Civic Intelligence

Trinity Health

990 • Fiscal year 2020 • EIN 45-0226558

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.TRINITYHEALTH.ORG

View Organization Page

PO Box 5020Minot, ND 58702

(701) 857-5111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.62x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$1,875,687

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,275,469

Down $5,744,389 (-11%) from 2019

Net Assets

Down

$17,856,230

Down $6,002,836 (-25%) from 2019

Liabilities

Up

$29,419,239

Up $258,447 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$125,369,443

Up $1,547,309 (+1.2%) from 2019

Expenses

Up

$154,630,443

Up $1,080,526 (+0.7%) from 2019

Net Income

Up

-$29,261,000

Up $466,783 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$47,275,469
Liabilities$29,419,239
Net Assets$17,856,230
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$125,369,443
Expenses$154,630,443
Net Income-$29,261,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$125,419,515
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.

Meeting the needs of the whole person through quality health care and health-related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,895,104$30,010,907▼ $1,884,197
Accounts Receivable$18,465,334$14,380,854▼ $4,084,480
Other Notes and Loans Receivable, Net$1,477,469$1,718,742▲ $241,273
Cash and Non-Interest-Bearing Accounts$566,482$606,230▲ $39,748
Inventories for Sale or Use$469,121$394,247▼ $74,874
Prepaid Expenses and Deferred Charges$146,348$164,489▲ $18,141
Total Assets$53,019,858$47,275,469▼ $5,744,389
Liabilities
Accounts Payable and Accrued Expenses$19,501,352$18,237,635▼ $1,263,717
Other Liabilities$9,659,440$11,181,604▲ $1,522,164
Total Liabilities$29,160,792$29,419,239▲ $258,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,859,066$17,856,230▼ $6,002,836
Total Net Assets Fund Balance$23,859,066$17,856,230▼ $6,002,836
Total Liabilities and Net Assets / Fund Balance$53,019,858$47,275,469▼ $5,744,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,908,972$35,054,636$46,963,608
Buildings$9,060,103$7,799,758$16,859,861
Land$7,195,229-$7,195,229
Leasehold Improvements$1,216,836$4,691,927$5,908,763
Other Land Buildings$629,767-$629,767
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samir Turk MdPhysicianPT$1,265,002$610,685$1,875,687
Thompson Kamba MdPhysicianPT$650,000$868,174$1,518,174
Michael Grant MdPhysicianPT$749,998$710,180$1,460,178
Sridhar Naidu MdPhysicianPT$650,000$739,778$1,389,778
Farzodd Hanjani MdPhysicianPT$800,001$529,806$1,329,807
John KutchPresident & CEOPT$895,812$32,973$928,785
Jeffrey Sather MdDirector-$669,969$80,636$750,605
Scott Knutson MdDirector-$601,158$39,136$640,294
Glen Taylor WilsonVice President & CFOPT$327,839$14,872$342,711
Thomas WarsockiVP - Physician OperationsPT$234,333$38,474$272,807
Dave KohlmanVP - Facilities ManagementPT$229,561$18,247$247,808
Randy SchwanVP - Mission IntegrationPT$209,602$33,040$242,642
Rhonda WaltersVP - Ncf Administrator-$208,861$12,356$221,217
Karen Zimmerman RnVice President & CNO-$212,145$7,914$220,059
Paul SimonsonHr Risk ConsultantPT$185,733$30,047$215,780
Alison FryeExecutive AssistantPT$74,232$29,096$103,328

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Air Taxi CorporationAir Transportation ServicesPO BOX 2273, Bismarck, ND 58502$4,179,704
Avant Healthcare Professionals LLCNursing ServicesPO BOX 744554, Atlanta, GA 30374$3,723,707
Arete Nur Professionals LLCNursing ServicesPO BOX 744556, Atlanta, GA 30374$2,943,899
Comphealth Associates INCNursing ServicesPO BOX 972625, Dallas, TX 75397$2,929,670
Amn Heatlhcare INCNursing Services2735 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$2,352,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,997,955
Investment Income
$358,974
Other Revenue
$12,514
Change in Net Assets
$-29,261,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,555,446
Revenue Not Reported on Financial Statements
$7,813,997
Revenue Not Reported on Form 990
$99,072
Other Revenue Adjustments
$7,813,997
Total Revenue per Audited Statements
$117,654,518
Total Revenue per Form 990
$125,369,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,849,610
Other Expenses$28,780,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,802,425$-254,031-$108,548,394
Payroll Taxes$4,772,324$143,220-$4,915,544
Other Employee Benefits$4,720,930$164,809-$4,885,739
Occupancy$4,072,311$20,116-$4,092,427
Current Officers, Directors, Trustees, and Key Employees$1,285,778$2,793,134-$4,078,912
Pension Plan Contributions$3,399,755$21,266-$3,421,021
Depreciation Depletion$2,719,545$221,803-$2,941,348
Fees for Services Other$1,940,260$548,341-$2,488,601
Insurance$712,933--$712,933
Other Expenses$692,755$549-$693,304
Office Expenses$470,080$204,932-$675,012
All Other Expenses$100,729$431,694-$532,423
Advertising$496,879$4,390-$501,269
Information Technology$26,288$344,421-$370,709
Interest$161,257$184,340-$345,597
Conferences and Meetings$62,151$377-$62,528
Travel$6,340$812-$7,152
Total Functional Expenses$149,715,790$4,914,653$0$154,630,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$154,630,443
Total Expenses per Audited Statements$147,225,492
Expenses per Audited Statements$147,177,375
Expenses Not Reported on Financial Statements$7,453,068
Other Expense Adjustments$7,453,068
Expenses Not Reported on Form 990$48,117
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$45,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$9,843,780
Estimated Third Party Payor Settlement$1,337,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is composed of the officers of the board of directors, each vested with full voting authority. They meet as needed to plan for the board's work and to fulfill tasks assigned to them by the board. The executive committee is authorized to act and make decisions on behalf of the entire board when urgent matters arise between regularly scheduled board meetings. The executive committee is obligated to present its actions to the entire board if a decision has been made in its absence.”

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
7018575111
Address
PO BOX 5020, MINOT, ND 58702

Signing Officer

Name
Taylor Wilson
Title
CFO
Phone
7018575111
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Kutch
Formed
1929
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
8
Employees
3,641
Volunteers
297

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Korey Boelter
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers 23,185,966. Capital contributions 72,198.”

Form 990, Part XII, Line 2C

“The process for selection and oversight of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Trinity health has been recognized by the internal revenue service (irs) as a nonprofit corporation as described in sec. 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:

“Rental expenses 48,117. Loss on disposal of property and equipment 1,955. Loss on joint ventures 49,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 7,453,068. Investment income 360,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 48,117.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible accounts 7,453,068.”

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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/PersonNm2MICHAEL GRANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SRIDHAR NAIDU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4FARZODD HANJANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY SATHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KNUTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN TAYLOR WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA WALTERS
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LYSNE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KREBSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19BORGI BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CLARA SUE PRICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - PHYSICIAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - FACILITIES MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - MISSION INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - NCF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR RISK CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04885739
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MED. SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,275,469
Liabilities
$29,419,239
Net assets
$17,856,230
Revenue
$125,369,443
Expenses
$154,630,443
Net income
-$29,261,000
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits