Tri-State Memorial Hospital
- Assets
- $107.8m
- Revenue
- $122.0m
- Investments
- $124.6k
- Employees
- 778
- Location
- Clarkston, WA
- Founding
- 04/1952
- Data as of
- 12/2021
- EIN
- 91-0545036
Organization Overview
Tri-State Memorial Hospital, operating under the name Tristate Health, is located in Clarkston, WA. The organization was established in 1952. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Tristate Health employed 778 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tristate 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 12/2021, Tristate Health generated $122.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $108.6m during the year ending 12/2021. While expenses have increased by 6.7% 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.
Since 2014, Tristate Health has awarded 12 individual grants totaling $120,741. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRI-STATE MEMORIAL HOSPITAL, A 62 BED LICENSED NOT-FOR-PROFIT COMMUNITY OWNED HOSPITAL, IS CURRENTLY OPERATING AS A 25 BED CRITICAL ACCESS HOSPITAL. THE HOSPITAL SERVES A 10 COUNTY REGION IN THREE STATES (WASHINGTON, OREGON, AND IDAHO).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDED 4,570 DAYS OF CARE TO 1,108 PATIENTS IN 2022. IN ADDITION, THE HOSPITAL PROVIDED APPROXIMATELY 326,340 OUTPATIENT VISITS IN THE EMERGENCY ROOM, RENTAL DIALYSIS, SURGICAL, AND OTHER PATIENT SERVICE CENTERS. THE HOSPITAL PROVIDED APPROXIMATELY $2,523,316 IN CHARITABLE SERVICES TO PATIENTS UNABLE TO PAY FOR HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Blewett Board Member | Trustee | 40 | $253,018 |
John Rudolph MD Board Member | Trustee | 40 | $392,262 |
Don Mcquary President | OfficerTrustee | 1 | $0 |
Mike Martin Vice President | OfficerTrustee | 1 | $0 |
Dan Klaveano Secretary/treasurer | OfficerTrustee | 1 | $0 |
Scott Arnone Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pathologists Regional Lab Lab Services | 12/30/22 | $4,210,118 |
Medefis Consolidated Locum Staff & Physicians | 12/30/22 | $3,790,391 |
Spring River Emergency Emergency Room Physicians | 12/30/22 | $2,633,662 |
Twin City Radiology Radiology Physicians | 12/30/22 | $1,626,389 |
Rural Physicians Group Hospitalists Physicians | 12/30/22 | $560,084 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,984,083 |
| Investment income | $1,889,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$440,571 |
| Net Gain/Loss on Asset Sales | -$129,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,035,120 |
| Statement of Expenses | |
|---|---|
| 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. | $1,195,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,268,480 |
| Pension plan accruals and contributions | $1,161,197 |
| Other employee benefits | $5,886,490 |
| Payroll taxes | $3,290,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,100 |
| Fees for services: Accounting | $61,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,492,767 |
| Advertising and promotion | $0 |
| Office expenses | $381,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,179,175 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,781,216 |
| Insurance | $790,875 |
| All other expenses | $0 |
| Total functional expenses | $108,586,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,963,524 |
| Savings and temporary cash investments | $2,913,964 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,863,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,785,321 |
| Prepaid expenses and deferred charges | $799,779 |
| Investments—publicly traded securities | $27,292,181 |
| Investments—other securities | $124,585 |
| Investments—program-related | $0 |
| Intangible assets | $3,384,400 |
| Other assets | $7,477,641 |
| Total assets | $107,847,750 |
| Accounts payable and accrued expenses | $9,545,252 |
| 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 | $412,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,908,447 |
| Total liabilities | $27,866,101 |
| Net assets without donor restrictions | $72,507,734 |
| Net assets with donor restrictions | $7,473,915 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $79,981,649 |
Grants Awarded
Over the last fiscal year, Tri-State Memorial Hospital has awarded $18,478 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF THE LEWIS-CLARK VALLEY PURPOSE: PARTNERSHIP FOR KIDS, ANNUAL CAMPAIGN, SCHOLARSHIPS, GRILLED CHEESE PROGRAM | $13,478 |
SNAKE RIVER COMMUNITY CLINIC PURPOSE: FREE MEDICAL CLINIC FOR THE UNINSURED AND MEDICALLY NEEDY | $5,000 |