Civic Intelligence

Trinity Health

990 • Fiscal year 2017 • EIN 45-0226558

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 5020Minot, ND 58702

(701) 857-5160

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.73x

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

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,788,996

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

10th percentile

-3.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-3.9%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,070,423

Down $1,933,171 (-3.0%) from 2016

Net Assets

Up

-$22,773,668

Up $8,082,226 (+26%) from 2016

Liabilities

Down

$84,844,091

Down $10,015,397 (-11%) from 2016

Revenue

Down

$115,563,301

Down $4,648,649 (-3.9%) from 2016

Expenses

Up

$140,545,047

Up $2,625,780 (+1.9%) from 2016

Net Income

Down

-$24,981,746

Down $7,274,429 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$62,070,423
Liabilities$84,844,091
Net Assets-$22,773,668

Operations Trend

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

2017

Revenue$115,563,301
Expenses$140,545,047
Net Income-$24,981,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$115,633,420
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$32,951,623$31,683,260▼ $1,268,363
Accounts Receivable$13,483,844$15,065,350▲ $1,581,506
Other Notes and Loans Receivable, Net$1,804,125$1,884,667▲ $80,542
Intangible Assets$652,711--
Cash and Non-Interest-Bearing Accounts$427,313$593,651▲ $166,338
Inventories for Sale or Use$536,468$519,925▼ $16,543
Savings and Temporary Cash Investments$257,165$257,863▲ $698
Prepaid Expenses and Deferred Charges$152,675$192,267▲ $39,592
Total Assets$64,003,594$62,070,423▼ $1,933,171
Other Assets Total$13,737,670$11,873,440▼ $1,864,230
Liabilities
Tax Exempt Bond Liabilities$67,541,070$58,031,728▼ $9,509,342
Accounts Payable and Accrued Expenses$18,211,998$17,521,603▼ $690,395
Other Liabilities$9,106,420$9,290,760▲ $184,340
Total Liabilities$94,859,488$84,844,091▼ $10,015,397
Net Assets / Fund Balance
Unrestricted Net Assets$-30,855,894$-22,773,668▲ $8,082,226
Total Net Assets Fund Balance$-30,855,894$-22,773,668▲ $8,082,226
Total Liabilities and Net Assets / Fund Balance$64,003,594$62,070,423▼ $1,933,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,456,877$28,866,958$44,323,835
Buildings$7,095,234$6,824,722$13,919,956
Land$6,795,229-$6,795,229
Leasehold Improvements$2,296,579$3,482,813$5,779,392
Other Land Buildings$39,341-$39,341
Other Assets Org$5,168,332--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ravindra Joshi MdPhysicianPT$847,237$941,759$1,788,996
Samir Turk MdPhysicianPT$1,266,993$250,044$1,517,037
Michael Mcmahon MdPhysicianPT$499,985$689,314$1,189,299
Patanit Watanaboonyakhet MdPhysicianPT$331,084$754,797$1,085,881
Edmundo Justino MdPhysicianPT$415,711$647,090$1,062,801
Martin Rothberg MdDirectorPT$648,578$201,863$850,441
John KutchPresident & CEOPT$738,879$22,134$761,013
Scott Knutson MdDirectorPT$519,689$61,980$581,669
Dennis EmpeyVice President & CFOPT$355,814$15,084$370,898
Paul SimonsonVice Pres. - Human Resources-$261,732$16,406$278,138
Glen Taylor WilsonVice Pres. - Clinical IntegrationPT$245,872$500$246,372
Randy SchwanVice Pres. - Mission Integration-$206,772$9,284$216,056
Thomas WarsockiVice Pres. - Physician OperationsFT$203,508$9,332$212,840
Dave KohlmanVice Pres. - Facilities ManagementPT$198,366$9,071$207,437
Rhonda Walter Vice Pres -Trinity Homes Administrator-$175,869$11,331$187,200
Karen Zimmerman RnVice Pres. & CNO-$171,191$7,698$178,889
Trent ChastainVice Pres. - Revenue CyclePT$171,184$7,560$178,744
Alison FryeAssistant SecretaryFT$68,236$1,747$69,983

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
Cliftonlarsonallen LLPAccounting/auditing Services220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402$484,171
Bass Berry Sims PlcLegal Services150 3RD AVE SOUTH SUITE 2800, Nashville, TN 37201$383,090
Pringle & Herigstad PCLegal ServicesPO BOX 1000, Minot, ND 58702$325,476
Revspring INCPatient Billing/communication Services29241 BECK ROAD, Wixom, MI 48393$321,219
JabsContract Labor5023 LONG MEADOW DRIVE, Leesburg, FL 34748$144,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,036,453
Investment Income
$539,468
Other Revenue
$-12,620
Change in Net Assets
$-24,981,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,141,952
Revenue Not Reported on Financial Statements
$421,349
Revenue Not Reported on Form 990
$-4,952,093
Other Revenue Adjustments
$421,349
Total Revenue per Audited Statements
$110,189,859
Total Revenue per Form 990
$115,563,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,284,218
Other Expenses$23,260,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,994,875$-2,983,074-$100,011,801
Other Employee Benefits$4,793,912$20,232-$4,814,144
Current Officers, Directors, Trustees, and Key Employees$1,399,354$3,309,740-$4,709,094
Payroll Taxes$4,453,932$16,473-$4,470,405
Occupancy$4,457,644$-42,295-$4,415,349
Pension Plan Contributions$3,362,433$-83,659-$3,278,774
Depreciation Depletion$2,931,229$50,039-$2,981,268
Fees for Services Other$1,888,710$505,035-$2,393,745
Office Expenses$599,435$3,230-$602,665
Insurance$560,341--$560,341
Advertising$496,270--$496,270
Information Technology$434,207--$434,207
Other Expenses$299,254$109,424-$408,678
Interest$198,493$184,340-$382,833
Conferences and Meetings$88,740$17-$88,757
All Other Expenses$46,078--$46,078
Travel$39,544--$39,544
Total Functional Expenses$139,455,545$1,089,502$0$140,545,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,545,047
Total Expenses per Audited Statements$135,663,073
Expenses per Audited Statements$135,592,954
Expenses Not Reported on Financial Statements$4,952,093
Other Expense Adjustments$4,952,093
Expenses Not Reported on Form 990$70,119
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$46,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$9,290,760

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$35,480,000$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 11B

Prior to being filed with the irs, a copy of the form 990 was given to the governing body of trinity health for review.

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
7018575160
Address
PO BOX 5020, MINOT, ND 58702

Signing Officer

Name
Dennis C Empey
Title
Chief Financial Officer
Phone
7018575160
Signed
2018-05-14
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
3,588
Volunteers
346

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany transfers 33,063,972.

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:

Provision for uncollectible accounts -4,952,093.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income 539,468. Loss on joint venture -48,000. Rental expenses -70,119.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 70,119.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible accounts 4,952,093.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1528.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2215.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1712.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2225.00
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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/KeyEmployeeInd7X
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/OtherCompensationAmt814760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414760
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/PersonNm19GLEN TAYLOR WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAVINDRA JOSHI MD
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMIR TURK MD
IRS990/Form990PartVIISectionAGrp/PersonNm22EDMUNDO JUSTINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MCMAHON MD
IRS990/Form990PartVIISectionAGrp/PersonNm24PATANIT WATANABOONYAKHET MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5566909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8835681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9746253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1068236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11356138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19245872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt201774236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211502277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221048041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231174539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241071121
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt19VICE PRES. - CLINICAL INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115633420
IRS990/GrossRentsGrp/RealAmt0105499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0363941
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0363941
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434207
IRS990/InformationTechnologyGrp/TotalAmt0434207
IRS990/InsuranceGrp/ProgramServicesAmt0560341
IRS990/InsuranceGrp/TotalAmt0560341
IRS990/IntangibleAssetsGrp/BOYAmt0652711
IRS990/InterestGrp/ManagementAndGeneralAmt0184340
IRS990/InterestGrp/ProgramServicesAmt0198493
IRS990/InterestGrp/TotalAmt0382833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0536468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0519925
IRS990/InvestmentIncomeGrp/ExclusionAmt0175527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039174493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032951623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031683260
IRS990/LandBldgEquipCostOrOtherBssAmt070857753
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt070119
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/NetAssetsOrFundBalancesBOYAmt0-30855894
IRS990/NetAssetsOrFundBalancesEOYAmt0-22773668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035380
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-42295
IRS990/OccupancyGrp/ProgramServicesAmt04457644
IRS990/OccupancyGrp/TotalAmt04415349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599435
IRS990/OfficeExpensesGrp/TotalAmt0602665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013737670
IRS990/OtherAssetsTotalGrp/EOYAmt011873440
IRS990/OtherChangesInNetAssetsAmt033063972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04793912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04814144
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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