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At A Glance 2024

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AT A GLANCE PROGRAM Trinity Place Trinity Village Trinity Ridge Trinity Grove Trinity Landing Trinity Glen Trinity Elms Health & Rehab Trinity Elms Assisted Living Trinity Elms Independent Living Trinity Oaks Health & Rehab Trinity Oaks Retirement Community Trinity View Aston Park GlenFlora Trinity Living Center Trinity at Home LSA Pharmacy Dallas High School Apartments

DAYS SERVED

REVENUE

PEOPLE SERVED

34,977 61,011 40,390 34,491 74,368 36,615 32,818 31,554 18,324 46,909 71,213 31,400 45,192 21,131 4,269 N/A N/A N/A

$10,609,078 $18,265,267 $15,946,228 $13,766,060 $18,085,407 $13,546,869 $13,106,137 $5,891,689 $1,335,664 $15,715,094 $11,506,926 $4,440,802 $15,850,580 $6,819,965 $331,297 $808,246 $10,631,586 $247,098

213 408 362 278 228 281 404 126 75 264 239 114 340 155 60 399 N/A N/A

DAYS SERVED

Home & Community Based Services Adoptions NC Foster Care NC Residential New Americans Program Immigrant Services Program SC Foster Care SC Residential Disaster Case Management Recovery

N/A N/A 41,480 23,272 N/A N/A 21,604 9,143 N/A N/A

REVENUE

PACE @ HOME Hickory, NC Senior TLC (PACE) Gastonia, NC Senior TLC (West) Shelby, NC PACE of the Triad Greensboro, NC PACE of the Southern Piedmont Charlotte, NC Lutherhaus Hickory, NC Searstone Cary, NC Tsali Care Center Cherokee, NC

SENIOR SERVICES PROGRAM

COLLABORATIONS & PARTNERSHIPS

PEOPLE SERVED

$1,390,312 68 $372,756 73 $6,994,221 200 $4,387,685 69 $19,824,428 3,310 $1,211,491 1,489 $7,698,613 553 $1,133,917 25 $221,386 Directly 345 | Partners 3,300 $994,162 249

Trinity Rehab North Carolina

$216,947,855

LSC Total Operating Revenue

_______ 10,327

People Directly Served by LSC

CHILD & FAMILY SERVICES All figures are for FYE September 30, 2024


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