Trinity Health & Affiliates
- Assets
- $820.4m
- Revenue
- $399.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Minot, ND
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 33-1007002
Organization Overview
Trinity Health & Affiliates is located in Minot, ND. The organization was established in 2003. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Trinity Health & Affiliates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Trinity Health & Affiliates generated $399.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $324.2m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY HEALTH & AFFILIATES PROVIDES HOSPITAL SERVICES TO CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA. TRINITY HOSPITALS IS THE LARGEST HOSPITAL PROVIDER IN NORTHWEST NORTH DAKOTA, WITH AN ACUTE CARE FACILITY THAT IS VERIFIED BY THE AMERICAN COLLEGE OF SURGEONS AS A LEVEL 2 TRAUMA CENTER. TRINITY SERVES AS A REFERRAL CENTER FOR THE FOLLOWING SERVICES: HEART, NEURO, GENERAL AND ROBOTIC SURGERY, CANCER AND CARDIAC CARE, OPHTHALMOLOGY AND RETINAL SURGERY, ADVANCED DIAGNOSTICS, NEWBORN INTENSIVE CARE, ORTHOPEDICS, SPORTS MEDICINE, INPATIENT REHABILITATION, BEHAVIORAL HEALTH, KIDNEY DIALYSIS AND LITHOTRIPSY. TRINITY HOSPITAL INCLUDES A JOINT REPLACEMENT AND GERIATRIC CENTER, CARDIAC CENTER, STROKE CENTER AND NEUROSURGERY CENTER. (SEE SCHEDULE O)TRINITY HOSPITAL - ST. JOSEPH'S INCLUDES AN INPATIENT REHABILITATION UNIT, KIDNEY DYALISIS UNIT, INPATIENT MENTAL HEALTH, OUTPATIENT BEHAVIORAL HEALTH, AND BOTH INPATIENT AND OUTPATIENT CHEMICAL DEPENDENCY UNITS. TRINITY'S NORTHSTAR CRITICAIR HELICOPTER PROVIDES CRITICAL CARE TRANSPORT WITHIN A 150-MILE RADIUS OF TRINITY HOSPITAL. TRINITY ALSO PROVIDES GROUND AMBULANCE SERVICES TO THE CITY OF MINOT AND THE SURROUNDING AREA THROUGH COMMUNITY AMBULANCE SERVICE OF MINOT, INC.
TRINITY HOMES IS A 230-BED HOSPITAL-BASED SKILLED NURSING FACILITY PARTICIPATING IN THE MEDICARE AND MEDICAID PROGRAMS. TRINITY HOMES INCLUDES AN ALZHEIMER'S SPECIAL CARE UNIT AND 13 RETIREMENT APARTMENTS. RESIDENTS OF TRINITY HOMES, UNDER THE DIRECTION OF THEIR PHYSICIAN, ARE ABLE TO RECEIVE SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, DIETETIC SERVICES, SOCIAL SERVICES, AND ACTIVITIES OF DAILY LIVING ASSISTANCE, SPIRITUAL CARE AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Lysne Vice Chair | OfficerTrustee | 2 | $0 |
Patrick Holien Chairman | OfficerTrustee | 2 | $0 |
Karen Krebsbach Secretary/treasurer | OfficerTrustee | 2 | $0 |
John Kutch President & CEO | OfficerTrustee | 26 | $0 |
Thomas Warsocki Vice President - Physician Operations | Officer | 6 | $0 |
Glen Taylor Wilson Vice President & CFO | Officer | 26 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,490 |
| Related organizations | $0 |
| Government grants | $24,680,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,056,878 |
| Noncash contributions included in lines 1a–1f | $141,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,799,813 |
| Total Program Service Revenue | $370,868,583 |
| Investment income | $3,628,691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,252,712 |
| Net Gain/Loss on Asset Sales | $535,723 |
| Net Income from Fundraising Events | -$24,325 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,267,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $210,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,413,806 |
| Pension plan accruals and contributions | $3,784,583 |
| Other employee benefits | $11,279,263 |
| Payroll taxes | $7,987,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $773,684 |
| Fees for services: Accounting | $366,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,152,773 |
| Advertising and promotion | $2,601,041 |
| Office expenses | $3,405,078 |
| Information technology | $4,599,472 |
| Royalties | $0 |
| Occupancy | $13,176,755 |
| Travel | $166,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $224,078 |
| Interest | -$189,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,315,553 |
| Insurance | $1,513,219 |
| All other expenses | $3,281,379 |
| Total functional expenses | $324,160,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,979,348 |
| Savings and temporary cash investments | $59,434,325 |
| Pledges and grants receivable | $190,090 |
| Accounts receivable, net | $41,755,533 |
| Loans from Officers, Directors, or Controlling Persons | $6,013,905 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,991 |
| Inventories for sale or use | $10,057,923 |
| Prepaid expenses and deferred charges | $5,407,325 |
| Net Land, buildings, and equipment | $371,443,967 |
| Investments—publicly traded securities | $284,615,474 |
| Investments—other securities | $0 |
| Investments—program-related | $50,000 |
| Intangible assets | $0 |
| Other assets | $12,397,474 |
| Total assets | $820,361,355 |
| Accounts payable and accrued expenses | $62,832,393 |
| Grants payable | $13,140 |
| Deferred revenue | $2,318,866 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $43,909 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $419,464,016 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,043,774 |
| Total liabilities | $505,716,098 |
| Net assets without donor restrictions | $305,921,672 |
| Net assets with donor restrictions | $8,723,585 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $820,361,355 |
Grants Awarded
Over the last fiscal year, Trinity Health & Affiliates has awarded $118,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Minot, ND PURPOSE: SUPPORT OPERATIONS | $100,000 |
Minot, ND PURPOSE: SUPPORT OPERATIONS | $18,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Health & Affiliates has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $12,000 |
Endowment Analysis
| Beg. Balance | $2,329,446 |
| Net Contributions | $309,078 |
| Ending Balance | $2,638,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Billings Clinic Billings, MT | $1,116,696,008 | $835,174,033 |
Mayo Clinic Rochester, MN | $311,934,704 | $436,452,129 |
Centracare Health System St Cloud, MN | $602,692,177 | $458,863,566 |
Trinity Health & Affiliates Minot, ND | $820,361,355 | $399,267,245 |
Mayo Clinic Rochester, MN | $378,538,838 | $313,497,491 |
Park Nicollet Health Services St Louis Park, MN | $608,681,389 | $167,440,964 |
Lakewood Health System Staples, MN | $153,437,720 | $115,022,151 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Glencoe Regional Health Services Glencoe, MN | $129,617,347 | $77,673,503 |
Sanford Sioux Falls, SD | $665,368,621 | $12,274,166 |
Benedictine Health System Minneapolis, MN | $153,472,496 | $53,035,199 |
Centracare Health System-Long Prairie Long Prairie, MN | $62,306,209 | $40,776,847 |