Tri-Area Community Health
Tri-Area Community Health reported $18.5 million in revenue and $17.7 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $66.34 went to program services, $33.66 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: 37.1% of the total. Government grants made up 23.7%. The highest compensation it reported for one person was $311,015 (MEDICAL DIRE). 8 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 May 31, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor 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 May 31, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 66.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 33.7% | 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 | 28.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 23.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 37.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $311,015 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.76% | 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 | 5.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 |
|---|---|---|---|---|
| MEDICAL DIRE Key employee, 40.00 hrs/week | $292,315 | $0 | $18,700 | $311,015 |
| MD Highest compensated employee, 24.00 hrs/week | $187,846 | $0 | $7,875 | $195,721 |
| DO Highest compensated employee, 24.00 hrs/week | $162,882 | $0 | $13,141 | $176,023 |
| CEO Officer, 40.00 hrs/week | $159,921 | $0 | $12,019 | $171,940 |
| PHARMACY DIR Highest compensated employee, 32.00 hrs/week | $157,713 | $0 | $10,984 | $168,697 |
| NP-PEDIATRIC Highest compensated employee, 40.00 hrs/week | $158,144 | $0 | $6,436 | $164,580 |
| CFO Officer, 40.00 hrs/week | $123,740 | $0 | $9,816 | $133,556 |
| COO Officer, 40.00 hrs/week | $123,639 | $0 | $9,812 | $133,451 |
8 people received more than $100,000 in reportable compensation from Tri-Area Community Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $700K (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–1b11 · 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 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 5203
Private foundation grants it received
2 private foundations reported grants to Tri-Area Community Health totaling $20,188 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tri-Area Community Health'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-Area Community Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri-Area Community Health spent in FY2025, $66.34 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- McGehee HospitalMcGehee, AR · revenue $18M · programs 53.9% · FY2025
- Daughters of IsraelWest Orange, NJ · revenue $19M · programs 88.9% · 2024
- Community Health Centers of South Central TexasGonzales, TX · revenue $18M · programs 57.1% · FY2024
- Nemours New Jersey Physician Practice PcWilmington, DE · revenue $19M · programs 99.8% · 2024
- Hendricks Community Hospital AssociationHendricks, MN · revenue $18M · programs 91.3% · FY2025
Questions people ask
How much of Tri-Area Community Health's spending goes to programs?
In the fiscal year ending May 31, 2025, Tri-Area Community Health reported that 66.3% of its $17.7 million in expenses went to program services, 33.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-Area Community Health pay its top executive?
The largest total compensation Tri-Area Community Health reported for one person in the fiscal year ending May 31, 2025 was $311,015, for the role of MEDICAL DIRE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-Area Community Health get its money?
Of $18.5 million in revenue in the fiscal year ending May 31, 2025, 28.0% came from contributions and grants (including 23.7% from government grants) and 37.1% from program service revenue (Form 990, Part VIII).
Is Tri-Area Community Health a registered charity?
The IRS lists EIN 54-1112330 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 May 31, 2025, object 202533439349300708 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202510709349300146 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202420649349301512 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202320609349300332 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202200599349301265 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202121059349301812 · read the filing
All filings for EIN 54-1112330: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.