Tri-state Health Services Inc is a 501(c)(3) organization based in Steubenville, Ohio, registered in 1990, with $3,433,378 in FY2023 revenue. CharityIndex grades it D.
Revenue (FY2023)
$3.4M
▼ 2.9% vs prior year
Health median: $840K
Expenses (FY2023)
$4.7M
Net assets
$7.6M
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-state Health Services Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-state Health Services Inc: 20 mo reserves · -36% margin earns a D on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-state Health Services Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-state Health Services Inc: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $2.1M (FY2015) to $3.4M (FY2023) across 9 reported years.
Financial snapshot
Operating margin
-35.6%
Spent more than it raised in the latest fiscal year.
Total assets
$9.7M
Total liabilities
$2.1M
Net assets
$7.6M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $3,433,378▼2.9% | $4,657,005▲14.8% | $7,637,044▼13.8% | $9,712,708▼4.9% | 990 |
| 2022 | $3,537,083▲7.1% | $4,056,242▲6.1% | $8,860,671▼5.5% | $10,211,506▼21.7% | 990 |
| 2021 | $3,303,251▼7.1% | $3,821,368▲16.6% | $9,379,830▼2.6% | $13,042,311▲9.4% | 990 |
| 2020 | $3,555,972▲2.2% | $3,277,820▲2.5% | $9,633,051▲3.0% | $11,920,712▲2.1% | 990 |
| 2019 | $3,480,223▲8.4% | $3,196,791▼7.2% | $9,354,899▲12.7% | $11,677,276▲13.9% | 990 |
| 2018 | $3,209,843▼29.6% | $3,444,452▼2.0% | $8,303,955▼13.6% | $10,254,455▼0.5% | 990 |
| 2017 | $4,557,896▲22.7% | $3,515,473▲6.2% | $9,614,858▲12.2% | $10,308,366▲14.4% | 990 |
| 2016 | $3,713,962▲75.3% | $3,310,324▲96.2% | $8,572,435▲4.9% | $9,011,431▼12.4% | 990 |
| 2015 | $2,118,734 | $1,687,462 | $8,168,797 | $10,282,530 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Tri-state Health Services Inc (EIN 34-1522484) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.