Tri-State Memorial Hospital
Also known as Tristate Health
Tri-State Memorial Hospital reported $144.7 million in revenue and $140.8 million in expenses for calendar year 2024. Of every $100 it spent, $87.83 went to program services, $12.17 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: 96.6% of the total. The highest compensation it reported for one person was $622,490 (PHYSICIAN). 113 people received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $141MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $145M- Contributions & grants (non-government)$0.94 $1.4M
- Government grants$1.71 $2.5M
- Program service revenue$95.88 $140M
- Investment income$1.47 $2.2M
Other revenue was negative: −$1.1M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.2% | 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 | 2.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $622,490 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.44% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 113 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.2 | 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
2024 · Form 990, Part III · the three largest programs by expenseThe hospital provided 3,908 days of care to 995 patients in 2024. In addition, the hospital provided approximately 473,126 outpatient visits in the emergency room, renal dialysis, surgical, and other patient service centers. The hospital provided approximately $2,557,191 in charitable services to patients unable to pay for healthcare services
Highest reported compensation
2024 · 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 | $581,767 | $0 | $40,723 | $622,490 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $563,550 | $0 | $33,805 | $597,355 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $552,860 | $0 | $23,497 | $576,357 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $543,676 | $0 | $27,007 | $570,683 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $530,400 | $0 | $17,637 | $548,037 |
| CEO Officer, 40.00 hrs/week | $384,284 | $0 | $36,620 | $420,904 |
| BOARD MEMBER Director/trustee, officer, 40.00 hrs/week | $317,298 | $0 | $38,822 | $356,120 |
| CFO Officer, 40.00 hrs/week | $233,385 | $0 | $19,046 | $252,431 |
113 people received more than $100,000 in reportable compensation from Tri-State Memorial Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (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
2024 · 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 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 4Yes
- 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 5801
- Volunteers Part I, line 655
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PATHOLOGISTS REGIONAL LAB Lab services | $5,325,512 |
| MEDEFIS CONSOLIDATED Locum staff & physicians | $4,051,558 |
| IEMA Emergency room physicians | $2,248,128 |
| SYNERGY SURGICALIST LLC Anesthesia providers | $2,213,306 |
| TWIN CITY RADIOLOGY Radiology physicians | $2,031,129 |
Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Tri-State Memorial Hospital'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 Memorial Hospital, you can publish a response that is linked from this page.
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Of every $100 Tri-State Memorial Hospital spent in 2024, $87.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community CARE CooperativeBoston, MA · revenue $145M · programs 94.7% · 2024
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- Saint Joseph Regional Medical CenterMishawaka, IN · revenue $145M · programs 91.9% · FY2025
- Methodist Associates in HealthcarePhiladelphia, PA · revenue $145M · programs 94.2% · FY2025
- Louisiana State University School of Med in New Orleans Faculty Group PracticeNew Orleans, LA · revenue $144M · programs 98.4% · FY2025
Questions people ask
How much of Tri-State Memorial Hospital's spending goes to programs?
In calendar year 2024, Tri-State Memorial Hospital reported that 87.8% of its $140.8 million in expenses went to program services, 12.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri-State Memorial Hospital pay its top executive?
The largest total compensation Tri-State Memorial Hospital reported for one person in calendar year 2024 was $622,490, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri-State Memorial Hospital get its money?
Of $144.7 million in revenue in calendar year 2024, 2.7% came from contributions and grants (including 1.7% from government grants) and 96.6% from program service revenue (Form 990, Part VIII).
Is Tri-State Memorial Hospital a registered charity?
The IRS lists EIN 91-0545036 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
- 2024: Form 990 for calendar year 2024, object 202533219349315733 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349304468 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303109349301925 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349310780 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349302958 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003179349307610 · read the filing
All filings for EIN 91-0545036: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.