2023-03-01T10:53:41-06:00 2022-05-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2021-06-01 541112330 TRI-AREA COMMUNITY HEALTH TRI- 2763982292 PO BOX 9 LAUREL FORK VA 24352 DR JAMES L WERTH JR CEO 2763982292 2023-02-14 1 DR JAMES L WERTH JR 999009999 PATRICK PITTMAN P00587461 5403450936 2023-02-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR JAMES L WERTH JR 14168 DANVILLE PIKE LAUREL FORK VA 24352 16079711 0 X WWW.TRIAREAHEALTH.ORG X 1980 VA TRIAREA HEALTH'S MISSION IS TO PROVIDE AFFORDABLE COMMUNITY-BASED HEALTH SERVICES AND TO PROMOTE GOOD HEALTH IN THE PATIENT'S AND OUR COMMUNITIES 9 9 160 0 0 0 4426227 4150214 4465065 5359988 1235 935 3376404 4501719 12268931 14012856 0 0 0 0 8976966 10436688 0 0 0 2687398 3158620 11664364 13595308 604567 417548 14574325 16479129 6391559 7878815 8182766 8600314 TRI-AREA COMMUNITY HEALTH CENTER'S MISSION IS TO PROVIDE AFFORDABLE COMMUNITY-BASED HEALTH SERVICES AND TO PROMOTE GOOD HEALTH IN THE PATIENTS AND OUR COMMUNITIES. 0 0 6922380 6043833 MEDICAL CLINIC FUNDED BY PATIENT CHARGES AND HRSA. 1815216 3817874 RETAIL PHARMACIES 8737596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DR JAMES L WERTH JR 2763982292 14168 DANVILLE PIKE LAUREL FORK VA 24352 BRENDA HOPKINS CHAIR 2.00 X X 0 0 0 CHIP PHILLIPS VICE CHAIR 2.00 X X 0 0 0 DELIA HECK TREASURER 2.00 X X 0 0 0 STEPHEN PUCKETT SECRETARY 2.00 X X 0 0 0 MARY DASHIELL DIRECTOR 2.00 X 0 0 0 WILLIAM SHEPLEY DIRECTOR 2.00 X 0 0 0 DONNA GARRISON DIRECTOR 2.00 X 0 0 0 BRENDA SUTHERLAND DIRECTOR 2.00 X 0 0 0 SANDRA VIA DIRECTOR 2.00 X 0 0 0 JAMES L WERTH JR CEO 40.00 X 186233 0 12900 KAYLA A BOYD CFO 40.00 X 102262 0 9896 WILLIAM BESS MEDICAL DIRECTOR 33.00 X 207405 0 13091 H JEDIDIAH DUENSING DO 32.00 X 210257 0 19959 TABASSUM SUBUHI MD 24.00 X 165610 0 9920 JACQUELINE WEBB PEDIATRIC NP 40.00 X 153029 0 11231 1024796 0 76997 6 0 1 0 TRANE US INC PO BOX 406469 ATLANTA GA 30384 HVAC REPAIR AND MAINTENANCE 111773 ECLINICAL WORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EHR SYSTEM FOR CLINICS 111608 2 3784069 366145 4150214 PATIENT FEES 621400 5359988 5359988 5359988 935 935 5884729 2066855 3817874 3817874 MISCELLANEOUS 621610 683845 683845 683845 14012856 9861707 0 935 393637 268543 125094 8107302 5578646 2528656 245207 161672 83535 1083186 714177 369009 607356 415628 191728 11964 11964 46167 46167 69919 5105 64814 269303 124162 145141 212653 20860 191793 17250 10050 7200 19490 6114 13376 86429 52368 34061 154116 115587 38529 419873 262075 157798 77937 7754 70183 CONTRACTUAL, OTHER 1157088 495218 661870 MEDICAL SUPPLIES 337207 337207 UTILITIES 126663 83198 43465 DUES AND PUBLICATIONS 47506 14286 33220 105055 64946 40109 13595308 8737596 4857712 0 3292392 3517540 324031 444550 748836 2094231 698280 1078422 236646 264065 93912 141842 14090983 5199647 9159126 8891336 21102 47143 14574325 16479129 587969 849454 391146 1757587 5412444 5271774 6391559 7878815 X 8182766 8600314 8182766 8600314 14574325 16479129 417548 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620607 620607 9533520 2242685 7290835 1017283 652234 365049 2752102 2186537 565565 167471 118191 49280 8891336 14012856 0 14012856 0 14012856 13595308 0 13595308 0 13595308 X 0 0 0 0 0 0 0 0 0 H JEDIDIAH DUENSING DO 210257 0 0 0 0 0 0 0 19959 0 230216 0 0 0 WILLIAM BESS MEDICAL DIRECTOR 207405 0 0 0 0 0 0 0 13091 0 220496 0 0 0 JAMES L WERTH JR CEO 186233 0 0 0 0 0 0 0 12900 0 199133 0 0 0 TABASSUM SUBUHI MD 165610 0 0 0 0 0 0 0 9920 0 175530 0 0 0 JACQUELINE WEBB PEDIATRIC NP 153029 0 0 0 0 0 0 0 11231 0 164260 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST AND DECLARE ANNUALLY. COMPLIANCE OFFICER HAS POLICY ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW AND SETS THE CHIEF EXECUTIVE OFFICER'S SALARY, BENEFITS, AND CONTRACT. FOR OTHER KEY EMPLOYEES THAT EARN COMPENSATION OVER $100,000, THE CHIEF EXECUTIVE OFFICER REVIEWS THE OFFERS, CONTRACTS, ETC AND COMPARES SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 TRI-AREA COMMUNITY HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE TO PROCESS