Trinity Continuing CARE Services - Indiana
Also known as See Schedule O
Trinity Continuing CARE Services - Indiana reported $17.6 million in revenue and $18.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.91 went to program services, $9.09 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: 98.7% of the total. The highest compensation it reported for one person was $3,488,982 (DIR; CHAIR AT 1/25; TRIN EVP & COO). Revenue fell 14% 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 $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $18M- Contributions & grants (non-government)$0.18 $31,045
- Program service revenue$98.67 $17M
- Other revenue$1.15 $202K
Investment income was negative: −$5,218. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $3,488,982 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 19.13% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 0 of 7 | 100.0% |
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 Continuing Care Services - indiana includes the sanctuary at holy cross-south bend and the sanctuary at st. Paul's-south bend. Both sanctuaries are located in south bend, indiana where the senior living experience is redefined as a place where seniors are honored, respected and empowered to make decisions that affect their lives.the sanctuary at holy cross-south bend features 120 beds for long term nursing care residents and 48 beds for high quality, short term rehabilitation care for elders. The sanctuary at st. Paul's-south bend is a full-service Continuing Care retirement community…
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; CHAIR AT 1/25; TRIN EVP & COO Director/trustee, officer, 1.00 hrs/week | $0 | $3,436,400 | $52,582 | $3,488,982 |
| DIRECTOR AT 1/25; TRINITY EVP, CFO Director/trustee, 1.00 hrs/week | $0 | $2,378,767 | $448,380 | $2,827,147 |
| DIR AT 1/25; TRIN CHIEF CLIN OFFCR Director/trustee, 1.00 hrs/week | $0 | $2,439,599 | $55,387 | $2,494,986 |
| DIR AT 1/25; TRIN CHF STRATEGY OFFCR Director/trustee, 1.00 hrs/week | $0 | $1,326,967 | $285,343 | $1,612,310 |
| DIR AT 1/25; TRIN CHF MISSION OFFCR Director/trustee, 1.00 hrs/week | $0 | $965,679 | $212,082 | $1,177,761 |
| DIRECTOR, PRESIDENT & CEO AS OF 7/24 Director/trustee, officer, 1.00 hrs/week | $0 | $960,989 | $49,465 | $1,010,454 |
| DIR AT 1/25;SEC 7/24-12/24;TRIN SVP Director/trustee, officer, 1.00 hrs/week | $0 | $716,724 | $170,186 | $886,910 |
| TREASURER; CFO, CONTINUING CARE Officer, 1.00 hrs/week | $0 | $615,131 | $111,392 | $726,523 |
0 people received more than $100,000 in reportable compensation from Trinity Continuing CARE Services - Indiana (Part VII, line 2).
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–1b7 · 0 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 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 671
Correct a figure or respond
Every number above is copied from Trinity Continuing CARE Services - Indiana'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 Continuing CARE Services - Indiana, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Trinity Continuing CARE Services - Indiana spent in FY2025, $90.91 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Trinity Continuing CARE Services - Indiana's spending goes to programs?
In the fiscal year ending June 30, 2025, Trinity Continuing CARE Services - Indiana reported that 90.9% of its $18.2 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Trinity Continuing CARE Services - Indiana pay its top executive?
The largest total compensation Trinity Continuing CARE Services - Indiana reported for one person in the fiscal year ending June 30, 2025 was $3,488,982, for the role of DIR; CHAIR AT 1/25; TRIN EVP & COO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Trinity Continuing CARE Services - Indiana get its money?
Of $17.6 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants and 98.7% from program service revenue (Form 990, Part VIII).
Is Trinity Continuing CARE Services - Indiana a registered charity?
The IRS lists EIN 93-0907047 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202621319349304877 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349306438 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349301114 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341299349302564 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211319349302181 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121269349302382 · read the filing
All filings for EIN 93-0907047: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.