Civic Intelligence

Trinitas Health Foundation

990 • Fiscal year 2012 • EIN 22-2353773

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

225 Williamson Street07207
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,914,826

Up $968,333 (+20%) from 2011

Net Assets

Up

$5,754,637

Up $922,766 (+19%) from 2011

Liabilities

Up

$160,189

Up $45,567 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,289,976

Down $1,050,518 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,355,527Liabilities 2010: $127,947Net Assets 2010: $5,227,5802010Assets 2011: $4,946,493Liabilities 2011: $114,622Net Assets 2011: $4,831,8712011Assets 2012: $5,914,826Liabilities 2012: $160,189Net Assets 2012: $5,754,6372012Assets 2013: $6,241,879Liabilities 2013: $192,965Net Assets 2013: $6,048,9142013Assets 2014: $6,286,049Liabilities 2014: $198,794Net Assets 2014: $6,087,2552014Assets 2015: $7,786,692Liabilities 2015: $175,001Net Assets 2015: $7,611,6912015Assets 2016: $7,277,966Liabilities 2016: $242,613Net Assets 2016: $7,035,3532016Assets 2017: $9,917,053Liabilities 2017: $178,526Net Assets 2017: $9,738,5272017Assets 2018: $7,734,157Liabilities 2018: $164,820Net Assets 2018: $7,569,3372018Assets 2019: $8,221,178Liabilities 2019: $153,329Net Assets 2019: $8,067,8492019Assets 2020: $11,697,519Liabilities 2020: $136,591Net Assets 2020: $11,560,9282020Assets 2021: $14,958,851Liabilities 2021: $99,436Net Assets 2021: $14,859,4152021Assets 2022: $15,389,954Liabilities 2022: $103,958Net Assets 2022: $15,285,9962022Assets 2023: $7,304,212Liabilities 2023: $476,899Net Assets 2023: $6,827,3132023Assets 2024: $8,087,323Liabilities 2024: $738,066Net Assets 2024: $7,349,2572024

Highlighted filing

2012

Assets$5,914,826
Liabilities$160,189
Net Assets$5,754,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,024,7662010Expenses 2011: $3,340,4942011Expenses 2012: $2,289,9762012Revenue 2013: $4,102,906Expenses 2013: $3,921,956Net Income 2013: $180,9502013Revenue 2014: $5,239,742Expenses 2014: $5,166,878Net Income 2014: $72,8642014Revenue 2015: $5,678,785Expenses 2015: $3,988,897Net Income 2015: $1,689,8882015Revenue 2016: $7,065,530Expenses 2016: $7,777,272Net Income 2016: -$711,7422016Revenue 2017: $9,835,388Expenses 2017: $7,442,171Net Income 2017: $2,393,2172017Revenue 2018: $4,690,710Expenses 2018: $6,634,095Net Income 2018: -$1,943,3852018Revenue 2019: $5,562,775Expenses 2019: $5,533,957Net Income 2019: $28,8182019Revenue 2020: $6,897,983Expenses 2020: $3,762,457Net Income 2020: $3,135,5262020Revenue 2021: $7,057,479Expenses 2021: $4,129,563Net Income 2021: $2,927,9162021Revenue 2022: $3,689,344Expenses 2022: $3,705,263Net Income 2022: -$15,9192022Revenue 2023: $3,308,153Expenses 2023: $12,856,663Net Income 2023: -$9,548,5102023Revenue 2024: $2,768,973Expenses 2024: $2,413,123Net Income 2024: $355,8502024

Highlighted filing

2012

Revenue-
Expenses$2,289,976
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$3,412,946
Mission and Program Overview

Mission

Solicit and hold funds for the benefit of trinitas regional medical center. Funds raised by the foundation enable the medical center to upgrade facilities, expand services, and establish greater contact with the community.

Filing and Contact Details

Filer

EIN
22-2353773
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IRS990/Form990PartVIISectionA/Title36SR. VP & CFO/ASST. TREAS.
IRS990/Form990PartVIISectionA/Title37CHIEF DEVELOPMENT OFFICER/
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.74$7.35$2.77$2.41$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.48$6.83$3.31$12.9$9.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.10$15.3$3.69$3.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.10$14.9$7.06$4.13$2.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.14$11.6$6.90$3.76$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.15$8.07$5.56$5.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.16$7.57$4.69$6.63$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.18$9.74$9.84$7.44$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.24$7.04$7.07$7.78$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.18$7.61$5.68$3.99$1.69
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.20$6.09$5.24$5.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.19$6.05$4.10$3.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.16$5.75$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.11$4.83$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.13$5.23$3.02