Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Trinity Healthshare Inc
990 • Fiscal year 2018 • EIN 83-1050344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,690,460
No earlier filing loaded for comparison.
Net Assets
-$847,330
No earlier filing loaded for comparison.
Liabilities
$8,537,790
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$8,231,106
No earlier filing loaded for comparison.
Expenses
$9,078,436
No earlier filing loaded for comparison.
Net Income
-$847,330
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 26, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,231,106
Mission and Program Overview
Mission
Through god's guidance, bring together people of a common set of religious beliefs for the purpose of voluntarily sharing one another's medical expense burdens and so fulfill the law of christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $5,176,341 | ▲ $5,176,341 |
| Prepaid Expenses and Deferred Charges | $0 | $1,658,958 | ▲ $1,658,958 |
| Cash and Non-Interest-Bearing Accounts | $0 | $850,207 | ▲ $850,207 |
| Total Assets | $0 | $7,690,460 | ▲ $7,690,460 |
| Other Assets Total | $0 | $4,954 | ▲ $4,954 |
| Liabilities | |||
| Other Liabilities | $0 | $5,740,915 | ▲ $5,740,915 |
| Deferred Revenue | $0 | $2,774,029 | ▲ $2,774,029 |
| Accounts Payable and Accrued Expenses | $0 | $22,846 | ▲ $22,846 |
| Total Liabilities | $0 | $8,537,790 | ▲ $8,537,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-847,330 | - |
| Total Net Assets Fund Balance | $0 | $-847,330 | ▼ $847,330 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $7,690,460 | ▲ $7,690,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William H Thead Iii | Chairman, Director | FT | $51,923 | $51,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| David R Thead | Secretary, Treasurer, Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aliera Healthcare INC | Management | 990 HAMMOND DRIVE SUITE 700, Atlanta, GA 30328 | $527,028 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,231,106
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-847,330
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,231,106
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,231,106
- Total Revenue per Form 990
- $8,231,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,954,281 |
| Grants and Similar Amounts Paid | $67,000 |
| Salaries, Compensation, and Employee Benefits | $57,155 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $630,735 | - | - | $630,735 |
| Fees for Services Management | $527,028 | - | - | $527,028 |
| Grants to Domestic Orgs | $67,000 | - | - | $67,000 |
| Current Officers, Directors, Trustees, and Key Employees | $26,591 | $26,592 | - | $53,183 |
| Fees for Services Legal | - | $41,558 | - | $41,558 |
| Other Expenses | $26,463 | - | - | $26,463 |
| Occupancy | $10,405 | $10,406 | - | $20,811 |
| All Other Expenses | $5,702 | $6,475 | - | $12,177 |
| Payroll Taxes | $1,986 | $1,986 | - | $3,972 |
| Total Functional Expenses | $8,991,419 | $87,017 | $0 | $9,078,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,078,436 |
| Total Expenses per Audited Statements | $9,078,436 |
| Total Expenses per Form 990 | $9,078,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Assistance to Childen in Hospital Care | $25,000 |
| Atlanta Ronald Mcdonald House Charities Inc | Atlanta, GA | 501(c)(3) | Nurture the Health and Well Being of Children and Families | $20,000 |
| Camp Kudzu Inc | Atlanta, GA | 501(c)(3) | Helping Children Living With Type 1 Diabetes | $10,000 |
| Families of Children Under Stress Inc | Atlanta, GA | 501(c)(3) | Strengthen Metro Atlanta Families | $6,500 |
| Georgia Canines for Independence Inc | Acworth, GA | 501(c)(3) | Dedicated to Improving the Quality of Life of People Living With Disabilities | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Membership Sharing Liability | $5,740,915 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“William h. Thead iii and david r. Thead are siblings.”
Form 990, Part VI, Section A, Line 3
“Trinity healthshare, inc. Engaged aliera healthcare, inc. To provide it with a variety of management services. In 2018, aliera was paid $527,028 for these services. In 2019 trinity healthshare, inc. Is in the process of renegotiating its contract with aliera healthcare, inc.”
Form 990, Part VI, Section A, Line 8B
“In 2018, trinity healthshare, inc. Had no committees in place that would act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent cpa firm which sends a draft return to counsel and the board of directors for review. A meeting between all parties is scheduled to review the tax return in detail. Any changes decided on at this meeting will be incorporated into the final return before submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is reviewed annually by the board and any relevant parties. Additionally, the policy is reviewed with any new board member(s) or key employee(s) upon their addition to the organization.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviewed salary data from comparable industry sources, including similar organizations. The salary paid was at - or in most cases well below - industry standards.”
Form 990, Part VI, Section C, Line 18
“The organization's form 1023 and form 990 are available upon request.”
Form 990, Part VI, Section C, Line 19
“The audit will be made available upon request and on the website.”
FORM 990, PART VI, LINE(S) 13 AND 14:
“The organization was formed, incorporated, and began operations during 2018. In november 2019 the board of directors was in process of approving and implementing a whisleblower and document retention and destruction policy.”
FORM 990, PART VII, LINE 1A:
“During 2019 the board of directors was actively seeking additional independent board members. On october 23, 2019 a new board member was added to trinity healthshare, inc's board. The board of directors will continue to aggressively recruit qualified and independent board members.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Healthshare Inc
- EIN
- 83-1050344
- Phone
- 4044011748
- Address
- 5901 PEACHTREE DUNWOODY RD NO C-160, ATLANTA, GA 30328
Signing Officer
- Name
- William H Thead Iii
- Title
- Chairman
- Phone
- 4044011748
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William H Thead Iii
- Formed
- 2018
- Legal Domicile
- De
- Voting Board Members
- 2
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Windham Brannon Pc
- Address
- 3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
- Preparer
- Carlye W Dooley
- Phone
- 4048982000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The 2018 audit oversight was performed by aliera healthcare, inc. And trinity healthshare's board of directors. The 2018 audit firm selection was performed by aliera healthcare, inc. For 2019 the audit oversight and selection was performed by trinity healthshare's board of directors.”
Financial Statement Notes
PART X, LINE 2:
“The organization qualifies for the tax exempt status under section 501(c)(3) of the internal revenue code as a nonprofit, charitable organization. Under section 501(c)(3), nonprofit organziations are taxed only on unrelated busniess income as defined by the internal revenue code. The organization had no unrelated business income for the period ended december 31, 2018. Trinity's income tax returns since inception are subject to examination by tax authorities, and may change upon examination.”
Raw XML Appendix391 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/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | AS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION, TRINITY HEALTHSHARE, INC., BROUGHT TOGETHER THOUSANDS OF PEOPLE WITH A COMMON SET OF BELIEFS FOR THE PURPOSE OF SHARING ONE ANOTHER'S MEDICAL EXPENSE BURDENS. TRINITY UPHOLDS THE BIBLICAL COMMAND STATED IN GALATIANS 6:2 TO "BEAR ONE OTHER'S BURDENS, AND SO FULFILL THE LAW OF CHRIST." IN 2018, TRINITY FACILITATED THE VOLUNTARY SHARING OF $846,604 DOLLARS IN MONTHLY FINANCIAL GIFTS AMONG ITS 13,764 MEMBER HOUSEHOLDS TO PAY FOR 5,009 MEDICAL SHARING REQUESTS. ADDITIONALLY, TRINITY ALSO DONATED $67,000 TO OTHER NONPROFIT CHARITABLE ORGANIZATIONS IN THE US. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8991419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H THEAD III |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 67000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THROUGH GOD'S GUIDANCE, BRING TOGETHER PEOPLE OF A COMMON SET OF RELIGIOUS BELIEFS FOR THE PURPOSE OF VOLUNTARILY SHARING ONE ANOTHER'S MEDICAL EXPENSE BURDENS AND SO FULFILL THE LAW OF CHRIST. |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELEMEDICINE |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS INCORPORATED ON JUNE 26, 2018. THEREFORE THE DATA REPORTED FOR 2018 IS FOR A SHORT YEAR BEGINNING ON THAT DATE. |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8231106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8231106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8231106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8231106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8231106 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9078436 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5740915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP SHARING LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8231106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES FOR THE TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, CHARITABLE ORGANIZATION. UNDER SECTION 501(C)(3), NONPROFIT ORGANZIATIONS ARE TAXED ONLY ON UNRELATED BUSNIESS INCOME AS DEFINED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2018. TRINITY'S INCOME TAX RETURNS SINCE INCEPTION ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9078436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5740915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8231106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8231106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9078436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STRENGTHEN METRO ATLANTA FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH DISABILITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE TO CHILDEN IN HOSPITAL CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HELPING CHILDREN LIVING WITH TYPE 1 DIABETES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NURTURE THE HEALTH AND WELL BEING OF CHILDREN AND FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAMILIES OF CHILDREN UNDER STRESS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GEORGIA CANINES FOR INDEPENDENCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST JUDES CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CAMP KUDZU INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ATLANTA RONALD MCDONALD HOUSE CHARITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581577602 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200572759 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 582449646 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 581295754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3825 PRESIDENTIAL PKWY STE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1540 HERITAGE COVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 501 ST JUDE PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5885 GLENRIDGE DR STE 160 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 795 GATEWOOD RD NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ACWORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30340 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 30328 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 30329 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS WERE GIVEN TO LONG ESTABLISHED LARGE 501(C)(3) PUBLIC ORGANIZATIONS AND DO NOT REQUIRE FURTHER REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM H. THEAD III AND DAVID R. THEAD ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRINITY HEALTHSHARE, INC. ENGAGED ALIERA HEALTHCARE, INC. TO PROVIDE IT WITH A VARIETY OF MANAGEMENT SERVICES. IN 2018, ALIERA WAS PAID $527,028 FOR THESE SERVICES. IN 2019 TRINITY HEALTHSHARE, INC. IS IN THE PROCESS OF RENEGOTIATING ITS CONTRACT WITH ALIERA HEALTHCARE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2018, TRINITY HEALTHSHARE, INC. HAD NO COMMITTEES IN PLACE THAT WOULD ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH SENDS A DRAFT RETURN TO COUNSEL AND THE BOARD OF DIRECTORS FOR REVIEW. A MEETING BETWEEN ALL PARTIES IS SCHEDULED TO REVIEW THE TAX RETURN IN DETAIL. ANY CHANGES DECIDED ON AT THIS MEETING WILL BE INCORPORATED INTO THE FINAL RETURN BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND ANY RELEVANT PARTIES. ADDITIONALLY, THE POLICY IS REVIEWED WITH ANY NEW BOARD MEMBER(S) OR KEY EMPLOYEE(S) UPON THEIR ADDITION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES, INCLUDING SIMILAR ORGANIZATIONS. THE SALARY PAID WAS AT - OR IN MOST CASES WELL BELOW - INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AUDIT WILL BE MADE AVAILABLE UPON REQUEST AND ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION WAS FORMED, INCORPORATED, AND BEGAN OPERATIONS DURING 2018. IN NOVEMBER 2019 THE BOARD OF DIRECTORS WAS IN PROCESS OF APPROVING AND IMPLEMENTING A WHISLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DURING 2019 THE BOARD OF DIRECTORS WAS ACTIVELY SEEKING ADDITIONAL INDEPENDENT BOARD MEMBERS. ON OCTOBER 23, 2019 A NEW BOARD MEMBER WAS ADDED TO TRINITY HEALTHSHARE, INC'S BOARD. THE BOARD OF DIRECTORS WILL CONTINUE TO AGGRESSIVELY RECRUIT QUALIFIED AND INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE 2018 AUDIT OVERSIGHT WAS PERFORMED BY ALIERA HEALTHCARE, INC. AND TRINITY HEALTHSHARE'S BOARD OF DIRECTORS. THE 2018 AUDIT FIRM SELECTION WAS PERFORMED BY ALIERA HEALTHCARE, INC. FOR 2019 THE AUDIT OVERSIGHT AND SELECTION WAS PERFORMED BY TRINITY HEALTHSHARE'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE(S) 13 AND 14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 7690460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7690460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8991419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9078436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8537790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8537790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -847330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8991419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8231106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8231106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8231106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7690460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -847330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5901 PEACHTREE DUNWOODY RD C-160 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYHEALTHSHARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H THEAD III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044011748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HEALTHSHARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 831050344 |
| ReturnHeader/Filer/PhoneNum | 0 | 4044011748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5901 PEACHTREE DUNWOODY RD NO C-160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 009C7E286ED56DB3863D9DA337DEA89DF807A84B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9050153D7D801AE2883028751C3D5F02B2BFC732 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.7.232.99 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581763439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDHAM BRANNON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3630 PEACHTREE RD NE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048982000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLYE W DOOLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T16:31:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,690,460
- Liabilities
- $8,537,790
- Net assets
- -$847,330
- Revenue
- $8,231,106
- Expenses
- $9,078,436
- Net income
- -$847,330