Tri Area Community Health
- Assets
- $16.1m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 160
- Location
- Laurel Fork, VA
- Founding
- 06/1981
- Data as of
- 05/2023
- 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 05/2023, 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 05/2023, Tri Area Community Health generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $14.9m during the year ending 05/2023. While expenses have increased by 10.8% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRI-AREA COMMUNITY HEALTH MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS AND OUR COMMUNITIES BY PROVIDING AFFORDABLE, HIGH-QUALITY, COMPREHENSIVE CARE AND SERVICES.
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 |
|---|---|---|---|
Brenda Hopkins Chair | OfficerTrustee | 2 | $0 |
Chip Phillips Vice Chair | OfficerTrustee | 2 | $0 |
Delia Heck Treasurer | OfficerTrustee | 2 | $0 |
Stephen Puckett Secretary | OfficerTrustee | 2 | $0 |
Kathleen Anderson Director | Trustee | 2 | $0 |
William Shepley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jg Coram Construction | 5/30/23 | $978,325 |
Eclinical Works Technology | 5/30/23 | $140,780 |
Ringcentral Technology | 5/30/23 | $124,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,403,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,912,860 |
| Total Program Service Revenue | $5,969,594 |
| Investment income | $36,190 |
| 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 | $5,010,201 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,220,380 |
| 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. | $606,777 |
| Compensation of current officers, directors, key employees. | $260,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,415,546 |
| Pension plan accruals and contributions | $312,703 |
| Other employee benefits | $1,069,739 |
| Payroll taxes | $652,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,575 |
| Fees for services: Accounting | $56,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,382 |
| Office expenses | $454,589 |
| Information technology | $290,398 |
| Royalties | $0 |
| Occupancy | $12,956 |
| Travel | $63,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,768 |
| Interest | $178,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,189 |
| Insurance | $98,897 |
| All other expenses | $211,276 |
| Total functional expenses | $14,948,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,237,980 |
| Savings and temporary cash investments | $325,363 |
| Pledges and grants receivable | $231,367 |
| Accounts receivable, net | $1,603,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $324,269 |
| Prepaid expenses and deferred charges | $209,832 |
| Net Land, buildings, and equipment | $10,005,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $71,110 |
| Other assets | $47,143 |
| Total assets | $16,056,689 |
| Accounts payable and accrued expenses | $774,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,336,805 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,118 |
| Total liabilities | $6,184,692 |
| Net assets without donor restrictions | $9,871,997 |
| 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 | $16,056,689 |