Nonprofit · EIN 36-3351952
TRINITY REGIONAL HEALTH SYSTEM
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,432,541 | $91,054 | $1,341,487 | $38,942,542 | $8,982,155 | $29,960,387 |
| December 31, 2023 | 990 | $898,296 | $93,229 | $805,067 | $36,842,098 | $9,631,432 | $27,210,666 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,230
- Program service revenue
- $80,365
- Investment income
- $1,432,541
- Net gain from sales of assets
- $651,559
- Other revenue
- -$171,595
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $91,054
Balance sheet and other
- Total assets, start of year
- $36,842,098
- Total assets, end of year
- $38,942,542
- Total liabilities, end of year
- $8,982,155
- Net assets, end of year
- $29,960,387
- Land, buildings and equipment
- $68,986
- Publicly traded securities
- $33,171,528
- Net assets without donor restrictions
- $29,960,387
- Gross receipts
- $7,787,474
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1984
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHERINE MARCHIK TO 124 | SR VP FINANCE/CFO Officer | 1 | $0 | $895,574 | $21,390 |
| TOYOSI OLUTADE MD | MARKET CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $848,073 | $44,736 |
| COSTAS CONSTANTINOU MD | BOARD MEMBER Trustee or director | 1 | $0 | $637,815 | $33,105 |
| BARBARA WEBER | MARKET CHIEF OPERATING OFFICER Key employee | 1 | $0 | $569,639 | $53,582 |
| SHAWN MORROW | BOARD MEMBER/MARKET PRESIDENT Trustee or director, Officer | 1 | $0 | $473,990 | $90,939 |
| ROBERT ERICKSON TO 823 | FORMER PRESIDENT/CEO Former | 0 | $0 | $538,601 | $11,024 |
| KATHERINE PEARSON | SR VP/CHIEF STRATEGY OFFICER Key employee | 1 | $0 | $462,877 | $86,495 |
| JANE DENTEN | MARKET CHIEF NURSING OFFICER Key employee | 1 | $0 | $399,532 | $43,432 |
| DENNIS DUKE | PRESIDENT RYC Key employee | 1 | $0 | $336,374 | $52,059 |
| DAVID DELLITT FR 324 | MARKET CFO Officer | 1 | $0 | $329,520 | $24,368 |
| MATTHEW BEHRENS TO 919 | REG VP/CLINIC OPS Former | 0 | $0 | $316,644 | $13,058 |
| MARY MACUMBER-SCHMIDT | PRESIDENT THF-QC Key employee | 1 | $0 | $272,007 | $13,271 |
| MARIE ZIEGLER | BOARD MEMBER Trustee or director | 1 | $0 | $14,500 | $0 |
| GREGORIO AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN DURICK MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE FREIBURG | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY MAXEINER TO 924 | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA MCCRAW | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI PARKHURST | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA WILKINSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT ERICKSON TO 823 | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $1,395,743 | $46,747 |
| COSTAS CONSTANTINOU | BOARD MEMBER Trustee or director | 1 | $0 | $935,339 | $41,564 |
| TOYOSI OLUTADE MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $834,799 | $42,798 |
| STEVE ARVANITIS MD | BOARD MEMBER Trustee or director | 1 | $0 | $627,581 | $20,402 |
| KATHERINE MARCHIK | SR VP FINANCE/CFO Officer | 1 | $0 | $429,153 | $101,132 |
| BARBARA WEBER | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $463,786 | $51,701 |
| JOHN SHEEHAN TO 919 | FORMER BD MEMBER/INTERIM PRES/CEO Former | 0 | $0 | $489,785 | $4,437 |
| KATHERINE PEARSON | SR VP/CHIEF STRATEGY OFFICER Key employee | 1 | $0 | $391,725 | $82,606 |
| RICHARD SEIDLER TO 519 | FORMER BD MEMBER/PRESIDENT/CEO Former | 0 | $0 | $369,890 | $0 |
| DENNIS DUKE | PRESIDENT RYC Key employee | 1 | $0 | $284,211 | $46,947 |
| MATTHEW BEHRENS TO 919 | REG VP/CLINIC OPS Former | 0 | $0 | $288,898 | $24,405 |
| MARY MACUMBER-SCHMIDT | PRESIDENT THF-QC Key employee | 1 | $0 | $234,030 | $10,543 |
| SHAWN MORROW FR 1023 | BOARD MEMBER/MARKET PRES Trustee or director, Officer | 1 | $0 | $137,609 | $17,955 |
| GREGORIO AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATHAN DURICK MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE FREIBURG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AMY MAXEINER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LISA MCCRAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HEIDI PARKHURST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL STEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANA WILKINSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 17TH ST, ROCK ISLAND, IL 61201-5351
- Principal officer (990 for 2024)
- SHAWN MORROW, 2701 17TH ST, ROCK ISLAND, IL 61201
- Signed the 990
- DAVID DELLITT, MARKET CFO
- Phone
- (309) 779-2200
Mission
TRINITY REGIONAL HEALTH SYSTEM USES ITS RESOURCES TO PROVIDE QUALITY CARE FOR OUR PATIENTS AND IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
Program accomplishments
- AFFILIATE SUPPORT SERVICESTRINITY REGIONAL HEALTH SYSTEM IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING TRINITY MEDICAL CENTER, TRINITY HEALTH FOUNDATION, THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH, UNITY HEALTHCARE (DBA TRINITY MUSCATINE), CENTER FOR ALCOHOL AND DRUG SERVICES, AND TRINITY COLLEGE NURSING HEALTH SCIENCES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES, IN FURTHERANCE OF HEALTH CARE OR HEALTH EDUCATION. FACILITIES INCLUDE HOSPITALS, VISITING NURSE, HOSPICE CARE FACILITIES, MENTAL HEALTH CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.revenue -$91,230
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3351952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,942,542
- Income (IRS master file)
- $7,787,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,432,541 | $91,054 | $38,942,542 | IRS |
| 990 | December 2023 | $898,296 | $93,229 | $36,842,098 | XML |
| 990 | December 2022 | $1,710,405 | $91,243 | $31,909,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3351952).
Questions about TRINITY REGIONAL HEALTH SYSTEM
- What is the EIN of TRINITY REGIONAL HEALTH SYSTEM?
- The employer identification number (EIN) of TRINITY REGIONAL HEALTH SYSTEM is 36-3351952.
- Is TRINITY REGIONAL HEALTH SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to TRINITY REGIONAL HEALTH SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY REGIONAL HEALTH SYSTEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY REGIONAL HEALTH SYSTEM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY REGIONAL HEALTH SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRINITY REGIONAL HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 names SHAWN MORROW.
- Who are the officers and directors of TRINITY REGIONAL HEALTH SYSTEM?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does TRINITY REGIONAL HEALTH SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,432,541, expenses of $91,054 and total assets of $38,942,542 at year end.
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