TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC

TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC

Hartford, CT, US
501(c)(3)
EIN
06-1450168
Subordinate Organization

TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC

Hartford, CT, US
501(c)(3)
EIN
06-1450168
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$290,133,969

Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$346,479,182

Salaries & Benefits
80%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,792,767
$242,431,199
+13%
Membership Dues
$0
$0
-
Investments
$13,921
$63,829
+359%
Other
$52,620,913
$47,638,941
-9%
Total Revenues
$266,428,410
$290,133,969
+9%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,464,151
$276,594,519
+6%
Fees to Service Providers
$25,611,028
$22,662,750
-12%
Advertising & Promotion
$120,945
$139,952
+16%
Offices, Occupancy & IT
$8,289,520
$9,738,489
+17%
Interest
$25,905
$28,083
+8%
Depreciation
$892,807
$1,700,998
+91%
Other
$25,313,303
$35,612,891
+41%
Total Expenses
$321,717,659
$346,479,182
+8%
Net income
2023
2024
Change
Net income
-$55,289,249
-$56,345,213
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$310,389,968
$334,512,578
+8%
Admin
$11,327,691
$11,966,604
+6%
Fundraising
$0
$0
-
Total Expenses
$321,717,659
$346,479,182
+8%
Income Statement
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