Nonprofit · EIN 42-1222877
TRINITY HEALTH SYSTEMS INC
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,875,692 | $3,979,469 | -$103,777 | $32,058,633 | $1,678,323 | $30,380,310 |
| December 31, 2023 | 990 | $3,367,240 | $3,381,525 | -$14,285 | $31,616,871 | $1,134,167 | $30,482,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,000
- Program service revenue
- $2,942,425
- Investment income
- -$66,733
- Net gain from sales of assets
- -$15,913
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $929,466
- Other salaries and wages
- $2,688,916
- Salaries, compensation and benefits (total)
- $3,963,420
- Professional fundraising fees
- $0
- Occupancy
- -$95
- Travel
- $4,337
- Depreciation
- $667
- Program services (functional)
- $929,466
- Management and general (functional)
- $3,050,003
Balance sheet and other
- Total assets, start of year
- $31,616,871
- Total assets, end of year
- $32,058,633
- Total liabilities, end of year
- $1,678,323
- Net assets, end of year
- $30,380,310
- Land, buildings and equipment
- $5,778
- Publicly traded securities
- $932,855
- Net assets without donor restrictions
- $30,380,310
- Gross unrelated business income
- $2,837,727
- Gross receipts
- $3,891,605
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1983
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL WILLERTH MD | BOARD MEMBER Trustee or director | 1 | $0 | $640,555 | $43,691 |
| LEAH GLASGO | BOARD MEMBER & MARKET PRESIDENT Trustee or director, Officer | 40 | $508,390 | $0 | $93,885 |
| JAMES ROETMAN | CEO - POCAHONTAS COMMUNITY HOSPITAL Highest-paid employee | 40 | $367,334 | $0 | $45,827 |
| MICHAEL LEE MD | BOARD MEMBER Trustee or director | 1 | $0 | $375,801 | $33,258 |
| STEVEN COLERICK | CEO - BUENA VISTA REG. MED. CTR Highest-paid employee | 40 | $350,279 | $0 | $51,422 |
| LINCOLN WALLACE MD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $310,856 | $55,146 |
| KARI JONES | MARKET CHIEF NURSING OFFICER Highest-paid employee | 40 | $288,967 | $0 | $54,734 |
| SARAH MARSH | MARKET VP FIN OPERATIONS Officer | 40 | $283,209 | $0 | $43,983 |
| SUSAN THOMPSON-IHS INT CEO TO 0221 | FMR INT BOARD MBR & PRES (TO 1/19) Former | 0 | $0 | $323,055 | $0 |
| MICHELLE SLEITER | CEO - HUMBOLDT COUNTY MEMORIAL HOSP. Highest-paid employee | 40 | $282,362 | $0 | $40,201 |
| MATTHEW JOHNSON | CEO - LORING HOSPITAL Highest-paid employee | 40 | $273,994 | $0 | $46,740 |
| TROY MARTENS TO 0322 | FORMER COO Former | 0 | $0 | $263,070 | $34,869 |
| DEBRA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $14,500 | $0 |
| CHARLES CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEVEN CONRAD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS FRIDERES | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MIKE FRISCHMEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH KOLACIA | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL NELSON TO 1024 | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEAH GLASGO - BOARD MEMBER | & PRESIDENT/CEO (SC & FD) Trustee or director, Officer | 40 | $886,332 | $0 | $94,671 |
| MICHAEL WILLERTH MD | BOARD MEMBER Trustee or director | 1 | $0 | $683,278 | $41,147 |
| MICHAEL LEE MD | BOARD MEMBER Trustee or director | 1 | $0 | $454,861 | $30,783 |
| JAMES ROETMAN | CEO - POCAHONTAS COMMUNITY HOSPITAL Highest-paid employee | 40 | $341,004 | $0 | $47,096 |
| LINCOLN WALLACE MD | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $329,375 | $52,503 |
| STEVEN COLERICK | CEO - BUENA VISTA REG. MED. CTR Highest-paid employee | 40 | $331,080 | $0 | $47,460 |
| SARAH MARSH | VP FINANCE Officer | 40 | $283,879 | $0 | $41,604 |
| MATTHEW JOHNSON | CEO - LORING HOSPITAL Highest-paid employee | 40 | $261,674 | $0 | $41,188 |
| MICHELLE SLEITER | CEO - HUMBOLDT COUNTY MEMORIAL HOSP. Highest-paid employee | 40 | $262,496 | $0 | $37,626 |
| CYNTHIA CARSTENS | CNO - STEWART MEM. COMM. HOSP. Highest-paid employee | 40 | $257,212 | $0 | $32,862 |
| TROY MARTENS | FORMER COO Former | 0 | $0 | $257,303 | $32,658 |
| SUSAN THOMPSON-IHS INT CEO TO 0221 | FMR INT BOARD MBR & PRES (TO 1/19) Former | 0 | $0 | $278,145 | $0 |
| DEBRA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $7,250 | $0 |
| CHARLES CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NEVEN CONRAD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS FRIDERES | BOARD SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE FRISCHMEYER | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEITH KOLACIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JILL NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 802 KENYON ROAD, FORT DODGE, IA 50501-5740
- Principal officer (990 for 2024)
- LEAH GLASGO, 802 KENYON RD, FORT DODGE, IA 50501
- Signed the 990
- SARAH MARSH, MARKET VP FINANCE
- Phone
- (515) 574-6607
Mission
TO IMPROVE THE HEALTH OF THE CITIZENS OF OUR COMMUNITIES AND REGIONS BY PROVIDING QUALITY HEALTHCARE IN AN EFFICIENT AND COST-EFFECTIVE MANNER.
Program accomplishments
- AFFILIATE SUPPORT SERVICESTRINITY HEALTH SYSTEMS, INC. IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING TRINITY REGIONAL MEDICAL CENTER, TRINITY HEALTH FOUNDATION, TRIMARK PHYSICIANS GROUP, AND NORTH CENTRAL IOWA MENTAL HEALTH CENTER, INC. DBA BERRYHILL CENTER FOR MENTAL HEALTH. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES, IN FURTHERANCE OF HEALTH CARE OR HEALTH EDUCATION. FACILITIES INCLUDE TRINITY REGIONAL MEDICAL CENTER, AND BERRYHILL CENTER FOR MENTAL HEALTH AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.Expenses $929,466 · revenue $2,942,425
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1222877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Assets (IRS master file)
- $32,058,633
- Income (IRS master file)
- $3,891,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,875,692 | $3,979,469 | $32,058,633 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,367,240 | $3,381,525 | $31,616,871 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,485,904 | $3,372,826 | $31,871,104 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1222877).
Questions about TRINITY HEALTH SYSTEMS INC
- What is the EIN of TRINITY HEALTH SYSTEMS INC?
- The employer identification number (EIN) of TRINITY HEALTH SYSTEMS INC is 42-1222877.
- Is TRINITY HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TRINITY HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY HEALTH SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY HEALTH SYSTEMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY HEALTH SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRINITY HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 names LEAH GLASGO.
- Who are the officers and directors of TRINITY HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization.
- How much revenue does TRINITY HEALTH SYSTEMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,875,692, expenses of $3,979,469 and total assets of $32,058,633 at year end.
Other nonprofits in FORT DODGE
- TRINITY REGIONAL MEDICAL CENTER EIN 42-1009175 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF FORT DODGE INC EIN 20-0597324 · last filed 990 for 2024
- MARIAN HOME EIN 42-1025626 · last filed 990 for 2025
- FRIENDSHIP HAVEN MEMORIAL FOUNDATION EIN 42-6065344 · last filed 990 for 2024
- MARIAN HOME FOUNDATION EIN 39-1899518 · last filed 990 for 2025
- TRIMARK PHYSICIANS GROUP EIN 45-3791448 · last filed 990 for 2024
- PUBLIC HEALTH FOUNDATION EIN 82-2756302 · last filed 990-EZ for 2025
- LIL LAMBS OF JESUS INC EIN 93-3665613 · last filed 990-N for 2023