Tri Area Community Health
- Assets
- $16.5m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 160
- Location
- Laurel Fork, VA
- Founding
- 06/1981
- Data as of
- 05/2022
- EIN
- 54-1112330
Organization Overview
Tri Area Community Health is located in Laurel Fork, VA. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2022, Tri Area Community Health employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Area Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Tri Area Community Health generated $14.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $13.6m during the year ending 05/2022. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRIAREA HEALTH'S MISSION IS TO PROVIDE AFFORDABLE COMMUNITY-BASED HEALTH SERVICES AND TO PROMOTE GOOD HEALTH IN THE PATIENT'S AND OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINIC FUNDED BY PATIENT CHARGES AND HRSA.
RETAIL PHARMACIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H Jedidiah Duensing Do | 32 | $210,257 | |
William Bess Medical Director | Officer | 33 | $207,405 |
James L Werth Jr CEO | Officer | 40 | $186,233 |
Tabassum Subuhi Md | 24 | $165,610 | |
Jacqueline Webb Pediatric Np | 40 | $153,029 | |
Kayla A Boyd CFO | Officer | 40 | $102,262 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trane Us Inc Hvac Repair And Maintenance | 5/30/22 | $111,773 |
Eclinical Works Ehr System For Clinics | 5/30/22 | $111,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,784,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,150,214 |
| Total Program Service Revenue | $5,359,988 |
| Investment income | $935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,817,874 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,012,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,637 |
| Compensation of current officers, directors, key employees. | $125,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,107,302 |
| Pension plan accruals and contributions | $245,207 |
| Other employee benefits | $1,083,186 |
| Payroll taxes | $607,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,964 |
| Fees for services: Accounting | $46,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $69,919 |
| Office expenses | $269,303 |
| Information technology | $212,653 |
| Royalties | $0 |
| Occupancy | $17,250 |
| Travel | $19,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,429 |
| Interest | $154,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,873 |
| Insurance | $77,937 |
| All other expenses | $105,055 |
| Total functional expenses | $13,595,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,517,540 |
| Savings and temporary cash investments | $444,550 |
| Pledges and grants receivable | $2,094,231 |
| Accounts receivable, net | $1,078,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264,065 |
| Prepaid expenses and deferred charges | $141,842 |
| Net Land, buildings, and equipment | $8,891,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,143 |
| Total assets | $16,479,129 |
| Accounts payable and accrued expenses | $849,454 |
| Grants payable | $0 |
| Deferred revenue | $1,757,587 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,271,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,878,815 |
| Net assets without donor restrictions | $8,600,314 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,479,129 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri Area Community Health has recieved totaling $347,033.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: Medication Assist Prg, Mental Health, Nurse Prac | $302,651 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $22,306 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $21,768 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |