Civic Intelligence

Trinity Health

990T • Fiscal year 2024 • EIN 45-0226558

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

PO Box 5020Minot, ND 58702

(701) 418-7142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$42,717,971
Liabilities$20,577,687
Net Assets$22,140,284

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

Latest loaded filing

2024

Revenue$136,578,494
Expenses$148,001,914
Net Income-$11,423,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v8.0
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.

Filing and Contact Details

Filer

Filer Name
Trinity Health
EIN
45-0226558
Phone
7014187142
Address
PO BOX 5020, MINOT, ND 58702

Signing Officer

Name
Robin Nichols
Title
Interim CFO
Phone
7014187142
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix145 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
IRS4562/BusinessOrActivityTxt0MEDICAL ARTS OUTPATIENT SERVICES, INC.
IRS4562/BusinessOrActivityTxt1RETAIL EYE CLINIC SALES
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt04752
IRS4562/OtherDepreciationAmt150
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt04752
IRS4562/TotalDepreciationAmt150
IRS990T/BooksInCareOfDetail/PersonNm0ROBIN NICHOLS
IRS990T/BooksInCareOfDetail/PhoneNum07014187142
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5020
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990T/BookValueAssetsEOYAmt042717971
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt050198
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1640
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1456199
IRS990TScheduleA/BadDebtExpenseAmt02036
IRS990TScheduleA/DeferredCompensationPlanAmt0163
IRS990TScheduleA/DepreciationClmElsewhereAmt04752
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt150
IRS990TScheduleA/EmployeeBenefitProgramAmt04738
IRS990TScheduleA/GrossProfitAmt081440
IRS990TScheduleA/GrossReceiptsOrSalesAmt081440
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0MEDICAL ARTS OUTPA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1B&B DRUG INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0450278212
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1450260565
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt057129
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt13768
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt022202
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt1270
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt022202
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt1270
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-38425
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt081440
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt1640
IRS990TScheduleA/OtherDeductionsAmt053587
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/PrincipalBusinessActivityCd1456199
IRS990TScheduleA/RepairsAndMaintenanceAmt0156
IRS990TScheduleA/SalariesAndWagesAmt019114
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt060897
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt022472
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt179844
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt04752
IRS990TScheduleA/TotalDepreciationAmt150
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-38425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt181440
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022472
IRS990TScheduleA/TotUnrltTrdBusIncmAmt181440
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt060897
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENT INCOME FROM CONTROLLED FOR-PROFIT SUBSIDIARIES
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL EYE CLINIC SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38425
IRS990TScheduleA/UBIBeforeNOLDedAmt11596
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38425
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1956
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0956
IRS990T/TotalUBTIBeforeSection199AAmt0956
IRS990T/TotalUBTIComputedAmt0956
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07014187142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0450226558
ReturnHeader/Filer/PhoneNum07014187142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5020
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02025-05-09T14:11:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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