TRI-COUNTY HEALTH NETWORK

TELLURIDE, CO, 81435-4178 (970) 728-8717 Est. 2010 EIN 27-4743848

E99— Health Care Form 990 501(c)(3)

tchnetwork.org

Mission

TRI-COUNTY HEALTH NETWORK IS COMMITTED TO COLLABORATING WITH OUR COMMUNITIES TO IMPROVE HEALTH FOR EVERYONE.

Giving Portfolio

Total Grants

3

Total Giving

$51K

Recipients

3

Years Active

2018 - 2023

Avg grant: $16,941 Median: $7,000

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	1	$37K	$37K	1	0
2019	1	$6K	$6K	0	1
2018	1	$7K	$7K	1	0

Sectors Funded

Recreation & Sports

1

Top States

Colorado

3

Grantee Size Profile

$5M - $10M

1

Top Grantees

TELLURIDE FOUNDATION

CO

$37K

MOUNTAIN MEDICAL CENTER

CO - 2 grants

$13K

Grants Awarded · 3 grants

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Financials

Total Revenue

$3,303,099

Total Expenses

$3,362,940

Net Assets

$4,398,990

50 employees 4 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

15.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 30.9%

Expenses ↑ 12.5%

Revenue Sources

Contributions 91.7% Earned revenue 3.4% Investment 4.1% Other 1.0%

Expense Breakdown

Program 89.8% Management 6.0% Fundraising 4.2%

Officers & Trustees (11)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,303,099 ↑	$3,362,940	$4,398,990
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,523,097 ↓	$2,990,421	$4,458,831
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,539,527 ↑	$2,532,599	$4,926,155
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,498,928 ↑	$2,041,295	$4,150,765
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,881,865 ↓	$1,866,741	$3,698,711
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,557,891	$1,804,313	$3,683,587