TRINITAS REGIONAL MEDICAL CENTER

EIN: 223601678 501(c)(3) Health Care

ELIZABETH, NJ

Total Revenue
$345,999,545
Total Expenses
$325,550,567
Total Assets
$505,269,561
Net Assets
$263,223,654
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NJ
Principal Officer
GARY S HORAN
Phone
9089948174
Tax Period
2021-01-01 to 2021-12-31

TRINITAS REGIONAL MEDICAL CENTER, founded in 2000, is a major nonprofit in the Health Care sector that reported $346.0M in total revenue in fiscal year 2021. Expenses of $325.6M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $285,466,948 Revenue: $249,450,607

ESTABLISHED 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...

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ESTABLISHED 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 2021, TRINITAS SERVED NEARLY 10,000 INPATIENTS, 52,000 EMERGENCY PATIENTS, 1,176 NEWBORNS AND 301,000 OUTPATIENTS. THE TRINITAS FAMILY INCLUDES MORE THAN 2,700 EMPLOYEES, 500 PHYSICIANS, AND OVER 200 VOLUNTEERS AND AUXILIANS.INPATIENT SERVICES:OPERATING ON TWO MAJOR CAMPUSES, TRINITAS HAS 554 BEDS, INCLUDING A 124-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, 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 130,000 RESIDENTS REPRESENT A BROAD ETHNIC RANGE - IN FACT, ROUGHLY 64% 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 650,000 INDIVIDUALS.TRINITAS IS A TEACHING HOSPITAL, AND SERVES AS A MAJOR CLINICAL SITE FOR THE ACCREDITED THREE-YEAR RESIDENCY PROGRAM OF SETON HALL UNIVERSITY SCHOOL OF GRADUATE MEDICAL EDUCATION INTERNAL MEDICINE. A LEADER IN NURSING EDUCATION, THE TRINITAS SCHOOL OF NURSING ENROLLS OVER 2,000 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 (GERIATRICS) 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, OVERFLOW 4 NORTH NURSING UNIT - 23 BEDS, MEDICAL/SURGICAL WITH ONCOLOGY EMPHASIS; TELEMETRY MONITORING AVAILABLE INTENSIVE CARE UNIT - 25 BEDS - MEDICAL/SURGICAL/CARDIAC CARE PLEASE NOTE THAT IN ADDITION TO THE ABOVE BED COMPLIMENT, WE TEMPORARILY ADDED 18 MEDICAL/SURGICAL BEDS AND 12 INTENSIVE CARE BEDS DUE TO THE CORONAVIRUS PANDEMIC. OPERATING ROOMS - 6 MIXED ORS, 1 CYSTOSCOPY AND AN AMBULATORY SURGICAL CENTER. 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 NURSING UNIT - 15 DIALYSIS STATIONS; PERITONEAL HOME TRAINING; PRE-END STAGE RENAL DISEASE PROGRAM LINDEN DIALYSIS CENTER - 15 OUTPATIENT DIALYSIS STATIONS NEW POINT DIALYSIS CENTER - 14 OUTPATIENT DIALYSIS STATIONSCRANFORD RENAL DIALYSIS CENTER-9 OUTPATIENT DIALYSIS STATIONSBEHAVIORAL HEALTH & PSYCHIATRY: ADULT INPATIENT UNIT - 48 BEDS CHILD INPATIENT UNIT - 40 BEDS STATEWIDE UNIT FOR DEVELOPMENTALLY DISABLED - 10 BEDS RESIDENTIAL TREATMENT CENTER - 20 BEDSOUTPATIENT SERVICES:TRINITAS REGIONAL MEDICAL CENTER PROVIDES A NUMBER OF OUTPATIENT CLIENT-SERVICE OFFERINGS. THE MOST NOTABLE IS ITS TRINITAS COMPREHENSIVE CANCER CARE CENTER, WHICH OFFERS OUTPATIENT DIAGNOSTIC, TREATMENT AND ANCILLARY SERVICES IN A COMFORTABLE ENVIRONMENT. THE CENTER'S MULTIDISCIPLINARY, HOLISTIC APPROACH INTEGRATES MEDICAL AND RADIATION ONCOLOGY WITH PAIN MANAGEMENT, NUTRITION, PSYCHIATRY, COMPLEMENTARY MEDICINE AND OTHER SERVICES. OTHER OUTPATIENT SERVICE CENTERS INCLUDE: ENDOSCOPY - 3 PROCEDURE ROOMS PSYCHIATRY-WIDE RANGING PROGRAM OF BEHAVIORAL HEALTH SERVICES WOUND CARE CENTER - 3 HYPERBARIC CHAMBERS WOMEN'S HEALTH CENTER WITH DIABETES MANAGEMENT SESSIONS PEDIATRIC HEALTH CENTER DOROTHY B. HERSCH RESIDENCY-BASED MEDICAL CLINICTRINITAS REGIONAL MEDICAL CENTER ALSO OPERATES SEVERAL SUBSPECIALTY CLINICS, INCLUDING: CARDIOLOGY CLINIC RENAL CLINIC NEUROLOGY CLINIC PAIN MANAGEMENT CLINIC NUTRITIONAL CLINIC SURGICAL CLINIC ORTHOPEDIC CLINIC INFECTIOUS DISEASE CLINIC HEMATOLOGY/ONCOLOGY ALLERGY CLINIC NEUROSURGICAL CLINIC ENT CLINIC RHEUMATOLOGY CLINIC GI CLINIC PULMONARY CLINIC PODIATRY CLINIC PSYCHIATRIC CLINICFINALLY, TRINITAS OPERATES A 124-BED BROTHER BONAVENTURE EXTENDED CARE CENTER THAT PROVIDES HEALTHCARE SERVICES TO THE AGED AND INFIRM.EMERGENCY SERVICES:THE TRINITAS REGIONAL MEDICAL CENTER EMERGENCY DEPARTMENT IS A NEWLY RENOVATED FACILITY THAT HAS 15 ACUTE-CARE BEDS, A SIX-BED OBSERVATION AREA, A SIX-BED "FAST TRACK" AREA FOR PATIENTS WITH MINOR ILLNESSES AND INJURIES, TWO TRIAGE ROOMS AND A DECONTAMINATION SHOWER FACILITY. A DESIGNATED CHEST PAIN CENTER, THE EMERGENCY DEPARTMENT IS OFTEN THE FRONT DOOR FOR MANY PATIENTS WHO EXPERIENCE SUPERIOR CARE THROUGH THE SERVICES OF OUR CARDIOLOGY CENTER OF EXCELLENCE.MANY PEOPLE HAVE A PERCEPTION THAT AN EMERGENCY ROOM HAS EXTREMELY LONG WAITING TIMES. TRINITAS HAS PUT FORTH A MAJOR EFFORT TO DISPEL THAT NOTION IN PATIENTS' MINDS. TRINITAS HAS COMPUTERIZED ITS ENTIRE EMERGENCY SERVICES OPERATIONS, AND CONSTANTLY MONITORS HOW LONG IT TAKES A PERSON TO BE SEEN ONCE THEY ARRIVE IN THE WAITING AREA. THE STAFF OF THE EMERGENCY DEPARTMENT MAKES EVERY EFFORT TO FURNISH TIMELY DIAGNOSIS AND TREATMENT. IT PROVIDES BEDSIDE REGISTRATION, WHICH SAVES TIME FOR MANY PATIENTS. MOST LAB RESULTS ARE TRANSMITTED WITHIN 20 MINUTES OF TESTING. TRINITAS HAS X-RAY FACILITIES IN THE ER FOR FASTER, OR IMMEDIATE, RESPONSE.COOPERATIVE NURSING PROGRAM:THE COOPERATIVE NURSING PROGRAM OFFERS A DIPLOMA IN NURSING FROM TRINITAS SCHOOL OF NURSING AND AN ASSOCIATE IN SCIENCE DEGREE FROM UNION COUNTY COLLEGE UPON SUCCESSFUL COMPLETION OF THE CURRICULUM.FULLY ACCREDITED BY THE NEW JERSEY BOARD OF NURSING AND THE NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION, INC., THE PROGRAM OFFERS A BASIC COURSE OF STUDY IN NURSING. IT PROVIDES A SOUND THEORETICAL BASE OF KNOWLEDGE IN THE NURSING, BIOLOGICAL, BEHAVIORAL AND SOCIOLOGICAL SCIENCES AND INTEGRATES THIS KNOWLEDGE INTO ACADEMIC AND PRACTICAL EXPERIENCES WITHIN THE HEALTH AND ILLNESS CONTINUUM OF CLIENT CARE. UTILIZATION OF A VARIETY OF HEALTH CARE AGENCIES FACILITATES THE APPLICATION OF ALL ASPECTS OF THE STUDENTS' LEARNING.STUDENTS CAN EARN 75 CREDITS IN THE COOPERATIVE NURSING PROGRAM. UPON GRADUATION, STUDENTS ARE ELIGIBLE TO SIT FOR THE NATIONAL COUNCIL LICENSING EXAMINATION (NCLEX) FOR REGISTERED NURSE LICENSURE.SCIENCE AND LIBERAL ARTS COURSES (GENERAL EDUCATION) MAY BE COMPLETED AT THE ELIZABETH, PLAINFIELD, OR CRANFORD CAMPUS OF UNION COUNTY COLLEGE. NURSING COURSES ARE CONDUCTED AT THE ELIZABETH CAMPUS BY THE SCHOOL OF NURSING.STUDENTS MAY BE GRANTED UP TO 22 COLLEGE CREDITS OF ADVANCED STANDING TOWARD THE ASSOCIATE DEGREE. STUDENTS WITH AN ASSOCIATE, BACHELOR'S AND/OR MASTER'S DEGREE MAY BE ELIGIBLE FOR THE DIPLOMA OPTION. INDIVIDUALS WISHING TO RECEIVE TRANSFER CREDIT FOR COLLEGE COURSES REQUIRE GRADES OF "C OR BETTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $80,871,868
Program Service Revenue $249,450,607
Investment Income $8,261,587
Other Revenue $7,415,483
TOTAL REVENUE $345,999,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,955,304
Fundraising Expenses $0
Program Expenses $285,466,948
Other Expenses $164,595,263
TOTAL EXPENSES $325,550,567

Year-over-Year Comparison

2021 2020 Change
Revenue $345,999,545 $335,549,111 +0.0%
Expenses $325,550,567 $322,591,618 +0.0%
Net Income $20,448,978 $12,957,493 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
2948
Volunteers
218

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$2,516,383
Total Directors
17
$1,742,414
Key Employees
10
$3,556,955
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY S HORAN PRESIDENT & CEO 32.00
Officer Director
$1,524,581 $217,833 $1,742,414
VICTOR M RICHEL CHAIR 2.00
Officer Director
$0 $0 $0
MAUREEN SHAUGHNESSY SC VICE CHAIR 2.00
Officer Director
$0 $0 $0
THOMAS S KACHELRIESS TREASURER 2.00
Officer Director
$0 $0 $0
EDNA FRANCIS HERSINGER SC SECRETARY (DEPARTED 12/21) 2.00
Officer Director
$0 $0 $0
SISTER JACQUELYN BALASIA SC TRUSTEE 2.00
Director
$0 $0 $0
EILEEN CLIFFORD MD SC TRUSTEE 2.00
Director
$0 $0 $0
ANADIR E LIRANZO TRUSTEE 2.00
Director
$0 $0 $0
ALFONSO J LOPEZ TRUSTEE 2.00
Director
$0 $0 $0
JAN MARGOLIS TRUSTEE 2.00
Director
$0 $0 $0
RICHARD P MACKESSY MD TRUSTEE 2.00
Director
$0 $0 $0
RONALD PALLANT MD TRUSTEE 2.00
Director
$0 $0 $0
PAUL PATTEN TRUSTEE 2.00
Director
$0 $0 $0
ADAM ROWEN MD TRUSTEE 2.00
Director
$0 $0 $0
THOMAS MARY SALERNO SC TRUSTEE 2.00
Director
$0 $0 $0
RODERICK SPEARMAN TRUSTEE 2.00
Director
$0 $0 $0
MARGARET MCMENAMIN EDD SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN LUMPP SENIOR VP & CFO/ASST. TREASURER 35.00
Officer
$721,344 $52,625 $773,969
GLENN NACION VICE PRESIDENT HUMAN RESOURCES 38.00
Key Emp
$433,121 $57,907 $491,028
JUDY COMITTO VP INFORMATION SERV. & CIO (UNTIL 10/21) 40.00
Key Emp
$364,533 $36,090 $400,623
NADINE BRECHNER EXECUTIVE DIRECTOR & CDO (UNTIL 8/21) 8.00
Key Emp
$81,609 $32,914 $440,960
JAMES MCCREATH VICE PRESIDENT BEHAVIORAL HEALTH 40.00
Key Emp
$357,535 $23,832 $381,367
NANCY DILIEGRO VICE PRESIDENT CLINICAL SERVICES 40.00
Key Emp
$363,288 $50,269 $413,557
MARY MCTIGUE VICE PRESIDENT PATIENT CARE SERVICES 40.00
Key Emp
$336,151 $10,127 $346,278
DOUGLAS HARRIS VICE PRESIDENT OF MARKETING & PR 40.00
Key Emp
$275,868 $36,895 $312,763
PATRICIA HAJNOSZ VP LEGAL AFFAIRS/GENERAL COUNSEL 40.00
Key Emp
$238,385 $21,644 $260,029
WILLIAM MCHUGH MEDICAL DIRECTOR & CMO 40.00
Key Emp
$185,388 $2,600 $187,988
JOHN D'ANGELO VP EMERGENCY ROOM 40.00
Key Emp
$280,269 $42,093 $322,362
BARRY SIMPSON LEVINSON MD PHYSICIAN 40.00
Highest
$574,983 $11,735 $586,718
CLARISA HENSON MD PHYSICIAN 40.00
Highest
$491,504 $18,714 $510,218
SERGIO BAERGA MD PHYSICIAN 40.00
Highest
$486,281 $12,935 $499,216
NAZIMA ABRAROVA MD PHYSICIAN 40.00
Highest
$499,585 $3,185 $502,770
GERARDO CAPO MD PHYSICIAN 40.00
Highest
$492,011 $3,185 $495,196
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $345,999,545 $325,550,567 $505,269,561 $20,448,978
2020 $335,549,111 $322,591,618 $496,296,310 $12,957,493
2019 $324,505,436 $314,925,734 $444,293,804 $9,579,702
2018 $319,426,732 $307,220,344 $406,275,828 $12,206,388
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