Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj)
Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) reported $55.2 million in revenue and $156.0 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $39.69 went to program services, $60.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.1% of the total. The highest compensation it reported for one person was $2,857,735 (DIR THR 12/22; TRINITY EVP & COO). 134 people received more than $100,000 in reportable compensation. Revenue fell 55% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $156MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $55M- Contributions & grants (non-government)$2.73 $1.5M
- Government grants$0.33 $185K
- Program service revenue$94.91 $52M
- Other revenue$2.03 $1.1M
Investment income was negative: −$86,958. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 39.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 60.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,857,735 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.83% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 134 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 4 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseBefore december 21, 2022, Capital Health-East Trenton (fka st. Francis medical center trenton nj) was a member of trinity health and an acute care teaching hospital located in trenton, new jersey. It was a leader in patient care for more than 140 years, operated 238 licensed beds, and had over 300 medical staff physicians who represent all specialties. Each year, it provided millions of dollars in uncompensated benefits to the community.on december 21, 2022, Capital Health system, inc., a tax-exempt organization, assumed responsibility for health care services previously provided by st.…
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIR THR 12/22; TRINITY EVP & COO Director/trustee, 1.00 hrs/week | $0 | $2,758,940 | $98,795 | $2,857,735 |
| THORACIC AND CARDIOVASCULAR SURGEON Highest compensated employee, 50.00 hrs/week | $776,087 | $26,662 | $25,371 | $828,120 |
| DIR, PRES AND CEO THROUGH 12/22 Director/trustee, officer, 53.00 hrs/week | $0 | $684,723 | $71,788 | $756,511 |
| SVP & CMO THROUGH 12/22 Key employee, 47.00 hrs/week | $660,112 | $15,536 | $42,683 | $718,331 |
| SECY THR 12/22;TRINITY MID-ATLANT VP Officer, 1.00 hrs/week | $0 | $485,120 | $58,053 | $543,173 |
| CARDIOTHORACIC SURGEON Highest compensated employee, 50.00 hrs/week | $478,762 | $11,883 | $46,634 | $537,279 |
| TREASURER, VP FINANCE, CFO THR 12/22 Officer, 47.00 hrs/week | $354,804 | $9,733 | $45,380 | $409,917 |
| CHAIR & PROGRAM DIRECTOR Highest compensated employee, 50.00 hrs/week | $364,430 | $9,007 | $31,936 | $405,373 |
134 people received more than $100,000 in reportable compensation from Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,119
- Volunteers Part I, line 621
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| NURSES 247 Contract labor services | $6,462,770 |
| PERIOPERATIVE MEDICINE & ANESTHESIA PC Anesthesia services | $2,835,704 |
| MISSION HOSPITALISTS LLC Patient care services | $1,577,332 |
| CHAMBERS EMERGENCY ASSOCIATES Physician services | $1,478,137 |
| AHSA AMERICAN HEALTHCARE SERVICES ASSOC Staffing services | $1,347,613 |
Individuals listed as contractors are left out. 58 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj)'s own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj), you can publish a response that is linked from this page.
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Of every $100 Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) spent in FY2023, $39.69 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj)'s spending goes to programs?
In the fiscal year ending June 30, 2023, Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) reported that 39.7% of its $156.0 million in expenses went to program services, 60.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) pay its top executive?
The largest total compensation Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) reported for one person in the fiscal year ending June 30, 2023 was $2,857,735, for the role of DIR THR 12/22; TRINITY EVP & COO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) get its money?
Of $55.2 million in revenue in the fiscal year ending June 30, 2023, 3.1% came from contributions and grants (including 0.3% from government grants) and 95.1% from program service revenue (Form 990, Part VIII).
Is Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj) a registered charity?
The IRS lists EIN 22-3431049 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349302981 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331299349303308 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231269349301763 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349300807 · read the filing
All filings for EIN 22-3431049: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.