Trinity Health Foundation
Trinity Health Foundation reported $11.5 million in revenue and $1.9 million in expenses for calendar year 2024. Of every $100 it spent, $58.49 went to program services, $12.67 to management and general costs and $28.84 to fundraising. Its largest source of revenue was contributions and grants: 93.1% of the total. Government grants made up 69.6%. The highest compensation it reported for one person was $916,964 (SR VP FINANCE/CFO). Revenue rose 243% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.9MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$23.51 $2.7M
- Government grants$69.57 $8.0M
- Investment income$6.92 $795K
Other revenue was negative: −$5,806. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 58.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 28.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 69.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $916,964 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 47.71% | 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 | 156.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 18 of 21 | 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
2024 · Form 990, Part III · the three largest programs by expenseGrants, 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)…
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| SR VP FINANCE/CFO Officer, 1.00 hrs/week | $0 | $895,574 | $21,390 | $916,964 |
| BOARD MEMBER Director/trustee, 1.00 hrs/week | $0 | $626,319 | $19,662 | $645,981 |
| BOARD MEMBER/PRESIDENT/CEO Director/trustee, officer, 1.00 hrs/week | $0 | $473,990 | $90,939 | $564,929 |
| FORMER PRESIDENT/CEO Former, 0.00 hrs/week | $0 | $538,601 | $11,024 | $549,625 |
| SR VP/CHIEF STRATEGY OFFICER Officer, 1.00 hrs/week | $0 | $462,877 | $86,495 | $549,372 |
| BOARD MEMBER Director/trustee, 1.00 hrs/week | $0 | $426,863 | $55,420 | $482,283 |
| MARKET CFO Officer, 1.00 hrs/week | $0 | $329,520 | $24,368 | $353,888 |
| BOARD MEMBER/PRESIDENT THF-QC Officer, 40.00 hrs/week | $0 | $272,007 | $13,271 | $285,278 |
0 people received more than $100,000 in reportable compensation from Trinity Health Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $277K (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
2024 · 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–1b21 · 18 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 15aYes
- 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 4No
- 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 6335
Private foundation grants it received
3 private foundations reported grants to Trinity Health Foundation totaling $7,777 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Trinity Health Foundation'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 Foundation, you can publish a response that is linked from this page.
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Of every $100 Trinity Health Foundation spent in 2024, $58.49 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Trinity Health Foundation's spending goes to programs?
In calendar year 2024, Trinity Health Foundation reported that 58.5% of its $1.9 million in expenses went to program services, 12.7% to management and general and 28.8% to fundraising (Form 990, Part IX).
How much does Trinity Health Foundation pay its top executive?
The largest total compensation Trinity Health Foundation reported for one person in calendar year 2024 was $916,964, for the role of SR VP FINANCE/CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Health Foundation get its money?
Of $11.5 million in revenue in calendar year 2024, 93.1% came from contributions and grants (including 69.6% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Trinity Health Foundation a registered charity?
The IRS lists EIN 36-3321751 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- 2024: Form 990 for calendar year 2024, object 202503179349312175 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443199349310384 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349307808 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349306752 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103169349310960 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043189349307504 · read the filing
All filings for EIN 36-3321751: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.