Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2013.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
90 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990; $328K paid to officers and key staff.
Melanie Wasserman’s $112K as Co-Executive Director is at the 30th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Lynn Borup | — | $142,606 | $204,546 | $193,136 | $180,041 |
| Melanie Wasserman | $112,269 | — | — | — | — |
| Amy Rowan | $109,590 | $105,952 | — | — | — |
| Matt Schroeder | $106,602 | $101,933 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Increases rural healthcare access and integrates services to improve quality and coordination at lower costs.
Questions for Tri-County Health Network
Your first name shows with your question. Tri-County Health Network answers here, for everyone.
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Behavioral Health and Multicultural Advocacy
Improving access, offering education, reducing stigma, and advocating for mental and behavioral health issues as well providing education, advocacy, cultural navigation and immigration legal services for spanish speaking and other marginalized community members, and supporting community led initiatives around health equity and social…
Tchnetwork currently manages over 25 community outreach PROGRAMS/INITIATIVES that work to build health equity and improve access to care for residents in our rural region of san miguel, ouray, delta and montrose counties. Our programs are focused on those who are most underserved and facing health inequities.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $3.5M | $2.8M |
| Land, buildings, equipmentLn 10c | $419K | $408K |
| Total assetsLn 16 | $4.6M | $4.5M |
| LiabilitiesLn 26 | $100K | $120K |
| Net assetsLn 32 | $4.5M | $4.4M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $5K | $5K | ||
| Other salaries and wagesLn 7 | $2.0M | $1.8M | $107K | $93K |
| Other employee benefitsLn 9 | $383K | $344K | $21K | $18K |
| Payroll taxesLn 10 | $171K | $153K | $9K | $8K |
| Accounting feesLn 11c | $83K | $56K | $27K | |
| Other fees for servicesLn 11g | $375K | $375K | ||
| Advertising and promotionLn 12 | $29K | $29K | ||
| Office expensesLn 13 | $77K | $74K | $3K | $613 |
| Information technologyLn 14 | $53K | $40K | $7K | $6K |
| OccupancyLn 16 | $57K | $42K | $8K | $7K |
| TravelLn 17 | $81K | $77K | $4K | |
| Conferences, conventions and meetingsLn 19 | $26K | $24K | $2K | |
| Depreciation, depletion and amortizationLn 22 | $11K | $5K | $3K | $3K |
| InsuranceLn 23 | $11K | $11K | ||
| Other expenses (24a–d)Ln 24 | $44K | $39K | $3K | $2K |
| Total functional expensesLn 25 | $3.4M | $3.0M | $201K | $142K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest Viewing | $3.3M | $3.4M | −$60K | $4.4M | 990 PDF |
| FY2023 | $2.5M | $3.0M | −$467K | $4.5M | 990 PDF |
| FY2022 | $2.5M | $2.5M | $7K | $4.9M | 990 PDF |
| FY2021 | $3.2M | $2.4M | $768K | $4.9M | 990 PDF |
| FY2020 | $2.5M | $2.0M | $458K | $4.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (6 parts)
Part I · Summary $3,303,099 revenue, 12 lines filed
Part VI · Governance 8 of 8 board members independent, no flags
Part VIII · Statement of revenue $3,303,099 across 8 lines filed
Part IX · Statement of functional expenses $3,362,940 across 15 lines filed
Part X · Balance sheet $4,519,146 assets, 13 lines filed
Part XI · Reconciliation of net assets $4,398,990 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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