Advance Community Health Inc
- Assets
- $23.8m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 245
- Location
- Raleigh, NC
- Founding
- 07/1975
- Data as of
- 03/2023
- EIN
- 56-1004791
Organization Overview
Advance Community Health Inc, operating under the name Advance Community Health, is located in Raleigh, NC. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2023, Advance Community Health employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advance Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Advance Community Health generated $25.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $20.4m during the year ending 03/2023. While expenses have increased by 7.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE COMMUNITY HEALTH PROVIDES QUALITY HEALTH CARE AT EIGHT LOCATIONS TO THE RESIDENTS OF WAKE AND FRANKLIN COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY MEDICINE: FAMILY MEDICINE INCLUDES COMPREHENSIVE PRIMARY CARE SERVICES FOCUSED ON PREVENTION, ACUTE AND CHRONIC CARE MANAGEMENT. PROGRAMS INCLUDE ADULT AND SENIOR HEALTH CARE SERVICES, NUTRITION COUNSELING, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, CARE MANAGEMENT AND ONSITE PHARMACY SERVICES. PEDIATRICS PROVIDES COMPREHENSIVE CARE FOR NEWBORNS THROUGH AGE 21 INCLUDING PEDIATRIC AND ADOLESCENT PRIMARY CARE, BEHAVIORAL HEALTH, AND NUTRITION COUNSELING. SEE SCHEDULE O FOR MORE INFORMATION.
PHARMACY: ACH OPERATES AN ONSITE 340B PHARMACY THAT IS AVAILABLE TO ALL ACH PATIENTS, INCLUDING THE HEALTH CARE FOR THE HOMELESS (HCH) POPULATION BY UTILIZING GRANT FUNDING TO PROVIDE CO-PAY ASSISTANCE TO THE UNINSURED OR UNDERINSURED PATIENTS WHO MAY NOT OTHERWISE BE ABLE TO PAY FOR ESSENTIAL MEDICATIONS. ACH ALSO CONTRACTS WITH LOCAL PHARMACIES TO PROVIDE 340B AND LOW COST MEDICATIONS TO PATIENTS AT OUR OTHER SITES.
DENTISTRY: THE DENTAL PROGRAM PROVIDES SERVICES FOR PATIENTS OF ALL AGES IN A STATE OF THE ART 10 OPERATORY PRACTICE. OUR SERVICES INCLUDE ORAL HYGIENE, SEALANTS, RESTORATIVE SERVICES AND EXTRACTIONS, CROWN AND BRIDGE WORK, ROOT CANALS, DENTURES AND PARTIALS. WE HAVE A SPECIALIZED PROGRAM THAT ASSURES THAT CHILDREN AND BABIES ARE RECEIVING APPROPRIATE DENTAL CARE FROM THE FIRST TOOTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Lutterman Medical Director | Officer | 40 | $255,358 |
Scott Mccray Chief Executive Officer | Officer | 40 | $219,944 |
Glenn Feole Physician - Pediatrics | 40 | $204,910 | |
Zhongfei Liang Dentist | 40 | $197,000 | |
Omotunde Adeyemi Senior Nurse Practitioner | 40 | $148,865 | |
Angela Plummer Director Of Primary Care | 40 | $155,164 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wellbox Inc Management Services | 3/30/23 | $220,626 |
Outpatient Call Solutions Call Center Services | 3/30/23 | $212,748 |
Community Link Consulting Inc Consulting Services | 3/30/23 | $173,804 |
Rmf Enterprises Llc Security | 3/30/23 | $169,460 |
Spectracorp Technologies Group Inc Translation Services | 3/30/23 | $273,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,620 |
| Related organizations | $0 |
| Government grants | $7,137,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,250 |
| Noncash contributions included in lines 1a–1f | $4,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,297,017 |
| Total Program Service Revenue | $17,941,241 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$51,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,181,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,164,294 |
| Compensation of current officers, directors, key employees. | $723,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,510,298 |
| Pension plan accruals and contributions | $228,615 |
| Other employee benefits | $754,360 |
| Payroll taxes | $786,104 |
| Fees for services: Management | $205,626 |
| Fees for services: Legal | $5,623 |
| Fees for services: Accounting | $243,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $679,507 |
| Advertising and promotion | $111,555 |
| Office expenses | $1,665,350 |
| Information technology | $948,329 |
| Royalties | $0 |
| Occupancy | $674,996 |
| Travel | $37,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99,987 |
| Interest | $214,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,044,487 |
| Insurance | $92,966 |
| All other expenses | $0 |
| Total functional expenses | $20,442,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,768,353 |
| Savings and temporary cash investments | $1,077,813 |
| Pledges and grants receivable | $5,405 |
| Accounts receivable, net | $1,201,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $430,612 |
| Prepaid expenses and deferred charges | $151,135 |
| Net Land, buildings, and equipment | $8,046,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,612 |
| Intangible assets | $0 |
| Other assets | $3,130,139 |
| Total assets | $23,812,798 |
| Accounts payable and accrued expenses | $1,367,801 |
| Grants payable | $0 |
| Deferred revenue | $352,701 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,860,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $323,855 |
| Total liabilities | $8,905,157 |
| Net assets without donor restrictions | $14,736,421 |
| Net assets with donor restrictions | $171,220 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,812,798 |