Tri-State Community Health Center
Tri-State Community Health Center reported $14.6 million in revenue and $15.5 million in expenses for the fiscal year ending November 30, 2023. Of every $100 it spent, $72.37 went to program services, $27.63 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: 70.5% of the total. Government grants made up 28.2%. The highest compensation it reported for one person was $494,178 (PHYSICIAN). 20 people received more than $100,000 in reportable compensation. Revenue rose 19% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending November 30, 2023 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending November 30, 2023 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 72.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 27.6% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 28.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $494,178 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.18% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 20 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
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
FY2023 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2023 · 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 |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $443,439 | $0 | $50,739 | $494,178 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $230,075 | $0 | $46,508 | $276,583 |
| CEO Officer, 40.00 hrs/week | $167,155 | $0 | $19,297 | $186,452 |
| CRNP Highest compensated employee, 40.00 hrs/week | $147,646 | $0 | $33,036 | $180,682 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $145,616 | $0 | $33,131 | $178,747 |
| COO/CFO Officer, 40.00 hrs/week | $154,957 | $0 | $20,551 | $175,508 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $151,968 | $0 | $19,373 | $171,341 |
20 people received more than $100,000 in reportable compensation from Tri-State Community Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $395K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · 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 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 5187
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| CLEANING SPACES Cleaning | $130,430 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Tri-State Community Health 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 Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-State Community Health Center spent in FY2023, $72.37 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Innovation WorksPittsburgh, PA · revenue $15M · programs 81.0% · FY2025
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- Apprenticeship and Nontraditional Employment for WomenTukwila, WA · revenue $15M · programs 89.5% · 2024
- KeshetNorthbrook, IL · revenue $15M · programs 72.9% · FY2025
- Living Community of St JosephMinneapolis, MN · revenue $15M · programs 80.5% · FY2025
Questions people ask
How much of Tri-State Community Health Center's spending goes to programs?
In the fiscal year ending November 30, 2023, Tri-State Community Health Center reported that 72.4% of its $15.5 million in expenses went to program services, 27.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-State Community Health Center pay its top executive?
The largest total compensation Tri-State Community Health Center reported for one person in the fiscal year ending November 30, 2023 was $494,178, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-State Community Health Center get its money?
Of $14.6 million in revenue in the fiscal year ending November 30, 2023, 28.4% came from contributions and grants (including 28.2% from government grants) and 70.5% from program service revenue (Form 990, Part VIII).
Is Tri-State Community Health Center a registered charity?
The IRS lists EIN 52-1516829 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending November 30, 2023, object 202442899349302044 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending November 30, 2022, object 202302839349301530 · read the filing
- FY2021: Form 990 for the fiscal year ending November 30, 2021, object 202232879349301223 · read the filing
- FY2020: Form 990 for the fiscal year ending November 30, 2020, object 202102879349300720 · read the filing
All filings for EIN 52-1516829: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.