Trinity Health Of New England Provider Network Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 115,985,291 | 148,176,970 | −32,191,679 | -8.9 | 75% |
| 2021 | 134,472,081 | 162,216,277 | −27,744,196 | -10.2 | 77% |
| 2022 | 224,689,583 | 268,123,059 | −43,433,476 | -0.7 | 75% |
| 2023 | 266,428,410 | 321,717,659 | −55,289,249 | -2.6 | 72% |
In its most recent public year (2023), this organization spent $55,289,249 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -8.9 in 2020. Staff pay was 72% of spending.
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
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