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Employer Identification Number 39-0704510

TRI-COUNTY MEMORIAL HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRI-COUNTY MEMORIAL HOSPITAL, INC.
Employer identification number (EIN):39-0704510
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration TRI-COUNTY MEMORIAL HOSPITAL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE WILL DISTINGUISH OURSELVES THROUGH EXCELLENCE IN PATIENT CARE, EDUCATION, AND IMPROVED HEALTH IN THE COMMUNITIES WE SERVE.
Number of Employees282
Number of Volunteers40
Year Formed1937

Organization Governance

Legal DomicileWI
Voting Members - Governing Body12
Voting Members - Independent5

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,673,392
Program Service Revenue from current yearUSD $ 22,487,951
Investment Income from prior yearUSD $ 156,121
Investment Income from current yearUSD $ 411,417
Other Revenue from prior yearUSD $ 47,545
Other Revenue from current yearUSD $ 50,079
Gross receipts from all sourcesUSD $ 23,063,676
Net assets / fund balances at end of fiscal yearUSD $ 17,228,831
Net assets / fund balances at beginning of fiscal yearUSD $ 20,099,182
Total liabilities at end of fiscal yearUSD $ 49,954,867
Total liabilities at beginning of fiscal yearUSD $ 44,027,048
Total assets at end of fiscal yearUSD $ 67,183,698
Total assets at beginning of fiscal yearUSD $ 64,126,230
Revenues less expenses for current yearUSD $ -2,926,431
Revenues less expenses for previous yearUSD $ 2,565,798
Total expenses for current yearUSD $ 25,990,107
Total expenses for previous yearUSD $ 26,987,290
Other expenses in current yearUSD $ 14,136,430
Other expenses in previous yearUSD $ 13,508,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,853,677
Employee salary and benefits paid in previous yearUSD $ 13,478,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,063,676
Total revenue in previous fiscal yearUSD $ 29,553,088
Contributions and grants from current yearUSD $ 114,229
Contributions and grants from previous yearUSD $ 1,676,030
Total of other revenueUSD $ 50,079
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,845,860
Program Service Revenue from current yearUSD $ 27,673,392
Investment Income from prior yearUSD $ 27,525
Investment Income from current yearUSD $ 156,121
Other Revenue from prior yearUSD $ 46,832
Other Revenue from current yearUSD $ 47,545
Gross receipts from all sourcesUSD $ 29,553,088
Net assets / fund balances at end of fiscal yearUSD $ 20,099,182
Net assets / fund balances at beginning of fiscal yearUSD $ 17,557,428
Total liabilities at end of fiscal yearUSD $ 44,027,048
Total liabilities at beginning of fiscal yearUSD $ 6,635,985
Total assets at end of fiscal yearUSD $ 64,126,230
Total assets at beginning of fiscal yearUSD $ 24,193,413
Revenues less expenses for current yearUSD $ 2,565,798
Revenues less expenses for previous yearUSD $ 4,244,797
Total expenses for current yearUSD $ 26,987,290
Total expenses for previous yearUSD $ 25,191,360
Other expenses in current yearUSD $ 13,508,486
Other expenses in previous yearUSD $ 11,491,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,478,804
Employee salary and benefits paid in previous yearUSD $ 13,699,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,553,088
Total revenue in previous fiscal yearUSD $ 29,436,157
Contributions and grants from current yearUSD $ 1,676,030
Contributions and grants from previous yearUSD $ 2,515,940
Total of other revenueUSD $ 47,545
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,517,810
Program Service Revenue from current yearUSD $ 26,845,860
Investment Income from prior yearUSD $ 24,551
Investment Income from current yearUSD $ 27,525
Other Revenue from prior yearUSD $ 44,217
Other Revenue from current yearUSD $ 46,832
Gross receipts from all sourcesUSD $ 29,436,157
Net assets / fund balances at end of fiscal yearUSD $ 17,557,428
Net assets / fund balances at beginning of fiscal yearUSD $ 13,280,950
Total liabilities at end of fiscal yearUSD $ 6,635,985
Total liabilities at beginning of fiscal yearUSD $ 9,673,788
Total assets at end of fiscal yearUSD $ 24,193,413
Total assets at beginning of fiscal yearUSD $ 22,954,738
Revenues less expenses for current yearUSD $ 4,244,797
Revenues less expenses for previous yearUSD $ 4,024,840
Total expenses for current yearUSD $ 25,191,360
Total expenses for previous yearUSD $ 24,102,532
Other expenses in current yearUSD $ 11,491,391
Other expenses in previous yearUSD $ 10,763,537
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,699,969
Employee salary and benefits paid in previous yearUSD $ 13,338,995
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,436,157
Total revenue in previous fiscal yearUSD $ 28,127,372
Contributions and grants from current yearUSD $ 2,515,940
Contributions and grants from previous yearUSD $ 2,540,794
Total of other revenueUSD $ 46,832
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,134,511
Program Service Revenue from current yearUSD $ 25,517,810
Investment Income from prior yearUSD $ 94,003
Investment Income from current yearUSD $ 24,551
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 44,217
Gross receipts from all sourcesUSD $ 28,127,372
Net assets / fund balances at end of fiscal yearUSD $ 13,280,950
Net assets / fund balances at beginning of fiscal yearUSD $ 9,256,110
Total liabilities at end of fiscal yearUSD $ 9,673,788
Total liabilities at beginning of fiscal yearUSD $ 4,055,759
Total assets at end of fiscal yearUSD $ 22,954,738
Total assets at beginning of fiscal yearUSD $ 13,311,869
Revenues less expenses for current yearUSD $ 4,024,840
Revenues less expenses for previous yearUSD $ 2,389,004
Total expenses for current yearUSD $ 24,102,532
Total expenses for previous yearUSD $ 22,855,487
Other expenses in current yearUSD $ 10,763,537
Other expenses in previous yearUSD $ 10,102,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,338,995
Employee salary and benefits paid in previous yearUSD $ 12,752,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,127,372
Total revenue in previous fiscal yearUSD $ 25,244,491
Contributions and grants from current yearUSD $ 2,540,794
Contributions and grants from previous yearUSD $ 15,977
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 44,217
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,694,377
Program Service Revenue from current yearUSD $ 25,134,511
Investment Income from prior yearUSD $ 13,832
Investment Income from current yearUSD $ 94,003
Other Revenue from prior yearUSD $ 375,420
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 25,624,381
Net assets / fund balances at end of fiscal yearUSD $ 9,256,110
Net assets / fund balances at beginning of fiscal yearUSD $ 6,867,107
Total liabilities at end of fiscal yearUSD $ 4,055,759
Total liabilities at beginning of fiscal yearUSD $ 5,137,069
Total assets at end of fiscal yearUSD $ 13,311,869
Total assets at beginning of fiscal yearUSD $ 12,004,176
Revenues less expenses for current yearUSD $ 2,389,004
Revenues less expenses for previous yearUSD $ 1,047,284
Total expenses for current yearUSD $ 22,855,487
Total expenses for previous yearUSD $ 22,187,307
Other expenses in current yearUSD $ 10,102,655
Other expenses in previous yearUSD $ 10,475,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,752,832
Employee salary and benefits paid in previous yearUSD $ 11,711,322
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,244,491
Total revenue in previous fiscal yearUSD $ 23,234,591
Contributions and grants from current yearUSD $ 15,977
Contributions and grants from previous yearUSD $ 150,962
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 340
Program Service Revenue from prior yearUSD $ 22,409,875
Program Service Revenue from current yearUSD $ 22,694,377
Investment Income from prior yearUSD $ 8,642
Investment Income from current yearUSD $ 13,832
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 375,420
Gross receipts from all sourcesUSD $ 23,234,591
Net assets / fund balances at end of fiscal yearUSD $ 6,867,107
Net assets / fund balances at beginning of fiscal yearUSD $ 5,791,440
Total liabilities at end of fiscal yearUSD $ 5,137,069
Total liabilities at beginning of fiscal yearUSD $ 5,914,897
Total assets at end of fiscal yearUSD $ 12,004,176
Total assets at beginning of fiscal yearUSD $ 11,706,337
Revenues less expenses for current yearUSD $ 1,047,284
Revenues less expenses for previous yearUSD $ 13,139
Total expenses for current yearUSD $ 22,187,307
Total expenses for previous yearUSD $ 22,471,898
Other expenses in current yearUSD $ 10,475,985
Other expenses in previous yearUSD $ 10,812,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,711,322
Employee salary and benefits paid in previous yearUSD $ 11,659,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,234,591
Total revenue in previous fiscal yearUSD $ 22,485,037
Contributions and grants from current yearUSD $ 150,962
Contributions and grants from previous yearUSD $ 66,520
Total of other revenueUSD $ 375,420
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,999,811
Program Service Revenue from current yearUSD $ 22,409,875
Investment Income from prior yearUSD $ -33,644
Investment Income from current yearUSD $ 8,642
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,485,037
Net assets / fund balances at end of fiscal yearUSD $ 5,791,440
Net assets / fund balances at beginning of fiscal yearUSD $ 5,757,332
Total liabilities at end of fiscal yearUSD $ 5,914,897
Total liabilities at beginning of fiscal yearUSD $ 5,624,539
Total assets at end of fiscal yearUSD $ 11,706,337
Total assets at beginning of fiscal yearUSD $ 11,381,871
Revenues less expenses for current yearUSD $ 13,139
Revenues less expenses for previous yearUSD $ 1,596,857
Total expenses for current yearUSD $ 22,471,898
Total expenses for previous yearUSD $ 21,418,462
Other expenses in current yearUSD $ 10,812,220
Other expenses in previous yearUSD $ 9,993,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,659,678
Employee salary and benefits paid in previous yearUSD $ 11,425,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,485,037
Total revenue in previous fiscal yearUSD $ 23,015,319
Contributions and grants from current yearUSD $ 66,520
Contributions and grants from previous yearUSD $ 49,152
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,253,655
Program Service Revenue from current yearUSD $ 22,999,811
Investment Income from prior yearUSD $ 2,229
Investment Income from current yearUSD $ -33,644
Other Revenue from prior yearUSD $ -13,850
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,057,600
Net assets / fund balances at end of fiscal yearUSD $ 5,757,332
Net assets / fund balances at beginning of fiscal yearUSD $ 4,159,048
Total liabilities at end of fiscal yearUSD $ 5,624,539
Total liabilities at beginning of fiscal yearUSD $ 6,238,489
Total assets at end of fiscal yearUSD $ 11,381,871
Total assets at beginning of fiscal yearUSD $ 10,397,537
Revenues less expenses for current yearUSD $ 1,596,857
Revenues less expenses for previous yearUSD $ 1,500,047
Total expenses for current yearUSD $ 21,418,462
Total expenses for previous yearUSD $ 19,825,277
Other expenses in current yearUSD $ 9,993,238
Other expenses in previous yearUSD $ 9,143,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,425,224
Employee salary and benefits paid in previous yearUSD $ 10,681,488
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,015,319
Total revenue in previous fiscal yearUSD $ 21,325,324
Contributions and grants from current yearUSD $ 49,152
Contributions and grants from previous yearUSD $ 83,290
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,702,735
Program Service Revenue from current yearUSD $ 21,253,655
Investment Income from prior yearUSD $ 16,852
Investment Income from current yearUSD $ 2,229
Other Revenue from prior yearUSD $ -15,296
Other Revenue from current yearUSD $ -13,850
Gross receipts from all sourcesUSD $ 21,342,924
Net assets / fund balances at end of fiscal yearUSD $ 4,159,048
Net assets / fund balances at beginning of fiscal yearUSD $ 2,660,817
Total liabilities at end of fiscal yearUSD $ 6,238,489
Total liabilities at beginning of fiscal yearUSD $ 8,585,629
Total assets at end of fiscal yearUSD $ 10,397,537
Total assets at beginning of fiscal yearUSD $ 11,246,446
Revenues less expenses for current yearUSD $ 1,500,047
Revenues less expenses for previous yearUSD $ -200,553
Total expenses for current yearUSD $ 19,825,277
Total expenses for previous yearUSD $ 19,944,960
Other expenses in current yearUSD $ 9,143,789
Other expenses in previous yearUSD $ 9,043,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,681,488
Employee salary and benefits paid in previous yearUSD $ 10,901,305
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,325,324
Total revenue in previous fiscal yearUSD $ 19,744,407
Contributions and grants from current yearUSD $ 83,290
Contributions and grants from previous yearUSD $ 40,116
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,554,749
Program Service Revenue from current yearUSD $ 19,702,735
Investment Income from prior yearUSD $ 6,061
Investment Income from current yearUSD $ 16,852
Other Revenue from prior yearUSD $ 30,688
Other Revenue from current yearUSD $ -15,296
Gross receipts from all sourcesUSD $ 19,762,853
Net assets / fund balances at end of fiscal yearUSD $ 2,660,817
Net assets / fund balances at beginning of fiscal yearUSD $ 2,797,097
Total liabilities at end of fiscal yearUSD $ 8,585,629
Total liabilities at beginning of fiscal yearUSD $ 8,389,081
Total assets at end of fiscal yearUSD $ 11,246,446
Total assets at beginning of fiscal yearUSD $ 11,186,178
Revenues less expenses for current yearUSD $ -200,553
Revenues less expenses for previous yearUSD $ -302,336
Total expenses for current yearUSD $ 19,944,960
Total expenses for previous yearUSD $ 19,970,591
Other expenses in current yearUSD $ 9,043,655
Other expenses in previous yearUSD $ 8,642,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,901,305
Employee salary and benefits paid in previous yearUSD $ 11,327,772
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,744,407
Total revenue in previous fiscal yearUSD $ 19,668,255
Contributions and grants from current yearUSD $ 40,116
Contributions and grants from previous yearUSD $ 76,757

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390704510

USA Mailing Address
18601 LINCOLN ST.
WHITEHALL
WI
547738605
Date first seen: 2010-07-30
Date last seen: 2016-10-17
USA Mailing Address
18601 LINCOLN STREET
WHITEHALL
WI
547730065
Date first seen: 2011-04-13
Date last seen: 2018-04-12
USA Mailing Address
18601 LINCOLN STREET
WHITEHALL
WI
54773
Date first seen: 2007-01-01
Date last seen: 2024-08-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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