Civic Intelligence

Trinity Health

990 • Fiscal year 2014 • EIN 45-0363593

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization ProfileN/A
Box 2195Minot, ND 58702-2195

(701) 852-2251

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

6.9%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$107,072

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,151,542

Up $95,557 (+4.6%) from 2013

Net Assets

Up

$1,964,316

Up $162,112 (+9.0%) from 2013

Liabilities

Down

$187,226

Down $66,555 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$2,337,576

Up $60,511 (+2.7%) from 2013

Expenses

Up

$2,175,464

Up $145,843 (+7.2%) from 2013

Net Income

Down

$162,112

Down $85,332 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,902,749Liabilities 2010: $1,124,856Net Assets 2010: $777,8932010Assets 2011: $1,195,541Liabilities 2011: $152,835Net Assets 2011: $1,042,7062011Assets 2012: $1,724,007Liabilities 2012: $169,247Net Assets 2012: $1,554,7602012Assets 2013: $2,055,985Liabilities 2013: $253,781Net Assets 2013: $1,802,2042013Assets 2014: $2,151,542Liabilities 2014: $187,226Net Assets 2014: $1,964,3162014Assets 2015: $1,965,375Liabilities 2015: $137,136Net Assets 2015: $1,828,2392015

Highlighted filing

2014

Assets$2,151,542
Liabilities$187,226
Net Assets$1,964,316
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,359,6392010Expenses 2011: $1,502,3352011Expenses 2012: $1,764,9662012Revenue 2013: $2,277,065Expenses 2013: $2,029,621Net Income 2013: $247,4442013Revenue 2014: $2,337,576Expenses 2014: $2,175,464Net Income 2014: $162,1122014Revenue 2015: $2,044,811Expenses 2015: $2,180,888Net Income 2015: -$136,0772015

Highlighted filing

2014

Revenue$2,337,576
Expenses$2,175,464
Net Income$162,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,337,576
Mission and Program Overview

Mission

Community ambulance service, inc. Is dedicated to provide ultimate professionalism in the highly specialized field of pre-hospital care. The principle of excellence in health care is the continued objective of community ambulance service, inc.

To provide ambulance service to the minot area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,064$818,457▲ $600,393
Savings and Temporary Cash Investments$597,724$549,218▼ $48,506
Land, Buildings, and Equipment, Net$484,357$468,762▼ $15,595
Accounts Receivable$730,325$281,149▼ $449,176
Prepaid Expenses and Deferred Charges$13,417$18,584▲ $5,167
Inventories for Sale or Use$12,098$15,372▲ $3,274
Total Assets$2,055,985$2,151,542▲ $95,557
Liabilities
Accounts Payable and Accrued Expenses$253,781$187,226▼ $66,555
Total Liabilities$253,781$187,226▼ $66,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,204$1,964,316▲ $162,112
Total Net Assets Fund Balance$1,802,204$1,964,316▲ $162,112
Total Liabilities and Net Assets / Fund Balance$2,055,985$2,151,542▲ $95,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,016$982,484$1,433,500
Land$17,746-$17,746
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg AndersonExecutive DirectorFT$107,072$107,072

Board Members and Trustees

NameTitle
Blaine DeslauriersChairman
Patrick HolienVice Chairman
Karen KrebsbachSec/treas./director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,666
Program Service Revenue
$2,309,673
Investment Income
$1,493
Other Revenue
$4,744
Change in Net Assets
$162,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,337,576
Total Revenue per Form 990
$2,337,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,206
Other Expenses$523,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,344$54,962-$1,265,306
Other Employee Benefits$148,487$7,815-$156,302
Payroll Taxes$114,580$8,946-$123,526
Depreciation Depletion$121,856--$121,856
Current Officers, Directors, Trustees, and Key Employees$5,354$101,718-$107,072
All Other Expenses$86,847--$86,847
Other Expenses$43,992--$43,992
Fees for Services Accounting-$17,926-$17,926
Occupancy$15,297--$15,297
Office Expenses$10,637--$10,637
Advertising$95--$95
Total Functional Expenses$1,984,097$191,367$0$2,175,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,464
Total Expenses per Audited Statements$2,175,464
Total Expenses per Form 990$2,175,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Trinity health is the sole member of community ambulance service of minot inc.”

Form 990, Part VI, Section A, Line 7B

“Every year, the board of directors of community ambulance service of minot inc deliberate with trinity health's management and determine annually an amount to trinity health as a redemption of community ambulance revenue.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared, the executive director will review it before it is filed.”

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

“The executive director reviews the disclosures that are turned in and deals with any compliance issues that he sees.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined in part by a review of the board of directors. They talk with the financial director of trinity hospital and compare the executive director's salary with other management positions within the health system. For key employees, the executive director performs a review and determine's their salary based on industry standards.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
45-0363593
Phone
7018522251

Signing Officer

Name
Greg Anderson
Title
Executive Director
Phone
7018522251
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Anderson
Formed
1981
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
0

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the company'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. The federal income tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE COMPANY'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. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRINITY HEALTH IS THE SOLE MEMBER OF COMMUNITY AMBULANCE SERVICE OF MINOT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, THE BOARD OF DIRECTORS OF COMMUNITY AMBULANCE SERVICE OF MINOT INC DELIBERATE WITH TRINITY HEALTH'S MANAGEMENT AND DETERMINE ANNUALLY AN AMOUNT TO TRINITY HEALTH AS A REDEMPTION OF COMMUNITY AMBULANCE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 IS PREPARED, THE EXECUTIVE DIRECTOR WILL REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE DISCLOSURES THAT ARE TURNED IN AND DEALS WITH ANY COMPLIANCE ISSUES THAT HE SEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN PART BY A REVIEW OF THE BOARD OF DIRECTORS. THEY TALK WITH THE FINANCIAL DIRECTOR OF TRINITY HOSPITAL AND COMPARE THE EXECUTIVE DIRECTOR'S SALARY WITH OTHER MANAGEMENT POSITIONS WITHIN THE HEALTH SYSTEM. FOR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR PERFORMS A REVIEW AND DETERMINE'S THEIR SALARY BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331007002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMPREHENSIVE MEDICAL CARE TO ALL PATIENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MINOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23014380
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TRINITY HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TRINITY HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02151542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021666
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253781
IRS990/TotalLiabilitiesEOYAmt0187226
IRS990/TotalLiabilitiesGrp/BOYAmt0253781
IRS990/TotalLiabilitiesGrp/EOYAmt0187226
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01984097
IRS990/TotalProgramServiceRevenueAmt02309673
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02337576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151542
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01802204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01964316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2915
IRS990/USAddress/City0MINOT
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018522251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY AMBULANCE SERVICE OF MINOT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450363593
ReturnHeader/Filer/PhoneNum07018522251
ReturnHeader/Filer/USAddress/AddressLine10BOX 2195
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0587022195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 848

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,542
Liabilities
$187,226
Net assets
$1,964,316
Revenue
$2,337,576
Expenses
$2,175,464
Net income
$162,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$2.04$2.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.19$1.96$2.34$2.18$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.80$2.28$2.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.04$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.12$0.78$1.36