Trinity Hospital Twin City
- Assets
- $21.8m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 282
- Location
- Dennison, OH
- Founding
- Data as of
- 06/2021
- EIN
- 27-5401105
Organization Overview
Trinity Hospital Twin City is located in Dennison, OH. As of 06/2021, Trinity Hospital Twin City employed 282 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Trinity Hospital Twin City 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 06/2021, Trinity Hospital Twin City generated $22.5m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $25.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 3 years. 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
ASSURE AN EFFECTIVE HEALTH AND HUMAN SERVICES MINISTRY (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Phillips Physician | 40 | $445,265 | |
Tim Mcknight MD Chief Medical Officer | Officer | 40 | $265,869 |
Stuart Brown Physician | 40 | $215,802 | |
Wendy Redmond Physician | 40 | $198,535 | |
Robin Kollman Physician | 40 | $163,471 | |
Eric Durbin Pharmacist | 40 | $156,457 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steel Valley Emergency Er Physicians & Hospitalists | 6/29/21 | $2,063,082 |
Ten Broech Healthcare Rehab Services | 6/29/21 | $416,160 |
Lungcenter Inc Pulmonology Services | 6/29/21 | $235,974 |
Stat Resources Radiology Services | 6/29/21 | $102,957 |
Alliance Healthcare Services Radiology Services | 6/29/21 | $100,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,132 |
| Total Program Service Revenue | $20,597,061 |
| Investment income | $1,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,799 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,507,593 |
| 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. | $462,244 |
| Compensation of current officers, directors, key employees. | $45,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,400,369 |
| Pension plan accruals and contributions | $192,134 |
| Other employee benefits | $2,799,226 |
| Payroll taxes | $723,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,593 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $2,137 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,311,396 |
| Advertising and promotion | $65,150 |
| Office expenses | $909,768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $566,168 |
| Travel | $29,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,351 |
| Payments to affiliates | $404,856 |
| Depreciation, depletion, and amortization | $706,536 |
| Insurance | $157,981 |
| All other expenses | $74,352 |
| Total functional expenses | $25,313,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200 |
| Savings and temporary cash investments | $6,562,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,762,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $389,925 |
| Prepaid expenses and deferred charges | $77,289 |
| Net Land, buildings, and equipment | $8,193,722 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500,000 |
| Other assets | $293,287 |
| Total assets | $21,781,735 |
| Accounts payable and accrued expenses | $3,750,066 |
| Grants payable | $0 |
| Deferred revenue | $798,988 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,987,609 |
| Total liabilities | $13,536,663 |
| Net assets without donor restrictions | $8,057,655 |
| Net assets with donor restrictions | $187,417 |
| 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 | $21,781,735 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trinity Hospital Twin City has recieved totaling $7,350.
| Awarding Organization | Amount |
|---|---|
Helen Brach Foundation Chicago, IL PURPOSE: MATCHING/DISCRETIONARY GRANT | $5,000 |
Tuscarawas County Community Foundation New Philadelphia, OH PURPOSE: CAPITAL IMPROVEMENTS | $2,350 |
Endowment Analysis
| Beg. Balance | $76,489 |
| Net Contributions | $52,125 |
| Other Expense | $51,487 |
| Ending Balance | $77,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Dental Association Chicago, IL | $257,052,700 | $138,597,450 |
Seiu Local 1 & Participating Employers Health Trust Chicago, IL | $156,543,336 | $132,715,763 |
The Center For Discovery Inc Harris, NY | $136,967,391 | $121,112,657 |
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
American College Of Surgeons Chicago, IL | $595,958,812 | $134,561,979 |
Ascension Medical Group Promed St Louis, MO | $11,680,037 | $91,054,014 |
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Adventist Development And Relief Agency International Silver Spring, MD | $93,556,695 | $133,531,867 |
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Point Park University Pittsburgh, PA | $213,510,842 | $122,379,566 |
Mid-Ohio Foodbank Grove City, OH | $66,739,553 | $150,715,504 |
Wellmont Medical Associates Inc Johnson City, TN | $20,115,154 | $123,355,433 |