Tri County Community Health Council Inc
- Assets
- $29.5m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 325
- Location
- Four Oaks, NC
- Founding
- 05/1979
- Data as of
- 03/2023
- EIN
- 58-1319204
Organization Overview
Tri County Community Health Council Inc, operating under the name Commwell Health, is located in Four Oaks, NC. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 03/2023, Commwell Health employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commwell 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, Commwell Health generated $27.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $27.2m during the year ending 03/2023. While expenses have increased by 3.5% per year over the past 8 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
PROVIDER OF COMPREHENSIVE, COMPASSIONATE, HIGH QUALITY PRIMARY MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES IN SOUTHEASTERN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL: AS A FEDERALLY QUALIFIED HEALTH CENTER, COMMWELL HEALTH PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO THE COMMUNITIES IT SERVES, WITH SPECIAL EMPHASIS ON VULNERABLE POPULATIONS AND AGRICULTURAL WORKERS. COMMWELL HEALTH SERVED 22,431 PATIENTS, REPRESENTING 78,241 VISITS DURING CY 2022 (SOURCE: UDS). THE ORGANIZATION OPERATES 16 FIXED PERFORMANCE SITE LOCATIONS IN SIX COUNTIES. OF THE PATIENTS SERVED, 64 PERCENT OF PATIENTS HAD INCOMES OF LESS THAN 100 PERCENT OF THE FEDERAL POVERTY LEVEL. 2 PERCENT OF PATIENTS HAD INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL. OVER HALF - 45 PERCENT - OF COMMWELL HEALTH PATIENTS WERE UNINSURED. OTHER ON-SITE COMMWELL HEALTH SERVICES INCLUDE CARE COORDINATION, PEDIATRICS, PHARMACY AND MAIL-ORDER PHARMACY, WIC/NUTRITION; HIV, OB/GYN, LABORATORY AND X-RAY, CASE MANAGEMENT, SUBSTANCE ABUSE INTENSIVE OUTPATIENT AND OUTPATIENT SERVICES, PSYCHIATRIC CARE, AND CHRONIC DISEASE MANAGEMENT (HIV, DIABETES). COMMWELL HEALTH PROVIDES MEDICAL SERVICES TO 20,272 PATIENTS REPRESENTING 42,732ENCOUNTERS.
DENTAL: COMMWELL HEALTH PROVIDED DENTAL SERVICES TO 11,957 PATIENTS REPRESENTING 22,058 VISITS DURING CY 2022. COMMWELL HEALTH OPERATES SEVEN DENTAL PRACTICE LOCATIONS IN FIVE COUNTIES ACROSS SOUTHEASTERN NORTH CAROLINA. THESE AREAS HAVE BEEN DESIGNATED AS DENTAL HEALTH PROFESSIONAL SHORTAGE AREAS FOR LOW INCOME POPULATIONS. COMMWELL HEALTH OPERATES ONE MOBILE DENTAL UNIT THAT PROVIDES DENTAL CARE TO STUDENTS IN THREE SCHOOLS SYSTEMS IN SAMPSON AND JOHNSTON COUNTIES.
BEHAVIORAL HEALTH: COMMWELL PROVIDED BEHAVIORAL HEALTH SERVICES (SUBSTANCE USE AND MENTAL HEALTH CARE) TO 2,424 PATIENTS REPRESENTING 11,468 VISITS. THE ORGANIZATION EMPLOYS LCSWS, PSYCHIATRISTS AND LICENSED CLINICAL ADDICTION SPECIALISTS. COMMWELL HEALTH OPERATES THE STATE'S ONLY BILINGUAL SUBSTANCE ABUSE RESIDENTIAL FACILITY FOR MEN AND PROVIDES RESIDENTIAL SERVICES TO OVER 100 MEN ANNUALLY. THE ORGANIZATION OPERATES A SIX-BED TRANSITIONAL LIVING FACILITY FOR WOMEN IN WAYNE COUNTY. COMMWELL HEALTH'S "BUILDING BRIDGES" PROGRAM LOCATED IN CLINTON, SAMPSON COUNTY PROVIDES WALK-IN BEHAVIORAL HEALTH CRISIS SERVICES, DESIGNED TO REDUCE BEHAVIORAL HEALTH RELATED EMERGENCY ROOM UTILIZATION AT NEARBY HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Mac Herring Board Member | Trustee | 0.5 | $0 |
Isabell Elliott Board Member | Trustee | 0.5 | $0 |
Jessica Herring Board Member | Trustee | 0.5 | $0 |
Johnson Tilghman Chairman | OfficerTrustee | 0.5 | $0 |
Leticia Solar Board Member | Trustee | 0.5 | $0 |
Mary Blaizes Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Calvin Davenport Inc Construction/renovation | 3/30/23 | $1,105,918 |
Oakley Collier Architects Architect/construction | 3/30/23 | $210,817 |
Poole Paving & Striping Of Nc Llc Paving | 3/30/23 | $148,785 |
Jan-pro Of Wilmington Cleaning | 3/30/23 | $143,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,597,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,160,615 |
| Noncash contributions included in lines 1a–1f | $22,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,758,159 |
| Total Program Service Revenue | $9,699,085 |
| Investment income | $33,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,550 |
| Net Gain/Loss on Asset Sales | -$16,467 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,504,168 |
| 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. | $680,081 |
| Compensation of current officers, directors, key employees. | $152,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,226,937 |
| Pension plan accruals and contributions | $417,521 |
| Other employee benefits | $893,431 |
| Payroll taxes | $1,178,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,048 |
| Fees for services: Accounting | $314,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,284,818 |
| Advertising and promotion | $71,458 |
| Office expenses | $214,941 |
| Information technology | $1,411,124 |
| Royalties | $0 |
| Occupancy | $484,062 |
| Travel | $195,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,068 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $908,010 |
| Insurance | $201,430 |
| All other expenses | $551,128 |
| Total functional expenses | $27,182,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,195,297 |
| Savings and temporary cash investments | $9,494,593 |
| Pledges and grants receivable | $799,126 |
| Accounts receivable, net | $1,610,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $237,152 |
| Prepaid expenses and deferred charges | $26,036 |
| Net Land, buildings, and equipment | $14,301,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $829,077 |
| Other assets | $0 |
| Total assets | $29,493,885 |
| Accounts payable and accrued expenses | $3,526,748 |
| Grants payable | $0 |
| Deferred revenue | $9,025 |
| 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 | $1,657,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $705,605 |
| Total liabilities | $5,898,437 |
| Net assets without donor restrictions | $22,903,169 |
| Net assets with donor restrictions | $692,279 |
| 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 | $29,493,885 |