TRINITY HEALTH & AFFILIATES

Address
PO BOX 5020
MINOT, ND 587025020
Contact
Website: http://www.trinityhealth.org
Phone: +1 (701) 857-5000
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 33-1007002

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.
 20162015201420132012
Basic features of the organization
Group returnTrueTrueTrueTrueTrue
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers361361347342314
Number of highly compensated contractors000  
Personnel
-, Rhonda
TitleTRINITY HOMES ADMINISTRATORTRINITY HOMES ADMINISTRATOR   
Name of key/compensated personRHONDA WALTER VICE PRES -RHONDA WALTER VICE PRES -   
Position of compensated person
Current key employee (> $150k)TrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,773.00$6,922.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $178,396.00$157,914.00   
Average hours per week working for related orgs0.000.00   
Beeler, Borgi
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBORGI BEELERBORGI BEELERBORGI BEELERBORGI BEELERBORGI BEELER
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Brown, Barbara
Title   VICE PRE./CHIEF NURSING OFFICER 
Name of key/compensated person   BARBARA BROWN 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $0.00 
Breakdown of reportable comp
Base reportable compensation from org   $0.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $10,291.00 
Sum of all compensation from org   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $205,737.00 
Average hours per week working for related orgs   0.00 
Bsn, Barbra
Title VICE PRES. & CNOVICE PRE. & CNO  
Name of key/compensated person BARBRA BROWN RN BSN MABARBRA BROWN RN BSN MA  
Position of compensated person
Current key employee (> $150k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org $0.00$0.00  
Bonus and incentive reportable compensation $0.00$0.00  
Other reportable compensation from org $0.00$0.00  
Retirement and other deferred compensation $0.00$0.00  
Nontaxable benefits from org $0.00$0.00  
Compensation from org previously reported as deferred $0.00$0.00  
Other comp, non-reportable, from org and related orgs $8,210.00$8,210.00  
Sum of all compensation from org $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $200,695.00$201,184.00  
Average hours per week working for related orgs 0.000.00  
Chastain, Trent
TitleVICE PRES. - REVENUE CYCLEVICE PRES. - REVENUE CYCLE   
Name of key/compensated personTRENT CHASTAINTRENT CHASTAIN   
Position of compensated person
Current key employee (> $150k)TrueTrue   
Average hours per week working for org28.0028.00   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$7,390.00$6,638.00   
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $167,778.00$150,408.00   
Average hours per week working for related orgs12.0012.00   
Collins, Kevin
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KEVIN COLLINS MDKEVIN COLLINS MDKEVIN COLLINS MD
Position of compensated person
Average hours per week working for org  20.0020.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $14,760.00$22,362.00$42,143.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $738,588.00$801,483.00$969,732.00
Average hours per week working for related orgs  20.0020.00 
Coughlin, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN COUGHLINJOHN COUGHLINJOHN COUGHLINJOHN COUGHLINJOHN COUGHLIN
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Deslauriers, Blaine
Title   DIRECTORTREASURER
Name of key/compensated person   BLAINE DESLAURIERSBLAINE DESLAURIERS
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Empey, Dennis
TitleVICE PRESIDENT & CFOVICE PRESIDENT & CFOVICE PRESIDENT & CFO  
Name of key/compensated personDENNIS EMPEYDENNIS EMPEYDENNIS EMPEY  
Position of compensated person
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$14,716.00$14,672.00$291.00  
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $338,267.00$288,083.00$80,246.00  
Average hours per week working for related orgs20.0020.0020.00  
Frye, Alison
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY 
Name of key/compensated personALISON FRYEALISON FRYEALISON FRYEALISON FRYE 
Position of compensated person
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$1,752.00$1,602.00$1,460.00$505.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $69,148.00$62,722.00$50,378.00$44,921.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Fuller, David
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR DAVID FULLERDAVID FULLERDAVID FULLER
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.002.00 
Holien, Patrick
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personPATRICK HOLIENPATRICK HOLIENPATRICK HOLIENPATRICK HOLIENPATRICK HOLIEN
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.502.502.002.00 
Knutson, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT KNUTSON MDSCOTT KNUTSON MDSCOTT KNUTSON MD  
Position of compensated person
Average hours per week working for org20.0020.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$14,760.00$14,760.00$0.00  
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $532,265.00$603,219.00$0.00  
Average hours per week working for related orgs20.0020.002.00  
Kohlman, Dave
TitleVICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIESVICE PRESIDENT
Name of key/compensated personDAVE KOHLMANDAVE KOHLMANDAVE KOHLMANDAVE KOHLMANDAVE KOHLMAN
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org28.0028.0028.0028.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,783.00$7,825.00$7,689.00$15,271.00$26,327.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $199,229.00$176,613.00$174,477.00$180,794.00$160,640.00
Average hours per week working for related orgs12.0012.0012.0012.00 
Krebsbach, Karen
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY
Name of key/compensated personKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACH
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.502.502.002.00 
Kutch, John
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personJOHN KUTCHJOHN KUTCHJOHN KUTCHJOHN KUTCHJOHN M KUTCH
Position of compensated person
Average hours per week working for org20.0020.0020.0020.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,760.00$14,760.00$14,760.00$17,862.00$33,280.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $817,705.00$667,177.00$542,170.00$471,119.00$402,846.00
Average hours per week working for related orgs20.0020.0020.0020.00 
Lynse, Steve
Title   VICE CHAIRMAN 
Name of key/compensated person   STEVE LYNSE 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   2.00 
Lysne, Steve
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN  
Name of key/compensated personSTEVE LYSNESTEVE LYSNESTEVE LYSNE  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.002.00  
Lysne, Steven
Title    DIRECTOR
Name of key/compensated person    STEVEN LYSNE
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mattson, Brent
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRENT MATTSONBRENT MATTSONBRENT MATTSON  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs2.002.002.00  
Mihalick, Timothy
Title    VICE CHAIRMAN
Name of key/compensated person    TIMOTHY MIHALICK
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Owens, Max
Title   INTERIM CHIEF FINANCIAL OFFICER 
Name of key/compensated person   MAX OWENS 
Position of compensated person
Average hours per week working for org   20.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   20.00 
Price, Clara
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCLARA SUE PRICECLARA SUE PRICECLARA SUE PRICECLARA SUE PRICECLARA SUE PRICE
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Repnow, Alison
Title    ASSISTANT SECRETARY
Name of key/compensated person    ALISON REPNOW
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $5,962.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $41,349.00
Rn, Karen
TitleVICE PRES. & CNO    
Name of key/compensated personKAREN ZIMMERMAN RN    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$7,807.00    
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $178,123.00    
Average hours per week working for related orgs0.00    
Rothberg, Martin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARTIN ROTHBERG MDMARTIN ROTHBERG MDMARTIN ROTHBERG MDMARTIN ROTHBERG MDMARTIN ROTHBERG MD
Position of compensated person
Average hours per week working for org20.0020.0020.0020.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00 $0.00 $0.00
Bonus and incentive reportable compensation$0.00 $0.00 $0.00
Other reportable compensation from org$0.00 $0.00 $0.00
Retirement and other deferred compensation$0.00 $0.00 $0.00
Nontaxable benefits from org$0.00 $0.00 $0.00
Compensation from org previously reported as deferred$0.00 $0.00 $0.00
Other comp, non-reportable, from org and related orgs$14,337.00$3,497.00$14,760.00$12,332.00$34,771.00
Sum of all compensation from org$0.00 $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $190,416.00$126,540.00$1,071,625.00$113,199.00$802,667.00
Average hours per week working for related orgs20.0020.0020.0020.00 
Schwan, Randy
TitleVICE PRES. - MISSION INTEGRATIONVICE PRES. - MISSION INTEGRATIONVICE PRES. - MISSION INTEGRATIONVICE PRES. - MARKETINGVICE PRESIDENT
Name of key/compensated personRANDY SCHWANRANDY SCHWANRANDY SCHWANRANDY SCHWANRANDY SCHWAN
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org32.0032.0032.0032.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,619.00$9,145.00$7,367.00$10,830.00$23,895.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $199,607.00$214,192.00$171,295.00$176,059.00$160,940.00
Average hours per week working for related orgs8.008.008.008.00 
Seehafer, Kevin
Title    CFO (THRU OCTOBER 2011)
Name of key/compensated person    KEVIN SEEHAFER
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $29,773.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $213,072.00
Sheenan, John
Title    FORMER DIRECTOR
Name of key/compensated person    JOHN SHEENAN MD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $32,869.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $141,676.00
Simonson, Paul
TitleVICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCESVICE PRESIDENT
Name of key/compensated personPAUL SIMONSONPAUL SIMONSONPAUL SIMONSONPAUL SIMONSONPAUL SIMONSON
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org32.0032.0032.0032.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,269.00$14,256.00$14,228.00$17,329.00$32,922.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $266,010.00$237,110.00$240,131.00$238,621.00$222,648.00
Average hours per week working for related orgs8.008.008.008.00 
Somerville, Daryl
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DARYL SOMERVILLEDARYL SOMERVILLEDARYL SOMERVILLE
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.002.00 
Verhey, Jeffrey
Title   FORMER DIRECTORFORMER DIRECTOR
Name of key/compensated person   JEFFREY VERHEY MDJEFFREY VERHEY MD
Position of compensated person
Average hours per week working for org   15.0040.00
Reportable compensation from org   $0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org   $0.00$0.00
Bonus and incentive reportable compensation   $0.00$0.00
Other reportable compensation from org   $0.00$0.00
Retirement and other deferred compensation   $0.00$0.00
Nontaxable benefits from org   $0.00$0.00
Compensation from org previously reported as deferred   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $22,362.00$42,143.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $525,060.00$520,810.00
Average hours per week working for related orgs   25.00 
Wanner, Dave
Title VICE PRES - CIO   
Name of key/compensated person DAVE WANNER   
Position of compensated person
Current key employee (> $150k) True   
Average hours per week working for org 20.00   
Reportable compensation from org $0.00   
Breakdown of reportable comp
Base reportable compensation from org $0.00   
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $0.00   
Retirement and other deferred compensation $0.00   
Nontaxable benefits from org $0.00   
Compensation from org previously reported as deferred $0.00   
Other comp, non-reportable, from org and related orgs $9,649.00   
Sum of all compensation from org $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $219,799.00   
Average hours per week working for related orgs 20.00   
Warsocki, Thomas
TitleVICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN RELATIONSVICE PRESIDENT
Name of key/compensated personTHOMAS WARSOCKITHOMAS WARSOCKITHOMAS WARSOCKITHOMAS WARSOCKITHOMAS WARSOCKI
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,804.00$8,991.00$7,093.00$14,816.00$25,850.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $199,619.00$204,946.00$159,298.00$158,819.00$151,996.00
Average hours per week working for related orgs40.0040.0040.0040.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
Program service expenses, total$238,646,156.00$219,181,673.00$251,060,751.00$240,173,717.00$200,433,919.00
Programs, including revenue & expenses
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. THE FACILITY ALSO INCLUDES A NEONATAL INTENSIVE CARE UNIT, A KIDNEY DIALYSIS UNIT, AN INPATIENT REHABILITATION CENTER, AN INPATIENT PSYCHIATRIC UNIT, AND A COMPREHENSIVE COMPLEMENT OF BOTH ACUTE CARE AND OUTPATIENT SERVICES, ALONG WITH A SKILLED NURSING HOME FACILITY AND A CRITICAL ACCESS HOSPITAL IN KENMARE. TRINITY PROVIDED COMMUNITY EDUCATION PROGRAMS AND EVENTS, SCREENINGS AND SUPPORT OF UND FAMILY MEDICINE.
Program expenses   $182,724,467.00$145,199,097.00
Grants and allocations made   $109,150.00$574,174.00
Program revenue   $122,979,923.00$142,286,571.00
Program description   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. THE FACILITY ALSO INCLUDES A NEONATAL INTENSIVE CARE UNIT, A KIDNEY DIALYSIS UNIT, AN INPATIENT REHABILITATION CENTER, AN INPATIENT PSYCHIATRIC UNIT, AND A COMPREHENSIVE COMPLEMENT OF BOTH ACUTE CARE AND OUTPATIENT SERVICES, ALONG WITH A SKILLED NURSING HOME FACILITY AND A CRITICAL ACCESS HOSPITAL IN KENMARE. TRINITY PROVIDED COMMUNITY EDUCATION PROGRAMS AND EVENTS, SCREENINGS AND SUPPORT OF UND FAMILY MEDICINE.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 WHICH IS VERIFIED BY THE AMERICAN COLLEGE OF SURGEONS AS A LEVEL 2 TRAUMA CENTER. THE FACILITY ALSO INCLUDES A NEONATAL INTENSIVE CARE UNIT, A KIDNEY DIALYSIS UNIT, AN INPATIENT REHABILITATION CENTER, AND INPATIENT PSYCHIATRIC UNIT AND A COMPREHENSIVE COMPLIMENT OF BOTH ACUTE CARE AND OUTPATIENT SERVICES ALONG WITH A SKILLED NURSING HOME FACILITY AND A CRITICAL ACCESS HOSPITAL IN KENMARE. TRINITY PROVIDED COMMUNITY EDUCATION PROGRAMS AND EVENTS, SCREENINGS AND SUPPORT OF UND FAMILY MEDICINE.
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.
Program expenses$217,077,460.00$198,714,242.00$227,345,207.00  
Grants and allocations made$42,695.00$65,700.00$265,140.00  
Program revenue$298,898,528.00$282,919,529.00$268,161,318.00  
Program descriptionTRINITY 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 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 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 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.
Program expenses$21,568,696.00$20,467,431.00$23,715,544.00$19,992,813.00$20,229,749.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$20,337,515.00$20,912,847.00$20,490,722.00$18,443,698.00$17,825,049.00
Program descriptionTRINITY 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.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.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.TRINITY HOMES IS A 292-BED HOSPITAL-BASED SKILLED NURSING FACILITY PARTICIPATING IN THE MEDICARE AND MEDICAID PROGRAMS. 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.TRINITY HOMES IS A 292 BED HOSPITAL BASED SKILLED NURSING FACILITY PARTICIPATING IN MEDICARE AND MEDICAID PROGRAMS. 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 SERVICE AND ACTIVITIES OF DAILY LIVING ASSISTANCE, SPIRITUAL CARE AND RECREATIONAL ACTIVITIES.
TRINITY HOSPITALS PHARMACY DEPARTMENT PROVIDES COMPREHENSIVE PHARMACEUTICAL SERVICES 24 HOURS PER DAY TO PROVIDERS AND PATIENTS. THROUGH INVESTMENTS IN TECHNOLOGY, OUR MEDICATION MANAGEMENT PROCESS ENSURES THE SAFE AND EFFECTIVE ADMINISTRATION AND MONITORING OF ALL MEDICATIONS. IN ADDITION TO PROVIDING MEDICATIONS AND RELATED SUPPLIES, THE PHARMACY PROVIDES DRUG INFORMATION TO PATIENTS AND HEALTHCARE PROVIDERS, DOSING AND PHARMACOKENETIC SERVICES, ADVERSE DRUG REACTION MONITORING ,DRUG-DRUG AND DRUG-FOOD INTERACTION INFORMATION, DRUG COMPATABILITIES, TOXICOLOGY AND ANTURAL PRODUCT INFORMATION. SERVICES RANGE FROM MEDICATION DISPENSING TO PERFORMING COMPLEX PHARMACOKENETIC CALCULATIONS AND COMPOUDNING SPECIALIZED NUTRITION SOLUTIONS, CHEMOTHERAPY AND BIOLOGICAL REGIMENS. THE PHARMACY DEPARTMENT ALSO PARTICIPATED IN FMEA (FAILURE MODE EFFECT ANALYSIS) AND ROOT CAUSE ANALYSIS IN COOPERATION WITH OTHER DEPARTMENTS. RETROSPECTIVE AND CONCURRENT CHART REVIEWS ARE CONDUCTED TO ASSESS TIMELINESS AND APPROPRIATENESS OF THERAPY, AS WELL AS HOW WELL THE PATIENTS' NEEDS ARE BEING MET.
Program expenses   $27,389,266.00$24,387,501.00
Grants and allocations made   $0.00$0.00
Program revenue   $86,379,487.00$74,682,853.00
Program description   TRINITY HOSPITALS PHARMACY DEPARTMENT PROVIDES COMPREHENSIVE PHARMACEUTICAL SERVICES 24 HOURS PER DAY TO PROVIDERS AND PATIENTS. THROUGH INVESTMENTS IN TECHNOLOGY, OUR MEDICATION MANAGEMENT PROCESS ENSURES THE SAFE AND EFFECTIVE ADMINISTRATION AND MONITORING OF ALL MEDICATIONS. IN ADDITION TO PROVIDING MEDICATIONS AND RELATED SUPPLIES, THE PHARMACY PROVIDES DRUG INFORMATION TO PATIENTS AND HEALTHCARE PROVIDERS, DOSING AND PHARMACOKENETIC SERVICES, ADVERSE DRUG REACTION MONITORING ,DRUG-DRUG AND DRUG-FOOD INTERACTION INFORMATION, DRUG COMPATABILITIES, TOXICOLOGY AND ANTURAL PRODUCT INFORMATION. SERVICES RANGE FROM MEDICATION DISPENSING TO PERFORMING COMPLEX PHARMACOKENETIC CALCULATIONS AND COMPOUDNING SPECIALIZED NUTRITION SOLUTIONS, CHEMOTHERAPY AND BIOLOGICAL REGIMENS. THE PHARMACY DEPARTMENT ALSO PARTICIPATED IN FMEA (FAILURE MODE EFFECT ANALYSIS) AND ROOT CAUSE ANALYSIS IN COOPERATION WITH OTHER DEPARTMENTS. RETROSPECTIVE AND CONCURRENT CHART REVIEWS ARE CONDUCTED TO ASSESS TIMELINESS AND APPROPRIATENESS OF THERAPY, AS WELL AS HOW WELL THE PATIENTS' NEEDS ARE BEING MET.TRINITY HOSPITALS PHARMACY DEPARTMENT PROVIDES COMPREHENSIVE PHARMACEUTICAL SERVICES 24 HOURS PER DAY TO PROVIDERS AND PATIENTS. THROUGH INVESTMENTS IN TECHNOLOGY, OUR MEDICATION MANAGEMENT PROCESS ENSURES THE SAFE AND EFFECTIVE ADMINISTRATION AND MONITORING OF ALL MEDICATIONS. IN ADDITION TO PROVIDING MEDICATIONS AND RELATED SUPPLIES, THE PHARMACY PROVIDES DRUG INFORMATION TO PATIENTS AND HEALTHCARE PROVIDERS, DOSING AND PHARMACOKENETIC SERVICES, ADVERSE DRUG REACTION MONITORING, DRUG-DRUG AND DRUG-FOOD INTERACTION OF INFORMATION, DRUG COMPATABILITIES, TOXICOLOGY AND ANTURAL PRODUCT INFORMATION. SERVICES RANGE FROM MEDICATION DISPENSING TO PERFORMING COMPLEX PHARMACOKINETIC CALCLUATIONS AND COMPOUNDING SPECIALIZED NUTRITION SOLUTIONS, CHEMOTHERAPY AND BIOLOGICAL REGIMENS. THE PHARMACY DEPARTMENT ALSO PARTICIPATED IN FMEA (FAILURE MODE EFFECT ANALYSIS) AND ROOT CAUSE ANALYSIS IN COOPERATION WITH OTHER DEPARTMENTS. RETROSPECTIVE AND CONCURRENT CHART REVIEWS ARE CONDUCTED TO ASSESS TIMELINESS AND APPROPRIATENESS OF THERAPY, AS WELL AS HOW WELL THE PATIENTS' NEEDS ARE BEING MET.
Financial data
Revenue
Total revenue$320,274,641.00$304,581,894.00$354,555,120.00$289,016,536.00$299,355,451.00
Revenue from contributions (total)$455,678.00$882,485.00$581,169.00$973,398.00$2,311,018.00
Revenue from noncash contributions$54,904.00$122,728.00$57,266.00$44,756.00$5,345.00
Investment income, current yr$2,053,216.00$1,279,673.00$335,936.00$2,149,764.00$1,021,896.00
Total revenue from grants, etc., current yr$455,678.00$882,485.00$581,169.00$973,398.00$2,311,018.00
Total unrelated business revenue$2,433,161.00$2,434,963.00$2,110,495.00$1,743,235.00$1,491,949.00
Other revenue, current yr-$1,470,296.00-$1,412,640.00$64,985,975.00$541,161.00$6,040,222.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$319,236,043.00$303,832,376.00$288,652,040.00$285,352,213.00$289,982,315.00
Gross receipts$322,899,929.00$306,995,013.00$355,976,357.00$289,148,158.00$300,375,688.00
Sources of contributions
Revenue from fundraising events$32,162.00 $20,110.00$18,626.00$32,581.00
Contributions from related organizations    $25,000.00
Revenue from gov't grants$62,298.00    
Revenue from all other contributions$361,218.00$882,485.00$561,059.00$954,772.00$2,253,437.00
Other types of revenue
Miscellaneous revenue (total)$643,710.00$676,521.00$64,973,714.00$518,427.00$6,023,566.00
Income from dividends, interest, and similar investments$1,792,403.00$1,256,731.00$1,265,061.00$801,032.00$449,287.00
Net rental income-$2,089,139.00-$2,135,912.00-$14,704.00$25,296.00$11,025.00
Net income from fundraising events-$24,867.00$46,751.00$26,965.00-$2,562.00$5,631.00
Expense categories (totals)
Total functional expenses: sum of all$284,490,233.00$266,631,873.00$281,695,301.00$271,294,965.00$273,369,715.00
Total functional expenses: program service $238,646,156.00$219,181,673.00$251,060,751.00$240,173,717.00$200,433,919.00
Total functional expenses: management and general$45,181,150.00$46,777,659.00$30,017,471.00$30,188,826.00$72,356,710.00
Total functional expenses: fundraising$662,927.00$672,541.00$617,079.00$932,422.00$579,086.00
Fees for services
Legal fees (total)$936,010.00$1,060,082.00$1,865,844.00$1,312,007.00$451,806.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$256,607,242.00$240,116,969.00$204,703,659.00$655,440,720.00$569,541,785.00
Total assets, beginning of year$240,116,969.00$204,703,659.00$655,440,720.00$569,541,785.00$508,339,689.00
Total liabilities$51,921,017.00$54,627,826.00$47,296,519.00$376,839,020.00$309,204,107.00
Total liabilities, beginning of year$54,627,826.00$47,296,519.00$376,839,020.00$309,204,107.00$274,590,263.00
Pledges & accounts receivable, net   $1,475.00$4,420.00
Unrestricted net assets, end of yr$196,905,694.00$176,900,218.00$150,368,758.00$274,476,511.00$252,711,681.00
Temporarily restricted net assets$6,250,256.00$7,036,115.00$6,918,863.00$4,024,881.00$7,515,013.00
Permanently restricted net assets, end of yr$1,530,275.00$1,552,810.00$119,519.00$100,308.00$110,984.00
Net assets$204,686,225.00$185,489,143.00$157,407,140.00$278,601,700.00$260,337,678.00
Net assets, beginning of year$185,489,143.00$157,407,140.00$278,601,700.00$260,337,678.00$233,749,426.00
Other liabilities$8,500,000.00$7,815,000.00$4,515,637.00$301,847,501.00$254,266,193.00
Other assets$158,000.00 $0.00$461,178,166.00$386,709,210.00
Investments: other securities   $13,228,893.00$12,138,104.00
Investments: publicly traded securities$30,214,667.00$29,859,080.00$15,085,075.00  
Cash: non-interest bearing$113,730,329.00$97,030,730.00$64,737,983.00$23,805,256.00$6,811,547.00
Cash: non-interest bearing, beginning of year$97,030,730.00$64,737,983.00$23,805,256.00$6,811,547.00$19,917,936.00
Investments -- program-related$50,000.00$50,000.00$50,000.00$50,000.00 
Escrow or custodial account liability$42,778.00$36,790.00$25,632.00$28,832.00$29,574.00
Grants payable$10,140.00    
Inventories for sale or use$7,531,986.00$6,737,656.00$6,671,596.00$7,544,457.00$7,105,650.00
Other financial variables
Revenue less expenses$35,784,408.00$37,950,021.00$72,859,819.00$17,721,571.00$25,985,736.00
Advertising (total)$2,825,767.00$2,306,201.00$2,683,940.00$2,200,719.00$3,890,605.00
Savings & temp cash investment$1,821,729.00$1,817,968.00$1,451,532.00$1,445,948.00$4,921,844.00
Accounts receivable, net$39,121,591.00$41,876,685.00$51,865,474.00$72,395,292.00$77,468,571.00
Prepaid expenses & deferred charges$3,358,441.00$2,021,041.00$2,783,831.00$3,027,121.00$2,099,290.00
Accounts payable & accrued expenses$35,037,664.00$36,286,578.00$29,423,408.00$58,004,855.00$50,504,887.00
Deferred revenue$0.00$36,000.00$180,000.00$180,000.00$144,000.00
Unsecured notes & loans to unrelated parties    $58,607.00
Secured mortgages and notes payable$8,330,435.00$10,453,458.00$13,151,842.00$16,777,832.00$4,200,846.00
Total net assets or fund balances$204,686,225.00$185,489,143.00$157,407,140.00$278,601,700.00$260,337,678.00
Depreciation, depletion, amortization$10,577,026.00$10,357,556.00$11,087,921.00$11,741,109.00$11,151,174.00
Governance and accountability
Number of voting members1010111113
Number of independent voting members77759
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Has local chaptersTrueTrueTrueTrue 
Indicators for schedules (selected)
Business transaction with entity owner  TrueTrue 
Business transaction with employeeTrueTrueTrueTrue 
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrueTrueTrueTrueTrue
Operate hospital facilitiesTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entity TrueTrueTrueTrue
Org transacted with controlled entity  TrueTrueTrue
Hospital data
Facility count33333
Hospital facilities
TRINITY HOSPITAL
Facility nameTRINITY HOSPITALTRINITY HOSPITALTRINITY HOSPITALTRINITY HOSPITALTRINITY HOSPITAL
Facility line number11111
Facility's websiteWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG  
Address ONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WEST
StateNDNDNDNDND
Zip code5870158701587015870158701
State license number505550555055  
Type(s) of facility
Licensed facilityTrueTrueTrueTrueTrue
General medical and surgicalTrueTrueTrueTrueTrue
Teaching facilityTrueTrueTrueTrueTrue
ER - 24 hoursTrueTrueTrueTrueTrue
TRINITY HOSPITAL ST JOSEPH'S
Facility name  TRINITY HOSPITAL ST JOSEPH'STRINITY HOSPITAL ST JOSEPH'STRINITY HOSPITAL ST JOSEPH'S
Facility line number  222
Facility's website  WWW.TRINITYHEALTH.ORG  
Address   407 3RD STREET SE407 3RD STREET SE407 3RD STREET SE
State  NDNDND
Zip code  587015870158701
State license number  5036  
Type(s) of facility
Licensed facility  TrueTrueTrue
General medical and surgical  TrueTrueTrue
TRINITY HOSPITAL-ST JOSEPH'S
Facility nameTRINITY HOSPITAL-ST JOSEPH'STRINITY HOSPITAL-ST JOSEPH'S   
Facility line number22   
Facility's websiteWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG   
Address 407 3RD STREET SE407 3RD STREET SE   
StateNDND   
Zip code5870158701   
State license number50365036   
Type(s) of facility
Licensed facilityTrueTrue   
General medical and surgicalTrueTrue   
TRINITY KENMARE HOSPITAL
Facility nameTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITAL
Facility line number33333
Facility's websiteWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG  
Address PO BOX 697PO BOX 697PO BOX 697PO BOX 697PO BOX 697
StateNDNDNDNDND
Zip code587460697587460697587460697587460697587460697
State license number502850285028  
Type(s) of facility
Licensed facilityTrueTrueTrueTrueTrue
ER - 24 hoursTrueTrueTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue  
Financial assistance at cost, net community benefit $2,037,882.00$1,673,863.00$4,230,543.00$3,393,792.00$2,137,527.00
Financial assistance at cost, percent of total $0.01$0.01$0.01$0.01$0.01
Medicaid, net community benefit expense$7,537,919.00$519,678.00$3,796,991.00$377,675.00$336,231.00
Medicaid, percent of total expense$0.03$0.00$0.01$0.00$0.00
Total benefits, net community benefit expense$9,575,801.00$2,193,541.00$8,027,534.00$3,771,467.00$2,473,758.00
Total community benefits as percent of total expense$0.04$0.01$0.03$0.01$0.01
Bad debt expense$11,668,252.00$10,907,414.00$37,235,009.00$24,248,765.00$35,117,803.00
Bad debt due to charity$0.00$0.00$0.00$0.00$0.00
Revenue from Medicare$95,802,446.00$86,247,019.00$80,810,183.00$72,770,994.00$70,816,039.00
Medicare allowable costs$113,625,298.00$96,552,067.00$88,001,604.00$66,909,719.00$58,997,794.00
Medicare surplus or shortfall-$17,822,852.00-$10,305,048.00-$7,191,421.00$5,861,275.00$11,818,245.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-092016-08-082015-07-162014-06-302013-08-05
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201741329349306864201631379349301633201521329349301382201411339349305276201311359349307691
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