Capital Health-East Trenton Inc
- Assets
- $42.1m
- Revenue
- $119.1m
- Investments
- $100.0k
- Employees
- 1,195
- Location
- Trenton, NJ
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 22-3431049
Organization Overview
Capital Health-East Trenton Inc is located in Trenton, NJ. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Capital Health-East Trenton Inc employed 1,195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Health-East Trenton Inc 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 06/2022, Capital Health-East Trenton Inc generated $119.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $159.8m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FRANCIS MEDICAL CENTER TRENTON NJ (SFMC) IS AN ACUTE CARE TEACHING HOSPITAL LOCATED IN TRENTON, NEW JERSEY, AND HAS BEEN A LEADER IN PATIENT CARE FOR MORE THAN 140 YEARS. SFMC OPERATES 238 LICENSED BEDS AND HAS OVER 300 MEDICAL STAFF PHYSICIANS WHO REPRESENT ALL SPECIALTIES. DURING FISCAL YEAR 2022, SFMC'S DOCTORS, NURSES, NURSE PRACTITIONERS AND STAFF PROVIDED OVER 13,000 DAYS OF CARE AND PROVIDED HEALTH CARE SERVICES FOR OVER 64,000 OUTPATIENT VISITS. KNOWN AS THE HEART HOSPITAL, SFMC IS MERCER COUNTY'S ONLY COMPREHENSIVE CARDIAC SURGERY PROGRAM. OTHER PROGRAMS INCLUDE THE REGIONAL CANCER CENTER; COMPASSIONATE CARE HOSPICE; BEHAVIORAL HEALTH; AN ACCREDITED SLEEP DISORDERS CENTER; AND A DESIGNATED PRIMARY STROKE CENTER.EACH YEAR, ST. FRANCIS MEDICAL CENTER TRENTON NJ (SFMC) PROVIDES MILLIONS OF DOLLARS IN UNCOMPENSATED BENEFITS TO THE COMMUNITY. WE TAKE PRIDE IN PROVIDING HIGH-QUALITY MEDICAL TREATMENT AND SERVICES TO PROMOTE WELLNESS AND ENHANCE THE HEALTH OF THE COMMUNITY. FOR MORE THAN A DECADE, OUR MOBILE HEALTH TEAM HAS PROVIDED BETTER ACCESS TO CARE FOR ALL MEMBERS OF OUR COMMUNITY. THE MOBILE HEALTH TEAM COORDINATES WITH COMMUNITY AGENCIES, SUCH AS SCHOOLS, COUNCILS ON AGING, HEALTH CENTERS AND THE HOUSING AUTHORITY TO REACH THE PEOPLE WHO NEED THESE SERVICES THE MOST - SENIORS, TEENS AND FAMILIES WHO DO NOT HAVE ACCESS TO MEDICAL CARE. FREE EDUCATION AND SCREENINGS HAVE BEEN MADE AVAILABLE TO ALL.PLEASE VISIT SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.STFRANCISMEDICAL.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Carter Director; Trinity Health Evp & COO | Trustee | 1 | $0 |
Daniel Moen Director; President And CEO | OfficerTrustee | 53 | $0 |
Catherine Mikus Secretary; Trinity Mid-Atlantic VP | Officer | 1 | $0 |
Fredric Seinfeld MD Physician | 50 | $466,213 | |
C James Romano MD SVP & Chief Medical Officer | Officer | 47 | $467,901 |
Sara Wallach MD Chair & Program Director | 50 | $343,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perioperative Medicine & Anesthesia Pc Anesthesia Services | 6/29/22 | $2,903,862 |
Nurses 247 Contract Labor Services | 6/29/22 | $1,949,153 |
Mission Hospitalists Llc Patient Care Services | 6/29/22 | $1,874,912 |
Chambers Emergency Associates Physician Services | 6/29/22 | $1,450,954 |
R1 Rcm Inc Patient Accounting Services | 6/29/22 | $1,400,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $184,773 |
| Government grants | $1,744,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,554 |
| Total Program Service Revenue | $114,757,433 |
| Investment income | $29,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $415,391 |
| Net Gain/Loss on Asset Sales | -$247,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,082,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $1,598,627 |
| Compensation of current officers, directors, key employees. | $1,598,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,602,864 |
| Pension plan accruals and contributions | $2,390,614 |
| Other employee benefits | $6,556,567 |
| Payroll taxes | $4,076,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $162,297 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,818,677 |
| Fees for services: Other | $43,364,663 |
| Advertising and promotion | $554,213 |
| Office expenses | $1,588,459 |
| Information technology | $5,836,023 |
| Royalties | $0 |
| Occupancy | $4,468,255 |
| Travel | $158,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,930 |
| Interest | $2,315,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,536,938 |
| Insurance | $1,389,060 |
| All other expenses | $1,797,840 |
| Total functional expenses | $159,829,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,438 |
| Accounts receivable, net | $13,096,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,220,957 |
| Prepaid expenses and deferred charges | $524,907 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $205,222 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,910,139 |
| Total assets | $42,116,658 |
| Accounts payable and accrued expenses | $17,376,435 |
| Grants payable | $0 |
| Deferred revenue | $1,529,282 |
| 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 | $70,691 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,839,529 |
| Total liabilities | $223,815,937 |
| Net assets without donor restrictions | -$181,699,279 |
| 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 | $42,116,658 |