Tri Cities Community Health
- Assets
- $47.7m
- Revenue
- $48.7m
- Investments
- $0.0
- Employees
- 447
- Location
- Pasco, WA
- Founding
- 01/1982
- Data as of
- 05/2023
- EIN
- 91-1138675
Organization Overview
Tri Cities Community Health is located in Pasco, WA. The organization was established in 1982. 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 Cities Community Health employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Cities 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 Cities Community Health generated $48.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $43.5m during the year ending 05/2023. While expenses have increased by 6.2% per year over the past 8 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
DELIVER THE HIGHEST QUALITY HEALTH CARE TO EVERY PERSON, EVERY TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDES MEDICAL, DENTAL, VISION AND URGENT CARE TO MIGRANT AND LOW-INCOME PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO SELF-PAY PATIENTS WAS $5,031,446 FOR THE FISCAL YEAR ENDED 5/31/2023. THE CLINIC PROVIDED 95,178 MEDICAL, DENTAL AND VISION ENCOUNTERS DURING THE FISCAL YEAR.
THE CLINIC PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, THERAPY AND PSYCHIATRIC SERVICES TO MIGRANT AND LOW INCOME PERSONS THROUGHOUT BENTON AND FRANKLIN COUNTIES. THE CLINIC PROVIDED 10,302 MENTAL HEALTH AND SUBSTANCE ABUSE ENCOUNTERS DURING THE FISCAL YEAR.
THE CLINIC OFFERS MATERNITY SUPPORT SERVICES (MSS), INFANT CASE MANAGEMENT (ICM), SOCIAL SERVICES (OUTREACH) AND WIC NUTRITION EDUCATION APPOINTMENTS, AND CLASSES TO HIGH RISK MOMS DURING AND POST-DELIVERY. A LARGE PERCENTAGE OF THOSE TCCH SERVES ARE MIGRANT AND SEASONAL FARM WORKERS. TCCH PROVIDED 3,740 ENCOUNTERS DURING THE FISCAL YEAR. THESE PROGRAMS IMPROVE ACCESS TO CARE AND PROMOTE PROACTIVE HEALTH CARE MESSAGES TO IMPROVE HEALTHY DELIVERIES AND LIVING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Williams Physician | 40 | $562,943 | |
Srinivas Mascal Physician (through November 2022) | 40 | $498,221 | |
Colin Mckay Physician | 40 | $473,637 | |
Emad Abu-Khieran Physician | 40 | $378,240 | |
Stephanie Wheeler Physician | 40 | $346,542 | |
Jim Merrill Interim Ceo & CEO (through October 2022) | Officer | 40 | $334,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stratus Indemand Language Services | 5/30/23 | $666,331 |
Adi Mobile Health Mobile Dental Clinic | 5/30/23 | $414,000 |
Medicus Healthcare Solutions Locum Tenens | 5/30/23 | $398,067 |
Community Link Consulting Interim Ceo, Consulting Services | 5/30/23 | $105,295 |
Quality Cleaning Cleaning Services | 5/30/23 | $141,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,059,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,500 |
| Noncash contributions included in lines 1a–1f | $495,837 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,092,266 |
| Total Program Service Revenue | $37,482,462 |
| Investment income | $35,464 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,742,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,100 |
| 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. | $1,238,650 |
| Compensation of current officers, directors, key employees. | $1,152,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,421,940 |
| Pension plan accruals and contributions | $400,378 |
| Other employee benefits | $3,465,202 |
| Payroll taxes | $1,530,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $183,633 |
| Fees for services: Accounting | $68,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,737,029 |
| Advertising and promotion | $179,896 |
| Office expenses | $275,824 |
| Information technology | $165,794 |
| Royalties | $0 |
| Occupancy | $869,738 |
| Travel | $178,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,386 |
| Interest | $44,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,427,091 |
| Insurance | $110,896 |
| All other expenses | $94,028 |
| Total functional expenses | $43,478,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $21,030,589 |
| Pledges and grants receivable | $655,540 |
| Accounts receivable, net | $4,467,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $567,680 |
| Inventories for sale or use | $266,383 |
| Prepaid expenses and deferred charges | $271,304 |
| Net Land, buildings, and equipment | $17,359,843 |
| Investments—publicly traded securities | $1,208,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,872,428 |
| Total assets | $47,699,344 |
| Accounts payable and accrued expenses | $3,953,346 |
| Grants payable | $0 |
| Deferred revenue | $506,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,490,469 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,117,994 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $575,255 |
| Total liabilities | $7,643,644 |
| Net assets without donor restrictions | $40,055,700 |
| 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 | $47,699,344 |