Providence Trinitycare Hospice
Providence Trinitycare Hospice reported $40.5 million in revenue and $43.7 million in expenses for calendar year 2024. Of every $100 it spent, $83.46 went to program services, $16.54 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: 84.1% of the total. The highest compensation it reported for one person was $9,125,384 (PRESIDENT/CEO). Revenue rose 46% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44MFor 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 $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.5% | 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 | 11.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $9,125,384 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 20.90% | 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 | 9.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseSee schedule oat providence, we use our voice to advocate for vulnerable populations and needed reforms in health care. We are also pursuing innovative ways to transform health care by keeping people healthy, and making our services more convenient, accessible and affordable for all. In an increasingly uncertain world, we are committed to high-quality, compassionate health care for everyone - regardless of coverage or ability to pay. We help people and communities benefit from the best health care model for the future - today.together, our 125,000 caregivers (all employees) serve in 51…
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 |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 0.50 hrs/week | $0 | $8,590,356 | $535,028 | $9,125,384 |
| EVP & CFO/TREASURER Officer, 0.50 hrs/week | $0 | $3,880,224 | $390,705 | $4,270,929 |
| EVP & CHIEF LEGAL OFFICER/SECRETARY Officer, 0.50 hrs/week | $0 | $2,610,531 | $285,144 | $2,895,675 |
| ASSISTANT SECRETARY Officer, 0.50 hrs/week | $0 | $955,923 | $128,530 | $1,084,453 |
| CHIEF COMMUNITY SRVCS - HCC Key employee, 0.50 hrs/week | $0 | $859,148 | $85,895 | $945,043 |
| ASSISTANT TREASURER Officer, 0.50 hrs/week | $0 | $820,365 | $96,888 | $917,253 |
| FRMR EVP/TREASURER/CFO Former, 0.00 hrs/week | $0 | $879,466 | $0 | $879,466 |
| ASSISTANT SECRETARY FOR ENROLLMENT Officer, 0.50 hrs/week | $0 | $316,554 | $18,932 | $335,486 |
0 people received more than $100,000 in reportable compensation from Providence Trinitycare Hospice (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
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–1b12 · 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 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 654
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| HORIZON OXYGEN AND MEDICAL EQUIPMENT INC Repair and maintenance services | $795,662 |
| ADVANCE CARE PHARMACY Medical services | $671,382 |
| PROVIDENCE HEALTH SYSTEM - SO CALIFORNI Medical services | $440,310 |
| CLEAR MOUNTAIN MEDICAL INC Medical services | $303,118 |
| YA ZHOU MD Medical services | $301,006 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Providence Trinitycare Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Providence Trinitycare Hospice, you can publish a response that is linked from this page.
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Of every $100 Providence Trinitycare Hospice spent in 2024, $83.46 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Providence Trinitycare Hospice's spending goes to programs?
In calendar year 2024, Providence Trinitycare Hospice reported that 83.5% of its $43.7 million in expenses went to program services, 16.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Providence Trinitycare Hospice pay its top executive?
The largest total compensation Providence Trinitycare Hospice reported for one person in calendar year 2024 was $9,125,384, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Providence Trinitycare Hospice get its money?
Of $40.5 million in revenue in calendar year 2024, 11.9% came from contributions and grants and 84.1% from program service revenue (Form 990, Part VIII).
Is Providence Trinitycare Hospice a registered charity?
The IRS lists EIN 95-3264139 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
- 2024: Form 990 for calendar year 2024, object 202533149349302928 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423179349301692 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349319520 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243199349300439 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123159349308582 · read the filing
- 2019: Form 990 for calendar year 2019 (amended), object 202132649349301803 · read the filing
All filings for EIN 95-3264139: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.