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Trinitas Healthcare Corporation

Elizabeth General Healthcare

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.89M (2023)

Expenses
$6.16M (2023)

Total Assets
$13M (2023)

Total Liabilities
$6.45M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,892,715
Expenses
$6,162,236
Net Income
$730,479
Net Assets
$6,566,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,719,562
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $173,153
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,018,115
Total Liabilities $6,451,295
Net Assets $6,566,820
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (Trst Trmc Pres./Ceo(term 4/23)) $0 $3,720,585 $2,293
Karen Lumpp (Trst Trmc Svp/Cfo (Term 10/23)) $0 $1,363,226 $3,156
Nancy Diliegro (Trst Trmc Pres./Ceo (Eff 4/23)) $0 $612,475 $113,722
Victor M Richel (Chairman Trustee) $0 $0 $0
Paul Patten (Secretary/Treasuer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,263,884
Expenses
$5,652,115
Net Income
$611,769
Net Assets
$5,836,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,104,992
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $158,892
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,068,221
Total Liabilities $231,880
Net Assets $5,836,341
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (Trustee Trmc President/Ceo) $0 $1,565,586 $243,685
Karen Lumpp (Asst. Treas. Trst Trmc Svp/Cfo) $0 $805,618 $59,387
Victor M Richel (Chairman Trustee) $0 $0 $0
Paul Patten (Secretary/Treasuer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,870,866
Expenses
$5,197,358
Net Income
$673,508
Net Assets
$5,224,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,500
0.3%
Program Services $5,743,938
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $107,428
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,769,276
72.5%
Assets/Debt
Total Assets $5,447,874
Total Liabilities $223,302
Net Assets $5,224,572
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $116,518 $0 $8,472
Gary S Horan (President & Ceo) $0 $1,524,581 $217,833
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $0 $721,344 $52,625
Victor M Richel (Chairman) $0 $0 $0
Paul Patten (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,447,698
Expenses
$5,152,410
Net Income
$295,288
Net Assets
$4,722,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
0.1%
Program Services $5,336,494
98.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,194
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,418
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,611,140
70.1%
Assets/Debt
Total Assets $4,892,258
Total Liabilities $169,259
Net Assets $4,722,999
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $121,115 $0 $8,303
Gary S Horan (President & Ceo) $0 $1,388,262 $215,538
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $0 $723,771 $50,572
Victor M Richel (Chairman) $0 $0 $0
Paul Patten (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,162,676
Expenses
$5,760,766
Net Income
$401,910
Net Assets
$5,427,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
0.3%
Program Services $5,963,261
96.8%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,885
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,842
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,776,657
65.6%
Assets/Debt
Total Assets $5,624,891
Total Liabilities $197,180
Net Assets $5,427,711
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $116,439 $0 $6,403
Gary S Horan (President & Ceo) $0 $1,310,772 $203,536
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $0 $661,734 $46,444
Victor M Richel (Chairman) $0 $0 $0
Paul Patten (Secretary/Treasurer) $0 $0 $0
Thomas D Jacobson (Secretary/Treasurer (Departed 1/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,365,867
Expenses
$5,272,403
Net Income
$93,464
Net Assets
$5,025,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $162
0.0%
Program Services $5,158,782
96.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,913
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,512,526
66.6%
Assets/Debt
Total Assets $5,263,651
Total Liabilities $237,850
Net Assets $5,025,801
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therap) $117,051 $0 $6,986
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,263,771 $194,100
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Trea) $0 $631,891 $43,110

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,688,077
Expenses
$5,333,567
Net Income
$354,510
Net Assets
$4,932,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.1%
Program Services $5,448,533
95.8%
Investment Income $6,740
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,804
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,532,687
66.2%
Assets/Debt
Total Assets $5,129,732
Total Liabilities $197,395
Net Assets $4,932,337
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $115,352 $0 $6,986
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,243,298 $192,090
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $0 $639,746 $44,815

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,788,919
Expenses
$5,382,202
Net Income
$406,717
Net Assets
$4,577,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,590
0.5%
Program Services $5,535,223
95.6%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,986
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,538,262
65.7%
Assets/Debt
Total Assets $4,771,809
Total Liabilities $193,982
Net Assets $4,577,827
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's The Rapy) $113,610 $0 $4,954
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,194,590 $185,593
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Tre Asurer) $0 $551,372 $63,635

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,645,688
Expenses
$5,175,580
Net Income
$470,108
Net Assets
$4,171,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,079
1.0%
Program Services $5,343,957
94.7%
Investment Income $38,257
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,395
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,534,006
68.3%
Assets/Debt
Total Assets $4,349,901
Total Liabilities $178,791
Net Assets $4,171,110
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $112,602 $0 $3,378
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,146,357 $178,931
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $0 $524,739 $61,399

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,284,120
Expenses
$4,928,152
Net Income
$355,968
Net Assets
$3,701,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,553
0.7%
Program Services $5,029,896
95.2%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,621
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,405,523
69.1%
Assets/Debt
Total Assets $3,928,912
Total Liabilities $227,910
Net Assets $3,701,002
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therap) $112,008 $0 $2,246
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,104,700 $173,196
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Trea) $0 $492,767 $53,124

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,106,107
Expenses
$5,758,785
Net Income
-$652,678
Net Assets
$3,345,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,947
0.8%
Program Services $4,853,243
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $213,917
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,218,843
55.9%
Assets/Debt
Total Assets $3,512,192
Total Liabilities $167,158
Net Assets $3,345,034
Compensation
Key Employees and Officers Compensation Related Other
Carole Soricelli (Director Children's Therapy) $110,395 $0 $3,312
Victor M Richel (Chairman) $0 $0 $0
Gary S Horan (President & Ceo) $0 $1,045,654 $165,366
Thomas D Jacobson (Secretary/Treasurer) $0 $0 $0
Karen Lumpp (Senior Vp & Cfo/Asst. Trea) $0 $460,525 $50,160

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,978,275
Expenses
$4,701,563
Net Income
$276,712
Net Assets
$3,997,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,732,334
95.1%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,952
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,843
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,169,548
67.4%
Assets/Debt
Total Assets $4,394,773
Total Liabilities $397,061
Net Assets $3,997,712

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,061,675
Expenses
$5,124,955
Net Income
-$63,280
Net Assets
$3,721,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,030,838
99.4%
Investment Income $1,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,222
4.4%
Net Fundraising $0
Sales of Assets -$222,514
Net Inventory Sales $0
Other Revenue $28,651
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,128,566
61.0%
Assets/Debt
Total Assets $4,107,752
Total Liabilities $386,752
Net Assets $3,721,000

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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