TRINITAS REGIONAL MEDICAL CENTER

TRINITAS REGIONAL MEDICAL CENTER

ELIZABETH, NJ, US
•
501(c)(3)
•
EIN
22-3601678
•
WWW.TRINITAS.ORG
•
Hospital
•
Subordinate Organization

TRINITAS REGIONAL MEDICAL CENTER

ELIZABETH, NJ, US
•
501(c)(3)
•
EIN
22-3601678
•
WWW.TRINITAS.ORG
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2021

$345,999,545

Program Services
72%
Government Grants
22%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021

$325,550,567

Salaries & Benefits
49%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$212,215
$81,840
-61%
Government Grants
$91,284,773
$77,682,065
-15%
Fundraising Events
$0
$0
-
Program Services
$229,717,984
$249,450,607
+9%
Membership Dues
$0
$0
-
Investments
$3,777,044
$3,442,820
-9%
Other
$10,557,095
$15,342,213
+45%
Total Revenues
$335,549,111
$345,999,545
+3%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,849,059
$160,955,304
-4%
Fees to Service Providers
$21,142,147
$35,514,190
+68%
Advertising & Promotion
$479,080
$456,157
-5%
Offices, Occupancy & IT
$16,678,441
$16,911,944
+1%
Interest
$2,637,437
$2,400,837
-9%
Depreciation
$10,486,104
$11,116,737
+6%
Other
$104,319,350
$98,195,398
-6%
Total Expenses
$322,591,618
$325,550,567
+1%
Net income
2020
2021
Change
Net income
+$12,957,493
+$20,448,978
+58%
Functional Expenses
Summary
2020
2021
Change
Program
$280,248,652
$285,466,948
+2%
Admin
$42,342,966
$40,083,619
-5%
Fundraising
$0
$0
-
Total Expenses
$322,591,618
$325,550,567
+1%
Income Statement
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