Tri-County Clinical

Also known as See Schedule O

St Louis, MO · EIN 26-4562712 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Tri-County Clinical reported $12.4 million in revenue and $14.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.78 went to program services, $7.22 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: 96.1% of the total. The highest compensation it reported for one person was $1,845,616 (FORMER OFFICER (END 8/2022)). Revenue rose 24% 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 $15M

Program services$92.78 $14M
Management & general$7.22 $1.1M
Fundraising$0.00 $0

For 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

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12M

Contributions & grants (non-government)$3.94 $489K
Program service revenue$96.05 $12M
Other revenue$0.01 $1,053

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	92.8%	85.6%
Management & general Part IX 25(C) ÷ 25(A)	7.2%	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	3.9%	1.3%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	0.1%
Program service revenue share Part VIII 2g ÷ 12	96.1%	93.7%
Highest reported compensation Part VII-A, columns D–F	$1,845,616	$975,831
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	12.42%	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	-0.4	6.6
Independent voting board members Part VI 1a–1b	0 of 2	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

FY2025 · Form 990, Part III · the three largest programs by expense

$14M expenses · 100.0% of program spending · revenue $12M

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Tri-County Clinical ("TCC"), is a tax-exempt 501(c)(3) non-profit corporation dedicated to providing quality Behavioral Health care to patients and extending the continuum of care from the Seton Hospitals to outpatient clinics. TCC is a premier group of providers with more than 45 faculty and resident's providers offering services. TCC has worked to improve underserved…

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
FORMER OFFICER (END 8/2022) Former, 0.0 hrs/week	$0	$1,785,152	$60,464	$1,845,616
DIRECTOR Director/trustee, 0.0 hrs/week	$0	$1,305,516	$40,500	$1,346,016
CFO, MINISTRY MARKET (END 1/2025) Officer, 0.0 hrs/week	$0	$928,981	$39,144	$968,125
PRESIDENT Director/trustee, officer, 0.0 hrs/week	$0	$697,313	$63,873	$761,186
SECRETARY Officer, 0.0 hrs/week	$0	$582,068	$56,175	$638,243
CFO, MINISTRY MARKET (START 2/2025) Officer, 0.0 hrs/week	$0	$592,426	$42,170	$634,596

0 people received more than $100,000 in reportable compensation from Tri-County Clinical (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$12M	$15M	92.8%	−$523K	$1,845,616
FY2024 ⓘ	$14M	$16M	91.2%	−$585K	$1,624,101
FY2023 ⓘ	$13M	$16M	89.6%	−$384K	$5,304,408
FY2022 ⓘ	$13M	$16M	88.6%	−$70M	$5,686,074
FY2021 ⓘ	$12M	$13M	95.9%	−$71M	$4,191,213
FY2020 ⓘ	$10M	$12M	94.2%	−$71M	$2,251,454

Governance 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–1b2 · 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 11aNo
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

Correct a figure or respond

Every number above is copied from Tri-County Clinical's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tri-County Clinical, you can publish a response that is linked from this page.

Report a correction Respond as Tri-County Clinical How this works

Similar-sized charities in this cause

Berkshire Extended Care Services
Pittsfield, MA · revenue $12M · programs 87.3% · 2024
Garden Village
Yakima, WA · revenue $12M · programs 85.2% · 2024
South Plains Rural Health Services
Levelland, TX · revenue $12M · programs 70.2% · FY2025
Community Health CARE Association of New York State
New York, NY · revenue $12M · programs 85.8% · FY2025
Complete Health With PACE
Little Rock, AR · revenue $12M · programs 91.1% · 2024

All health care charities · Largest charities in Missouri

Questions people ask

How much of Tri-County Clinical's spending goes to programs?

In the fiscal year ending June 30, 2025, Tri-County Clinical reported that 92.8% of its $14.9 million in expenses went to program services, 7.2% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Tri-County Clinical pay its top executive?

The largest total compensation Tri-County Clinical reported for one person in the fiscal year ending June 30, 2025 was $1,845,616, for the role of FORMER OFFICER (END 8/2022) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Tri-County Clinical get its money?

Of $12.4 million in revenue in the fiscal year ending June 30, 2025, 3.9% came from contributions and grants and 96.1% from program service revenue (Form 990, Part VIII).

Is Tri-County Clinical a registered charity?

The IRS lists EIN 26-4562712 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 202601299349301405 · read the filing · XML
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531299349304368 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411299349303941 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301329349306515 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241349349300319 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349301816 · read the filing

All filings for EIN 26-4562712: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.