TRINITY MEDICAL CENTER (EIN 362739299) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

SHAWN MORROW

Phone

3097792200

Tax Period

2024-01-01 to 2024-12-31

TRINITY MEDICAL CENTER, founded in 1969, is a major nonprofit in the Health Care sector that reported $410.7M in total revenue in fiscal year 2018.

Mission

IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,924,820

Program Service Revenue $446,354,066

Investment Income $13,031,655

Other Revenue $2,567,216

TOTAL REVENUE $477,877,757

Expense Breakdown

Grants Paid $29,727,434

Salaries & Benefits $197,736,384

Fundraising Expenses $0

Program Expenses $461,210,462

Other Expenses $246,070,206

TOTAL EXPENSES $473,534,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,877,757	$436,923,038	+0.1%
Expenses	$473,534,024	$467,845,804	+0.0%
Net Income	$4,343,733	$-30,922,766	-1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3221

Volunteers

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

$1,835,781

Total Directors

$1,250,349

Key Employees

$4,049,755

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORIO AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN DURICK MD	BOARD MEMBER	1.00	Director	$0	$0	$0
COSTAS CONSTANTINOU MD	BOARD MEMBER	1.00	Director	$0	$33,105	$670,920
DEBBIE FREIBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MAXEINER TO 924	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MCCRAW	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN MORROW	BOARD MEMBER/MARKET PRESIDENT	40.00	Officer Director	$473,990	$90,939	$564,929
DANIEL STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA WILKINSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARIE ZIEGLER	BOARD MEMBER	1.00	Director	$0	$0	$14,500
DAVID DELLITT FR 324	MARKET CFO	40.00	Officer	$329,520	$24,368	$353,888
KATHERINE MARCHIK TO 124	SR VP FINANCE/CFO	40.00	Officer	$895,574	$21,390	$916,964
JANE DENTEN	MARKET CHIEF NURSING OFFICER	40.00	Key Emp	$399,532	$43,432	$442,964
DENNIS DUKE	PRESIDENT RYC	1.00	Key Emp	$336,374	$52,059	$388,433
SHAWN KEEVEN MD	REGIONAL VP MEDICAL DIRECTOR	1.00	Key Emp	$0	$46,678	$623,292
KEVIN KURTH MD	MEDICAL DIRECTOR-ER/TRAUMA	40.00	Key Emp	$483,086	$46,578	$529,664
TOYOSI OLUTADE MD	MARKET CHIEF MEDICAL OFFICER	40.00	Key Emp	$784,663	$44,736	$892,809
KATHERINE PEARSON	SR VP/CHIEF STRATEGY OFFICER	40.00	Key Emp	$462,877	$86,495	$549,372
BARBARA WEBER	MARKET CHIEF OPERATING OFFICER	40.00	Key Emp	$569,639	$53,582	$623,221
MATTHEW HANSON MD	EMERGENCY PHYSICIAN	40.00	Highest	$611,017	$39,117	$650,134
WILLIAM ROGERS III MD	EMERGENCY PHYSICIAN	40.00	Highest	$663,376	$45,722	$709,098
THOMAS RAMSTACK DO	EMERGENCY PHYSICIAN	40.00	Highest	$576,132	$44,108	$620,240
ELIZABETH SCHUPP MD	PULMOLOGIST	40.00	Highest	$674,778	$18,569	$693,347
RHONDA SOWARDS MD	EMERGENCY PHYSICIAN	40.00	Highest	$706,170	$44,428	$750,598
ROBERT ERICKSON TO 823	FORMER PRESIDENT/CEO	0.00		$538,601	$11,024	$549,625
MATTHEW BEHRENS TO 919	REG VP/CLINIC OPS	0.00		$0	$13,058	$329,702

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
2024	$477,877,757	$473,534,024	$482,130,656	$4,343,733
2023	$436,923,038	$467,845,804	$454,734,098	$-30,922,766
2022	$442,475,326	$470,184,311	$487,718,585	$-27,708,985
2021	$425,889,815	$419,893,782	$511,885,019	$5,996,033
2020	$392,474,210	$388,303,208	$509,462,924	$4,171,002
2019	$403,002,200	$402,942,065	$451,412,992	$60,135
2018	$410,719,004	$400,262,055	$425,861,620	$10,456,949

TRINITY MEDICAL CENTER