Trinity Health of the Mid-Atlantic Region
Trinity Health of the Mid-Atlantic Region reported $94.3 million in revenue and $92.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $95.61 went to program services, $4.39 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: 95.3% of the total. The highest compensation it reported for one person was $1,817,389 (DIR; TRINITY SVP CHIEF MKTG & COMM). Revenue rose 4% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $92MFor 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, 2025 · Form 990, Part VIII · total revenue $94MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.4% | 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 | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,817,389 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.97% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 30.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 16 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseTrinity Health of the mid-atlantic region provides oversight and support for its affiliated not-for-profit entities serving a number of diverse communities throughout delaware, maryland and pennsylvania. By providing long-range strategic planning, financial, legal, and other expertise, the system helps its constituent entities achieve their objective of providing state-of-the-art health care services to many segments of the community including those who are traditionally underserved such as the poor and elderly. Please visit our website for additional information: www.trinityhealthma.org
Highest reported compensation
FY2025 · 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; TRINITY SVP CHIEF MKTG & COMM Director/trustee, 1.00 hrs/week | $0 | $1,514,784 | $302,605 | $1,817,389 |
| DIRECTOR, PRESIDENT & CEO THR 1/25 Director/trustee, officer, 26.00 hrs/week | $0 | $1,434,602 | $57,915 | $1,492,517 |
| SVP & CHIEF MEDICAL OFFICER Key employee, 25.00 hrs/week | $0 | $915,162 | $24,401 | $939,563 |
| SECRETARY; GENERAL COUNSEL Officer, 39.00 hrs/week | $0 | $548,027 | $50,624 | $598,651 |
| VP, STRAT PLANNING & BUS DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $0 | $439,669 | $102,475 | $542,144 |
| VP, MANAGED CARE Highest compensated employee, 40.00 hrs/week | $0 | $408,845 | $52,388 | $461,233 |
| TREASURER AND CFO THRU 6/25 Officer, 40.00 hrs/week | $0 | $397,789 | $45,472 | $443,261 |
| REGIONAL MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $0 | $329,571 | $48,587 | $378,158 |
0 people received more than $100,000 in reportable compensation from Trinity Health of the Mid-Atlantic Region (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b16 · 12 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 50
- Volunteers Part I, line 617
Correct a figure or respond
Every number above is copied from Trinity Health of the Mid-Atlantic Region's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trinity Health of the Mid-Atlantic Region, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trinity Health of the Mid-Atlantic Region spent in FY2025, $95.61 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Trinity Health of the Mid-Atlantic Region's spending goes to programs?
In the fiscal year ending June 30, 2025, Trinity Health of the Mid-Atlantic Region reported that 95.6% of its $92.4 million in expenses went to program services, 4.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Trinity Health of the Mid-Atlantic Region pay its top executive?
The largest total compensation Trinity Health of the Mid-Atlantic Region reported for one person in the fiscal year ending June 30, 2025 was $1,817,389, for the role of DIR; TRINITY SVP CHIEF MKTG & COMM (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Health of the Mid-Atlantic Region get its money?
Of $94.3 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 95.3% from program service revenue (Form 990, Part VIII).
Is Trinity Health of the Mid-Atlantic Region a registered charity?
The IRS lists EIN 23-2212638 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, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641349349301814 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349304879 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349307222 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349303919 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349305244 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349305039 · read the filing
All filings for EIN 23-2212638: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.