Trinity Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,124,191 | 327,378,226 | 11,745,965 | 6.4 | 38% |
| 2012 | 336,590,786 | 325,967,097 | 10,623,689 | 6.5 | 35% |
| 2013 | 348,316,082 | 336,853,597 | 11,462,485 | 7.1 | 33% |
| 2014 | 370,805,397 | 348,632,854 | 22,172,543 | 7.7 | 33% |
| 2015 | 386,846,490 | 380,940,765 | 5,905,725 | 7.0 | 38% |
| 2016 | 403,032,605 | 412,271,386 | −9,238,781 | 6.4 | 37% |
| 2017 | 415,689,987 | 400,683,792 | 15,006,195 | 7.3 | 39% |
| 2018 | 410,719,004 | 400,262,055 | 10,456,949 | 7.1 | 39% |
| 2019 | 403,002,200 | 402,942,065 | 60,135 | 7.4 | 38% |
| 2020 | 392,474,210 | 388,303,208 | 4,171,002 | 8.4 | 31% |
| 2021 | 425,889,815 | 419,893,782 | 5,996,033 | 8.1 | 35% |
| 2022 | 442,475,326 | 470,184,311 | −27,708,985 | 5.7 | 40% |
| 2023 | 436,923,038 | 467,845,804 | −30,922,766 | 5.3 | 36% |
In its most recent public year (2023), this organization spent $30,922,766 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.4 in 2011. Staff pay was 36% of spending. $8,324,531 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Trinity Medical Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works