2025-05-09T14:11:54-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 450226558 TRINITY HEALTH TRIN 7014187142 PO BOX 5020 MINOT ND 58702 ROBIN NICHOLS INTERIM CFO 7014187142 2025-05-07 1 1 KURT BENNION CPA P01469618 4252506100 2025-04-30 2023 2025-03-06 01:10:19Z JOHN M KUTCH PO BOX 5020 MINOT ND 58702 137151397 0 X WWW.TRINITYHEALTH.ORG X 1929 ND MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH-RELATED SERVICES. 10 7 3394 80 43015 0 0 0 135307994 135001002 504034 1558965 7765 18527 135819793 136578494 0 0 0 0 134832159 131999973 0 0 0 16436000 16001941 151268159 148001914 -15448366 -11423420 46473946 42717971 19577404 20577687 26896542 22140284 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. 0 0 121421122 0 100499140 TRINITY HEALTH PROVIDES EDUCATION AND HEALTHCARE SERVICES FOR RESIDENTS OF CENTRAL AND NORTHWEST NORTH DAKOTA AND NORTHEASTERN MONTANA. 10419951 0 19301733 TRINITY HEALTH PROVIDES OPTOMETRY SERVICES FOR GENERAL EYECARE AND EYE TESTING FOR OPTICAL AIDS; OPHTHALMOLOGISTS WHO PROVIDE COMPREHENSIVE EYE AND VISION CARE, INCLUDING SURGERY TO REPAIR AND ENHANCE VISION; OPTOMETRISTS WHO PROVIDES GENERAL EYECARE AND EYE TESTING FOR OPTICAL AIDS AND OPTICAL SALE OF CONTACT LENS AND EYEGLASSES. 12162654 0 15118689 TRINITY HEALTH RADIOLOGISTS ARE HIGHLY TRAINED AND SKILLED AT ASSESSING AND INTERPRETING X-RAYS, CT, NUCLEAR MEDICINE, ULTRASOUND, MRI SCANS, AND MAMMOGRAPHY IMAGES. 144003727 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 161 0 1 3394 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ROBIN NICHOLS 7014187142 PO BOX 5020 MINOT ND 58702 SAMIR TURK MD PHYSICIAN 25.00 15.00 X 1929190 0 23714 ALEXANDRA RADU MD PHYSICIAN 25.00 15.00 X 1623929 0 23714 CODY PEHRSON MD PHYSICIAN 25.00 15.00 X 1542574 0 29695 BRENT KNUDSON MD PHYSICIAN 25.00 15.00 X 1528018 0 17322 SRIDHAR NAIDU MD PHYSICIAN 25.00 15.00 X 1519467 0 23183 JOHN KUTCH PRESIDENT & CEO 12.00 28.00 X X 953052 0 29685 SCOTT KNUTSON MD DIRECTOR 20.00 20.00 X 737585 0 29685 JEFFREY SATHER MD DIRECTOR 20.00 20.00 X 728448 0 23714 GLEN TAYLOR WILSON - VP CFO (UNTIL MAY 2024) 40.00 0.00 X 428731 0 23714 THOMAS WARSOCKI - VICE PRES PHYSICIAN OPER. (UNTIL DEC. 2023) 26.00 14.00 X 274564 0 28000 RENAE LENERTZ - VICE PRES HUMAN RESOURCES (UNTIL JAN. 2024) 12.00 28.00 X 273463 0 8502 WADE PETERSON VICE PRESIDENT - NCF ADMINISTATOR 0.00 40.00 X 208864 0 11513 BUFFIE SALO - VICE PRES AMBULATORY CARE STRATEGIES 0.00 40.00 X 166243 0 8064 ALISON FRYE EXECUTIVE ASSISTANT 40.00 28.00 X 88920 0 26240 PATRICK HOLIEN CHAIRMAN 2.00 2.50 X X 0 0 0 STEVE LYSNE VICE CHAIR (UNTIL DEC. 2023) 2.00 2.50 X X 0 0 0 CLARA SUE PRICE VICE CHAIR 2.00 2.50 X X 0 0 0 KAREN KREBSBACH SECRETARY/TREASURER 2.00 2.50 X X 0 0 0 BORGI BEELER FINANCE CHAIR 2.00 2.50 X 0 0 0 JOHN COUGHLIN DIRECTOR 2.00 2.50 X 0 0 0 DAVID HOGUE DIRECTOR 2.00 2.50 X 0 0 0 BRENT MATTSON DIRECTOR 2.00 2.50 X 0 0 0 12003048 0 306745 396 0 1 0 VAYA WORKFORCE SOLUTIONS LLC PO BOX 713427 CHICAGO IL 60677 NURSING SERVICES 7751784 EXECUTIVE AIR TAXI CORPORATION PO BOX 2273 BISMARCK ND 58502 AIR TRANSPORTATION SERVICES 4568237 FASTAFF LLC PO BOX 911452 DENVER CO 80291 NURSING SERVICES 4018666 GOLDFISH LOCUMS LLC 6865 WINDCREST DRIVE SUITE 300 PLANO TX 75024 NURSING SERVICES 2633940 DORSEY & WHINEY LLP PO BOX 1680 SOUTH SIXTH STREET MINNEAPOLIS MN 55480 LEGAL FEES 1657773 46 NET PATIENT REVENUE 621110 134444925 134444925 OTHER PATIENT REVENUE 621110 474637 474637 OPTICAL SALES 456199 81440 81440 135001002 1180135 1180135 69287 50760 18527 18527 -38425 56952 900973 522143 378830 378830 378830 136578494 134919562 43015 1615917 3781807 1528980 2252827 116140397 115580052 560345 1144058 1131626 12432 5577234 5516345 60889 5356477 5234391 122086 -5695599 -5695599 390070 386654 3416 283635 197450 86185 4502794 4480043 22751 29380 29203 177 93817 43775 50042 2510904 2321561 189343 649779 649779 MED. SUPPLIES & DRUGS 7028622 6966417 62205 BAD DEBT EXPENSE 4778086 4778086 CONT. MEDICAL EDUCATION 680010 679471 539 DUES & FEES 611061 42972 568089 139382 132521 6861 148001914 144003727 3998187 0 552510 656928 17259597 15793035 2103100 2039973 239260 324093 168503 157311 79493889 55747258 26150976 23746631 46473946 42717971 16059149 17059432 3518255 3518255 19577404 20577687 X 26896542 22140284 26896542 22140284 46473946 42717971 X -11423420 6667162 X X 0 1 X 1 0 X X X 4 TRINITY HOSPITALS 412002771 3 1 0 0 TRINITY KENMARE HOSPITAL 412002769 3 0 0 0 TRINITY HOMES 450404412 10 1 0 0 COMMUNITY AMBULANCE SERVICE OF MINOT 450363593 10 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 PART I, LINE 12G, COLUMN IV: TRINITY KENMARE HOSPITAL IS NOT SPECIFICALLY LISTED IN TRINITY HEALTH'S GOVERNING DOCUMENTS AS A SUPPORTED ORGANIZATION OF TRINITY HEALTH. HOWEVER, TRINITY HEALTH'S PURPOSE IS TO SUPPORT ALL OF THE TAX-EXEMPT SUBSIDIARIES OF TRINITY HEALTH, WHICH INCLUDES TRINITY KENMARE HOSPITAL. TRINITY KENMARE HOSPITAL IS A TAX-EXEMPT 501(C)(3) HOSPITAL THAT IS CONTROLLED BY TRINITY HEALTH. PART I, LINE 12G, COLUMN IV: COMMUNITY AMBULANCE SERVICE OF MINOT ARE NOT SPECIFICALLY LISTED IN TRINITY HEALTH'S GOVERNING DOCUMENTS AS A SUPPORTED ORGANIZATION OF TRINITY HEALTH. HOWEVER, TRINITY HEALTH'S PURPOSE IS TO SUPPORT ALL OF THE TAX-EXEMPT SUBSIDIARIES OF TRINITY HEALTH, WHICH INCLUDES COMMUNITY ABMULANCE SERVICE OF MINOT. COMMUNITY AMBULANCE SERVICE OF MINOT IS A 509(A)(2) PUBLIC CHARITY THAT IS CONTROLLED BY TRINITY HEALTH. PART IV, SECTION A, LINE 1: TRINITY KENMARE HOSPITAL AND COMMUNITY AMBULANCE SERVICE OF MINOT ARE NOT SPECIFICALLY LISTED IN TRINITY HEALTH'S GOVERNING DOCUMENTS AS SUPPORTED ORGANIZATIONS OF TRINITY HEALTH. HOWEVER, TRINITY HEALTH'S PURPOSE IS TO SUPPORT ALL OF THE TAX-EXEMPT SUBSIDIARIES OF TRINITY HEALTH, WHICH INCLUDES TRINITY KENMARE HOSPITAL AND COMMUNITY ABMULANCE SERVICE OF MINOT. TRINITY KENMARE HOSPITAL IS A TAX-EXEMPT 501(C)(3) HOSPITAL THAT IS CONTROLLED BY TRINITY HEALTH. COMMUNITY AMBULANCE SERVICE OF MINOT IS A 509(A)(2) PUBLIC CHARITY THAT IS CONTROLLED BY TRINITY HEALTH. PART IV, SECTION D, LINE 2: SEE PART IV, SECTION E, LINES 3A AND 3B FOR INFORMATION ABOUT HOW TRINITY HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH EACH SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 3A: TRINITY HEALTH HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF EACH OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B: TRINITY HEALTH EMPLOYS THE OFFICERS, KEY EMPLOYEES AND OTHER INDIVIDUALS WHO MANAGE AND OPERATE EACH SUPPORTED ORGANIZATION. BECAUSE OF THIS MANAGEMENT RELATIONSHIP, AS WELL AS TRINITY HEALTH'S POWER TO APPOINT ALL BOARD MEMBERS OF EACH SUPPORTED ORGANIZATION, TRINITY HEALTH EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH SUPPORTED ORGANIZATION. 6995229 6995229 14866471 7838271 7028200 5906149 5640397 265752 51644220 42268590 9375630 81820 81820 23746631 ASSET RETIREMENT OBLIGATION 3518255 3518255 X PART X, LINE 2: TRINITY HEALTH HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SEC. 501(A) OF THE IRC. ALL UNRELATED BUSINESS INCOME GENERATED BY TRINITY IS SUBJECT TO FEDERAL INCOME TAX UNDER SECTION 511 OF THE IRC. TRINITY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. TRINITY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. X 1 1 X X X X X 0 1 0 1 1 0 0 0 0 SAMIR TURK MD PHYSICIAN 1601033 0 320827 0 7330 0 4950 0 18764 0 1952904 0 0 0 ALEXANDRA RADU MD PHYSICIAN 898085 0 725376 0 468 0 4950 0 18764 0 1647643 0 0 0 CODY PEHRSON MD PHYSICIAN 1325602 0 216504 0 468 0 4950 0 24745 0 1572269 0 0 0 BRENT KNUDSON MD PHYSICIAN 1334765 0 192785 0 468 0 4950 0 12372 0 1545340 0 0 0 SRIDHAR NAIDU MD PHYSICIAN 1403680 0 108033 0 7754 0 4411 0 18772 0 1542650 0 0 0 JOHN KUTCH PRESIDENT & CEO 952116 0 0 0 936 0 4950 0 24735 0 982737 0 0 0 SCOTT KNUTSON MD DIRECTOR 730255 0 0 0 7330 0 4950 0 24735 0 767270 0 0 0 JEFFREY SATHER MD DIRECTOR 721118 0 0 0 7330 0 4950 0 18764 0 752162 0 0 0 GLEN TAYLOR WILSON - VP CFO (UNTIL MAY 2024) 427795 0 0 0 936 0 4950 0 18764 0 452445 0 0 0 THOMAS WARSOCKI - VICE PRES PHYSICIAN OPER. (UNTIL DEC. 2023) 273628 0 0 0 936 0 4217 0 23783 0 302564 0 0 0 RENAE LENERTZ - VICE PRES HUMAN RESOURCES (UNTIL JAN. 2024) 272599 0 0 0 864 0 4236 0 4266 0 281965 0 0 0 WADE PETERSON VICE PRESIDENT - NCF ADMINISTATOR 207236 0 0 0 1628 0 2980 0 8533 0 220377 0 0 0 BUFFIE SALO - VICE PRES AMBULATORY CARE STRATEGIES 154070 0 0 0 12173 0 2487 0 5577 0 174307 0 0 0 PART I, LINE 1A TRINITY HEALTH HAS LEASED AN AIRPLANE AND PILOTS TO BE ABLE TO FLY PHYSICIANS TO VARIOUS CLINICS AROUND THE STATE. THE AIRPLANE IS PRIMARILY USED FOR THIS SERVICE, BUT IT IS ALSO USED BY ADMINISTRATIVE STAFF FOR TRAVELING TO MEETINGS THAT ARE OUTSIDE OF MINOT TO SAVE DRIVING TIME. USE OF THIS AIRPLANE BY OFFICERS IN CALENDAR YEAR 2023 WAS RESTRICTED FOR BUSINESS AND NO AMOUNTS WERE INCLUDED IN THEIR COMPENSATION. PART I, LINE 3 TRINITY HEALTH LOOKS AT COMPARATIVE DATA ON AN ANNUAL BASIS FOR ALL EXECUTIVE POSITIONS. WE USE LOCKTON DUNNING BENEFITS BROKERAGE FIRM TO ASSIST WITH SALARY AND BENEFITS SURVEY DATA. WE PARTICIPATE IN SEVERAL SALARY AND BENEFITS SURVEYS, BUT THE MOST RECENT ONES ARE FROM APRIL 2022 THAT WAS COMPLETED BY HHRAM (HEALTHCARE HUMAN RESOURCES ASSOCIATION OF MINNESOTA) AND THE NDHA (NORTH DAKOTA HOSPITAL ASSOCIATION). THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION INFORMATION FOR THE CEO. PART I, LINE 4B DURING FY24, JOHN KUTCH PARTICIPATED IN A CAP-EX PROGRAM INSTEAD OF A TRADITIONAL SERP, PAID FOR BY TRINITY HOSPITALS, A PART OF TRINITY HEALTH & AFFILIATES. AT JUNE 30, 2024, THE ARRANGEMENT WAS VALUED AT $6,200,470 AND WAS INCLUDED IN OTHER ASSETS ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART I, LINE 5 PHYSICIANS RECEIVE INCENTIVE COMPENSATION BASED ON MULTIPLE FACTORS INCLUDING THE NUMBER OF PATIENTS SERVED, WHICH IS CLOSELY CONNECTED TO REVENUES. PHYSICIANS RECEIVE INCENTIVE COMPENSATION BASED ON MULTIPLE FACTORS INCLUDING THE NUMBER OF PATIENTS SERVED, WHICH IS CLOSELY CONNECTED TO REVENUES. NICOLE KUTCH SPOUSE OF CEO 31365 THERAPIST 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE BOARD OF DIRECTORS, EACH VESTED WITH FULL VOTING AUTHORITY. THEY MEET AS NEEDED TO PLAN FOR THE BOARD'S WORK AND TO FULFILL TASKS ASSIGNED TO THEM BY THE BOARD. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT AND MAKE DECISIONS ON BEHALF OF THE ENTIRE BOARD WHEN URGENT MATTERS ARISE BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS OBLIGATED TO PRESENT ITS ACTIONS TO THE ENTIRE BOARD IF A DECISION HAS BEEN MADE IN ITS ABSENCE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED WITH THE IRS, A COPY OF THE FORM 990 WAS GIVEN TO THE GOVERNING BODY OF TRINITY HEALTH FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL SALARIED EMPLOYEES (AT MANAGER LEVEL AND ABOVE AS DETERMINED BY TRINITY) AND SUCH OTHER EMPLOYEES AS FROM TIME TO TIME MAY BE DIRECTED TO DO SO, ARE REQUIRED TO COMPLETE TRINITY HEALTH'S CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY EMPLOYEE WHO HAS ASSUMED, OR IS ABOUT TO ASSUME, A FINANCIAL OR OTHER INTEREST OR RELATIONSHIP THAT MIGHT INVOLVE A CONFLICT OF INTEREST MUST IMMEDIATELY INFORM HIS/HER SUPERVISOR, A MEMBER OF THE COMPLIANCE COMMITTEE, OR THE COMPLIANCE OFFICER. ISSUES INVOLVING CONFLICT OF INTEREST SHALL BE REVIEWED AND A DETERMINATION OF EACH SHALL BE MADE BY THE TRINITY COMPLIANCE COMMITTEE. IF A CONFLICT EXISTS, THE CONFLICTED PERSON MUST ABSTAIN FROM DISCUSSION OF AND VOTING ON THE CONFLICTED TOPIC. FORM 990, PART VI, SECTION B, LINE 15A TRINITY HEALTH LOOKS AT COMPARATIVE DATA ON AN ANNUAL BASES FOR ALL EXECUTIVE POSITIONS. WE USE LOCKTON DUNNING BENEFITS BROKERAGE FIRM TO ASSIST WITH SALARY AND BENEFITS SURVEY DATA. WE PARTICIPATE IN SEVERAL SALARY AND BENEFITS SURVEYS BUT THE MOST RECENT ONES ARE FROM APRIL 2021 THAT WAS IN COMPLETED BY HHRAM (HEALTHCARE HUMAN RESOURCES ASSOCIATION OF MINNESOTA) AND THE NDHA (NORTH DAKOTA HOSPITAL ASSOCIATION) COMPENSATION SURVEY THAT WAS JUST COMPLETED IN APRIL OF 2022. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION INFORMATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ON OUR WEBSITE, WWW.TRINITYHEALTH.ORG, WE LIST OUR BOARD OF DIRECTORS, MISSION, VISION, VALUES, AND OUR ANNUAL REPORT WHICH INCLUDES FINANCIAL INFORMATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS 6,667,162. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. TRINITY HOSPITALS PO BOX 5020 MINOT ND 58702 412002771 MEDICAL SERVICES ND 501(C)(3) LINE 3 TRINITY HEALTH 1 TRINITY KENMARE HOSPITAL PO BOX 5020 MINOT ND 58702 412002769 MEDICAL SERVICES ND 501(C)(3) LINE 3 TRINITY HEALTH 1 TRINITY HOMES PO BOX 5020 MINOT ND 58702 450404412 SKILLED NURSING FACILITY ND 501(C)(3) LINE 10 TRINITY HEALTH 1 TRINITY HEALTH FOUNDATION PO BOX 5020 MINOT ND 58702 450215346 FUNDRAISING ND 501(C)(3) LINE 12B, II TRINITY HEALTH 1 TRINITY 1922 FOUNDATION PO BOX 5020 MINOT ND 58702 474591148 FUNDRAISING ND 501(C)(3) LINE 12A, I TRINITY HEALTH 1 COMMUNITY AMBULANCE SERVICE OF MINOT PO BOX 5020 MINOT ND 58702 450363593 AMBULANCE SERVICES ND 501(C)(3) LINE 10 TRINITY HEALTH 1 B&B DRUG INC PO BOX 5020 MINOT ND 58702 450260565 RETAIL DRUG STORE ND TRINITY HEALTH C 49342 1.00000 1 MEDICAL ARTS OUTPATIENT SERVICES INC PO BOX 2216 MINOT ND 58702 450278212 RETAIL PHARMACY & DURABLE MEDICAL EQUIPMENT ND TRINITY HEALTH C 5185802 8675960 1.00000 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 1 B&B DRUG INC A 270 FMV MEDICAL ARTS OUTPATIENT SERVICES INC A 22202 FMV