Tri-State Community Healthcare Center
Tri-State Community Healthcare Center reported $31.2 million in revenue and $31.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.89 went to program services, $19.11 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: 93.4% of the total. Government grants made up 6.2%. The highest compensation it reported for one person was $340,000 (CHIEF EXECUTIVE OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 345% 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 $32MFor 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 $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.1% | 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 | 6.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $340,000 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 8 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseThe organization's duty is to serve the unmet health care needs of low income persons and their families in the mojave desert tri-State Community. The goal is to provide the best care for the patients and to provide effective integration of quality patient care. The objective of the organization is to delivery quality care to the most number of people in an accessible manner at minimal cost. The organization provides comprehensive services including primary care, dental and behavioral health, as well as laboratory and 340b pharmacy services. They operate 9 medical clinics with locations in…
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $340,000 | $0 | $0 | $340,000 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $321,803 | $0 | $12,872 | $334,675 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $314,979 | $0 | $12,599 | $327,578 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $293,992 | $0 | $14,255 | $308,247 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $266,712 | $0 | $16,600 | $283,312 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $253,368 | $0 | $16,067 | $269,435 |
| CHIEF FINANCIAL OFFICER Officer, 20.00 hrs/week | $175,000 | $0 | $7,000 | $182,000 |
| CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $149,628 | $0 | $5,985 | $155,613 |
8 people received more than $100,000 in reportable compensation from Tri-State Community Healthcare Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $665K (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–1b9 · 9 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 15aYes
- Board given the 990 before filing Part VI 11aYes
- 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 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 553
- Volunteers Part I, line 69
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HQ MEDICAL BIILLING LLC NANA CHA Medical billing | $995,389 |
| ADVANCE COGNITIVE & CLINICAL SOLUTIONS Medical provider | $763,800 |
| HUNGER'S HERO Advertising | $458,465 |
| JIL-ADOPIAN PROFESSIONAL CORPORATION Medical services | $371,885 |
| ONMIBUS MEDICAL CORPORATION Medical services | $355,664 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Tri-State Community Healthcare Center'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-State Community Healthcare Center, you can publish a response that is linked from this page.
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Of every $100 Tri-State Community Healthcare Center spent in FY2025, $80.89 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Nemaha Valley Community HospitalSeneca, KS · revenue $31M · programs 89.1% · FY2025
- Santa Cruz Community Health CentersSanta Cruz, CA · revenue $31M · programs 87.9% · FY2025
- Shenandoah Valley Medical System IMartinsburg, WV · revenue $31M · programs 70.2% · FY2025
- San Diego Hebrew HomesEncinitas, CA · revenue $31M · programs 88.2% · FY2025
- Planned Parenthood of South Florida and the Treasure CoastWest Palm Beach, FL · revenue $31M · programs 76.1% · FY2025
Questions people ask
How much of Tri-State Community Healthcare Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri-State Community Healthcare Center reported that 80.9% of its $31.5 million in expenses went to program services, 19.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-State Community Healthcare Center pay its top executive?
The largest total compensation Tri-State Community Healthcare Center reported for one person in the fiscal year ending June 30, 2025 was $340,000, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-State Community Healthcare Center get its money?
Of $31.2 million in revenue in the fiscal year ending June 30, 2025, 6.3% came from contributions and grants (including 6.2% from government grants) and 93.4% from program service revenue (Form 990, Part VIII).
Is Tri-State Community Healthcare Center a registered charity?
The IRS lists EIN 45-2996531 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202601119349301700 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531049349301883 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431289349303538 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331249349301038 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231309349305128 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349305694 · read the filing
All filings for EIN 45-2996531: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.