ROCK ISLAND, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRINITY HEALTH FOUNDATION, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.6M, a strong 83% operating margin.
TRINITY HEALTH FOUNDATION SECURES CHARITABLE GIFTS AND VOLUNTEER RESOURCES TO SUPPORT TRINITY'S MISSION "TO PROVIDE QUALITY PATIENT CARE AND IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE."
GRANTS, ALLOCATIONS AND PROGRAM SUPPORTTRINITY HEALTH FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF TRINITY MEDICAL CENTER IN ROCK...
GRANTS, ALLOCATIONS AND PROGRAM SUPPORTTRINITY HEALTH FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF TRINITY MEDICAL CENTER IN ROCK ISLAND, ILLINOIS, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF TRINITY REGIONAL HEALTH SYSTEM AND ITS SUBSIDIARIES BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS.THE GRANTS, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE:A) CONTRIBUTIONS TO TRINITY REGIONAL HEALTH SYSTEM, TRINITY MEDICAL CENTER, UNITYPOINT@HOME-TRINITY, UNITYPOINT CLINICS-TRINITY, FOR CAPITAL AND EQUIPMENT PURCHASES, PATIENT ASSISTANCE, CONTINUING EDUCATION FOR EMPLOYEES, COMMUNITY HEALTH EDUCATION, MEDICAL PROGRAMS, RESEARCH AND GENERAL OPERATING EXPENSES;B) SCHOLARSHIPS AND/OR LECTURESHIPS AWARDED TO INDIVIDUALS PURSING NURSING AND OTHER MEDICAL EDUCATION;C) SCHOLARSHIPS AWARDED TO AREA INDIVIDUALS AND CHILDREN OF EMPLOYEES FOR EDUCATION AND LEADERSHIP;D) GRANTS AWARDED TO UNITYPOINT HEALTH-TRINITY EMPLOYEES IN CRISIS;E) GRANTS FOR LOCAL HEALTH PROGRAMS BASED IN COMMUNITY & SPIRITUAL ORGANIZATIONS;F) MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH TRINITY MEDICAL CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,492,913 | $2,751,544 | +3.2% |
| Expenses | $1,921,903 | $1,925,271 | 0.0% |
| Net Income | $9,571,010 | $826,273 | +10.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COLE DEBLAEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELIA DREFURST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNSEY ENGELS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAD EVERITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD FRANKEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA HASS MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $19,662 | $645,981 |
| DAVE HERRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW LEHMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH LENTZ-KAPUA MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $55,420 | $482,283 |
| LISA MCCRAW | BOARD MEMBER - TRHS CHAIR DESIGNEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA MCGEHEE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN MORAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN MORROW | BOARD MEMBER/PRESIDENT/CEO | 1.00 |
Officer
Director
|
$0 | $90,939 | $564,929 |
| BEN PALMER | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL PERKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANJANA PURI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER ROUSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYNNE SCHELLY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG TILLMAN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SYDNEY VERDI-SAMUELSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WENNEKAMP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DELLITT FR 324 | MARKET CFO | 1.00 |
Officer
|
$0 | $24,368 | $353,888 |
| MARY MACUMBER-SCHMIDT | BOARD MEMBER/PRESIDENT THF-QC | 40.00 |
Officer
|
$0 | $13,271 | $285,278 |
| KATHERINE PEARSON | SR VP/CHIEF STRATEGY OFFICER | 1.00 |
Officer
|
$0 | $86,495 | $549,372 |
| KATHERINE MARCHIK TO 124 | SR VP FINANCE/CFO | 1.00 |
Officer
|
$0 | $21,390 | $916,964 |
| ROBERT ERICKSON TO 823 | FORMER PRESIDENT/CEO | 0.00 |
|
$0 | $11,024 | $549,625 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,492,913 | $1,921,903 | $25,598,042 | $9,571,010 |
| 2023 | $2,751,544 | $1,925,271 | $15,115,324 | $826,273 |
| 2022 | $2,996,363 | $2,417,839 | $13,331,127 | $578,524 |
| 2021 | $3,150,660 | $2,144,606 | $14,413,135 | $1,006,054 |
| 2020 | $2,949,649 | $2,122,243 | $13,240,710 | $827,406 |
| 2019 | $3,353,186 | $2,417,983 | $12,003,626 | $935,203 |
| 2018 | $4,150,087 | $2,262,908 | $11,556,276 | $1,887,179 |
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