Trinity Hospital Twin City
- Assets
- $20.7m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 282
- Location
- Dennison, OH
- Founding
- Data as of
- 06/2022
- EIN
- 27-5401105
Organization Overview
Trinity Hospital Twin City is located in Dennison, OH. As of 06/2022, 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 06/2022, Trinity Hospital Twin City generated $26.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $26.4m 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
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 |
|---|---|---|---|
Larry Schumacher Board Member/div SVP | Trustee | 1 | $0 |
Charn Nandra MD Board Member/cardiologist | Trustee | 1 | $0 |
Matt Grimshaw President & CEO Ths/board Member | OfficerTrustee | 1 | $0 |
Matthew Phillips Physician | 40 | $427,044 | |
Dave Werkin CFO | Officer | 2 | $0 |
Tim Mcknight MD Chief Medical Officer | Officer | 40 | $270,280 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steel Valley Emergency Er Physicians & Hospitalists | 6/29/22 | $2,112,157 |
Ten Broech Healthcare Rehab Services | 6/29/22 | $416,160 |
Lungcenter Inc Pulmonology Services | 6/29/22 | $254,638 |
Alliance Healthcare Services Radiology Services | 6/29/22 | $115,840 |
Quest Diagnostics Inc Laboratory Services | 6/29/22 | $108,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,118,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,403,519 |
| Total Program Service Revenue | $24,230,818 |
| Investment income | $1,926 |
| 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 | $12,997 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,495,964 |
| 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. | $674,448 |
| Compensation of current officers, directors, key employees. | $83,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,966,427 |
| Pension plan accruals and contributions | $42,200 |
| Other employee benefits | $2,397,315 |
| Payroll taxes | $726,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,645 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $1,532 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,715,838 |
| Advertising and promotion | $77,855 |
| Office expenses | $1,018,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $610,520 |
| Travel | $35,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,349 |
| Payments to affiliates | $616,080 |
| Depreciation, depletion, and amortization | $666,601 |
| Insurance | $92,755 |
| All other expenses | $76,830 |
| Total functional expenses | $26,427,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,150 |
| Savings and temporary cash investments | $5,687,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,124,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $412,129 |
| Prepaid expenses and deferred charges | $56,954 |
| Net Land, buildings, and equipment | $7,628,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500,000 |
| Other assets | $258,705 |
| Total assets | $20,670,866 |
| Accounts payable and accrued expenses | $2,472,066 |
| Grants payable | $0 |
| Deferred revenue | $732,441 |
| 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 | $9,152,619 |
| Total liabilities | $12,357,126 |
| Net assets without donor restrictions | $7,867,947 |
| Net assets with donor restrictions | $445,793 |
| 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 | $20,670,866 |