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Employer Identification Number 45-0280227

TRI-COUNTY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRI-COUNTY HEALTH CENTER
Employer identification number (EIN):45-0280227
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration TRI-COUNTY HEALTH CENTER 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 StatementProviding skilled and intermediate nursing care and congregate housing services to aged men and women.
Number of Employees95
Number of Volunteers21
Year Formed1971

Organization Governance

Legal DomicileND
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,257,789
Program Service Revenue from current yearUSD $ 5,048,739
Investment Income from prior yearUSD $ 489
Investment Income from current yearUSD $ -8,630
Other Revenue from prior yearUSD $ -752
Other Revenue from current yearUSD $ -174
Gross receipts from all sourcesUSD $ 5,226,030
Net assets / fund balances at end of fiscal yearUSD $ 4,038,886
Net assets / fund balances at beginning of fiscal yearUSD $ 3,861,038
Total liabilities at end of fiscal yearUSD $ 1,938,212
Total liabilities at beginning of fiscal yearUSD $ 2,075,217
Total assets at end of fiscal yearUSD $ 5,977,098
Total assets at beginning of fiscal yearUSD $ 5,936,255
Revenues less expenses for current yearUSD $ 109,508
Revenues less expenses for previous yearUSD $ -118,401
Total expenses for current yearUSD $ 5,086,138
Total expenses for previous yearUSD $ 4,478,939
Other expenses in current yearUSD $ 1,636,582
Other expenses in previous yearUSD $ 1,508,966
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 $ 3,449,556
Employee salary and benefits paid in previous yearUSD $ 2,969,973
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 $ 5,195,646
Total revenue in previous fiscal yearUSD $ 4,360,538
Contributions and grants from current yearUSD $ 155,711
Contributions and grants from previous yearUSD $ 103,012
Cost of goods soldUSD $ 20,910
Gross sales of inventory assetsUSD $ 20,736
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,758,378
Program Service Revenue from current yearUSD $ 4,257,789
Investment Income from prior yearUSD $ 901
Investment Income from current yearUSD $ 489
Other Revenue from prior yearUSD $ 2,598
Other Revenue from current yearUSD $ -752
Gross receipts from all sourcesUSD $ 4,379,898
Net assets / fund balances at end of fiscal yearUSD $ 3,861,038
Net assets / fund balances at beginning of fiscal yearUSD $ 4,151,865
Total liabilities at end of fiscal yearUSD $ 2,075,217
Total liabilities at beginning of fiscal yearUSD $ 2,144,289
Total assets at end of fiscal yearUSD $ 5,936,255
Total assets at beginning of fiscal yearUSD $ 6,296,154
Revenues less expenses for current yearUSD $ -118,401
Revenues less expenses for previous yearUSD $ 601,153
Total expenses for current yearUSD $ 4,478,939
Total expenses for previous yearUSD $ 4,434,934
Other expenses in current yearUSD $ 1,508,966
Other expenses in previous yearUSD $ 1,375,954
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 $ 2,969,973
Employee salary and benefits paid in previous yearUSD $ 3,058,980
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 $ 4,360,538
Total revenue in previous fiscal yearUSD $ 5,036,087
Contributions and grants from current yearUSD $ 103,012
Contributions and grants from previous yearUSD $ 1,274,210
Cost of goods soldUSD $ 19,360
Gross sales of inventory assetsUSD $ 18,608
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,859,939
Program Service Revenue from current yearUSD $ 3,758,378
Investment Income from prior yearUSD $ 165,769
Investment Income from current yearUSD $ 901
Other Revenue from prior yearUSD $ 3,433
Other Revenue from current yearUSD $ 2,598
Gross receipts from all sourcesUSD $ 5,049,268
Net assets / fund balances at end of fiscal yearUSD $ 4,151,865
Net assets / fund balances at beginning of fiscal yearUSD $ 2,666,710
Total liabilities at end of fiscal yearUSD $ 2,144,289
Total liabilities at beginning of fiscal yearUSD $ 2,789,078
Total assets at end of fiscal yearUSD $ 6,296,154
Total assets at beginning of fiscal yearUSD $ 5,455,788
Revenues less expenses for current yearUSD $ 601,153
Revenues less expenses for previous yearUSD $ -175,813
Total expenses for current yearUSD $ 4,434,934
Total expenses for previous yearUSD $ 4,276,151
Other expenses in current yearUSD $ 1,375,954
Other expenses in previous yearUSD $ 1,337,459
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 $ 3,058,980
Employee salary and benefits paid in previous yearUSD $ 2,938,692
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 $ 5,036,087
Total revenue in previous fiscal yearUSD $ 4,100,338
Contributions and grants from current yearUSD $ 1,274,210
Contributions and grants from previous yearUSD $ 71,197
Cost of goods soldUSD $ 13,181
Gross sales of inventory assetsUSD $ 15,779
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,674,009
Program Service Revenue from current yearUSD $ 3,859,939
Investment Income from prior yearUSD $ -3,041
Investment Income from current yearUSD $ 165,769
Other Revenue from prior yearUSD $ 6,200
Other Revenue from current yearUSD $ 3,433
Gross receipts from all sourcesUSD $ 4,197,322
Net assets / fund balances at end of fiscal yearUSD $ 2,666,710
Net assets / fund balances at beginning of fiscal yearUSD $ 2,792,525
Total liabilities at end of fiscal yearUSD $ 2,789,078
Total liabilities at beginning of fiscal yearUSD $ 2,271,292
Total assets at end of fiscal yearUSD $ 5,455,788
Total assets at beginning of fiscal yearUSD $ 5,063,817
Revenues less expenses for current yearUSD $ -175,813
Revenues less expenses for previous yearUSD $ -233,751
Total expenses for current yearUSD $ 4,276,151
Total expenses for previous yearUSD $ 3,976,537
Other expenses in current yearUSD $ 1,337,459
Other expenses in previous yearUSD $ 1,342,688
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 $ 2,938,692
Employee salary and benefits paid in previous yearUSD $ 2,633,849
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 $ 4,100,338
Total revenue in previous fiscal yearUSD $ 3,742,786
Contributions and grants from current yearUSD $ 71,197
Contributions and grants from previous yearUSD $ 65,618
Cost of goods soldUSD $ 20,254
Gross sales of inventory assetsUSD $ 23,687
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,828,210
Program Service Revenue from current yearUSD $ 3,674,009
Investment Income from prior yearUSD $ 10,618
Investment Income from current yearUSD $ -3,041
Other Revenue from prior yearUSD $ 8,173
Other Revenue from current yearUSD $ 6,200
Gross receipts from all sourcesUSD $ 3,771,367
Net assets / fund balances at end of fiscal yearUSD $ 2,792,525
Net assets / fund balances at beginning of fiscal yearUSD $ 2,981,535
Total liabilities at end of fiscal yearUSD $ 2,271,292
Total liabilities at beginning of fiscal yearUSD $ 2,320,907
Total assets at end of fiscal yearUSD $ 5,063,817
Total assets at beginning of fiscal yearUSD $ 5,302,442
Revenues less expenses for current yearUSD $ -233,751
Revenues less expenses for previous yearUSD $ -302,045
Total expenses for current yearUSD $ 3,976,537
Total expenses for previous yearUSD $ 4,190,629
Other expenses in current yearUSD $ 1,342,688
Other expenses in previous yearUSD $ 1,474,991
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 $ 2,633,849
Employee salary and benefits paid in previous yearUSD $ 2,715,638
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 $ 3,742,786
Total revenue in previous fiscal yearUSD $ 3,888,584
Contributions and grants from current yearUSD $ 65,618
Contributions and grants from previous yearUSD $ 41,583
Cost of goods soldUSD $ 24,466
Gross sales of inventory assetsUSD $ 30,666
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,896,298
Program Service Revenue from current yearUSD $ 3,828,210
Investment Income from prior yearUSD $ 21,861
Investment Income from current yearUSD $ 10,618
Other Revenue from prior yearUSD $ 10,306
Other Revenue from current yearUSD $ 8,173
Gross receipts from all sourcesUSD $ 3,911,315
Net assets / fund balances at end of fiscal yearUSD $ 2,981,535
Net assets / fund balances at beginning of fiscal yearUSD $ 3,250,343
Total liabilities at end of fiscal yearUSD $ 2,320,907
Total liabilities at beginning of fiscal yearUSD $ 2,318,135
Total assets at end of fiscal yearUSD $ 5,302,442
Total assets at beginning of fiscal yearUSD $ 5,568,478
Revenues less expenses for current yearUSD $ -302,045
Revenues less expenses for previous yearUSD $ -111,959
Total expenses for current yearUSD $ 4,190,629
Total expenses for previous yearUSD $ 4,078,286
Other expenses in current yearUSD $ 1,474,991
Other expenses in previous yearUSD $ 1,417,666
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 $ 2,715,638
Employee salary and benefits paid in previous yearUSD $ 2,660,620
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 $ 3,888,584
Total revenue in previous fiscal yearUSD $ 3,966,327
Contributions and grants from current yearUSD $ 41,583
Contributions and grants from previous yearUSD $ 37,862
Cost of goods soldUSD $ 19,252
Gross sales of inventory assetsUSD $ 27,425
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,840,319
Program Service Revenue from current yearUSD $ 3,896,298
Investment Income from prior yearUSD $ -6,000
Investment Income from current yearUSD $ 21,861
Other Revenue from prior yearUSD $ 8,610
Other Revenue from current yearUSD $ 10,306
Gross receipts from all sourcesUSD $ 3,990,384
Net assets / fund balances at end of fiscal yearUSD $ 3,250,343
Net assets / fund balances at beginning of fiscal yearUSD $ 3,311,086
Total liabilities at end of fiscal yearUSD $ 2,318,135
Total liabilities at beginning of fiscal yearUSD $ 2,380,733
Total assets at end of fiscal yearUSD $ 5,568,478
Total assets at beginning of fiscal yearUSD $ 5,691,819
Revenues less expenses for current yearUSD $ -111,959
Revenues less expenses for previous yearUSD $ -132,720
Total expenses for current yearUSD $ 4,078,286
Total expenses for previous yearUSD $ 4,005,333
Other expenses in current yearUSD $ 1,417,666
Other expenses in previous yearUSD $ 1,359,302
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 $ 2,660,620
Employee salary and benefits paid in previous yearUSD $ 2,646,031
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 $ 3,966,327
Total revenue in previous fiscal yearUSD $ 3,872,613
Contributions and grants from current yearUSD $ 37,862
Contributions and grants from previous yearUSD $ 29,684
Cost of goods soldUSD $ 24,057
Gross sales of inventory assetsUSD $ 34,363
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,519,848
Program Service Revenue from current yearUSD $ 3,840,319
Investment Income from prior yearUSD $ -3,823
Investment Income from current yearUSD $ -6,000
Other Revenue from prior yearUSD $ 7,325
Other Revenue from current yearUSD $ 8,610
Gross receipts from all sourcesUSD $ 3,899,118
Net assets / fund balances at end of fiscal yearUSD $ 3,311,086
Net assets / fund balances at beginning of fiscal yearUSD $ 3,428,639
Total liabilities at end of fiscal yearUSD $ 2,380,733
Total liabilities at beginning of fiscal yearUSD $ 2,786,311
Total assets at end of fiscal yearUSD $ 5,691,819
Total assets at beginning of fiscal yearUSD $ 6,214,950
Revenues less expenses for current yearUSD $ -132,720
Revenues less expenses for previous yearUSD $ 140,757
Total expenses for current yearUSD $ 4,005,333
Total expenses for previous yearUSD $ 3,577,609
Other expenses in current yearUSD $ 1,359,302
Other expenses in previous yearUSD $ 1,147,424
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 $ 2,646,031
Employee salary and benefits paid in previous yearUSD $ 2,405,185
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 $ 25,000
Total revenue in current fiscal yearUSD $ 3,872,613
Total revenue in previous fiscal yearUSD $ 3,718,366
Contributions and grants from current yearUSD $ 29,684
Contributions and grants from previous yearUSD $ 195,016
Cost of goods soldUSD $ 20,033
Gross sales of inventory assetsUSD $ 28,643
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,722,604
Program Service Revenue from current yearUSD $ 3,519,848
Investment Income from prior yearUSD $ 1,015
Investment Income from current yearUSD $ -3,823
Other Revenue from prior yearUSD $ 187,896
Other Revenue from current yearUSD $ 7,325
Gross receipts from all sourcesUSD $ 3,747,316
Net assets / fund balances at end of fiscal yearUSD $ 3,428,639
Net assets / fund balances at beginning of fiscal yearUSD $ 3,342,341
Total liabilities at end of fiscal yearUSD $ 2,786,311
Total liabilities at beginning of fiscal yearUSD $ 603,542
Total assets at end of fiscal yearUSD $ 6,214,950
Total assets at beginning of fiscal yearUSD $ 3,945,883
Revenues less expenses for current yearUSD $ 140,757
Revenues less expenses for previous yearUSD $ 568,212
Total expenses for current yearUSD $ 3,577,609
Total expenses for previous yearUSD $ 3,384,625
Other expenses in current yearUSD $ 1,147,424
Other expenses in previous yearUSD $ 1,037,350
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 $ 2,405,185
Employee salary and benefits paid in previous yearUSD $ 2,347,275
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 $ 25,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,718,366
Total revenue in previous fiscal yearUSD $ 3,952,837
Contributions and grants from current yearUSD $ 195,016
Contributions and grants from previous yearUSD $ 41,322
Cost of goods soldUSD $ 24,176
Gross sales of inventory assetsUSD $ 31,501

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450280227

USA Location Address
950 DAKOTA AVE
HATTON
ND
582404501
Date first seen: 2011-12-08
Date last seen: 2024-04-03
USA Mailing Address
950 Dakota Ave
Hatton
ND
58240
Date first seen: 2008-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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