Trinity College Of Nursing & Health Sciences
- Assets
- $13.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Island, IL
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 81-0994377
Organization Overview
Trinity College Of Nursing & Health Sciences is located in Rock Island, IL. The organization was established in 2016. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity College Of Nursing & Health Sciences 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 12/2022, Trinity College Of Nursing & Health Sciences generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREPARING HEALTH CARE PROFESSIONALS FOR AN EVER-CHANGING GLOBAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONTRINITY COLLEGE OF NURSING & HEALTH SCIENCES IS AN ACCREDITED, PRIVATE, NON-PROFIT, MULTI-PURPOSE COLLEGE FOR NURSING, RADIOLOGY TECHNOLOGY AND OTHER HEALTH PROFESSIONS. THE COLLEGE'S LONG HISTORY OF INTEGRATION AND PASSION FOR COMMUNITY HEALTH CARE DEMONSTRATES ITS RESPONSIVENESS TO THE CHANGING HEALTH CARE NEEDS OF THE REGION. THE COLLEGE'S ORIGINS CAN BE TRACED BACK TO 1898 WHEN HEALTH CARE WAS MUCH DIFFERENT THAN IT IS TODAY. AS THE COLLEGE HAS GROWN OVER THE YEARS, IT HAS MAINTAINED INNOVATIVE TEACHING STRATEGIES USING CUTTING-EDGE TECHNOLOGIES TO PREPARE HEALTH CARE PROFESSIONALS FOR THE DYNAMIC HEALTH CARE ENVIRONMENT. TRINITY COLLEGE OF NURSING & HEALTH SCIENCES HAS SIX PROGRAMS: ASSOCIATE OF SCIENCE IN NURSING DEGREE, ASSOCIATE OF APPLIED SCIENCE IN RADIOGRAPHY DEGREE, BACHELOR OF SCIENCE IN HEALTH SCIENCES DEGREE, BACHELOR OF SCIENCE IN NURSING DEGREE, AND MASTER OF SCIENCE IN NURSING DEGREE.DURING 2022, TRINITY COLLEGE OF NURSING & HEALTH SCIENCES HAD A TOTAL OF 185 STUDENTS ENROLLED WITH THE BREAKDOWN AMONG PROGRAMS AS FOLLOWS: 24 ASSOCIATE OF APPLIED SCIENCE IN RADIOGRAPHY STUDENTS, 2 BACHELOR OF SCIENCE IN HEALTH SCIENCES STUDENTS, 122 BACHELOR OF SCIENCE IN NURSING STUDENTS, 37 MASTER OF SCIENCE IN NURSING STUDENTS. THE COLLEGE COMPLIES WITH THOSE LAWS WHICH FORBID DISCRIMINATION ON THE BASIS OF RACE, RELIGION, COLOR, SEX, MARITAL STATUS, AGE, NATIONAL ORIGIN, VETERAN STATUS, DISABILITIES, SEXUAL ORIENTATION, OR GENDER IDENTITY IN ADMINISTRATION OF ITS ADMISSIONS POLICIES, EDUCATIONAL POLICIES, SCHOLARSHIPS, AND OTHER PROGRAMS AND OPERATIONS. WE STRIVE TO MAINTAIN COMPLIANCE WITH THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT OF 1974, AS WELL AS THE DRUG-FREE WORKPLACE ACT OF 1988.
SCHOLARSHIPSTRINITY COLLEGE OF NURSING & HEALTH SCIENCES PROVIDES SCHOLARSHIPS TO ITS STUDENTS BASED ON ACADEMIC, SOCIAL AND COMMUNITY SERVICE CRITERIA THAT ARE ESTABLISHED IN PART BY DONORS WHO CONTRIBUTE FUNDS FOR THESE TYPES OF SCHOLARSHIPS. A SCHOLARSHIP COMMITTEE IS USED TO DETERMINE ELIGIBILITY AND RECOMMEND RECIPIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Erickson Board Member/president/ceo | OfficerTrustee | 1 | $0 |
Bobbie Lastrapes Board Member | Trustee | 1 | $0 |
Jeffery Little Board Member | Trustee | 1 | $0 |
Tracy Poelvoorde Board Member/chancellor | OfficerTrustee | 40 | $0 |
Karla Steele Board Member | Trustee | 1 | $0 |
Heidi Storl Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $299,952 |
| Government grants | $147,064 |
| 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 | $447,016 |
| Total Program Service Revenue | $3,360,695 |
| Investment income | $135,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$141,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,816,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,350 |
| Grants and other assistance to domestic individuals. | $180,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,285 |
| Compensation of current officers, directors, key employees. | $288,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,682,050 |
| Pension plan accruals and contributions | $58,329 |
| Other employee benefits | $239,267 |
| Payroll taxes | $134,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,252 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,988 |
| Fees for services: Other | $156,787 |
| Advertising and promotion | $82,268 |
| Office expenses | $42,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,600 |
| Travel | $4,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,489 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,615,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,322,206 |
| Savings and temporary cash investments | $2,460,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,894 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,587 |
| Net Land, buildings, and equipment | $923,802 |
| Investments—publicly traded securities | $1,706,577 |
| Investments—other securities | $0 |
| Investments—program-related | $4,110,975 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,558,614 |
| Accounts payable and accrued expenses | $1,165,974 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,097 |
| Total liabilities | $1,226,071 |
| Net assets without donor restrictions | $8,191,801 |
| Net assets with donor restrictions | $4,140,742 |
| 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 | $13,558,614 |