Tug River Health Association
Tug River Health Association reported $12.1 million in revenue and $11.0 million in expenses for the fiscal year ending January 31, 2025. Of every $100 it spent, $75.78 went to program services, $24.22 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: 72.4% of the total. Government grants made up 20.9%. The highest compensation it reported for one person was $298,379 (MD). 11 people received more than $100,000 in reportable compensation. Revenue rose 54% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending January 31, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor 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 January 31, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.2% | 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 | 22.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 20.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $298,379 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.72% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 13 | 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 expenseHighest 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 |
|---|---|---|---|---|
| MD Highest compensated employee, 50.00 hrs/week | $298,379 | $0 | $0 | $298,379 |
| MD Highest compensated employee, 40.00 hrs/week | $253,014 | $0 | $0 | $253,014 |
| MD Highest compensated employee, 40.00 hrs/week | $200,206 | $0 | $0 | $200,206 |
| TREASURER Director/trustee, officer, 40.00 hrs/week | $180,650 | $0 | $0 | $180,650 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $135,891 | $0 | $0 | $135,891 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $131,173 | $0 | $0 | $131,173 |
| CEO Director/trustee, officer, 40.00 hrs/week | $122,119 | $0 | $0 | $122,119 |
| SECRETARY Director/trustee, officer, 40.00 hrs/week | $107,654 | $0 | $0 | $107,654 |
11 people received more than $100,000 in reportable compensation from Tug River Health Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b13 · 11 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 2Yes
- 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 26Yes
- 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 584
Correct a figure or respond
Every number above is copied from Tug River Health Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tug River Health Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tug River Health Association spent in FY2025, $75.78 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in West Virginia
Questions people ask
How much of Tug River Health Association's spending goes to programs?
In the fiscal year ending January 31, 2025, Tug River Health Association reported that 75.8% of its $11.0 million in expenses went to program services, 24.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tug River Health Association pay its top executive?
The largest total compensation Tug River Health Association reported for one person in the fiscal year ending January 31, 2025 was $298,379, for the role of MD (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tug River Health Association get its money?
Of $12.1 million in revenue in the fiscal year ending January 31, 2025, 22.7% came from contributions and grants (including 20.9% from government grants) and 72.4% from program service revenue (Form 990, Part VIII).
Is Tug River Health Association a registered charity?
The IRS lists EIN 31-0889458 as a 501(c)(3) organization (hospital or medical research organization), 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 January 31, 2025, object 202503449349300045 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending January 31, 2024, object 202443469349300609 · read the filing
- FY2023: Form 990 for the fiscal year ending January 31, 2023, object 202333049349302763 · read the filing
- FY2022: Form 990 for the fiscal year ending January 31, 2022, object 202223139349303397 · read the filing
- FY2021: Form 990 for the fiscal year ending January 31, 2021, object 202113499349301756 · read the filing
- FY2020: Form 990 for the fiscal year ending January 31, 2020, object 202013509349300931 · read the filing
All filings for EIN 31-0889458: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.