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Nonprofiteer
← TRI-COUNTY HEALTH NETWORK

Form 990 for tax year 2023

Filed by TRI-COUNTY HEALTH NETWORK.

Totals

Total revenue
$2,523,097
Total expenses
$2,990,421
Contributions and grants received
$2,317,537
Grants paid
$39,446
Program service revenue
$79,622
Investment income
$112,086
Other revenue
$13,852
Total assets, end of year
$4,558,929
Total liabilities, end of year
$100,098
Net assets or fund balances, end of year
$4,458,831
Program services expenses (Part IX)
$2,711,581
Management and general expenses
$102,322
Fundraising expenses
$176,518
Program service expenses (Part III)
$2,711,581

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JASON CORZINE

    DIRECTOR

    Total calculated
    $250,640
    From this org
    $0
    From related orgs
    $231,532
    Other
    $19,108
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,532 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,108 related
    Filer's total
    $0 + $250,640 related

  • SHELLY SPALDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMBER HICKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TONY MARUSIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK PORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINA PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEANN TOBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL MAJOR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KAYE HOTSENPILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT SCHROEDER

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $126,574
    From this org
    $101,933
    From related orgs
    $0
    Other
    $24,641
    Hours/week
    40

  • AMY ROWAN

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $109,328
    From this org
    $105,952
    From related orgs
    $0
    Other
    $3,376
    Hours/week
    40

  • LYNN BORUP

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $170,049
    From this org
    $142,606
    From related orgs
    $0
    Other
    $27,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,606
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,443
    Filer's total
    $170,049

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349306753

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