Civic Intelligence

Tri-County Health Clinic

EIN 54-1590912 • 501(c)3 • Richlands, VA

Profile

To provide a free health clinic and other similar services for relief of the poor, the distressed, or the underprivileged.

PO Box 202Richlands, VA 24641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 112.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$693,988

Down $60,038 (-8.0%) from 2023

Liabilities

Down

$1,996

Down $1,131 (-36%) from 2023

Net Assets

Down

$691,992

Down $58,907 (-7.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$46,405

Down $64,875 (-58%) from 2023

Expenses

Up

$105,312

Up $12,963 (+14%) from 2023

Net Income

Down

-$58,907

Down $77,838 (-411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $773,468Liabilities 2011: $3,265Net Assets 2011: $770,2032011Assets 2012: $817,152Liabilities 2012: $2,717Net Assets 2012: $814,4352012Assets 2013: $814,841Liabilities 2013: $3,961Net Assets 2013: $810,8802013Assets 2014: $813,772Liabilities 2014: $5,278Net Assets 2014: $808,4942014Assets 2015: $783,270Liabilities 2015: $1,608Net Assets 2015: $781,6622015Assets 2016: $768,361Liabilities 2016: $3,113Net Assets 2016: $765,2482016Assets 2017: $762,409Liabilities 2017: $1,587Net Assets 2017: $760,8222017Assets 2018: $739,284Liabilities 2018: $2,169Net Assets 2018: $737,1152018Assets 2019: $740,704Liabilities 2019: $1,940Net Assets 2019: $738,7642019Assets 2020: $769,012Liabilities 2020: $789Net Assets 2020: $768,2232020Assets 2021: $745,335Liabilities 2021: $3,709Net Assets 2021: $741,6262021Assets 2022: $734,191Liabilities 2022: $2,223Net Assets 2022: $731,9682022Assets 2023: $754,026Liabilities 2023: $3,127Net Assets 2023: $750,8992023Assets 2024: $693,988Liabilities 2024: $1,996Net Assets 2024: $691,9922024

Highlighted filing

2024

Assets$693,988
Liabilities$1,996
Net Assets$691,992
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,874Expenses 2011: $185,359Net Income 2011: $7,5152011Revenue 2012: $207,939Expenses 2012: $163,707Net Income 2012: $44,2322012Revenue 2013: $145,058Expenses 2013: $148,613Net Income 2013: -$3,5552013Revenue 2014: $162,914Expenses 2014: $165,300Net Income 2014: -$2,3862014Revenue 2015: $68,570Expenses 2015: $95,402Net Income 2015: -$26,8322015Revenue 2016: $72,986Expenses 2016: $89,400Net Income 2016: -$16,4142016Revenue 2017: $79,007Expenses 2017: $83,433Net Income 2017: -$4,4262017Revenue 2018: $52,776Expenses 2018: $76,483Net Income 2018: -$23,7072018Revenue 2019: $83,556Expenses 2019: $81,906Net Income 2019: $1,6502019Revenue 2020: $117,151Expenses 2020: $87,692Net Income 2020: $29,4592020Revenue 2021: $53,114Expenses 2021: $79,711Net Income 2021: -$26,5972021Revenue 2022: $77,212Expenses 2022: $86,870Net Income 2022: -$9,6582022Revenue 2023: $111,280Expenses 2023: $92,349Net Income 2023: $18,9312023Revenue 2024: $46,405Expenses 2024: $105,312Net Income 2024: -$58,9072024

Highlighted filing

2024

Revenue$46,405
Expenses$105,312
Net Income-$58,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,988
Liabilities
$1,996
Net assets
$691,992
Revenue
$46,405
Expenses
$105,312
Net income
-$58,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$0.46$1.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$1.11$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.02$7.32$0.77$0.87$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.04$7.42$0.53$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$1.17$0.88$0.29
2019Summary only. Only limited summary data is available for this year.$7.41$0.02$7.39$0.84$0.82$0.02
2018Summary only. Only limited summary data is available for this year.$7.39$0.02$7.37$0.53$0.76$0.24
2017Summary only. Only limited summary data is available for this year.$7.62$0.02$7.61$0.79$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$7.68$0.03$7.65$0.73$0.89$0.16
2015Summary only. Only limited summary data is available for this year.$7.83$0.02$7.82$0.69$0.95$0.27
2014Summary only. Only limited summary data is available for this year.$8.14$0.05$8.08$1.63$1.65$0.02
2013Summary only. Only limited summary data is available for this year.$8.15$0.04$8.11$1.45$1.49$0.04
2012Summary only. Only limited summary data is available for this year.$8.17$0.03$8.14$2.08$1.64$0.44
2011Summary only. Only limited summary data is available for this year.$7.73$0.03$7.70$1.93$1.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$46,405
Mission and Program Overview

Mission

To provide a free health clinic and other similar services for relief of the poor, the distressed, or the underprivileged.

Provide a health clinic & similar services for the poor, distressed, or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,476$371,719▼ $9,757
Land, Buildings, and Equipment, Net$246,307$246,658▲ $351
Cash and Non-Interest-Bearing Accounts$117,690$74,928▼ $42,762
Prepaid Expenses and Deferred Charges$553$683▲ $130
Total Assets$754,026$693,988▼ $60,038
Other Assets Total$8,000$0▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$3,127$1,996▼ $1,131
Total Liabilities$3,127$1,996▼ $1,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,591$670,895▼ $58,696
Net Assets With Donor Restrictions$21,308$21,097▼ $211
Total Net Assets Fund Balance$750,899$691,992▼ $58,907
Total Liabilities and Net Assets / Fund Balance$754,026$693,988▼ $60,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,511$159,884-
Land$103,832--
Equipment$14,315$21,543-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda L MustardExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Thomas J Witten JrBoard Chairman
Muhammad Javed MdBoard Vice-chairman
Larry G Mitchell MdBoard Medical Director (related)
Amanda HaleBoard Member
Jane MulkeyBoard Member
Mandy BarrettBoard Member
Ramon Motos MdBoard Member
Kathy MitchellBoard Member (related)
Beth StiltnerBoard Quality Controller
Margaret E DyeBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,862
Program Service Revenue
$0
Investment Income
$4,543
Other Revenue
$0
All Other Contributions
$36,462
Change in Net Assets
$-58,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,986
Other Expenses$49,326
Total Fundraising Expense$6,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$8,840$4,160$52,000
Depreciation Depletion$8,247$1,446$93$9,786
Occupancy$7,169$1,333$86$8,588
Fees for Services Accounting-$7,125-$7,125
Payroll Taxes$2,989$678$319$3,986
Advertising$3,092--$3,092
Fees for Services Management$2,550--$2,550
Office Expenses$50$1,791-$1,841
Insurance$588$713-$1,301
Travel$577--$577
Conferences and Meetings$550--$550
Other Expenses$7,167$306$1,676$306
All Other Expenses-$181-$181
Total Functional Expenses$71,979$26,999$6,334$105,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing the return, the entire board meets to review and approve the irs form 990. All board members receive a complete copy of the irs form 990.”

Form 990, Part VI, Section B, Line 12C

“The board has an annual meeting to review conflicts of interest. Existing conflict of interest: medical doctors provide donated services for the clinic and are also members of the board. Two board members are married.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an annual meeting, at the beginning of each calendar year, to review employee job performances and approve wages.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, tax returns, and independently reviewed financial statements are made available to the public during normal business hours or by mail, upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Health Clinic
EIN
54-1590912
Phone
2769638505
Address
PO BOX 202, RICHLANDS, VA 24641
Doing Business As
Reddy Tri-county Health Clinic

Signing Officer

Name
Thomas J Witten Jr
Title
Director - Chair
Phone
2769638505
Signed
2025-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas J Witten Jr
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
29

Preparer

Firm
Cook Associates CPA Services LLC
Address
205 LEE STREET, RICHLANDS, VA 24641
Preparer
William Shortridge
Phone
2769631003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has responsibility for oversight on the financial statements and the selection of the accounting firm. This is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management of the clinic considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the clinic's status as a non-profit entity. Management believes the clinic met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. Therefore, no provision for income taxes has been provided in the financial statements. The clinic's informational return, irs form 990, and payroll tax filings for the past three years are subject to examination by taxing authorities and may change upon examination. The clinic includes penalties and interest assessed by income taxing authorities in administrative and general expenses. The clinic did not have any penalties and interest relating to payroll tax or irs informational return filings for the fiscal year.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEDICAL DIR (RELATED)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FREE HEALTH CLINIC AND OTHER SIMILAR SERVICES FOR RELIEF OF THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0750899
IRS990/NetAssetsOrFundBalancesEOYAmt0691992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt01333
IRS990/OccupancyGrp/ProgramServicesAmt07169
IRS990/OccupancyGrp/TotalAmt08588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt01841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SOFT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONOR AND VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt07167
IRS990/OtherExpensesGrp/TotalAmt07167
IRS990/OtherExpensesGrp/TotalAmt14586
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt02989
IRS990/PayrollTaxesGrp/TotalAmt03986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0THOMAS J WITTEN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt038830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018931
IRS990/PYSalariesCompEmpBnftPaidAmt053519
IRS990/PYTotalExpensesAmt092349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt0336365
IRS990ScheduleA/SubstantialContributorsTotAmt053800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390165
IRS990ScheduleA/TotalSupportAmt0404997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0288395
IRS990ScheduleD/EquipmentGrp/BookValueAmt014315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CLINIC CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CLINIC'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE CLINIC MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE CLINIC'S INFORMATIONAL RETURN, IRS FORM 990, AND PAYROLL TAX FILINGS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE CLINIC INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE AND GENERAL EXPENSES. THE CLINIC DID NOT HAVE ANY PENALTIES AND INTEREST RELATING TO PAYROLL TAX OR IRS INFORMATIONAL RETURN FILINGS FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING THE RETURN, THE ENTIRE BOARD MEETS TO REVIEW AND APPROVE THE IRS FORM 990. ALL BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AN ANNUAL MEETING TO REVIEW CONFLICTS OF INTEREST. EXISTING CONFLICT OF INTEREST: MEDICAL DOCTORS PROVIDE DONATED SERVICES FOR THE CLINIC AND ARE ALSO MEMBERS OF THE BOARD. TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING, AT THE BEGINNING OF EACH CALENDAR YEAR, TO REVIEW EMPLOYEE JOB PERFORMANCES AND APPROVE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND INDEPENDENTLY REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR BY MAIL, UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS RESPONSIBILITY FOR OVERSIGHT ON THE FINANCIAL STATEMENTS AND THE SELECTION OF THE ACCOUNTING FIRM. THIS IS THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754026
IRS990/TotalAssetsEOYAmt0693988
IRS990/TotalAssetsGrp/BOYAmt0754026
IRS990/TotalAssetsGrp/EOYAmt0693988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03127
IRS990/TotalLiabilitiesEOYAmt01996
IRS990/TotalLiabilitiesGrp/BOYAmt03127
IRS990/TotalLiabilitiesGrp/EOYAmt01996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071979
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 202
IRS990/USAddress/CityNm0RICHLANDS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024641
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J WITTEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769638505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY HEALTH CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0541590912
ReturnHeader/Filer/PhoneNum02769638505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0RICHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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