Trinidad Area Health Association
Also known as Mt San Rafael Hospital
Trinidad Area Health Association reported $50.9 million in revenue and $49.0 million in expenses for calendar year 2024. Of every $100 it spent, $94.95 went to program services, $5.05 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: 93.9% of the total. The highest compensation it reported for one person was $663,070 (Member/Ortho Surgeon). 39 people received more than $100,000 in reportable compensation. Revenue rose 28% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $49MFor 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 $51MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.0% | 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 | 1.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $663,070 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.35% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 39 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.7 | 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
2024 · Form 990, Part III · the three largest programs by expenseMt san rafael hospital provides general medical and surgical care for inpatient, outpatient, and emergency room patients, and participates in the medicare and medicaid programs. Mt san rafael is a 25 bed critical access facility servicing the medical and surgical needs of trinidad residents and the surrounding areas. During 2024, patient days totaled 1,701, er visits 10,132, surgeries 703, op visits 43,685
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 |
|---|---|---|---|---|
| Member/Ortho Surgeon Director/trustee, 40.0 hrs/week | $606,184 | $0 | $56,886 | $663,070 |
| Surgeon Highest compensated employee, 40.0 hrs/week | $504,822 | $0 | $64,296 | $569,118 |
| VP Med Staff Affairs Director/trustee, 40.0 hrs/week | $396,927 | $0 | $46,599 | $443,526 |
| Physician Highest compensated employee, 40.0 hrs/week | $393,114 | $0 | $12,114 | $405,228 |
| Physician Highest compensated employee, 40.0 hrs/week | $361,255 | $0 | $35,955 | $397,210 |
| Physician Highest compensated employee, 40.0 hrs/week | $293,872 | $0 | $40,453 | $334,325 |
| Physician Highest compensated employee, 40.0 hrs/week | $275,578 | $0 | $44,197 | $319,775 |
| CEO Officer, 40.0 hrs/week | $284,371 | $0 | $18,127 | $302,498 |
39 people received more than $100,000 in reportable compensation from Trinidad Area Health Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (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–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 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 5274
- Volunteers Part I, line 63
Correct a figure or respond
Every number above is copied from Trinidad Area Health Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Trinidad Area Health Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trinidad Area Health Association spent in 2024, $94.95 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Trinidad Area Health Association's spending goes to programs?
In calendar year 2024, Trinidad Area Health Association reported that 95.0% of its $49.0 million in expenses went to program services, 5.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Trinidad Area Health Association pay its top executive?
The largest total compensation Trinidad Area Health Association reported for one person in calendar year 2024 was $663,070, for the role of Member/Ortho Surgeon (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinidad Area Health Association get its money?
Of $50.9 million in revenue in calendar year 2024, 1.6% came from contributions and grants (including 1.5% from government grants) and 93.9% from program service revenue (Form 990, Part VIII).
Is Trinidad Area Health Association a registered charity?
The IRS lists EIN 84-0586742 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
- 2024: Form 990 for calendar year 2024, object 202523169349305257 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443189349308929 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349314041 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349306877 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349328457 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349307102 · read the filing
All filings for EIN 84-0586742: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.