Trinity Health Of New England Provider Network Organization Inc, operating under the name See Schedule O, is located in Hartford, CT. The organization was established in 1946. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, See Schedule O generated $134.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $162.2m during the year ending 09/2021. While expenses have increased by 7.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL AND EDUCATIONAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION EMPLOYS PHYSICIANS AND PHYSICIAN ASSISTANTS WHO PROVIDE MEDICAL SERVICES IN THE GREATER HARTFORD CONNECTICUT COMMUNITY. THE ORGANIZATION ALSO CONDUCTS TEACHING AND EDUCATION PROGRAMS FOR MEDICAL STUDENTS AND RESIDENTS IN SUPPORT OF THE TRINITY HEALTH OF NEW ENGLAND HEALTH SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ugo Uwaoma MD Dir; Th Of Ne Med Grp President | OfficerTrustee | 15 | $0 |
Aimee Stow Secretary; Sfhmc Assoc Counsel | Officer | 1 | $0 |
Kristen Murphy Trea Thr 12/20; Manager Fin Planning | Officer | 39 | $0 |
Howard Gaines Trea As Of 1/21;reg Dir Fin Planning | Officer | 1 | $0 |
Syed Hussainmd Dir; Th Of Ne Chief Clinical Exe | Trustee | 1 | $0 |
Viriato Fiallo MD Director; Physician | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gbs Convergent Solutions Llc Management Services | 9/29/21 | $845,103 |
Ahsa Llc Physician Fees And Services | 9/29/21 | $1,867,467 |
American Adjustment Bureau Collection Services | 9/29/21 | $648,356 |
Central Connecticut Cardiology Llc Physician Fees And Services | 9/29/21 | $423,349 |
Cottage Grove Cardiology Pc Physician Fees And Services | 9/29/21 | $483,329 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,582,644 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,582,644 |
Total Program Service Revenue | $113,113,313 |
Investment income | $29,805 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$5,277 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $134,472,081 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,793,520 |
Compensation of current officers, directors, key employees. | $358,808 |
Compensation to disqualified persons | $126,094 |
Other salaries and wages | $123,124,688 |
Pension plan accruals and contributions | $3,587,787 |
Other employee benefits | $7,772,806 |
Payroll taxes | $6,111,589 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,581,301 |
Advertising and promotion | $21,689 |
Office expenses | $619,787 |
Information technology | $11,707 |
Royalties | $0 |
Occupancy | $3,280,149 |
Travel | $169,532 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $186,638 |
Interest | $20,498 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $240,397 |
Insurance | $4,889,367 |
All other expenses | $335,230 |
Total functional expenses | $162,216,277 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $649,712 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,539,879 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $87,136 |
Net Land, buildings, and equipment | $2,197,087 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $59,672,764 |
Total assets | $70,146,578 |
Accounts payable and accrued expenses | $16,625,525 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $177,450 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $191,302,475 |
Total liabilities | $208,105,450 |
Net assets without donor restrictions | -$137,958,872 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $70,146,578 |
Over the last fiscal year, we have identified 1 grants that Trinity Health Of New England Provider Network Organization Inc has recieved totaling $500,000.
Awarding Organization | Amount |
---|---|
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: GENERAL HEALTH | $500,000 |
Organization Name | Assets | Revenue |
---|---|---|
Harvard Medical Faculty Phys At Beth Israel Deaconess Med Ctr Inc Boston, MA | $333,623,970 | $615,180,366 |
Lahey Clinic Inc Burlington, MA | $218,926,928 | $291,194,396 |
Physicians Of University Hospital Pc Westbury, NY | $91,787,225 | $282,594,740 |
Western New York Medical Practice Pc Rochester, NY | $26,530,939 | $128,934,853 |
Trinity Health Of New England Provider Network Organization Inc Hartford, CT | $70,146,578 | $134,472,081 |
Stamford Health Medical Group Inc Stamford, CT | $92,505,083 | $118,533,430 |
St Josephs Medical Pc Syracuse, NY | $40,455,825 | $136,268,897 |
Mount Sinai Health System Self Insurance Trust New York, NY | $337,636,938 | $98,428,023 |
Fenway Community Health Center Inc Boston, MA | $98,106,829 | $102,495,347 |
Lawrence Medical Associates Pc Bronxville, NY | $43,959,801 | $93,174,617 |
Thundermist Health Center Woonsocket, RI | $55,440,960 | $90,981,582 |
South Shore Medical Center Norwell, MA | $68,415,013 | $83,043,739 |