TRI AREA COMMUNITY HEALTH

LAUREL FORK, VA, 24352-4022 (276) 398-2292 Est. 1980 EIN 54-1112330
E32Z— Health Care Form 990 501(c)(3)
WWW.TRIAREAHEALTH.ORG

Mission

TRI-AREA COMMUNITY HEALTH'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS AND OUR COMMUNITIES BY PROVIDING AFFORDABLE, HIGH-QUALITY, COMPREHENSIVE CARE AND SERVICES.

Financials

Total Revenue
$18,494,478
Total Expenses
$17,704,974
Net Assets
$8,614,896
203 employees
From latest filing (tax period ending 2025-05-31)

Financial Health

Operating Reserve
5.8 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 24.0%
Expenses ↑ 4.4%
Revenue Sources
Contributions 28.0% Earned revenue 37.1% Other 35.0%
Expense Breakdown
Program 66.3% Management 33.7%

Officers & Key Employees (19)

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Grants Received (74)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$18,494,478 ↑$17,704,974$8,614,896
2023 Form 990$14,917,971 ↓$16,964,576$7,825,392
2022 Form 990$16,220,380 ↑$14,948,697$9,871,997
2021 Form 990$14,012,856 ↑$13,595,308$8,600,314
2020 Form 990$12,268,931 ↑$11,664,364$8,182,766
2019 Form 990$11,991,501 $10,048,592$7,578,199

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EIN: 54-1112330 · Source: IRS Form 990 e-file data