Civic Intelligence

Trinitas Regional Medical Center

990 • Fiscal year 2012 • EIN 22-3601678

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

225 Williamson Street07207
Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$350,550,078

Up $19,380,821 (+5.9%) from 2011

Net Assets

Up

$108,226,392

Up $14,956,505 (+16%) from 2011

Liabilities

Up

$242,323,686

Up $4,424,316 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,437,246

Up $1,731,811 (+0.6%) 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.

$600M$400M$200M$0Assets 2010: $317,155,323Liabilities 2010: $229,491,488Net Assets 2010: $87,663,8352010Assets 2011: $331,169,257Liabilities 2011: $237,899,370Net Assets 2011: $93,269,8872011Assets 2012: $350,550,078Liabilities 2012: $242,323,686Net Assets 2012: $108,226,3922012Assets 2013: $362,362,789Liabilities 2013: $236,568,508Net Assets 2013: $125,794,2812013Assets 2014: $378,630,047Liabilities 2014: $236,361,539Net Assets 2014: $142,268,5082014Assets 2015: $395,757,062Liabilities 2015: $243,991,085Net Assets 2015: $151,765,9772015Assets 2016: $415,133,634Liabilities 2016: $246,712,981Net Assets 2016: $168,420,6532016Assets 2017: $411,540,461Liabilities 2017: $221,883,701Net Assets 2017: $189,656,7602017Assets 2018: $406,275,828Liabilities 2018: $211,997,820Net Assets 2018: $194,278,0082018Assets 2019: $444,293,804Liabilities 2019: $224,539,959Net Assets 2019: $219,753,8452019Assets 2020: $496,296,310Liabilities 2020: $256,150,138Net Assets 2020: $240,146,1722020Assets 2021: $505,269,561Liabilities 2021: $242,045,907Net Assets 2021: $263,223,6542021

Highlighted filing

2012

Assets$350,550,078
Liabilities$242,323,686
Net Assets$108,226,392

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $302,185,7932010Revenue 2011: $308,707,987Expenses 2011: $300,705,435Net Income 2011: $8,002,5522011Expenses 2012: $302,437,2462012Revenue 2013: $320,488,171Expenses 2013: $308,734,460Net Income 2013: $11,753,7112013Revenue 2014: $327,732,456Expenses 2014: $311,030,917Net Income 2014: $16,701,5392014Revenue 2015: $321,428,519Expenses 2015: $306,068,248Net Income 2015: $15,360,2712015Revenue 2016: $319,874,553Expenses 2016: $304,699,618Net Income 2016: $15,174,9352016Revenue 2017: $318,391,534Expenses 2017: $301,883,395Net Income 2017: $16,508,1392017Revenue 2018: $319,426,732Expenses 2018: $307,220,344Net Income 2018: $12,206,3882018Revenue 2019: $324,505,436Expenses 2019: $314,925,734Net Income 2019: $9,579,7022019Revenue 2020: $335,549,111Expenses 2020: $322,591,618Net Income 2020: $12,957,4932020Revenue 2021: $345,999,545Expenses 2021: $325,550,567Net Income 2021: $20,448,9782021

Highlighted filing

2012

Revenue-
Expenses$302,437,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$437,656,059
Mission and Program Overview

Mission

Trinitas regional medical center is a catholic community teaching hospital sponsored by the sisters of charity of saint elizabeth and elizabethtown healthcare foundation. At trinitas regional medical center, we dedicate ourselves to god's healing mission. We strive to provide excellent, compassionate healthcare to the people and communities we serve, including those among us who are poor and vulnerable.

Filing and Contact Details

Filer

EIN
22-3601678
Raw XML AppendixShowing 400 of 1,511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0ESTABLISHED IN JANUARY 2000, FOLLOWING THE CONSOLIDATION OF ST. ELIZABETH HOSPITAL AND ELIZABETH GENERAL MEDICAL CENTER, TRINITAS REGIONAL MEDICAL CENTER IS A FULL-SERVICE HEALTHCARE FACILITY SERVING THOSE IN THE COMMUNITY IN NEED OF HEALTHCARE, REGARDLESS OF THEIR ABILITY TO PAY. TRINITAS REGIONAL MEDICAL CENTER IS PROUD TO OFFER STATE-OF-THE-ART MEDICINE BACKED BY COMPASSION AND COMPETENCE.UTILIZING A FULL SPECTRUM OF SOPHISTICATED INPATIENT, OUTPATIENT AND LONG-TERM CARE SERVICES, TRINITAS REGIONAL MEDICAL CENTER IS PROUD TO HAVE FORGED A LIFELONG PARTNERSHIP WITH FAMILIES, PHYSICIANS AND COMMUNITIES TO PROVIDE THE BEST CARE IN A SUPPORTIVE AND CARING ENVIRONMENT.TRINITAS REGIONAL MEDICAL CENTER OFFERS A NUMBER OF CENTERS OF EXCELLENCE AND SPECIALIZED MAJOR SERVICES, INCLUDING BEHAVIORAL HEALTH, BLOODLESS MEDICINE, CANCER CARE, CARDIOLOGY, DIABETES MANAGEMENT, MATERNAL AND CHILD HEALTH, RENAL SERVICES, SCHOOL OF NURSING, SENIOR SERVICES, SLEEP DISORDERS, WOMEN'S SERVICES, WOUND HEALING AND MORE. TRINITAS REGIONAL MEDICAL CENTER IS ALSO A CATHOLIC TEACHING HOSPITAL.IN 2012, TRINITAS SERVED NEARLY 16,000 INPATIENTS, 73,000 EMERGENCY PATIENTS, 2,179 NEWBORNS AND 384,000 OUTPATIENTS. THE TRINITAS FAMILY INCLUDES MORE THAN 2,700 EMPLOYEES, 119 PHYSICIANS, AND OVER 200 VOLUNTEERS AND AUXILIANS.INPATIENT SERVICES:OPERATING ON TWO MAJOR CAMPUSES, TRINITAS HAS 549 BEDS, INCLUDING A 120-BED LONG-TERM CARE CENTER. TRINITAS PROVIDES COMPREHENSIVE MEDICAL/SURGICAL SERVICES, EMERGENCY SERVICES, SENIOR SERVICES, ADULT AND CHILD/ADOLESCENT PSYCHIATRIC CARE, CARDIAC CARE, CANCER SERVICES, RENAL SERVICES, MATERNAL/CHILD HEALTH SERVICES INCLUDING A HIGH-RISK NEWBORN NURSERY, INPATIENT PEDIATRIC CARE, DIABETES MANAGEMENT CENTER, A WOUND HEALING CENTER, AND A SLEEP DISORDERS CENTER.TRINITAS REGIONAL MEDICAL CENTER'S MAIN SERVICE AREA CONSISTS PRIMARILY OF THE CITY OF ELIZABETH, WHICH IS THE FOURTH LARGEST CITY IN NEW JERSEY. ITS 125,000 RESIDENTS REPRESENT A BROAD ETHNIC RANGE - IN FACT, ROUGHLY HALF OF THE CITY'S RESIDENTS ARE OF HISPANIC DESCENT. ADDITIONAL COMMUNITIES SERVED BY TRINITAS INCLUDE LINDEN, HILLSIDE, UNION, ROSELLE, ROSELLE PARK, RAHWAY, CRANFORD, CLARK AND COLONIA. THE MEDICAL CENTER'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE OVER 300,000 INDIVIDUALS.TRINITAS IS A TEACHING HOSPITAL, AND SERVES AS A MAJOR CLINICAL SITE FOR THE SETON HALL UNIVERSITY SCHOOL OF GRADUATE MEDICAL EDUCATION INTERNAL MEDICINE RESIDENCY PROGRAM. THE ACCREDITED, THREE-YEAR PROGRAM IS PART OF A ROTATION THAT INCLUDES ST. MICHAELS MEDICAL CENTER. A LEADER IN NURSING EDUCATION, THE TRINITAS SCHOOL OF NURSING ENROLLS OVER 1,900 STUDENTS IN ITS FULL AND PART TIME PROGRAMS OF STUDY. THE SCHOOL OF NURSING IS PART OF A COOPERATIVE EDUCATION PROGRAM WITH UNION COUNTY COLLEGE, AND IS CURRENTLY THE SECOND LARGEST NURSING SCHOOL IN THE NATION.THE INPATIENT CAPABILITIES OF TRINITAS REGIONAL MEDICAL CENTER ARE ORGANIZED AS FOLLOWS:ACUTE CARE 9 SOUTH NURSING UNIT - 38 BEDS, MIXED MEDICAL/SURGICAL CAPABILITY 8 SOUTH NURSING UNIT - 38 BEDS, MEDICAL/SURGICAL WITH RENAL EMPHASIS; TELEMETRY MONITORING AVAILABLE 7 SOUTH NURSING UNIT - 38 BEDS, TELEMETRY MONITORING AND STEP DOWN 6 SOUTH NURSING UNIT - 38 BEDS, MEDICAL/SURGICAL WITH SURGERY EMPHASIS 6 NORTH NURSING UNIT - 31 BEDS, MEDICAL/SURGICAL WITH GERIATRIC EMPHASIS 4 NORTH NURSING UNIT - 23 BEDS, MEDICAL/SURGICAL WITH ONCOLOGY EMPHASIS; TELEMETRY MONITORING AVAILABLE 7 NORTH NURSING UNIT - 11 BEDS - MEDICAL/SURGICAL OVERFLOW INTENSIVE CARE UNIT - 22 BEDS - MEDICAL/SURGICAL/CARDIAC CARE OPERATING ROOMS - 6 MIXED ORS, 1 CYSTOSCOPY POST ANESTHESIA CARE UNIT (PACU) - 13 BAYSCOMMUNITY PERINATAL CENTER - INTERMEDIATE: 5 NORTH - 20 BEDS - MOTHER/BABY WELL BABY HOLDING NURSERY - ADMITTING NURSERY AND HOLDING - 20 BASSINETS INTERMEDIATE CARE NURSERY - 7 BASSINETS - SICK NEWBORNS, GROWING PREEMIES LABOR/DELIVERY - 7 LABOR/DELIVERY/RECOVERY ROOMS (LDRS), 2 OPERATING ROOMS, 2 POST ANESTHESIA CARE UNIT (PACU) BEDSRENAL: 3 NORTH NU
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IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1846295
IRS990/Form990PartVIISectionA/OtherCompensation197830
IRS990/Form990PartVIISectionA/OtherCompensation2029945
IRS990/Form990PartVIISectionA/OtherCompensation211105
IRS990/Form990PartVIISectionA/OtherCompensation2245111
IRS990/Form990PartVIISectionA/OtherCompensation237377
IRS990/Form990PartVIISectionA/OtherCompensation241885
IRS990/Form990PartVIISectionA/OtherCompensation256727
IRS990/Form990PartVIISectionA/OtherCompensation269273
IRS990/Form990PartVIISectionA/OtherCompensation2741813
IRS990/Form990PartVIISectionA/OtherCompensation285880
IRS990/Form990PartVIISectionA/OtherCompensation2928360
IRS990/Form990PartVIISectionA/OtherCompensation306044
IRS990/Form990PartVIISectionA/OtherCompensation318500
IRS990/Form990PartVIISectionA/OtherCompensation328500
IRS990/Form990PartVIISectionA/OtherCompensation334968
IRS990/Form990PartVIISectionA/OtherCompensation347500
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01029637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18453041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1947641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20259462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21161557
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22299951
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23211859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24202029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25185107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26284382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27269165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28175545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29251409
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30150561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31500000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32495365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33418459
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34465005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35461538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19190563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE/PRESIDENT OF STAFF
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18SENIOR VP & CFO/ASST. TREA
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR & CDO
IRS990/Form990PartVIISectionA/Title20VP INFORMATION SERVICES &
IRS990/Form990PartVIISectionA/Title21VP PASTORAL CARE
IRS990/Form990PartVIISectionA/Title22SENIOR VP CLINICAL OPS. &
IRS990/Form990PartVIISectionA/Title23VP CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title24VP LEGAL AFFAIRS/GEN. COUN
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF MARKETING & PR
IRS990/Form990PartVIISectionA/Title26CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionA/Title27SENIOR VP BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionA/Title28MEDICAL DIRECTOR & CMO
IRS990/Form990PartVIISectionA/Title29VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title30CONTROLLER
IRS990/Form990PartVIISectionA/Title31PHYSICIAN
IRS990/Form990PartVIISectionA/Title32PHYSICIAN
IRS990/Form990PartVIISectionA/Title33PHYSICIAN
IRS990/Form990PartVIISectionA/Title34PHYSICIAN
IRS990/Form990PartVIISectionA/Title35PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$505$242$263$346$326$20.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$256$240$336$323$13.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$444$225$220$325$315$9.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$212$194$319$307$12.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$222$190$318$302$16.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$415$247$168$320$305$15.2
2015Detailed filing. Detailed filing data is available for this year.$396$244$152$321$306$15.4
2014Detailed filing. Detailed filing data is available for this year.$379$236$142$328$311$16.7
2013Detailed filing. Detailed filing data is available for this year.$362$237$126$320$309$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$242$108$302
2011Summary only. Only limited summary data is available for this year.$331$238$93.3$309$301$8.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$229$87.7$302