TRINITY HEALTH & AFFILIATES

Address
PO BOX 5020
MINOT, ND 58702-5020
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.
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Group return TrueTrueTrueTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 361361347342
Number of highly compensated contractors 000 
Personnel
-, Rhonda
Title TRINITY HOMES ADMINISTRATORTRINITY HOMES ADMINISTRATOR  
Name of key/compensated person RHONDA WALTER VICE PRES -RHONDA WALTER VICE PRES -  
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 $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 orgs 0.000.00  
Beeler, Borgi
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BORGI BEELERBORGI BEELERBORGI BEELERBORGI BEELER
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.002.002.002.00
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
Title VICE PRES. - REVENUE CYCLEVICE PRES. - REVENUE CYCLE  
Name of key/compensated person TRENT CHASTAINTRENT CHASTAIN  
Position of compensated person
Current key employee (> $150k) TrueTrue  
Average hours per week working for org 28.0028.00  
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 orgs 12.0012.00  
Collins, Kevin
Title   DIRECTORDIRECTOR
Name of key/compensated person   KEVIN COLLINS MDKEVIN COLLINS MD
Position of compensated person
Average hours per week working for org   20.0020.00
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   $14,760.00$22,362.00
Sum of all compensation from org   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $738,588.00$801,483.00
Average hours per week working for related orgs   20.0020.00
Coughlin, John
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOHN COUGHLINJOHN COUGHLINJOHN COUGHLINJOHN COUGHLIN
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.002.002.002.00
Deslauriers, Blaine
Title    DIRECTOR
Name of key/compensated person    BLAINE DESLAURIERS
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    0.00
Empey, Dennis
Title VICE PRESIDENT & CFOVICE PRESIDENT & CFOVICE PRESIDENT & CFO 
Name of key/compensated person DENNIS EMPEYDENNIS EMPEYDENNIS EMPEY 
Position of compensated person
Average hours per week working for org 20.0020.0020.00 
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 orgs 20.0020.0020.00 
Frye, Alison
Title ASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY
Name of key/compensated person ALISON FRYEALISON FRYEALISON FRYEALISON FRYE
Position of compensated person
Average hours per week working for org 1.000.000.000.00
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 orgs 40.0040.0040.0040.00
Fuller, David
Title   DIRECTORDIRECTOR
Name of key/compensated person   DR DAVID FULLERDAVID FULLER
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   2.002.00
Holien, Patrick
Title CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person PATRICK HOLIENPATRICK HOLIENPATRICK HOLIENPATRICK HOLIEN
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.502.502.002.00
Knutson, Scott
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SCOTT KNUTSON MDSCOTT KNUTSON MDSCOTT KNUTSON MD 
Position of compensated person
Average hours per week working for org 20.0020.002.00 
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 orgs 20.0020.002.00 
Kohlman, Dave
Title VICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIES MANAGEMENTVICE PRES. - FACILITIES
Name of key/compensated person DAVE KOHLMANDAVE KOHLMANDAVE KOHLMANDAVE KOHLMAN
Position of compensated person
Current key employee (> $150k) TrueTrueTrueTrue
Average hours per week working for org 28.0028.0028.0028.00
Reportable compensation from org $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
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $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
Sum of all compensation from org $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
Average hours per week working for related orgs 12.0012.0012.0012.00
Krebsbach, Karen
Title SECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person KAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACHKAREN KREBSBACH
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.502.502.002.00
Kutch, John
Title PRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT/CEO
Name of key/compensated person JOHN KUTCHJOHN KUTCHJOHN KUTCHJOHN KUTCH
Position of compensated person
Average hours per week working for org 20.0020.0020.0020.00
Reportable compensation from org $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
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $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
Sum of all compensation from org $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
Average hours per week working for related orgs 20.0020.0020.0020.00
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
Title VICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN 
Name of key/compensated person STEVE LYSNESTEVE LYSNESTEVE LYSNE 
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 2.002.002.00 
Mattson, Brent
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person BRENT MATTSONBRENT MATTSONBRENT MATTSON 
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 2.002.002.00 
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
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CLARA SUE PRICECLARA SUE PRICECLARA SUE PRICECLARA SUE PRICE
Position of compensated person
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.002.002.002.00
Rn, Karen
Title VICE PRES. & CNO   
Name of key/compensated person KAREN ZIMMERMAN RN   
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 $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 orgs 0.00   
Rothberg, Martin
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARTIN ROTHBERG MDMARTIN ROTHBERG MDMARTIN ROTHBERG MDMARTIN ROTHBERG MD
Position of compensated person
Average hours per week working for org 20.0020.0020.0020.00
Reportable compensation from org $0.00$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 $14,337.00$3,497.00$14,760.00$12,332.00
Sum of all compensation from org $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
Average hours per week working for related orgs 20.0020.0020.0020.00
Schwan, Randy
Title VICE PRES. - MISSION INTEGRATIONVICE PRES. - MISSION INTEGRATIONVICE PRES. - MISSION INTEGRATIONVICE PRES. - MARKETING
Name of key/compensated person RANDY SCHWANRANDY SCHWANRANDY SCHWANRANDY SCHWAN
Position of compensated person
Current key employee (> $150k) TrueTrueTrueTrue
Average hours per week working for org 32.0032.0032.0032.00
Reportable compensation from org $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
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $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
Sum of all compensation from org $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
Average hours per week working for related orgs 8.008.008.008.00
Simonson, Paul
Title VICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCESVICE PRES. - HUMAN RESOURCES
Name of key/compensated person PAUL SIMONSONPAUL SIMONSONPAUL SIMONSONPAUL SIMONSON
Position of compensated person
Current key employee (> $150k) TrueTrueTrueTrue
Average hours per week working for org 32.0032.0032.0032.00
Reportable compensation from org $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
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $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
Sum of all compensation from org $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
Average hours per week working for related orgs 8.008.008.008.00
Somerville, Daryl
Title   DIRECTORDIRECTOR
Name of key/compensated person   DARYL SOMERVILLEDARYL SOMERVILLE
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   2.002.00
Verhey, Jeffrey
Title    FORMER DIRECTOR
Name of key/compensated person    JEFFREY VERHEY MD
Position of compensated person
Average hours per week working for org    15.00
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    $22,362.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $525,060.00
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
Title VICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN OPERATIONSVICE PRES. - PHYSICIAN RELATIONS
Name of key/compensated person THOMAS WARSOCKITHOMAS WARSOCKITHOMAS WARSOCKITHOMAS WARSOCKI
Position of compensated person
Current key employee (> $150k) TrueTrueTrueTrue
Average hours per week working for org 1.000.000.000.00
Reportable compensation from org $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
Bonus and incentive reportable compensation $0.00$0.00$0.00$0.00
Other reportable compensation from org $0.00$0.00$0.00$0.00
Retirement and other deferred compensation $0.00$0.00$0.00$0.00
Nontaxable benefits from org $0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred $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
Sum of all compensation from org $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
Average hours per week working for related orgs 40.0040.0040.0040.00
Purpose: mission, activities, & accomplishments
Mission or significant activities 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
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
Program revenue    $122,979,923.00
Grants and allocations made    $109,150.00
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 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 
Program revenue $298,898,528.00$282,919,529.00$268,161,318.00 
Grants and allocations made $42,695.00$65,700.00$265,140.00 
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. 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
Program revenue $20,337,515.00$20,912,847.00$20,490,722.00$18,443,698.00
Grants and allocations made $0.00$0.00$0.00$0.00
Program description 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 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 HOSPITALS LABORATORY IS STAFFED 24/7, 365 DAYS A YEAR, TO SERVE HOSPITAL, CLINIC AND OUTREACH PATIENTS. OUR PURPOSE IS TO PROVIDE LABORATORY TESTING TO AID THE PROVIDER IN DIAGNOSIS, TREATMENT, AND FOLLOW-UP OF DISEASE AND WELLNESS. WE PROVIDE ROUTINE TESTING FREE OF CHARGE TO THE COMMUNITY "FREE CLINIC", HAVE DONE PSA SCREENINGS AT THE NORTH DAKOTA STATE FAIR; AND DO SOME SCREENING TESTS FOR COMPANIES IN TOWN. WE HAVE A PHLEBOTOMIST WHO GOES TO ASSISTED LIVING FACILITIES, NURSING HOMES, AND PRIVATE HOMES TO DRAW BLOOD.
Program expenses    $10,067,171.00
Program revenue    $57,549,105.00
Grants and allocations made    $0.00
Program description    TRINITY HOSPITALS LABORATORY IS STAFFED 24/7, 365 DAYS A YEAR, TO SERVE HOSPITAL, CLINIC AND OUTREACH PATIENTS. OUR PURPOSE IS TO PROVIDE LABORATORY TESTING TO AID THE PROVIDER IN DIAGNOSIS, TREATMENT, AND FOLLOW-UP OF DISEASE AND WELLNESS. WE PROVIDE ROUTINE TESTING FREE OF CHARGE TO THE COMMUNITY "FREE CLINIC", HAVE DONE PSA SCREENINGS AT THE NORTH DAKOTA STATE FAIR; AND DO SOME SCREENING TESTS FOR COMPANIES IN TOWN. WE HAVE A PHLEBOTOMIST WHO GOES TO ASSISTED LIVING FACILITIES, NURSING HOMES, AND PRIVATE HOMES TO DRAW BLOOD.
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
Program revenue    $86,379,487.00
Grants and allocations made    $0.00
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.
Financial data
Revenue
Total revenue$326,909,495.00$320,274,641.00$304,581,894.00$354,555,120.00$289,016,536.00
Revenue from contributions (total) $455,678.00$882,485.00$581,169.00$973,398.00
Revenue from noncash contributions $54,904.00$122,728.00$57,266.00$44,756.00
Investment income, current yr $2,053,216.00$1,279,673.00$335,936.00$2,149,764.00
Total revenue from grants, etc., current yr $455,678.00$882,485.00$581,169.00$973,398.00
Total unrelated business revenue    $1,743,235.00
Other revenue, current yr -$1,470,296.00-$1,412,640.00$64,985,975.00$541,161.00
Net unrelated business taxable revenue $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
Sources of contributions
Revenue from fundraising events $32,162.00 $20,110.00$18,626.00
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
Other types of revenue
Miscellaneous revenue (total) $643,710.00$676,521.00$64,973,714.00$518,427.00
Investment income $1,792,403.00$1,256,731.00$1,265,061.00$801,032.00
Net rental income -$2,089,139.00-$2,135,912.00-$14,704.00$25,296.00
Net income from fundraising events -$24,867.00$46,751.00$26,965.00-$2,562.00
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
Total functional expenses: program service  $238,646,156.00$219,181,673.00$251,060,751.00$240,173,717.00
Total functional expenses: management and general $45,181,150.00$46,777,659.00$30,017,471.00$30,188,826.00
Total functional expenses: fundraising $662,927.00$672,541.00$617,079.00$932,422.00
Fees for services
Legal fees (total) $936,010.00$1,060,082.00$1,865,844.00$1,312,007.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$253,406,674.00$256,607,242.00$240,116,969.00$204,703,659.00$655,440,720.00
Total assets, beginning of year $240,116,969.00$204,703,659.00$655,440,720.00$569,541,785.00
Total liabilities $51,921,017.00$54,627,826.00$47,296,519.00$376,839,020.00
Total liabilities, beginning of year $54,627,826.00$47,296,519.00$376,839,020.00$309,204,107.00
Pledges & accounts receivable, net    $1,475.00
Unrestricted net assets, end of yr $196,905,694.00$176,900,218.00$150,368,758.00$274,476,511.00
Temporarily restricted net assets $6,250,256.00$7,036,115.00$6,918,863.00$4,024,881.00
Permanently restricted net assets, end of yr $1,530,275.00$1,552,810.00$119,519.00$100,308.00
Net assets $204,686,225.00$185,489,143.00$157,407,140.00$278,601,700.00
Net assets, beginning of year $185,489,143.00$157,407,140.00$278,601,700.00$260,337,678.00
Other liabilities $8,500,000.00$7,815,000.00$4,515,637.00$301,847,501.00
Other assets $158,000.00 $0.00$461,178,166.00
Investments: other securities    $13,228,893.00
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
Cash: non-interest bearing, beginning of year $97,030,730.00$64,737,983.00$23,805,256.00$6,811,547.00
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
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
Other financial variables
Revenue less expenses $35,784,408.00$37,950,021.00$72,859,819.00$17,721,571.00
Advertising (total) $2,825,767.00$2,306,201.00$2,683,940.00$2,200,719.00
Savings & temp cash investment $1,821,729.00$1,817,968.00$1,451,532.00$1,445,948.00
Accounts receivable, net $39,121,591.00$41,876,685.00$51,865,474.00$72,395,292.00
Prepaid expenses & deferred charges $3,358,441.00$2,021,041.00$2,783,831.00$3,027,121.00
Accounts payable & accrued expenses $35,037,664.00$36,286,578.00$29,423,408.00$58,004,855.00
Deferred revenue $0.00$36,000.00$180,000.00$180,000.00
Secured mortgages and notes payable $8,330,435.00$10,453,458.00$13,151,842.00$16,777,832.00
Total net assets or fund balances $204,686,225.00$185,489,143.00$157,407,140.00$278,601,700.00
Depreciation, depletion, amortization $10,577,026.00$10,357,556.00$11,087,921.00$11,741,109.00
Governance and accountability
Number of voting members 10101111
Number of independent voting members 7775
Financial sheets were audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner   TrueTrue
Business transaction with employee TrueTrueTrueTrue
Attached copy of audited financials TrueTrueTrueTrue
Lobbied TrueTrueTrueTrue
Operate hospital facilities TrueTrueTrueTrue
Grants to domestic org/gov't >$5k TrueTrueTrueTrue
Org has controlled entity  TrueTrueTrue
Org transacted with controlled entity   TrueTrue
Hospital data
Facility count 3333
Hospital facilities
TRINITY HOSPITAL
Facility name TRINITY HOSPITALTRINITY HOSPITALTRINITY HOSPITALTRINITY HOSPITAL
Facility line number 1111
Facility's website WWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG 
Address  ONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WESTONE BURDICK EXPRESSWAY WEST
State NDNDNDND
Zip code 58701587015870158701
State license number 505550555055 
Type(s) of facility
Licensed facility TrueTrueTrueTrue
General medical and surgical TrueTrueTrueTrue
Teaching facility TrueTrueTrueTrue
ER - 24 hours TrueTrueTrueTrue
TRINITY HOSPITAL ST JOSEPH'S
Facility name   TRINITY HOSPITAL ST JOSEPH'STRINITY HOSPITAL ST JOSEPH'S
Facility line number   22
Facility's website   WWW.TRINITYHEALTH.ORG 
Address    407 3RD STREET SE407 3RD STREET SE
State   NDND
Zip code   5870158701
State license number   5036 
Type(s) of facility
Licensed facility   TrueTrue
General medical and surgical   TrueTrue
TRINITY HOSPITAL-ST JOSEPH'S
Facility name TRINITY HOSPITAL-ST JOSEPH'STRINITY HOSPITAL-ST JOSEPH'S  
Facility line number 22  
Facility's website WWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG  
Address  407 3RD STREET SE407 3RD STREET SE  
State NDND  
Zip code 5870158701  
State license number 50365036  
Type(s) of facility
Licensed facility TrueTrue  
General medical and surgical TrueTrue  
TRINITY KENMARE HOSPITAL
Facility name TRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITALTRINITY KENMARE HOSPITAL
Facility line number 3333
Facility's website WWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORGWWW.TRINITYHEALTH.ORG 
Address  PO BOX 697PO BOX 697PO BOX 697PO BOX 697
State NDNDNDND
Zip code 587460697587460697587460697587460697
State license number 502850285028 
Type(s) of facility
Licensed facility TrueTrueTrueTrue
ER - 24 hours TrueTrueTrueTrue
Community benefits and community building
Has financial assistance policy TrueTrueTrueTrue
Provide discounts to medically indigent TrueTrueTrue 
Financial assistance at cost, net community benefit  $2,037,882.00$1,673,863.00$4,230,543.00$3,393,792.00
Financial assistance at cost, percent of total  $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
Medicaid, percent of total expense $0.03$0.00$0.01$0.00
Total benefits, net community benefit expense $9,575,801.00$2,193,541.00$8,027,534.00$3,771,467.00
Total community benefits as percent of total expense $0.04$0.01$0.03$0.01
Bad debt expense $11,668,252.00$10,907,414.00$37,235,009.00$24,248,765.00
Bad debt due to charity $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
Medicare allowable costs $113,625,298.00$96,552,067.00$88,001,604.00$66,909,719.00
Medicare surplus or shortfall -$17,822,852.00-$10,305,048.00-$7,191,421.00$5,861,275.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v4.02012v2.1
Filing identifier 201741329349306864201631379349301633201521329349301382201411339349305276
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