Trinity Health & Affiliates
Trinity Health & Affiliates reported $385.8 million in revenue and $392.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.19 went to program services, $12.46 to management and general costs and $0.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.6% of the total. The highest compensation it reported for one person was $993,900 (PRESIDENT & CEO). Revenue rose 4% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $392MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $386M- Contributions & grants (non-government)$1.15 $4.4M
- Government grants$0.00 $6,130
- Program service revenue$98.38 $380M
- Investment income$0.47 $1.8M
Other revenue was negative: −$1.0M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.31 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $993,900 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.25% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTrinity 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…
Trinity homes is a 161-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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 28.00 hrs/week | $0 | $961,951 | $31,949 | $993,900 |
| DIRECTOR Director/trustee, 20.00 hrs/week | $0 | $792,485 | $31,949 | $824,434 |
| DIRECTOR Director/trustee, 20.00 hrs/week | $0 | $738,779 | $25,486 | $764,265 |
| CARE STRATEGIES (THROUGH 4/25/25) Key employee, 40.00 hrs/week | $0 | $230,816 | $12,772 | $243,588 |
| VP - LTC & ANCILLARY SERVICES Key employee, 40.00 hrs/week | $0 | $214,098 | $12,489 | $226,587 |
| VP - MARKETING/COMMUNICATIONS Key employee, 0.00 hrs/week | $0 | $205,324 | $12,401 | $217,725 |
| VP - FACILITIES MANAGEMENT Key employee, 32.00 hrs/week | $0 | $176,257 | $29,563 | $205,820 |
| HUMAN RESOURCES (THROUGH 07/01/24) Key employee, 0.00 hrs/week | $0 | $170,556 | $7,495 | $178,051 |
0 people received more than $100,000 in reportable compensation from Trinity Health & Affiliates (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 680
Correct a figure or respond
Every number above is copied from Trinity Health & Affiliates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trinity Health & Affiliates, you can publish a response that is linked from this page.
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Of every $100 Trinity Health & Affiliates spent in FY2025, $87.19 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in North Dakota
Questions people ask
How much of Trinity Health & Affiliates's spending goes to programs?
In the fiscal year ending June 30, 2025, Trinity Health & Affiliates reported that 87.2% of its $392.3 million in expenses went to program services, 12.5% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Trinity Health & Affiliates pay its top executive?
The largest total compensation Trinity Health & Affiliates reported for one person in the fiscal year ending June 30, 2025 was $993,900, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Health & Affiliates get its money?
Of $385.8 million in revenue in the fiscal year ending June 30, 2025, 1.2% came from contributions and grants (including 0.0% from government grants) and 98.6% from program service revenue (Form 990, Part VIII).
Is Trinity Health & Affiliates a registered charity?
The IRS lists EIN 33-1007002 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621349349309737 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511299349303521 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349305611 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341329349307219 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349307223 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349305999 · read the filing
All filings for EIN 33-1007002: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.