Civic Intelligence

Trinity Health

990 • Fiscal year 2022 • EIN 45-0226558

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

56th percentile

0.55x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.20x

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

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$1,684,130

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE E • $100M-$250M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

7.9%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,060,301

Up $2,541,221 (+5.3%) from 2021

Net Assets

Up

$22,756,522

Up $3,301,046 (+17%) from 2021

Liabilities

Down

$27,303,779

Down $759,825 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Up

$137,909,003

Up $10,085,130 (+7.9%) from 2021

Expenses

Up

$154,665,885

Up $5,511,098 (+3.7%) from 2021

Net Income

Up

-$16,756,882

Up $4,574,032 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$50,060,301
Liabilities$27,303,779
Net Assets$22,756,522
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$137,909,003
Expenses$154,665,885
Net Income-$16,756,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$138,229,176
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$28,730,233$27,134,654▼ $1,595,579
Accounts Receivable$15,642,633$20,071,336▲ $4,428,703
Other Notes and Loans Receivable, Net$2,299,924$2,112,210▼ $187,714
Inventories for Sale or Use$308,573$281,458▼ $27,115
Cash and Non-Interest-Bearing Accounts$433,072$275,458▼ $157,614
Prepaid Expenses and Deferred Charges$104,645$185,185▲ $80,540
Total Assets$47,519,080$50,060,301▲ $2,541,221
Liabilities
Accounts Payable and Accrued Expenses$16,825,484$17,091,319▲ $265,835
Other Liabilities$11,238,120$10,212,460▼ $1,025,660
Total Liabilities$28,063,604$27,303,779▼ $759,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,455,476$22,756,522▲ $3,301,046
Total Net Assets Fund Balance$19,455,476$22,756,522▲ $3,301,046
Total Liabilities and Net Assets / Fund Balance$47,519,080$50,060,301▲ $2,541,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,928,196$39,348,646$50,276,842
Buildings$8,320,366$7,505,476$15,825,842
Land$6,995,229-$6,995,229
Leasehold Improvements$545,547$5,361,617$5,907,164
Other Land Buildings$345,316-$345,316
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thompson Kamba MdPhysicianPT$881,279$802,851$1,684,130
Samir Turk MdPhysicianPT$1,453,383$165,942$1,619,325
Alexandra Radu MdPhysicianPT$623,552$779,418$1,402,970
Sridhar Naidu MdPhysicianPT$1,226,041$93,816$1,319,857
Cody Pehrson MdPhysicianPT$1,135,176$156,832$1,292,008
John KutchPresident & CEOPT$903,239$51,642$954,881
Jeffrey Sather MdDirector & Chief of StaffPT$769,332$35,102$804,434
Scott Knutson MdDirectorPT$697,517$33,477$730,994
Glen Taylor WilsonVice President & CFOPT$381,360$37,996$419,356
Thomas WarsockiVice President - Physician OperationsPT$244,907$26,817$271,724
Thomas WarsockiVice President - Physician Operation-$237,487$34,237$271,724
Dave KohlmanVice President - Facilities ManagementPT$239,917$22,697$262,614
Dave KohlmanVice President - Facilities Manageme-$232,593$30,021$262,614
Randy SchwanVice President - Mission IntegrationPT$223,047$28,098$251,145
Rhonda WalterVice President - Ncf Administator-$212,012$27,914$239,926
Karen Zimmerman RnVice President - CNO-$212,470$11,499$223,969
Renae LenertzVice President - Human ResourcesPT$193,969$26,908$220,877
Alison FryeExecutive AssistantPT$77,011$22,716$99,727

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fastaff LLCNursing ServicesPO BOX 911452, Denver, CO 80291$13,914,842
Amn Healthcare INCNursing Services2735 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$10,498,073
Executive Air Taxi CorporationAir Transportation ServicesPO BOX 2273, Bismarck, ND 58502$5,500,866
Prime Time Healthcare LLCNursing ServicesPO BOX 3544, Omaha, NE 68103$4,821,258
Avant Healthcare Professionals LLCNursing ServicesPO BOX 744554, Atlanta, GA 30374$3,215,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,008
Program Service Revenue
$133,924,950
Investment Income
$650,237
Other Revenue
$-5,192
Change in Net Assets
$-16,756,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,765,083
Other Expenses$22,900,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,816,239$-160,093-$116,656,146
Payroll Taxes$5,110,253$119,191-$5,229,444
Other Employee Benefits$5,182,561$-34,596-$5,147,965
Current Officers, Directors, Trustees, and Key Employees$1,552,383$3,121,141-$4,673,524
Occupancy$4,402,258$22,495-$4,424,753
Depreciation Depletion$2,713,762$221,331-$2,935,093
Insurance$1,586,556--$1,586,556
All Other Expenses$180,138$534,985-$715,123
Other Expenses$701,702$556-$702,258
Office Expenses$244,919$106,880-$351,799
Advertising$338,821$2,994-$341,815
Interest$133,527$152,641-$286,168
Pension Plan Contributions$100,422$-42,418-$58,004
Conferences and Meetings$40,443$245-$40,688
Fees for Services Other$-933,756--$-933,756
Total Functional Expenses$150,564,406$4,101,479$0$154,665,885
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$18,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$10,212,460
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 1A

“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

“Trinity health looks at comparative data on an annual bases for all executive positions. We use lockton dunning benefits brokerage firm to assist with salary and benefits survey data. We participate in several salary and benefits surveys but the most recent ones are from april 2021 that was in completed by hhram (healthcare human resources association of minnesota) and the ndha (north dakota hospital association) compensation survey that was just completed in april of 2022. The executive committee reviews compensation information for the ceo.”

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
2023-05-12
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
3,636
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfers 20,057,928.”

FORM 990 PART XII, LINE 2C:

“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the 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 sec. 501(a) of the irc. All unrelated business income generated by trinity is subject to federal income tax under section 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.”

Raw XML AppendixShowing 400 of 1,053 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA RADU MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SRIDHAR NAIDU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY PEHRSON 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/PersonNm20JOHN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT MATTSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT - PHYSICIAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - FACILITIES MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - MISSION INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - NCF ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
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/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONT. MEDICAL EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,060,301
Liabilities
$27,303,779
Net assets
$22,756,522
Revenue
$137,909,003
Expenses
$154,665,885
Net income
-$16,756,882
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
2022Detailed filing. Detailed filing data is available for this year.$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