Health Care
(E220)
IRS Verified
DX Registered
990 on File
TRINITY MEDICAL CENTER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$477.9M
Total Revenue
$473.5M
Total Expenses
$217.8M
Net Assets
3221
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
0.0%
Operating Reserve
5.52x
Liability-to-Asset
54.8%
Revenue Diversification
93.4%
Executive Compensation
$5.6M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 565.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.8% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $477.9M | $473.5M | $217.8M | 97.4% | 3221 |
| 2023 | $436.9M | $467.8M | $204.7M | 97.1% | 2712 |
| 2022 | $442.5M | $470.2M | $223.9M | 95.1% | 3485 |
| 2021 | $425.9M | $419.9M | N/A | — | 3639 |
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