KohlmanVice Pres. - Facilities ManagementPT$190,930$17,082$208,012
Martin Rothberg MdDirectorPT$187,099$17,654$204,753
Rhonda Walter Vice Pres -Trinity Homes Administrator-$174,166$12,003$186,169
Karen Zimmerman RnVice Pres. & CNO-$174,290$11,640$185,930
Trent ChastainVice Pres. - Revenue CyclePT$167,778$7,390$175,168
Alison FryeAssistant SecretaryFT$69,148$1,752$70,900

Board Members and Trustees

NameTitle
Patrick HolienChairman
Steve LysneVice Chairman
Borgi BeelerDirector
Brent MattsonDirector
Clara Sue PriceDirector
John CoughlinDirector
Karen KrebsbachSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pringle & Herigstad PCLegal ServicesPO BOX 1000, Minot, ND 58702$448,574
Cliftonlarsonallen LLPAccounting/auditing Services220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402$419,283
Revspring INCPatient Billing/communication Services29241 BECK ROAD, Wixom, MI 48393$358,284
Bravozulu INCLocum ServicesPO BOX 633, Morgan, UT 84050$140,000
Dorsey & Whitney LLPLegal ServicesPO BOX 1680, Minneapolis, MN 55480$139,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,718,401
Investment Income
$590,060
Other Revenue
$-96,511
Change in Net Assets
$-17,707,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,721,239
Revenue Not Reported on Financial Statements
$5,490,711
Revenue Not Reported on Form 990
$205,521
Other Revenue Adjustments
$5,490,711
Total Revenue per Audited Statements
$114,926,760
Total Revenue per Form 990
$120,211,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,062,290
Other Expenses$23,856,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,001,100$1,706,564-$98,707,664
Fees for Services Other$14,235,198$-9,777,920-$4,457,278
Occupancy$851,581$3,500,981-$4,352,562
Payroll Taxes$3,979,482$302,726-$4,282,208
Other Employee Benefits$3,721,630$546,161-$4,267,791
Current Officers, Directors, Trustees, and Key Employees$1,051,002$2,726,549-$3,777,551
Pension Plan Contributions$2,975,860$51,216-$3,027,076
Depreciation Depletion$1,577,045$1,407,940-$2,984,985
All Other Expenses$254,497$582,300-$836,797
Other Expenses$748,577$3,285,843-$748,577
Advertising$203,040$361,913-$564,953
Office Expenses$56,542$483,192-$539,734
Interest$240,294$184,340-$424,634
Information Technology$12,492$183,162-$195,654
Conferences and Meetings$41,302$31,977-$73,279
Travel$43,990$4,210-$48,200
Fees for Services Accounting$600--$600
Fees for Services Legal-$65-$65
Insurance$-26,240--$-26,240
Total Functional Expenses$137,586,340$332,927$0$137,919,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,919,267
Total Expenses per Audited Statements$133,105,537
Expenses per Audited Statements$133,021,543
Expenses Not Reported on Financial Statements$4,897,724
Other Expense Adjustments$4,897,724
Expenses Not Reported on Form 990$83,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole KutchSpouse of CEOTherapistNo$26,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$9,106,420

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Ward2006-11-01$88,455,263SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$88,455,263$70,839,643$26,130,000$1,077,014

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the board of directors' chair, vice chair, president, secretary, treasurer and one additional member of the board of directors elected by the board of directors at its first meeting after its election. The executive committee has the power to transact all regular business of the corporation during the period between meetings of the board of directors, subject to any prior limitation imposed by the board of directors and with the understanding that all matters of major importance will be referred to the board of directors.”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of the form 990 was given to the governing body of trinity health for review. It will be formally reviewed and approved by the board at a meeting after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All salaried employees (at manager level and above as determined by trinity) and such other employees as from time to time may be directed to do so, are required to complete trinity health's conflict of interest statement on an annual basis. Any employee who has assumed, or is about to assume, a financial or other interest or relationship that might involve a conflict of interest must immediately inform his/her supervisor, a member of the compliance committee, or the compliance officer. Issues involving conflict of interest shall be reviewed and a determination of each shall be made by the trinity compliance committee. If a conflict exists, the conflicted person must abstain from discussion of and voting on the conflicted topic.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviewed compensation information for the ceo prepared by deloitte & touche. Deloitte & touche analyzed four compensation surveys of health care employers and reviewed form 990 filings for a peer group analysis. This process was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“On our website, www.trinityhealth.org, we list our board of directors, mission, vision, values, and our annual report which includes financial information. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Health
EIN
45-0226558
Phone
7018575000
Address
PO BOX 5020, MINOT, ND 58702

Signing Officer

Name
Dennis C Empey
Title
Chief Financial Officer
Phone
7018575000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Kutch
Formed
1929
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
7
Employees
3,615
Volunteers
361

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kurt Bennion
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers 18,128,216.”

Financial Statement Notes

PART X, LINE 2:

“Trinity health has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. All unrelated business income generated by trinity is subject to federal income tax under 511 of the irc. Trinity's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. Trinity's income tax returns are subject to review and examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property & equipment 2,927. Loss on joint venture 118,600. Rental expenses 83,994.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 592,987. Provision for uncollectible accounts 4,897,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 83,994.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 4,897,724.”

Raw XML AppendixShowing 400 of 1,170 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017933553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018211998
IRS990/AccountsReceivableGrp/BOYAmt014100320
IRS990/AccountsReceivableGrp/EOYAmt013483844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH EDUCATION & HEALTHCARE SERVICES TO RESIDENTS OF CENTRAL & NORTHWEST NORTH DAKOTA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0361913
IRS990/AdvertisingGrp/ProgramServicesAmt0203040
IRS990/AdvertisingGrp/TotalAmt0564953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0582300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0254497
IRS990/AllOtherExpensesGrp/TotalAmt0836797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DENNIS EMPEY
IRS990/BooksInCareOfDetail/PhoneNum07018575160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5020
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01267572
IRS990/CashNonInterestBearingGrp/EOYAmt0427313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt054
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02726549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01051002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03777551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031977
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041302
IRS990/ConferencesMeetingsGrp/TotalAmt073279
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0448574
IRS990/ContractorCompensationGrp/CompensationAmt1419283
IRS990/ContractorCompensationGrp/CompensationAmt2358284
IRS990/ContractorCompensationGrp/CompensationAmt3140000
IRS990/ContractorCompensationGrp/CompensationAmt4139404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1220 SOUTH SIXTH STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt229241 BECK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WIXOM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455480
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRINGLE & HERIGSTAD PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLIFTONLARSONALLEN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REVSPRING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRAVOZULU INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DORSEY & WHITNEY LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING/AUDITING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PATIENT BILLING/COMMUNICATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LOCUM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0590060
IRS990/CYOtherExpensesAmt023856977
IRS990/CYOtherRevenueAmt0-96511
IRS990/CYProgramServiceRevenueAmt0119718401
IRS990/CYRevenuesLessExpensesAmt0-17707317
IRS990/CYSalariesCompEmpBnftPaidAmt0114062290
IRS990/CYTotalExpensesAmt0137919267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120211950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01407940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01577045
IRS990/DepreciationDepletionGrp/TotalAmt02984985
IRS990/Desc0TRINITY HEALTH PROVIDES EDUCATION AND HEALTHCARE SERVICES FOR RESIDENTS OF CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03615
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0108840101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-9777920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014235198
IRS990/FeesForServicesOtherGrp/TotalAmt04457278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt928.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2325.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314760
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HOLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LYSNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KREBSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3BORGI BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KNUTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARA SUE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN ROTHBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS EMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SCHWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS WARSOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE KOHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN ZIMMERMAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm17TRENT CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA WALTER VICE PRES -
IRS990/Form990PartVIISectionAGrp/PersonNm19RAVINDRA JOSHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMIR TURK MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARC EICHLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm23PATANIT WATANABOONYAKHET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5532265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8190416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9817705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11338267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13266010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191909190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201394154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211214307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221201517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231169125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES. - MISSION INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES. - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRES. - PHYSICIAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRES. - FACILITIES MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES. & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES. - REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRINITY HOMES ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027958
IRS990/GrossReceiptsAmt0120326829
IRS990/GrossRentsGrp/RealAmt0106083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0476598
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0476598
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt0306
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183162
IRS990/InformationTechnologyGrp/ProgramServicesAmt012492
IRS990/InformationTechnologyGrp/TotalAmt0195654
IRS990/InsuranceGrp/ProgramServicesAmt0-26240
IRS990/InsuranceGrp/TotalAmt0-26240
IRS990/IntangibleAssetsGrp/BOYAmt0711839
IRS990/IntangibleAssetsGrp/EOYAmt0652711
IRS990/InterestGrp/ManagementAndGeneralAmt0184340
IRS990/InterestGrp/ProgramServicesAmt0240294
IRS990/InterestGrp/TotalAmt0424634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0571913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0536468
IRS990/InvestmentIncomeGrp/ExclusionAmt0116389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036588933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034703987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032951623
IRS990/LandBldgEquipCostOrOtherBssAmt069540556
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030885
IRS990/LessRentalExpensesGrp/RealAmt083994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRINITY HEALTH IS COMMITTED TO PRESERVING AND IMPROVING THE QUALITY OF HEALTH OF THE PEOPLE WE SERVE. OUR MISSION IS TO EXCEL AT MEETING THE NEEDS OF THE WHOLE PERSON THROUGH THE PROVISION OF QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-31276793
IRS990/NetAssetsOrFundBalancesEOYAmt0-30855894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022089
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12514
IRS990/NetUnrelatedBusTxblIncmAmt0-617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500981
IRS990/OccupancyGrp/ProgramServicesAmt0851581
IRS990/OccupancyGrp/TotalAmt04352562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483192
IRS990/OfficeExpensesGrp/ProgramServicesAmt056542
IRS990/OfficeExpensesGrp/TotalAmt0539734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013661815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,003,594
Liabilities
$94,859,488
Net assets
-$30,855,894
Revenue
$120,211,950
Expenses
$137,919,267
Net income
-$17,707,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$20.6$22.1$137$148$11.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$19.6$26.9$136$151$15.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$27.3$22.8$138$155$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$28.1$19.5$128$149$21.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$29.4$17.9$125$155$29.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$29.2$23.9$124$154$29.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$25.8$24.4$125$151$25.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$84.8$22.8$116$141$25.0
2016Detailed filing. Detailed filing data is available for this year.$64.0$94.9$30.9$120$138$17.7
2015Detailed filing. Detailed filing data is available for this year.$67.3$98.6$31.3$113$133$19.8
2014Detailed filing. Detailed filing data is available for this year.$80.8$99.9$19.1$100$130$29.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$557$184$110
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$484$171$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$357$498$141$94.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$437$128$88.0