TRINITY HEALTH & AFFILIATES
PO BOX 5020, MINOT, ND · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $385,754,703 | $392,290,144 | $291,428,736 |
| FY2024 | $362,747,595 | $375,697,481 | $312,809,558 |
| FY2023 | $368,442,177 | $340,961,681 | $332,635,094 |
| FY2022 | $386,974,298 | $343,413,803 | $330,075,828 |
| FY2021 | $399,267,245 | $324,160,781 | $314,645,257 |
| FY2020 | $370,250,445 | $304,760,827 | $248,342,473 |
| FY2019 | $375,446,621 | $320,987,176 | $207,802,648 |
| FY2018 | $343,256,289 | $289,483,280 | $188,094,691 |
| FY2017 | $326,909,495 | $285,766,508 | $211,467,561 |
| FY2016 | $320,274,641 | $284,490,233 | $204,686,225 |
| FY2015 | $304,581,894 | $266,631,873 | $185,489,143 |
| FY2014 | $354,555,120 | $281,695,301 | $157,407,140 |
| FY2013 | $289,016,536 | $271,294,965 | $278,601,700 |
| FY2012 | $299,355,451 | $273,369,715 | $260,337,678 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $4,444,862 | 1% |
| Program service revenue | $380,491,758 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $342,041,693 | 87% |
| Management & general | $48,884,827 | 12% |
| Fundraising | $1,363,624 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 87% of functional expenses, management & general 12%, and fundraising 0%.
- 87% of functional expenses went to program services in FY2025. That is higher than 50% of 36 Health Care organizations in ND.
- Net assets covered about 8.9 months of expenses at the end of the reporting year. That puts it in the 41st percentile among 126 Health Care organizations in ND.
- Total revenue was higher than 99.2% of 128 Health Care organizations in ND.
- Total revenue rose from $299,355,451 in FY2012 to $385,754,703 in FY2025, Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 14 reported years (FY2024, FY2025).
- The highest revenue on record here is $399,267,245 in FY2021.
- Net assets grew from $260,337,678 to $291,428,736 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
MEETING THE NEEDS OF THE WHOLE PERSON THROUGH QUALITY HEALTH CARE AND HEALTH RELATED SERVICES.
IRS status
| Ruling year | 2003 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E21 — Health Care |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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