Nonprofit · EIN 34-1522484
TRI-STATE HEALTH SERVICES INC
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,858,148 | $4,163,370 | -$305,222 | $11,097,889 | $2,892,200 | $8,205,689 |
| June 30, 2024 | 990 | $3,433,378 | $4,657,005 | -$1,223,627 | $9,712,708 | $2,075,664 | $7,637,044 |
| June 30, 2023 | 990 | $3,537,083 | $4,056,242 | -$519,159 | $10,211,506 | $1,350,835 | $8,860,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,769,215
- of which government grants
- $2,292,190
- Program service revenue
- $865,659
- Investment income
- $121,108
- Other revenue
- $102,166
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $14,055
- Occupancy
- $277,527
- Travel
- $74,778
- Depreciation
- $82,411
- Program services (functional)
- $4,092,523
- Management and general (functional)
- $70,847
Balance sheet and other
- Total assets, start of year
- $9,712,708
- Total assets, end of year
- $11,097,889
- Total liabilities, end of year
- $2,892,200
- Net assets, end of year
- $8,205,689
- Land, buildings and equipment
- $3,291,494
- Net assets without donor restrictions
- $8,116,478
- Net assets with donor restrictions
- $89,211
- Gross receipts
- $3,858,148
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1986
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN TIMMIS | CHAIR/SYS SVP-STRAT-TRANSFORMATION Trustee or director, Officer | 2 | $0 | $1,533,909 | $158,215 |
| MATT GRIMSHAW | PRESIDENT/CEO (THRU 12/24) Trustee or director, Officer | 2 | $0 | $873,241 | $80,824 |
| DAVE WERKIN | SEC'Y/TREAS/CFO TRINITY HEALTH SYS Trustee or director, Officer | 2 | $0 | $297,840 | $0 |
| JIM MAY | INTERIM PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN TIMMIS | CHAIR/SYS SVP-STRAT-TRANSFORMATION Trustee or director, Officer | 2 | $0 | $1,299,163 | $47,433 |
| MATT GRIMSHAW | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $700,024 | $55,444 |
| DAVE WERKIN | SEC'Y/TREAS/CFO TRINITY HEALTH SYS Trustee or director, Officer | 2 | $0 | $277,649 | $28,756 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN TIMMIS | CHAIR/SYS SVP-STRAT-TRANSFORMATION Trustee or director, Officer | 2 | $0 | $1,060,677 | $44,793 |
| MATT GRIMSHAW | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $746,327 | $44,639 |
| DAVE WERKIN | SEC'Y/TREAS/CFO TRINITY HEALTH SYS Trustee or director, Officer | 2 | $0 | $303,182 | $22,253 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % CAROLYN BUCHANAN
- Principal officer (990 for 2024)
- JIM MAY, ONE ROSS PARK BLVD, STEUBENVILLE, OH 43952
- Signed the 990
- DAVE WERKIN, CFO
- Phone
- (740) 283-7841
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Program accomplishments
- PROVIDE SERVICES TO PERSONS AGED 60+ AND THE HANDICAPPED OF ANY AGE.Expenses $3,851,004 · revenue $369,863
- PROVIDE RENTAL SPACE FOR EXEMPT AND NON-EXEMPT HEALTH CARE PROVIDERS.Expenses $241,519 · revenue $495,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1522484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $11,097,889
- Income (IRS master file)
- $3,858,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,858,148 | $4,163,370 | $11,097,889 | IRS |
| 990 | June 2024 | $3,433,378 | $4,657,005 | $9,712,708 | IRS |
| 990 | June 2023 | $3,537,083 | $4,056,242 | $10,211,506 | XML |
| 990 | June 2022 | $3,303,251 | $3,821,368 | $13,042,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1522484).
Questions about TRI-STATE HEALTH SERVICES INC
- What is the EIN of TRI-STATE HEALTH SERVICES INC?
- The employer identification number (EIN) of TRI-STATE HEALTH SERVICES INC is 34-1522484.
- Is TRI-STATE HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to TRI-STATE HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TRI-STATE HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRI-STATE HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI-STATE HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRI-STATE HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JIM MAY.
- Who are the officers and directors of TRI-STATE HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRI-STATE HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,858,148, expenses of $4,163,370 and total assets of $11,097,889 at year end.
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